c.lpolfuldeniityNUn6e.

u69l2rclgs2Plcoo*2

3 Prcnqr/LGn )non optr

ionsb
in.nc con rnd e:.epriond ems (r,)

5.

Prcnq, Losn ) bdore

Profltlrrrossl.lafr*aian...osrburbdoreEx.eptona

Prcnt(+)/ Los3l)nom

r.
13.

Nd proft 1r)rLoss (.)

odi yad

6nanc con 3 Excepriona

oidhiry

ron

riesaherbr

leio

Nd Prca(r)i Los31)rorrhe p*iod

lf r4

km13r4)
nemsi5.6)

(Netsa es/ lncoms rrom opecr ois)

sesmertR6urrs (Prointl/Loss(
erore rx and linme cod)

robr Prornt)/Lossl.) Beforc rax

lseqme asses

seqmenr

Lab

1-l

I(S. Rao &

Co.

CHARIERED ACCOUNTANTS

TO
THE BOARD OF DIRECTORS
KEERTHI INDUSTRIES LIIVITED
HYDERABAD.

REVIEW REPORT ON FINANCIAL INFORMATION OF KEERTHI INDUSTRIES LIMITED FOR

THE QUARTER AND NINE MONTHS ENDED 3I't DECEMBER 2015 TO BE SUBMITTED TO
STOCK EXCHANGES
1. We heve reviewed the accompanying statement of uneudited financial results of KEERTHI
INDUSTRIES LIMITED, Plot No.40,lDA,Balanagar, ltydeEbad - 500 037,Telangana ("the
company') for the Quarter and Nine months ended 31"' DECEMBER, 20'15 being
submitted by the Company pursuant to the requirements of Clause 41 of the Listing
Agreement with the Stock Exchanges except for the disclosures regarding 'Public
Shareholding' and 'Promoter Group Shareholding' wl'rich have been traced from the
disclosures made by the management and have not been reviewed by us. This statement
is the responsibility of the Company's Management aiC has been approved by the Board
of Directors. Our responsibility is tq issue a report on these financial statements based on
our review. .
Scope of Review-

2.

!\'e contiucied our review in accoidance u,i!h the StanCard orr Revie\r,i Engagement (SRE)
2410, "Review of- interim Financial lnformation perfojhed by the lndependent Auditor oi
the Entity" issued by the lnstitute of Chartered Accountants of India. This standard
requires that we plan and perform the review to obtain oderate assurance as to whether
the financial statements are free of malerial misstatements. A review is limited primarily to
inquiries of company personnel and analytical procedures applied to financial data and
lhus provides less assurdnce than audit. We have noi'[erformed an audit and accordingly,
we do not express an audit opirrion.

Conclusion

3.

Based on our rc.view condulxed as above, ngthin h^s come to our attention that causes
us io believe th'trt tl're a.cornh3 ,,:ng siatj,yrent of uj:oubiie<l financial resulls prepared in
accordance lviih appiicable accouning standards specified unCer section 133 of the
Companies Aci 2013 read with Fiule 7 cf Companies (Accounts) Rules 2014 and oiher
recognized accounting praci.ice.i and policies has not disclosed the informaiion required to
be disclosed in terms of Regulaiion 33 of the SEbl(Listing Obligations and Disclosure
Requirements) Regulations,2ol5, including the manner in which it is to be disclosed, or
that it ccniaini anyinateiial misstdiement.

'',,\l

Place :Hyderabad

Dale

: 12.02.2016

ljor K.S.RAO & CO.,

Ci'iarteied Accountants
.. F'.ir Regn. N0.0031 09S^
r

P, GOVAR
Partner
L4embership No. 029193

6 a6a, 66i6p- 1,.o". apa,l- e r. rLn [,4d'.1, ro o' . -.oe .o"o ' 0 08.
o1o-". or'b:233-000 d.a. 0;0 3)-000- e-.a f!ooa o" c. .r

. 46.