-j.

$t

SHREE I'IANUFA c TURI\G col,rpAiyy

LTD.
RB*ISI'IRED OFI;ICE : 9, BR_.\BOLR\E
TEL!:puONE NOS.

RO{D, :TH FLOOR, XOLKATA 700

I 2212-Ji:2,2?42-Ji:e. ir,lX : 12,13.6?99

001

CIN: L36999t\.B1 976p1C030796

To
The Manager

Date:27t07t2016

Department of Corporate Services

BSE Ltd.
Dalal Street, Fort
Mumbai - 400 001

i,li; ;iJJj}:lffiTfii?ent
Ref.

on rmpacf of Audit
Quarification for rhe Financial

-: Scrip Code _ 503g63

Sir / Madam,

This is *'ith referel:: to.discrepancy

raised in the Audited Financiar
Resurts
the qlranc.r
201'6
' po.-tud.iu.a uy trr. .t,nP"", r, was brougrrt to fbr
the companl' has submitted
our notice that
g"ut""g
Financiat
errded 31" March'??19' nu'
fbr the period
p.,.t*nt to Exchung. ci..ular no.
DCs/coM,104/2016-17
dated 1" June 2016 Disclorur.
#,nJi,op.act of Audr:t grutin.utions
states that Listed Entities
in case of audit reports with
modifi.oopinion for the
ilioa .naed March, 20r 6 sha' submit
Statement of Impact of Audit quarificaiion
Report insfead of Form B.
and r.ear ended 3 I 't March

il;; ;;dffi

ft:T,ff:ll?ii."X,!,,ft$ff.:;:r1H::l,r

Statement on rnrpact

ni'ri,

orA'dit

Please take the above information

on record and acknorvledge
the receipt.

Thanking you,
Yours faithfully,
For Shree Manufacturi

,L'''

vishar

mpany Ltd

aerui

,'.,ry*q

Dedhia tp"t-

-i

Whole Timc Dire.tolk-?.t'

DIN:00728370
Encl: as above

eLrarincations ror

SHREE MANUFECTURING CO LTD

Regd.off.p.g, Brabourne Road 7th froor,
Korkata
Ct N

- roooo1.

136999W8 1976p.1C03 Ot s 6
ANNEXURE

f or the

Fi

nAment) ne utations, 20161

Audited Figures
Adjusted Figures
(as reported
(audited figures
before adjusting
after adjusting
for qualifications)
for gualifications)

Particulars

Turnover /Total income

Total Expenditure
Net Profit/(Loss)
Earnings Per Share
Total Assets
Total Liabilities
Net Worth

Rs. 13,06

,202

(Rs. 13,00,202ll

nr.

Any other financial item

(as felt appropriate by the

,ZOz

(Rs. 13,06,202lt

(Rs. 0.2a)

Rs.78,975
Rs. 78,975
(Rs. 92,65,418)

1S,OO

(Rs. 0.241
Rs. 78,975
Rs. 78,975

(Rs. 92,65,418)

management)
a. Details of Audit eualification:

a) Regarding preparation of accounts of the

company in going concern basis in veiw of

erosion of networth.
b) Regarding non - redernption of

pr.f.r.r*

shares.
b. Type of Audit

eualificatior:

Qualified Opinion

c. Frequency of qualification:

ln Respect of observation a) - nepetitire trom

financial Year ended on 31st March

ln Respect of observation b) -

2OOO.

ReGt,tireffi

financial Year ended on 31st Mar,ch 2004.

d. For Audit eualification(s) thEre the

impact is quantified. by the auditor,
Management's Views:

Page L of 2

e. For Audit Qualification(s) where the im pact is not quantified by the

auditor:

(i)

Management's estimation
the impact of audit qualification:

1) There is no impact on financial statement

due tg qualification regarding doubt on

assumption on going concern.

2) There is no impact on Financiat Statement

due to qualification regarding non

redemption of Preference Share.

(ii) lf management is unable to

estimate the impact, reasons for

N.A.

the same:
(iii) Auditors' Comments on (i) or We agree with the comrnent of management
(ii) above:
ll

l.

,l'v

t''
,i
Whole time Director

Vishal Dedhia

r-.

u-'* '.L.1.,.

'
.'i'--1
f.i l:,1"1".

.,.L'\/
U,',

,-,

::.:;"'

"'i

gi.'.J
i" ri
it r:. '.

ti..Jr;t:t".--,.'"'

'-:.

r' -

!',

Vishal Dedhia

Auditor of the Company

Audit Committee Chairman

Ms. Namrata Malu

Page 2

of 2

.t:

li

_i r' r '-'

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ilsl;r..i.7p,\r:i:'

Chief Financial Officer

i,

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