NERATECH
Ref: JIL:SEC:2016:110 10 September, 2016
‘The Manager,
Listing Department,
National Stock Exchange of India Ltd. BSE Limited
“Exchange Plaza”, C-1, Block G, 25t Floor, New Trading Ring, Rotunda
Bandra-Kurla Complex, Bandra (EF), Building, PJ Towers, Dalal Street, Fort,
Mumbai - 400 051 Mumbai — 400 001
Scrip Code: JPINFRATEC Scrip Code: 533207
Sub : Outcome of Board Meeting
Ref: Un-audited Standalone Financial Results for Quarter ended 30% June, 2016
Dear Sir,
In terms of Regulation 30 & 33 of the Securities and Exchange Board of India (Listing
Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed the
Un-audited Standalone Financial Results of the Company for Quarter ended
30% June, 2016, as approved by the Board of Directors of the Company in its Meeting held
today ie., on 10" September, 2016, alongwith the Limited Review Report thereon, as
received from the Statutory Auditors M/s. R Nagpal Associates, Chartered Accountants,
New Delhi
Kindly take these results on record.
Thanking you,
Yours faithfully
For JAYPEE INFRATECH LIMITED
(SUMAN LATA)
Company Secretary
Encl: As above (i.e. Un-audited Standalone Financial Results as on 30% June, 2016
alongwith the Limited Review Report}
JAYPEE INFRATECH LIMITED
Regd. Office: Sector-128, Noida-201304, Uttar Pradesh (India)
JAY PEE Bs 151 (1) 603000, 2470000 Fox: +91 (120) 460063
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ROUP Website
E-Mail: jpinfratech.investor@jalindia.co.in
+ www jaypeeinfratech.com CIN : L45203UP2007PLCO33119soot Sh ca)
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‘STATEMENT OF STANOALONE UNAUDITED FINANCIAL RESULTS FORTHE QUARTER ENDED 20" JUNE, 2016,
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fr “4B-1/1018, VASANT KUNJ,
NEW DELHI - 110 070
TELEPHONE : 41082626
R. NAGPAL ASSOCIATES FAX 126148150
CHARTERED ACCOUNTANTS EMAIL : ravinagpal@vsnl.net
ravinagpal@rmaca.in
Independent Auditors Review Report
‘To the Board of Directors of
JAYPEE INFRATECH LIMITED
1. We have reviewed the accompanying Statement of unaudited financial results of JAYPEE INFRATECH
UMITED (the Company) for the quarter ended 30 June 2016 (the Statement), being submitted by the
Company pursuant to the requirement of Regulation 33 of the SEBI (Listing Obligations and Disclosure
Requirements) Regulations, 2015, as modified by Circular No. CIR/CFD/FAC/62/2016 dated July 5, 2016 ("the
Regulations”). This Statement, which is the responsibility of the Company's Management and approved by
the Board of Directors, has been prepared on the basis of the related interim financial statements in
accordance with the recognition and measurement principles laid down in Indian Accounting Standard 34
“interim Financial Reporting”, prescribed under Section 133 of the Companies Act, 2013 read with relevant
rules issued there-under and other accounting principles generally accepted in India ("IND AS 34”). Our
responsibility isto issue a report on the Statement based on our review.
2. We conducted our review of the Statement in accordance with the Standard on Review
Engagements (SRE) 2410, “Review of Interim Financial Information Performed by the Independent Auditors
of the Entity” issued by the Institute of Chartered Accountants of India. This standard requires that we plan
and perform the review to obtain moderate assurance as to whether the Statement is free of material
misstatement. A re\ limited primarily to inquiries of Company personnel and analytical procedures
applied to financial data and thus provides less assurance than an audit. We have not performed an audit
and, accordingly, we do not express an audit opinion.
3, Based on our review conducted as above, nothing has come to our attention that causes us to
believe that the accompanying Statement of unaudited financial results prepared in accordance with
recognition & measurement principles laid down in IND AS 34 has not disclosed the information required to
be disclosed in terms of the Regulations, including the manner in which it is to be disclosed, or that it
contains any material misstatement.
4, We have not audited nor reviewed the financial results and other financial information for the
corresponding quarter ended 30 June 2015 which have been restated as per IND AS 34 and is presented
solely based on the information compiled by the Management.
For R. Nagpal Associates
Chartered Accountants
‘Membership No. 081594
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