ffi

Chandrakant & Sevantilal & J. K. Shah & Co.

CA

Jitendra K. Shah

CA Himatlal B. Shah

CHARTERED ACCOUNTANTS

GA Pradeep S. Shah

301, Lalita Tower, 3rd Floor, Nr. Hote! Rajpath,

Station-Akota Road, Vadodara-3g0 007.

CA Pralap B. Shah

CA Kiran C. Shah
CA Mayank J. Shah

REVIEW REPORT
To,
The Board of Directors of,
ROYAL CUSHION VINTL PRODUCTS LIMITED

MUMBAI

1.

we have reviewed the of unaudited financial results of RoYAL CUSHION

VINYL PRODUCTS LIMITED (the "company") for the Quarter ended
statement of
3010612016 which ate included in the accompanying
.Unaudited standal0ne Financial Results for the qrutt.t ended 30ft June
has
2016'together with the notes thereon (the "statement"). The Statement
of the Securities
been pr",[ared by the Company pursuant to Regulation 33
and Exchange Board oi India (Listing obligations and D-isclosure
201-5") ' The
Requirements) Regulations, 2015 (the "Listing Regulations,
and has been
statement is the relponsibility of the company's management
is also
approved by the goard of Directors. Further, the Management
of this
responsible to ensure that the accounting policies used in preparation
of the
Siatement aie consistent with those used in the preparation
prepared in
Company's opening unaudited Balance Sheet as at April t,20t5
Rules,2015
accordance with thI Companies (Indian Accounting Standards)
(Ind AS) prescribed under Secti,on 133 of the companies Act,.2013 md
is to
oth.r r..o gn\zed accounting practices and policies. Our responsibility
issue a report on these statements based on our review.

2.

Review
conducted our review in accordance with the standard on
Engagement (SRE) 241O,"Review of Interim financial Information
per-foimed by the Independent Auditor of the Entity" issued by the Institute
plan and
of ihurt.r.d A""ountants of India" This standard requires that we
financial
perform the review to obtain moderate assurance as to whether the
statements are free of material misstatement'

we

and
3. A review is limited primarily to inquiries of Company personnel
less
analytical procedures applied to financial data and thus provides
accordingly' we
assurance than audit. W; have not performed an audit and
do not express an audit oPinion.

/s

+,,

.,,\dtu
Phone : 0265-235 3043, 235

3470 Fax : 0265-235

3471

E-mail : info@csjksco.com

Chandrakant & Sevantilal & J. K. Shah & Co.

CA

Jilendra K. Shah

CA Himatlal B. Shah
CA Pradeep S. Shah

CHARTERED ACCOUNTANTS

CA Kiran C. Shah
CA Pratap B. Shah

301, Lalita Tower, 3rd Floor, Nr. Hotel Rajpath'

Station-Akota Road, Vadodara'3g0 007.

CA Mayank J. Shah

has come to our attention

nothing
4. Based on our review conducted as above,
hai not been prepared in all
that causes us to believe that the Statement

material,.sp."t,inu..o.du*.withlndASandotherrecognized
accountingpracticesandpoli.i.rhasnotdisclosedtheinformationrequired
the Listing Regulations, 2015
to be disclosed in terms "f
?, :l
be disclosed' or that it contains any
including the manner in whicfr it is to

il;il;"

material misstatement'

5.Wedrawattentiontothefollowingmatters:

AsinthepastincurrentQuarteralsotheCompanyhasnojreceivedbank
from thl financial institutions /
bankcertificate
I
bankadvice
I
statement
banks and financial institutions and
banks. Bank entries pertaining to
In absence of non reconciliation & non
transactions are not reconciled.
to financial institution / banks are
availability of such detait, u*o.,"ifayable

Interest on loan from bank lFinancial

not ascertained /yet to be reconciled'
ascertained' (refer note no 4 in statement
institutions is neither provid"J "ot
of financial results).
& SEVANTILAL & J'K' SIIAII & CO'
FOR CHANDRAKANT

dxa\r

L\
S/cmnruneo\
5llccouHmHts Ilu,

PLACE: Vadodara
DATE: to/08 12016

Phone : 0255-235 3043,

Chartered Accountants

/r-

W%\/

SIIAII) PARTNER
MEMBERSHIP NO' z 016642

2353470

Fax : 0265-2353471 E-mai! : info@csjksco.com