D*t,V Prl-ud

Chartered Accountants

Review Report

To,

The Board of Directors,

Diana Tea ComPanY Limited

statement")'
l.Wehavereviewedtheaccomp?:Yingstatementof.UnauditedFinancialResultsofDianaTea
qurr,., ended eoir'-itpt"'ber' 2015 ("the the stock
company")torir,"
(,,the
with
company Limited
ctu,'" +r or irre t-isting Agreements
and
Compan,

or.rrrnio
and "Promoter
being submitted by the
regarding 'p'iii it'""f'oiAing'
dJ;;;r;,
the
for
except
tndia,
by management
of
made
exchanges
u""n tiaced from the disclosures
promoter Group shareholding" which r,rr"
the company's
of
statement i''trt" responsibility
r;.;;
by
reviewed
been
not
responsibirity is to issue a
and have
o, ii"-roard of Directors. our
approv.i
been
has
and
Management
on our review'
,"port-on the Statement based

by the lndependent
2.WeconductedourreviewoftheStatementinaccordancewiththeStandardonReview
iinancial rnto*tiitn Performed
,.,.r*
'Review
2410
(sRE)
lndia' This Standard
Engagements
"t
of Charteri'ltto'nttnts of
lnstitute
the
by
issued
Entity',
as to whether the
Auditor of the
to obtain moderate assurance
|."ui.*
ir,"
perform
and
plan
that we
to inquiries of company
requires

primariry

,."ui"* is rimited
than
of materiar ,.nirrtu*i-,"ni.'n
thus provide less assurance
d;;;;i
rinanciat,
io
.;;;
an audit opinion'
personnet and anatytical procedure,
accordingly, we do not express
,,laii.nd
,n
perform"a
not
have
audit. we

statement is free
an

in accordance
3.Basedonourreviewconductedasstatedabove,nothinghascometoourattentionthatcausesusto
un"ait"d financial results' prepared
r,rr".".ioi
Act' 2013
accompanyin*
the
companies
that
the
of
believe
J"tiion 133
specified
as
strnalro,
'no"|. 2014 and other recognized accounting
with the applicable Accounting
io..ount't-Rules'
.orr.niJ,
the
of
7
Rule
be disclosed in terms of
read with the
the informatiJluq'it"O to
not'Ji"ro"O
has
and
policies,
be disclosed' or that it
practices and
the manne;1" *rtitr' it is to
including
Agreements,
clause 41 of the Listing

contains any material misstatement'

For Das & Prasad

Chartered Accountants
(Firm Registration No' 303054E)

*----1
l-

Sweta Agarwal
Partner
(MembershiP No': 067564)

Place: Kolkata

Date: 14th November'2015

4. Chowringhee Lane, Block - lll,8lh Floor, Suit # 8F, Kolkata - 700 016
Tel. : +91 33 2252 1911112, Fax: 2252 1913
F-mail

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