"kmXH

syntex Lirnited

Registered Ofttce 11324 Popat Street, Nanpura Surat 39500'1

Email :kiransyntex@yahoo.com CIN : U1711oGJ1986P1C009099
Date: 30.05.2016
To,
BSE Limited
P, J. Towers, Dalal Street
Fort Nlumbai 400001

Sub.: Submission of Audited Results for the last quarter

year ended 31.03.2016

and for the entire financial

Ref,: Scrip Code: 530443 (BSE), Symbol: KIRANSY-B (BSE)

Pursuant to Regulation 33 of SEBI (LODR) Regulations, 2015 we submit herewith through
BSE online filing portal, Audited Results for last quarter and Ior entire financial year ended
3'1.03.2016.
Copy of statement of assels and liabilities as at the end of the year as on 31/03/2016 along
clause
SEBI circular no.
with audit report and declaration pursuant
clR/cFD/CMD/56/2016, dated 27th N,lay for audit report with unmodified opinion is also
enclosed.

to

Kindly take note of above and confirm

Thanking you

For Kira

Mahesh M Godiwala
l\/lanaging Director
(DlN: 01779079)

ted

41 of

Syratex

tirnited

Regislered Ofiice 11324 Popat Street, Nanpura Surat 395001

Email kiransyntex@yahoo.com CIN U1711ocJ1986pLC009099
Date: 30.05.2016
To,
BSE Limited
P. J. Towers. Dalal Street
Fort N,4umbai 400001

Sub.; Declaration pursuant to clause 4.1 of SEBI circular no. CIR/CFD/CMD/56/20,16,

dated 27rh May, 2016
Ref.: Scrip Code: 530443 (BSE), Symbol: KTRANSY-B (BSE)
Pursuant to SEBI circular no. CIR/CFD/CIiIDi 56/2016, dated 27tr May,2016 we give betow
the declaralion as required.

Declaration
Pursuant to SEBI circular no. CIR/CFD/CN4D/56/2016, dated 27th May, 2Oj6 it is hereby
declared that the audit repo( of lVl/S Kiran Syntex Limited as on 31/03/2016 is with
unmodified opinion.
Kindly take note of above

Thanking you

For Kiran Syntex Limited

|t\l

t^4

B/,,l^.*.(j,

Mahesh M Godiwala
IVlanaging Director
(DlN: 01779079)

MM5&ASSOCIATES
Chartered Aacountants
1001 Rathi Palace,
Ring Road, Surat- 395 002,
E.Mail : camms90@gmail.com

Ph.No.(026U 233s968/3tls96A I 23L17 L9 I 937 47 2L67 O

Auditor's Report on Quarterly Financial Results and Year to Date Results of the Company
Pursuant to the Regulation 33 of the SEBI (Listing Obligations and Disclosure
Requirements) Regulations, 201 5

,
To
Board of Directors
Kiran Syntex Limited
1/324 Popat Street, Nanpura Surat 395001

We have audiled the quarterly financial results of Kiran Syntex Limited for the quarter ended
31"tMarch, 2016 and the year to date results for the period 01-04-2015 to 31-03-20'16 attached
herewith, beiog submitted by the company pursuant to the requirement of Regutalion 33 of the
SEBI (Ljsting Obligations and Disclosure Requirements) Regulations, 2015. These quarterly
financial results as well as the year to date financial results have been prepared on the basis of
the interim financial statements, which are the responsibility of the company's management. Our
responsibility is to express an opinion on these financial results based on our audit of such
interim financial statements, which have been prepared in accordance with the recognition and
measurement principles laid down in Accounting Standard for lnterim Financial Reporting (AS 25
/ lnd AS 34), prescribed, under Section 133 of the Companies Acl, 2013 read with relevant rules
issued there under; or by the lnstitute of Chartered Accountants of lndia, as applicable and other
accounting principles generally accepted in lndia.

We conducted our audit in accordance with the auditing standards generally accepted in lndia.
Those standards require that we plan and perform the audit to obtain reasonable assurance
about whether the financial results are free of material misstatement(s). An audit includes
examining, on a lest basis, evidence supporting the amounts disclosed as financial results. An
audit also includes assessing the accounting principles used and significanl estimates made by
management. We believe that our audit provides a reasonable basis for our opinion.

ln our opinion and to the best of our information and according to the explanations given to us
these quarterly financial results as well as lhe year
Its

Page 1 of 2

MMS&ASSOCIATES
Chartered Accountants
1@3, Rathi Palace,
Rint Road, Surat- 395 002,
E.Mail : camms90@gmail.com

ph. No.(0251)

2335968/3rts96g I 23t17

19 I 937 47 2167 0

(i)

are presented in accordance with the requirements of Regulation 33 of the SEBI (Listing
Obligations and Disclosure Requirements) Regulations,2015 in this regard; and

(ii)

give a true and fair view of the net loss and other financial information for the quarter ended
3'l"t March, 2016 as well as the year to date results for lhe period from 0'1-04-2015 to 3'1-032016.

For MMS & Associates

Chartered Accountants
PIace: Surat
Date: 30.05.2016

SURAT

rli Somani
(Partner)
M.No.036727
FRN: 110250W

Page 2

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KIRAN SYNTEX LIMITED

Tr324 Popal Street Nanpura Surat _ 395 001
ctN \o. L 1l I10c.11986PLCo09099

.{\\IixLtt[ lx
Standalone /

consolidated
statement of arsets and Liabilities

31,03,2015

31.03.2015
EQUIIY ANO LIABILITIES

share Holders' Funds

424 99
162 03

(a) SharcCaptal

(b) Reserves a.d su'Pus

O wlonev received aga nst share warrants

258

274al
264

0
0

242 9A

sub total ' Shareholderst funds

2 Share application money pending allotment
3

Non'curent liabilities
(a) Longterm borrowings

(b Deferred

424 99

-15412

t..

ab,ll es lnel)
(.) orher ongrerm lab ties

0
0

{d)Lonq ierm Prov sions

sub total' Non_curent lirbilitie5

0
0
0
0

5
0

(a) Shortterm borrowngs

(b) Trade payables
(c) Othercurrent abililres
(d) Sho.t{erm Provrsions

0
5.04
0

940

current liabilities

5.04

10.45

TOTAL. EQUITY AND TIABILIIITS

268 0C

281 32

(a) FLxed assets

(b) Goodw on consoldation'
(c) Non-curlent rnvestrnents
(d) oeferred tax assets (net)
(e) Longlerm oars and advances
(0 other non-curent assels
sub_total _ Non'C'rrrent assets

242

314

sub_total

ASSETS

Non

-c

urre nt assets

a02

002
63 r9

63.19
105.80
0

105 80

17143

172.75

(a) Currnt investrnents

(b) lnventores

(c)Trade recelvab es
(d)Cash and cash equlvalenls

(0 Othercurrent

assets

Sub'total '

Curent assets

TOTAL. ASsETS

Date . 30 05.2016

cab

4A11

50.89

3l

279

25 09
0
96.57
268 00

54 89

Charnra.&MD

e n the case ol consoIdated staterne. t of assels and lab tes

0
23

(e) Shorllerm loans and advances

'App

105

108.57
2A1 32