the board directors birla technologies ltd., b-1514,midc, waluj,...

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THAKUR, VAIDYANATH AlYAR & CO. PHONE: 2284 25 02,2287 00 67 CWTERED ACCOUNTANTS FmNo. 2204 63 86 NEW DUN, MUMMI, KOLKATTA, PATMA, I1 - B, VATSA HOUSE, CHENNAI, Q-IANDIGARH AND SECUNOERABAO JANMABHOOMI MARC;?FORT, MUMMI- 400 001. E-mail: [email protected] LIMWED REWEW REPORT The Board of Directors Birla Precision Technologies Ltd., B-1514, MIDC, Waluj, Aurangabad - 431 133. 1. We have reviewed the accompanying Statement of Standalone Unaudited Financial Result of BIRLA PRECISION TECHNOLOGAS LllWlTED rthe Company") for the Quarter and half year ended 30' September, 2016 ("the Staternenp) being submitted by the Company pursuant to the requirement of Regulation 33 ofthe SEBl (Listing Obligation and Disclosure Requirement) Regulation, 2075, This Statement which is the responsibility of the Company's Management and approved by the Board of Directors, has been prepared in atxordance with the recognition and measurement principles laid d m in the Acwunting Standard 25 'Interim Financial Reporting"as prescribed under Section 133 of the Companies Act, 20d 3 read with the relevarit rules issued there under and other accounting principles generally accepted in India. Our responsibility is to 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 Engagement (SRE) 24q0 'Review of Interim Financial lnformatian Performed by the Independent Auditor of the Entity', issued by the lnshtute 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 review is limited primarily to inquiries of Company personnel and analytical procedures applied to financial data and thus Provide 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 stated above, nothing has come to our attentlon that causes us to believe that the accompanying Statement, prepared in accordance with the aforesaid lndlan Accounting Standards and other accounting principles generally accepted in India, has not disclosed the information required to be disclosed in terms of Regulation 33 of the SEBl (Listing Obligations and Disclosure Requirement) Regulatibn, 201 5, including the manner In which it is to be disclosed, or that it contains any materia4 misstatement For, THAKUR, VAIDYANATH AlYAR & CO. CHARTERED ACCOUNTANTS Firm Registration Number: 000038N C.VPARA&SWAR Partner M. No.: 11541 Place: Murnbai Dab: 11' November, 201 6

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Page 1: The Board Directors Birla Technologies Ltd., B-1514,MIDC, Waluj, …birlaprecision.com/documents/investor/Financial Results... · 2019-03-29 · THAKUR, VAIDYANATH AlYAR & CO.PHONE:

THAKUR, VAIDYANATH AlYAR & CO. PHONE: 2284 25 02,2287 00 67 CWTERED ACCOUNTANTS FmNo. 2204 63 86

NEW DUN, MUMMI, KOLKATTA,PATMA, I 1-B, VATSAHOUSE, CHENNAI,Q-IANDIGARH AND SECUNOERABAO JANMABHOOMI MARC;?FORT,

MUMMI- 400 001. E-mail: [email protected]

LIMWED REWEW REPORT

The Board of Directors Birla Precision Technologies Ltd., B-1514,MIDC, Waluj, Aurangabad -431 133.

1. We have reviewed the accompanying Statement of Standalone Unaudited Financial Result of BIRLA PRECISION TECHNOLOGAS LllWlTED rthe Company") for the Quarter and half year ended 30' September, 2016 ("the Staternenp) being submitted by the Company pursuant to the requirement of Regulation33 ofthe SEBl (Listing Obligation and Disclosure Requirement) Regulation, 2075, This Statement which is the responsibility of the Company's Management and approved by the Board of Directors,has been prepared in atxordance with the recognition and measurement principles laid d m in the Acwunting Standard 25 'Interim Financial Reporting"as prescribed under Section 133 of the Companies Act, 20d 3 read with the relevarit rules issued there under and other accounting principles generally accepted in India. Our responsibility is to 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 Engagement (SRE) 24q0 'Review of Interim Financial lnformatian Performed by the Independent Auditor of the Entity', issued by the lnshtute 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 review is limited primarily to inquiries of Company personnel and analytical procedures applied to financial data and thus Provide 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 stated above, nothing has come to our attentlon that causes us to believe that the accompanying Statement, prepared in accordance with the aforesaid lndlan Accounting Standards and other accounting principles generally accepted in India, has not disclosed the information required to be disclosed in terms of Regulation 33 of the SEBl (Listing Obligations and Disclosure Requirement) Regulatibn, 2015, including the manner In which it is to be disclosed, or that it contains any materia4 misstatement

For, THAKUR, VAIDYANATH AlYAR & CO. CHARTERED ACCOUNTANTS

Firm Registration Number: 000038N

C.VPARA&SWARPartner

M. No.: 11541

Place: Murnbai Dab: 11' November, 2016

Page 2: The Board Directors Birla Technologies Ltd., B-1514,MIDC, Waluj, …birlaprecision.com/documents/investor/Financial Results... · 2019-03-29 · THAKUR, VAIDYANATH AlYAR & CO.PHONE:

B I R L A P R E C I S I O N

Birla Precision T-nolqies Limited 5-1514, MIDG,Waluj, A u r a n g W - 431 133, India,Tel: *91 2402!55i301,2554408,2654W5,25S947-8

Fax :491 240 2554302 E-mail :[email protected] ww.biipmkbn.cam

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Page 3: The Board Directors Birla Technologies Ltd., B-1514,MIDC, Waluj, …birlaprecision.com/documents/investor/Financial Results... · 2019-03-29 · THAKUR, VAIDYANATH AlYAR & CO.PHONE:

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Birla PrecisionTechnolugles Limited 8-1514, MIDC, Waluj, Au~ngalmd-431 133, tndla. Tel: 491 240 2554301,2554408,2554945, 2554947-8

Fax :+91 240 2554302 E-mall :[email protected] www.birlaprecision.com

Page 4: The Board Directors Birla Technologies Ltd., B-1514,MIDC, Waluj, …birlaprecision.com/documents/investor/Financial Results... · 2019-03-29 · THAKUR, VAIDYANATH AlYAR & CO.PHONE:

BLT B I R L A P R E C I S I O N

Date : 11th November, 2016 Place :Mumbai a~rector

BirIa PrecisionTechnologleis Limited 8-1514, MIDC, Waluj, Aurmgabad - 431 133, India. Tek 4 1 240 2554301,2554408,255494d2 ~ 9 4 7 - 8

Fax :4-91,&a 25#302 E-mail :[email protected]* m.birtaprecision.~om

Page 5: The Board Directors Birla Technologies Ltd., B-1514,MIDC, Waluj, …birlaprecision.com/documents/investor/Financial Results... · 2019-03-29 · THAKUR, VAIDYANATH AlYAR & CO.PHONE:

Bill B I R L A P R E C I S I O N

Birla Precision Technoloates Limited I

No. I - .. .. . . ..... ... . .. . . . .

Statement of Assets and LlabllYiesas at 30th September, 2016

30.09.2016 1 3t.03.2016 Llnaudited Audited

Sr. I Partlculam I As at

1

A [EQUITY AND LIABILITIES T (T in Lakhs) 1

As at

I IShareholders' funds a) Share capital b) Reserves and surplus

Sub-total - Shareholders' funds Noncurrent liabll[ties

(a) Long-term borrowings (b) Deferredtax Hablllties (net) (c) Long-term provlslons

Sub-total - Non-current liabilities Current Habilitles

(a) Short-term borrowings (b) Trade payables (c) Other current liabilities (d) Shot-term provisions

Sub-total - Current liabilities TOTAL - EQUITY AND LIABILITIES

ASSETS Won4urrent a s m a

(a) Fixed assets @) Long-term bans and advances

Sub-total - Non-current assets Current assets

(a) Inventories (b) Trade recehreMes (c) Cash and cash equivalents (d) Short-term'loansand advances (0)Other current assets . .

Subtotal - Current assets 16218.941 15450,Ol TOTAL - ASSETS 21048.041 2013537

lote: :orrespondingpreviousyear figures have been regroupedlrecastand redassifiedwherever necessary to make them 1

late: IIth November, 2016

For an n behalf ofthe Board of Directors

0.P.Jaln 'lace: Mumbai Chairman 8 Managing Director Director J

Blrla PrecisionTechnologiesLimited 3-1614, MI DC, Walcll, Aurangqbad - 431 133, India. TeI: 491 240 255r1301,2554408,2554945,2554947-I3

Fax :+91 240 '2554302 E-mail :info@blrtapred~lan.mmwww.birlaprecision.com

An KO 8001:2W Et IS0 1400I:ZOO4 Company CIN :U9220MH1986PLC041214