?%ûia û. ûûbûû §MVE§E$ME%?$ Hmmûû - Nalwa · 2018. 11. 14. · Based on our review...
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?%fiia fl. fifibfifi §MVE§E$ME%?$ Hmmfifi Regd. Office: 28 Najafgarh Road, MGH Nagar' industriat Area, Delhi ~- 110 015. inciia CJN: LSSQQSDL'I970P|..C146414 November ’14, .2018 BSE Ltd. Nationai Stock Exchange of tndia Ltd. Corporate Relationship Department, Exchange Plaza, 5th Floor, tst Fioor, New Trading Ring, Plot no. CH, G Btock Rotunda Building, P J Towers, BanaranKurla Complex, Sandra (E), Dalal Street, FEM, Mumbai ~ 4-00 00'} Mumbai~400051 1* 022 "$517; 132E119 25377:? Egg; # 022 ~2659 8237', 8238, 834?, 8348 corp.retationé@bseindia.c0m [email protected] Security Code No.: 532256 Security Code No. : NSIL Sub.: Regutation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015— Financial Results and Limited Review Report Dear Sir/Madam, In compiiance with Regulation 33 01‘ SEE! (Listing Obligations and Disclosure Requirements) Regulations. 2015. we are enclosing herewith the unaudited Financial Results on standalone basis for the quarter and half year ended September 30, 2018 along with Limited Review Report. The Meeting of the Board of Directors of the Company commenced at 12:00 Noon and concluded at1210 PM. You are requested to kindly take the above information on record. Thanking You. Yours Faithfuily, Corporate Office: J‘tndai Centre. 12, Bhikaig'i Gama Place, New Delhi — 110 066. Branch Office: OP, Jindal Marg. Hisar—125 005, Phone: +91 1662 222471, Fax: +91 1662 220476
Transcript of ?%ûia û. ûûbûû §MVE§E$ME%?$ Hmmûû - Nalwa · 2018. 11. 14. · Based on our review...
?%fiia fl. fifibfifi §MVE§E$ME%?$ Hmmfifi
Regd. Office: 28 Najafgarh Road,MGH Nagar' industriat Area,
Delhi ~- 110 015. inciiaCJN: LSSQQSDL'I970P|..C146414
November ’14, .2018
BSE Ltd. Nationai Stock Exchange of tndia Ltd.Corporate Relationship Department, Exchange Plaza, 5th Floor,
tst Fioor, New Trading Ring, Plot no. CH, G Btock
Rotunda Building, P J Towers, BanaranKurla Complex, Sandra (E),Dalal Street, FEM, Mumbai ~ 4-00 00'} Mumbai~400051
1* 022 "$517; 132E119 25377:? Egg; # 022 ~2659 8237', 8238, 834?, 8348
corp.retationé@bseindia.c0m [email protected]
Security Code No.: 532256 Security Code No. : NSIL
Sub.: Regutation 33 of the SEBI (Listing Obligations and Disclosure Requirements)Regulations, 2015— Financial Results and Limited Review Report
Dear Sir/Madam,
In compiiance with Regulation 33 01‘ SEE! (Listing Obligations and Disclosure Requirements)
Regulations. 2015. we are enclosing herewith the unaudited Financial Results on standalone
basis for the quarter and half year ended September 30, 2018 along with Limited Review
Report.
The Meeting of the Board of Directors of the Company commenced at 12:00 Noon and
concluded at1210 PM.
You are requested to kindly take the above information on record.
Thanking You.
Yours Faithfuily,
Corporate Office: J‘tndai Centre. 12, Bhikaig'i Gama Place, New Delhi — 110 066.Branch Office: OP, Jindal Marg. Hisar—125 005, Phone: +91 1662 222471, Fax: +91 1662 220476
DOOGAR & ASSOCIATESChartered Accountants
INDEPENDENT AUDITOR’S LIMITED REVIEW REPORT
The Board of Directors
Nalwa Sons Investments Limited
Dear Sirs,
We have reviewed the accompanying statement of standalone unaudited financial results of
Nalwa Sons Investments Limited (“the Company”) for the quarter and half year ended
September 30, 2018 (the ‘Statement”) being submitted by the company pursuant to the requirements of
Regulation 33 of the SEBI (Listing Obligation and Disclosure Requirements) Regulations, 2015.
This statement which is the responsibility of the Company’s Management and approved by the Board
of Directors, has been prepared in accordance with the recognition and measurement principles laid
down in Accounting Standard 25 “Interim Financial Reporting” (“AS 25”), prescribed under Section
133 of the Companies Act, 2013 read with relevant rules issued thereunder and other accounting
principles generally accepted in India. Our responsibility is to issue a report on the Statement based on
our review.
We conducted our review of the statement in accordance with the Standard on Review Engagements
(SRE) 2410 ‘Review of Interim Financial Information Perform by the Independent Auditor 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 review is 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.
Emphasis of Matters
We draw attention to the Note No.2 t0 the Statement, wherein the Company has made long term
investment in a subsidiary Company of INR 8269.45 Lakhs and in certain other Companies of INR1840.22 Lakhs where there is diminution in the value of investments. The amount of diminution is not
readily ascertainable because of layer effect of accretion/ diminution of investment held by those
Companies. Such diminution in the opinion of the management, being long term strategic investmentand future cash flows, is temporary in nature and as such no provision is considered necessary.
Our opinion is not modified in respect of this matter.
13, COMMUNITY CENTRE, EAST OF KAILASH, NEW DELHl-110065. PHONES : 26472557, 26419079, 26218274
FAX : 91-11—26219491 Email : [email protected]. [email protected]
website : www.doogar.com
Based on our review conducted as stated above, nothing has come to our attention that causes us to
believe that the accompanying Statement prepared in accordance with the Accounting Standards as per
Section 133 of the Companies Act, 2013 read with Rule 7 0f the Companies (Accounts) Rules, 2014
and other accounting principles generally accepted in India, has not disclosed the information required
to be disclosed in terms of Regulation 33 0f the SEBI (listing Obligation and Disclosure
Requirements) Regulations, 2015, including the manner in which it is to be disclosed, or that it
contains any material misstatement.
For Doogar & Associates
Chartered Accountants
Firm’s Registration No.0'005
Partner
Membership No. 517347
Place: Hisar
Date: November 14, 2018
NALWA SONS INVESTMENTS LIMITED
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