WW4Rlba Textiles Limited
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¢ ¢ //. E . DD-14.NEHRU ENCLAVE,
Date: [503.2018 6/x, OPP. KALKAJI POST OFFICE, NEW DELHI-110019
/// /////,/,,_ Telephone : 011-26236986
Fax : 011-26465227
CIN No. : L18101DL1989PLC034528
To,
Corporate Relation Department
Bombay Stock Exchange Ltd.
25““ Floor, Phiroze Jeejeebhoy Towers,
Dalal Street Mumbai -400001
BSE Code: 531952/Equity
Sub: Rectified Un-Audited Financial Results along with Reconciliation table for Net
Profit/Loss for the Quarter ended on 31.12.2017.
Dear Sir(s)
With Reference to your E-mail dated 09m March 2018, hereby We are enclosing the Rectified
Un-Audited Financial Results along with Reconciliation table for Net Profit/Loss Under Ind AS
and Limited Review Report, for the quarter ended on 31.12.2017.
We request you to kindly take the same on your records.
Thanking You,
Yours Faithfully,
Eocjitiba Textiles Limited
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Encl.: as above
Works : Village Chidana, Tehsil Gohana, District Sonepat (Haryana)Postal Address : Kishore House Annexie, Assandh Road, Panipat-132103 (Haryana) INDIA
Telephone : 0180-4011986. USA Fax : 1 (734) 3196178
E-mail : [email protected], URL : www.ribatextiles,com
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Ashwani K Sindwani 63’ C0.Chartered Accountants
To
521, New Char Chaman,
Suvidha Street, Kunjpura Road,
Karnal - 132001, Haryana.
Tel/Fax: +91 1844 4041521
Email: - [email protected]
The Board of Directors
Riba Textiles Limited
DD-14, Nehru Enclave, Opposite Kalkaji Post office
New Delhi—110019
We have reviewed the unaudited financial results of RIBA TEXTILES LIMITED (the "Company”) for the quarter
and Nine Months ended December 31, 2017 which are included in the accompanying Statement of Unaudited
FinancialvResults for Quarter and Nine Months ended December 31, 2017 together with the relevant notes
thereon (the ”Statement”). The Statement has been prepared by the Company pursuant to Regulation 33 of the
Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 (the
”Listing Regulations 2015") read with SEBI circular dated July 5, 2016 which has been initialed by us for
identification purpose. Our responsibility is to issue a report on the Statement based on our review.
We conducted our review in accordance with the Standard on Review Engagements (SRE) 2410, ”Review of
Interim Financial Information Performed by the Independent Auditor of the Entity issued by the Institute of
Chartered Accountants of India. This Standard required 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 an analytical procedure applied to financial
data and thus provides less assurance than audit. We have not performed and audit and accordingly, we do not
express and audit opinion.
Based on our review conducted as above, except for the indeterminate impact of the matter referred to in
paragraph above, nothing has come to our attention that causes us to believe that the Statement has not been
prepared in all material respects in accordance with Ind AS and other recognized accounting practices and
policies, and has not disclosed the information required to be disclosed in terms of Regulations 33 of Listing
Regulations, 2015 read with SEBI circular dated July 5, 2016 including the manner in which it is to be disclosed,
or that it contains any material misstatement.
For Ashwani K Sindwani & Co.
Chartered Accountants
Firm
RegistratiogfiNo. 021529131“,
(ASWHQPlace: Panipat Partner
Date: 12.02.2018' MembershipNumbe
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