MIPCO SEAMLESS RTNGS (GUJARAT) LTMITED

FINANCIAL TS FOR THE NINE MONTHS ENDED 31st

3

5

6

a

8o

10

11

1213

15

16

17

18

19.i

19. ii

a) Net Sales / lncome from Operations (Excluding BranchTransfefl (Net of Excise Duty)b) Other Operating IncomeTotal Income from operations (netl

Cost of lvlaterial ConsunredPurchase of Stock-in-trade

c. Changes in inventories of finished goods, work_in_progressand stock -in-traded. Employee benefits expense. Depreciation and Amortisation exDense

Other Expensesotal Expenses

/ (Loss) from Operations before other income, finanaceand exceptional items (i - 2lIncome/ (Loss) from ordinary activities before finance costs

and exceotional ltems (3 t 4)Finance CostsProfit / (Loss) from ordinary activities after finance costs butbefore exceptional ttems (b t 6)Exceptional ltems - Expenditure / (lncome)Profit / (Loss) from Ordinary Activities before tax (7 t 8)Tax Expense

Profit / (Loss) from Or

AT THE BEGINNING OF THE QUARTER

AT THE END OF THE QUARTER

1. The above results wer€ reviwed bt the Audit Committee and approved in the meeting of the Board of Directo|s of the

,. The figures have been regrouped{rearranged wherever necessary to confirm to the period ended result€

3 Contingent liability comprising of (umulative preference dividend and tax tttereon ha3 be€n considered for calculating of

4 The company's ability to continue ps going concam is d6p6ndent upon r€stucturing and/or erroMng new business

For lllpco S€amlesaDate: 12 FEBRUARY.2014Place: HYDERABAD

held on Feb 12,2014

and financial viabilities

cn.wnJH 'ENI(ATChartered Acrcountants

& Co.,No. 402, Ramkishen Residency

6-3-609/150, Anand Nagar, KhairatabadHyderabad - 500 004

Ph: 040-23396879, 66836879, 66838437Fax :040 - 23318437

email : rajavenkatg@yahoo.com

LIM ITED REVIEW REPORT

The Board Directors,M/s. MIPCO SEAI&ESS RINGS GUIARAT LTMTTED,Hyderabad,

"We have reviewed the accompanying statement of un-audited financial results of M/s. MIpCOSEAMLESS RIMS GUJARAT LIMITED for the quarter ended 31s December,2O13 except for thedisclosures regarding 'Public Shareholding' and 'Promoter and Promoter Group Shaieholding,which have been traced from disclosures made by the management and has been not audited by ui.This statement is the re:;ponsibility of the company management and has been approved by theboard of directors/ Audit committee. Our responsibility is to issue a report on these financialstatements bas;ed on our review.

We conducted our review in accordance with the standard on Review Engagement [SRE) 241,0,"Review of Interim Finarrcial Information Perfbrmed by the Independent Auditor of tlte Entity". Areview of interim financial tnformation cons is of making inquiries, primarily of personsresponsible for financial and accounting maters, and applyitrg analytical and other reviewprocedures' A review is substantially less in scope than an audit conducted in accordance standardson auditing and consequerntly does not enable us to obtain assurance that we would be come awareof all significant matsrs that might be identified in an audit. Accordingly, we do not express an auditopinion.

Based on our review conducted as above, nothing has come to our notice that causes us to believethat accompanying statement of unaudited financial results prepared in accordance withaccounting standards referred to in section 211(3cJ and other recognized accounting practices andpolicies has not been disclosed the information required to be disclosed in terms of clause 41 of theListing Agreement including the manner in which it is to be disclosed, or that it contains anymaterial misstatement,

For GANESHVENKAT & Co.Chartered Accountants

,No. 0052935

")", *-..F'9L--

JAVENKAT)Partner

Place: Hyderabad.Date: 1-2-02-201,4

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M.No.025014