Standalone Financial Results, Limited Review Report For December 31, 2016 (Result)
Standalone Financial Results, Limited Review Report For December 31, 2016 (Result)
Standalone Financial Results, Limited Review Report For December 31, 2016 (Result)
Rcgd. Oflice 34 Co.pus Techlo park, AVS C.mpourd, 46 block! Konmangata, Bangalorc, Karnaraka-560034
cIN: L72900trAl980PLC08058lw.mipco.o.in
To Date:13.02.2017
TheManager- Listing
Department
Bombay StockExchange
1'tfloor,RotundaBuildin&
PhirozeJeejeebhoy Towers,
DalalStreet,
Mumbai- 400001
Theboardalsonotedthe resignation
of Mr. SanjivKumarTandonas compliance
offjcerof the
company.
Themeeting
commenced p.Mandconcluded
at 2.OO at 5.45pM
Youarerequested
to takethesameon record,
Thanking
You
ForMIPCOSEAMIESS (GUJARAT)
RINGS LtM|TED
A-l':'
Umv
SANJIVKUMARTANDON
DIREcIOR,
DIN:02579261
CorP. Offre:Ilor No.82, Abbm H.igh's, Door No.t-80/40/Sp/82,Sjtpd Layour, Hi-rech CiN, tet: u,ru-ju.d ?J05,
G:.chibowU! Serilibgdp.tly. HydeEbad-50008t
Fa* 040-30?87314
l
FiatNo.402,Ramkishen Residency
GANESHVENKAT & Co.. 6-3-609i150, AnandNagar,Khairatabad
CharteredAccountants Hyderabad - 500004
Ph:040-23396879,66836879, 66838437
Fax; 040- 23318437
@ganeshvenkat.com
emailrrajavenkatg
LIMITED REVIEWREPORT
To The Board of Directors,
NVS.MIPCO SEAMLESSRINGS (CUJARAT) LIMITED
"We have reviewed the accompanying statement of lln-audited standalone financial results
I\4/S. MIPCO SEAMLESS RINGS (GUJARAT) LIMITED for the quarter and nine months ended
'Public Shareholding' and 'Promoter and
31"t December,2016" except for the disclosures regarding
Promoter Group Shareholding which have been traced from disclosules made by the management but
have neither been reviewed nor been audited by us. The statement has been Prcpaled by the comPany
pursuant to Clause 41 of the Listing Agreements with the Stock Exchange in India, which has been
initialed by us for identiJication purpose. This statement is the responsibility of the comPany
management and has been approved by the board of d ectors/ Audit committee Oui resPonsibility is
to issue a ieport on these financial statemmts based on our review.
We conducted our review in accordance with the standatd on Review Engagement (SRE) 2410,
"Review of Interim Financial Information Performed by the lndependent Auditor of the Entity" issued
by the Chartered Accountants of India. This standard requires that we Plan and perform the review to
obtain moderate assuranceas to whetler ihe financial statements are free o{ matedal misstatements.
A review is limited primarily to inquiries of company personnel and analytical procedures aPplied to
financial data and thus provide less assurance than audit. We have not performed an audit and,
accordingly, we do not e\pressan audil oPinion.
'Public Shareholding' and 'Promoter and Promoter
We have only taced the disclosutes regarding
Group Shareholding' in the statement from the disclosures made by the Managemmt and ale,
dlerefore, not expressing a review opinion thereon.
Based on our review conducted as above, nothing has come to our notice that causesus to believe that
accompanying statement of unaudited standalone financial results prepared in accordance with
accounting standards referred to in Rule 7 of the companies (Accounts) Rules, 2014 and in resPect of
section 133 of the companies Act 2013 and other lecognized accounting Practices and Policies has not
been disclosed the inJormation required to be disclosed in terms of clause 41 of the Listing Agreement
including the mamer in which it is to be disclosed, or that it contains any material misstatemmt.
For \,Vs GANESH\TENKAT & Co.,
CharteredAccountants
Fiim-Regd.No.0052935
e'/ \ \ lv.[
) \{d*)e"J*t
I
G. RAJAVENKAT
Palhler
MembershipNo.025014
Place:Hyderabad
Dale:1,3.02.2077
(Amounl
Rs In Lakhs)
2 Exponses
a, Costoi MaterialConsumed
b, Purchase oi Slockjnlrade
c. Changes in inventoes of linished
soods,wo*-in-progrcss
andstockjnllade
d. Employee beneiisexpense
e. DeprecialionandAmorlisation expense : '
407 1.04 ,.gu 8.45 ,a,n t 97 5
4.07 t,04 1,98 8.45 13.39 19,75
Promoterand Prornotor
Gro!p Shar.holdlng
NIL NIL NIL NIL NIL
- PercenlageofShareholding(as a o/oof ihe loial
NIL NIL NIL NIL NIL
shareholdingof promoterand pfomotergroup)
- PercenlageofShares{as a % oflotalshare capilalol lhe
NIL NIL NIL NIL NIL
3 [ ' I O N T HESN o E D
31.12.2016
NVESTOR
COII/IPLAINTS
'1 ]ENDINGATTHEEEGINNINGOFTHEOUARTER N L
2 ]ECEIVEO DURNGTHEOUARTER N L
3 )ISPOSED OFOURING
TI-IEOUARTER NIL
]EMAIN]NGUNRESOLVEDATTHEENOOFTHEQUARTER NIL
5 Thecompany's as golngconcern
abililylo conlinue is dependentupon
slructuring
and/orevolvng
newbusiness andfinancial
slralegies LiabI I es
duringiheyearlhedisclosure
6 Sincetherewercnooperalions as perAS17i3 nolapplicab
oisegmerlinformation e
R NGS(GUJARAT)LTD
ForM PCOSEAMLESS
D a t e : l 3 lF
heb,2017
D I R E C T O( D
RN :0 2 5 7 9 2 6 1 )
pco SeamlessRings (Guiarat) Ltd.
Regd. OtEe:34,Co.pud Te.bno pa*, AVS Cofrpound, 4,h blocL, Kodm.ngala, Bangalorc,Kamataka-560034
CIN: L?2900KA1980PLC080581w.miDco.co.in
to Datet1,3.02.20U
TheManagerListing
BombayStockExchange
CorporateServiceDepartment
DalalStreetMumbai
ThankYou
Yoursfaithtully
FoI MIPCOSEAMLESS
RINGS(GUJAMT]LIMITED
e\-')'/
Mr.SanjivKumarTandon
Director
(DrN02579261)
I NP U B
ISSUE
ETC.
2015)
QuarterendinE:31st Decembef
. 2016.
Deviationin the use of proceedsfrom the objectsstated in the offer documentot exolanatorv
statementto the notjcefor the generalmeeting:
Category
wisevariation
Thestatement of category-wjsevariation
isalsonot applicable
astherehasbeenno offermadebyway
of publicissue,
rightissue,
preference
issueetg durjngthe quarterended31srDecember,
2016.
FoTMIPCO SEAMLESSRINGS (GUIAMT) LIMITED
kff-Y/
Mr.SanjivKumarTandon
Director
(DrN02579261)
Datet73.02.2077
Doo'Nor-80/40/sp/82,sitpa
L,rou,.Hi-(e.h
ci.,,
H:;?*T;iH*:,i,?.fi},#eHeichts,
]re,,040-30?8?305,
?1r1
040-10?8
lfax: