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GML/KOL/2015-161
February 13,201,6
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Meeting of the board commenced at 11.00 a.m. and concluded at 12.05 p.m.
The Board of Directors at their meeting held on today the 13fr
February, 201e inter alia has decided
and approved following important/material businesies:
Further, Statutory Auditors of the Company have carried out limited review of the
above results.
We are also enclosing herewith Limited Review Report of the Auditors.
The above Unaudited Financial Results along with Limited Review Report is available on the
website of the Company www.gallantt.com
Please acknowledge the receipt and oblige.
Thanking yorL
Yours faithfully,
MEIALLTI
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Rajesh Upadhyaya
(COMPANY SECRETARY)
Encl: As above
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STATEMENT OF STANT'AIONE UNAUDITED FINANCIAL RJESULTS FOR ITIE QUARTEN AND NINE.MONTHS ENDED SIST DECEMBER,2015
GAU
CHAIRMAN
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SEGMENT WISE REPORTING FOR TIIE QUARTf,R & NINE-MO\"THS ENDED 3lST DECEMBf,R' 2015
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1.
The above Results have been reviewed by the Audit Committee and thereafter were approved
by the Board of Directors in their respective meetings held on 13s February, 2015.
The Financial Results are in accordance with the standard accounting policies followed by the
Company in preparation of its statutory accounts.
3.
WARD-10 BC, PLOT N0. 123, GROUND FLOOR, GANDHIDHAM, KUTCH, GUJMT - 370 201, TEL. : 0283S395626 i 395636 F/tx : 0283&235787
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Telefax : 033-2231 2429, email : 9ml@gallantt.com, Wehdte :
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LIMITED REVIEWREPORT
Review Report to
The Board of Directors,
We conducted our review in accordance with the Standard on Review Engagement (SRE) 2400,
Engagements to Review Financial Statements issued by the Institute of Chaitered Accountants of
India. This standard requires that we plan and perform the review to obtain moderate assurance
as to whether the financial statements are 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.
Based on our review conducted as above, nothing has come to our attention that causes us to
believe that the accompanying statement of unaudited financial results prepared in accordance
with applicable accounting standards and other recognized accounting practices and policies has
not disclosed the information required to be disclosed in terms of Regulation 33 of the SEBI
(Listing Obligations and Disclosure Requirements) Regulations, 2015 including the manner in
which it is to be disclosed, or that it contains any material misstatement.
Y;3:d'
(A.l( Meherlal
Partrar
Memb. N4.53918
Place: Kolkata
Dated: 13.02.i015