Documenti di Didattica
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Jaipur
Date: 30.01.2016
To,
of
Dear Sir,
In
pursuant
to
Regulation 33
requirements)
Regulations,2075, please find enclosed herewith a copy of the Un-Audited Financial Results
(provisional) for the Quarter ended on 3lsr DECEMBER,20l5 in the prescribed performa alopg
with the Limited Review Report. The said results and report have duly been taken on record by
the Board of Directors in their Meeting held on 30m January
,20j6
kr^^/
B"LJ'
Komal Behl
Company Secretary
Mem No. - ,{35516
Encl: As above
""nuJfi,"l:.':,oj,?l:ii,TLlff #Iipesrer./hx{r,+r-
Regd. Office : 404, Shekhawati Gomplex, Station Road, Jaipur (Raj.). Ph. :
Works : Banke Bihari Ind. Arca, Near Jatawali Mod, Maharkala, Gram Dehra, Teh. Chomu, Distt. JAIPUR (Rai.)
Visit us at : www.raitube.com. email : info@rajtube.com, rajtube@hotmail.com
3.
5.
TM
11.
3.
Cf N No. I L271O7RJ1985PLC003370
Regd. Office : 404, Shekhawati Complex, Station Road, Jaipur (Raj.). Ph. :
Works : Banke Bihari Ind. Area. Near Jatawali Mod. Maharkala. Gram Dehra, Teh. Chomu, Distt. JAIPUR (Rai.)
lPramof U Associates
Cfiartere[ Arcountnnts
To
Board of Directors
Rajasthan Tube Manufacturing Company Limited
We conducted our statement of review in accordance with the Standard on Review Engagement
(SRE) 24lO, "Review of Interim Financial information performed 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 financial
statements are free of material misstatement. A review is limited primarily to inquiries of
company personnel and analyical 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 issued under the Companies (Accounting Standard) Rules,
2006 which continue to apply as per Section 133 of the Companies Act,20l3 read with Rule 7 of
the Company (Accounts) Rules, 2014 and other recognized accounting practices and policies
generally accepted in India has not disclosed the information required to be disclosed in terms of
Clause 41 of the Listing Agreement with the Stock Exchanges including the manner in which it
is to be disclosed, or that it contains any material misstatement.
&
Place: Jaipur
For Pramod
Date: 30.01.2016
Chartered Accou
Associates
(Partner)
(Membership No. 423734)
H.O.: E-307, Lalkothi Scheme, Jaipur-302015 Phone : +91 141 2743085,4049264 Tetefax '. +91 1415103989