Professional Documents
Culture Documents
(ClN No.
L5 I
900MH I 982PLCO262921
sMET/2016
May 30, 2016
CorDorate Services - ComPliances
BombaY Stock Exchange Limited
P J Towers, 1't floor
Dalal Street
Mumbai 400 001
Dear Sir/Madam'
With reference
to the
above captioned
and in
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(usting obrigations
N*U^oi Sx"'1k
(vaishali ShettY oza)
Director
DIN NO:0O228554
9net
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urrent
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Trade Receivables
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30.05 20216
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We have audited the quarterly financial results of SM ENERGY TEKNIK & ELECTRONICS LIMITED
(,the Company") for the quarter ended March 3L,IOLG and year to date results for the period
from April 1,2015 to March 31,2016 year attached herewith, being submitted by the company
pursuant to the requirement of Regulation 33 of the SEBI (Listing Obligations and Disclosure
Requirements) Regulations, 2015. These quarterly financial results as well as the year to date
results have been prepared on the basis of the interim financial statements, which are the
responsibility of the company's management. Our responsibility is to express an opinion on
these financial results based on our audit of such interim financial statements, which have been
prepared in accordance with the recognition and measurement principles laid down in
Accounting standard for lnterim Financial Reporting (AS 25 lnd AS 34), prescribed, under
section 133 of the companies Act, 2013 read with relevant rules issued there under or as
applicable and other accounting principles generally accepted in lndia'
lndia'
We conducted our audit in accordance with the auditing standards generally accepted in
Those standards require that we plan and perform the audit to obtain reasonable assurance
about whethLr the financial results are free of material misstatement(s). An audit includes
An
examining, on a test basis, evidence supporting the amounts disclosed as financial results.
audit also includes assessing the accounting principles used and significant estimates made by
management. we believe that our audit provides a reasonable basis for our opinion.
given to us
ln our opinion and to the best of our information and according to the explanations
the statement:
(i) is presented in accordance with the requirements of Regulation 33 of the SEBI (Listing
Obligations and Disclosure Requirements) Regulations, 2015 in this regard;
(ii) gives a true and fair view of the net profit and other financial information for the quarter
ended March 3L,2ot6 as well as the year to date results for the period from April 1,2015 to
March 31,2016
For Koshal& Associates
Place: Mumbai
Date:30.05.2016
Membership No.043745
14/2, ostu'a[ onwt4 jesa[ parQ" |lialandar (c) thane - 401 105. (o) : 022-65 251691, mo|- 9223411113, e-maif : foshaf1965@gtnaif.con