OM PRAKASH S.

CHAPLOT & CO
CHARTERED ACCOI.]NTANT S
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INDEPENDENTAUDITORSREVIEWREPoRToNREvIEwoFINTERIMFINANCIALRESULTS

TO THE BOARD OF DIRECTORS OF

UDAIPUR CEMENT WORKS LIMITED

Unaudited financial Results of

we have reviewed the accompanying Statement of Standalone
quarter and nine months ended
Udaipur Cement Works l,imiteO i'it" Company") for the
December 3l,2016 (,.the Statement") being'rob*itt.d
by the company pursuant to the
;"q#;;";"hn"g"r*ion 33 of the sEgt,(Litting oblig-ations and Disclosure Requirements)
dated July 5'
. Regulations,201s,"u, *oaified by the iircular No. ctwcFDiFAC/6212016
2016.
Management and approved by
This statement which is the responsibihty of the Company's
the Board of Directors , has been piepared in accordance
with the recognition and
Standard 34 "lnterim Financial
measurement principles laid down in the lndian Accounting
Reporting,, ("lna Rt 34"),prescribed under section 133
of Companies Ac1 2013 read with
principles generally accepted in lndia'
relevant rules issued thereunder and other accounting
based on our review'
Our responsibility is to issue areport on the Statement

(s^R!)
we conducted our review in accordance with the Standard on Review Engagement
independent auditor of the
24ll,.Review of interim financial information performed by the
of India' This standard requires that
entity, issued by the Institute of chartered Accountants
as to whether the statement is
we plan and perform the review to obtain moderate assurance
inquiries of company
free of material misstatement. A review is limited primarily -to
dataandthus provide less assurance
personnel ard aralytical procedures applied to. financial
we do not express an audit
' than an audit. we have not perform"d * audit and accordingly,
opinion.
has come to our attention that
Based on our review conducted as stated above, nothing
prepared in accordance with aforesaid
causes us to believe that the accompanying statement,
printipies generally accepted in India, has
Indian Accounting itandards urd oilr., u"Jounting
33 of the sEBI
ffi;;;i;;;ffi; information required to be discl6sed inierms of Regulation
as modified by Circular
(Listing Obligation and Disclosuie Requirements) .Regulations,2015
the manner in which it is to be
No. CIR/CFD/FAC/ 6212016 dated ;"iV S, 2016, including
disclosed,orthatitcontainsanymaterialmisstatement.
For Om Prakash S ChaPlot & Co'
Chartered Accountants
(Firm Reg. No.000127C)

o-?-.ry&.( -
(OP ChaPlot)
Partner
Place: UdaiPur
M.No.otoig+
Date: 14.02.2017