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(Formerly : The Jayabharat Credit & lnvestment Co. Ltd.) CIN : L66000MH1943P1C003899

SG: 03:2017 03.03.2017

B.S.E. Limited,
Dalal Street,
Mumbai - 400 001.

Dear Sir,

Re: Quarterlv Unaudited Financial Result for 30th June,2O16

Flease find enclosed Quartenly LJnaudited Financial Result (provisional) for the quarter
ended 30th June, 2016 along with Certificate of Lirnited Review Report Annexure V to
Clause no 41, issued by our Auditors.

Kindly take the same on record.

Thanking you,

Yours faithfully,
For JAYA AT CREDIT LIMITED

Encl:A/a

Rcgd. Office 22.Rajabahadur Mansion,4th Floor. Opp. S.B.l. Main Branch, Near Stock Exchange, Mumbai Samachar Marg
Fort. Mumbai - 400 023 . Tel 2266 4977 t 2264 3022 . Fax 2264 3023 www.jayabharat com jcl@iayabharat.com
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 SHARP & TANNAN
Chartered Accountants

Firm's Registration No. 109982W

LIMITED REVIEW REPORT ON UNAUDITED FINANCIAL RESUTTS OF JAYABHARAT CREDIT LIMITED

PERSUANTTO THE REGUTATION 33 OF THE SEB| (L|ST|NG OBLTGATTON AND REGULATTON
REqU IREM ENTS) REG ULATIONS, 2015

TO THE BOARD OF DIRECTORS OF

JAYABHARAT CREDIT LIMITED

We have reviewed the accompanying statement of unaudited financial results of JAyABHARAT

CREDIT UMITED ("the Company") for the quarter ended June 30, 2015, prepared and being
submitted by the Company pursuant to the requirement of Regulation 33 of the SEBt (Listing
Obligations and Disclosure Requirements) Regulations, 2015, which has been initialled by us for the
identification purpose.

This statement is the responsibility of the Company's Management and has been reviewed by the
Audit Committee and approved by the Board of Directors, in their respective meetings held on
March 3,20t7. our responsibility is to issue a report on the statement based on our review.

Except as explained in the following paragraph, We conducted our review in accordance with the
Standard on Review Engagement (SRE) 2410 on "Review of lnterim Financial lnformation performed
by the lndependent Auditor of the Entity", issued by the lnstitute of Chartered Accountants of lndia.
This standard requires that'we plan and perform the review to obtain moderate assurance as to
whether the financial statement is 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.

Qualified Opinion

Trode receivables qnd long term loans & advances outstanding amounts to Rs 74.83 crores ond Rs
46.74 crores respectively as on June 30, 2076. tn the opinion of management this amount witt be
received and hence no provision in the books hos been made till date. tn the obsence of oppropriate
documentotions/reconciliation/confirmation by the concerned parties, we are unable to ascertoin the
recoverability of such trade receivobles ond long term loons & odvonces ond consequentiot impoct of
non-recoverability of such omounts on the finoncial results of the compony.

Ravindra Annexe, 194, Churchgate Reclamation, Dinshaw Vachha Road, Mumbai - 400 020, India.
Tel. (22) 2204 7722123,6633 8343 - 47 Fax (22) 6633 8352 E-mail : admin.mumbai@sharpandtannan.com
 SHARP & TANNAN
LETTERNO; SHEETNO:-

Bosis for Qualified Conclusion

Except as explained in the above paragraph, 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 for quarter ended June 30, 2016, read with notes thereon, prepared in accordance
with applicable Accounting Standards as per Section 133 of the Companies Acr,2O7g, read with Rule
7 of the Companies (Accounts) Rules, 2014, and other recognised 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
itis to be disclosed, or that it contains any material misstatement.

sFor Sharp & Tannan

Chartered Accountants
Firm Registration No.109982W
By the hand of

\H"Lr-f PJ
fflirfayak M Padwal
rJ-
partner
U
Membeiship No. 049639
Mumbai, March 03,2017.