Professional Documents
Culture Documents
Admin, Office : 103, Nalanda Complex, Premchand Nagar Road, Vastrapur, Ahmedabad-3800'15.
Mobile : +91 7048360390 + e-mail : avipolymer@gmail.com + URL : www.avipolymers.com
To:
The Department of Corporate Services
BSE [imited
PJ Towers,
Dalal Street,
Mumbai -400001,
Dear Sir,
tuO,
Thanking you,
Yours truly,
For, AVI Polymers Limited
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Monika Shah
Company Secretary and Compliance Officer
Membership No:37823
Place: Ahmedabad
Encl.: As above
Regd. Office : Ambica Compound, Old H. B. Road, Ranchi - 834009. Jharkhand, INDIA
S. S. Dasani & Co.
CHARTERED ACCOUNTANTS
288, New Cloth Market, Ahmedabad8o 002.
Teletax (o) +91 -79-221 60090, 221 661 61
Email : ssdasanlandco@yahoo.co.in
1. We have reviewed the accompanying statement Unaudited Financial Results of AVI POLYMERS
tlMlTED ("the Company") for the quarter and nine months ended on 31" December, 2016 ("the
Statement"), being submitted by the company pursuant to the requirement of Regulation 33 of
the sEBl ( Listing obligations & Disclosure Requirements) Regulations, 2015. This statement is
the responsibility of the Company's Management and has been approved by the Board of
Directors. Our responsibility is to issue a report on the statement based on our review.
3. Based on our review conducted as stated above, nothing has come to our attention that causes
us to believe that accompanying Statement of unaudited financial results prepared in
accordance with applicable Accounting standards as per section 133 of the companies Act,
2013, read with Rule 7 of the Companies (Accounts) Rules, 2014 or Accounting Standard lssued
bv Institute of chartered Accountants of India and other recognized accounting practices and
polices generally accepted in India has not disclosed the information required to be disclosed in
terms of Regulation 33 of the sEBl ( Listing obligations and Disclosure Requirements)
Regulations, 2015 including the manner in which it is to disclosed, or that it contains any
material misstatement.