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    Standalone Financial Results, Limited Review Report For December 31, 2016 (Result)

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    Shyam Sunder
    1. Diana Tea Company Ltd submitted its unaudited financial results and limited review report for the quarter ended December 31, 2016 to comply with Regulation 33 of SEBI Listing Regulations. 2. The auditor, M/s Das & Prasad, conducted a limited review of the financial results in accordance with the Standard on Review Engagement 2410 and stated that nothing significant came to their attention. 3. Based on their review, the auditor reported that the financial results were prepared in accordance with applicable Indian accounting standards and other recognized accounting practices and policies, and fairly represented the information required by Regulation 33 of SEBI Listing Regulations.

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    Standalone Financial Results, Limited Review Report For December 31, 2016 (Result)

    Uploaded by

    Shyam Sunder
    11 views4 pages
    1. Diana Tea Company Ltd submitted its unaudited financial results and limited review report for the quarter ended December 31, 2016 to comply with Regulation 33 of SEBI Listing Regulations. 2. The auditor, M/s Das & Prasad, conducted a limited review of the financial results in accordance with the Standard on Review Engagement 2410 and stated that nothing significant came to their attention. 3. Based on their review, the auditor reported that the financial results were prepared in accordance with applicable Indian accounting standards and other recognized accounting practices and policies, and fairly represented the information required by Regulation 33 of SEBI Listing Regulations.

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    Standalone Financial Results, Limited Review Report for December 31, 2016 [Result]

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    1. Diana Tea Company Ltd submitted its unaudited financial results and limited review report for the quarter ended December 31, 2016 to comply with Regulation 33 of SEBI Listing Regulations. 2. The auditor, M/s Das & Prasad, conducted a limited review of the financial results in accordance with the Standard on Review Engagement 2410 and stated that nothing significant came to their attention. 3. Based on their review, the auditor reported that the financial results were prepared in accordance with applicable Indian accounting standards and other recognized accounting practices and policies, and fairly represented the information required by Regulation 33 of SEBI Listing Regulations.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    11 views4 pages

    Standalone Financial Results, Limited Review Report For December 31, 2016 (Result)

    Uploaded by

    Shyam Sunder
    1. Diana Tea Company Ltd submitted its unaudited financial results and limited review report for the quarter ended December 31, 2016 to comply with Regulation 33 of SEBI Listing Regulations. 2. The auditor, M/s Das & Prasad, conducted a limited review of the financial results in accordance with the Standard on Review Engagement 2410 and stated that nothing significant came to their attention. 3. Based on their review, the auditor reported that the financial results were prepared in accordance with applicable Indian accounting standards and other recognized accounting practices and policies, and fairly represented the information required by Regulation 33 of SEBI Listing Regulations.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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