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| Exchange Received Time 15/11/2017 00:08:38 Exchange Disseminated Time 15/11/2017 00:08:45 Time Taken 00:00:07 | This is to inform you, pursuant to the applicable provisions of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 that the Resolution Professional ('RP') on November 14, 2017 has considered and taken on record the un-audited financial results and limited review for the quarter ended September 30, 2017.
The RP has relied on the certifications, representations and statements made by the Mr. Surendra B Jiwrajka, Joint Managing Director (for the period 1st July 2017 to 18th July 2017) and Mr. Sunil Khandelwal, Chief Financial Officer in relation to the financial accounts and records.
The un-audited financial statements and limited review report is enclosed herewith.
Further, please note that the Company has already made necessary arrangement to publish the same in newspaper as required under SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.
The meeting of key managerial personnel, RP and statutory auditors commenced at 3:00 pm and concluded at 11.15 pm. |
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