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KKRRAFTON Developers Ltd.

BSE: 521238 Sector: Consumer
NSE: N.A. ISIN Code: INE893C01032
BSE 00:00 | 14 Feb KKRRAFTON Developers Ltd
NSE 05:30 | 01 Jan KKRRAFTON Developers Ltd
OPEN 17.00
PREVIOUS CLOSE 17.00
VOLUME 3
52-Week high 17.00
52-Week low 16.40
P/E
Mkt Cap.(Rs cr) 1
Buy Price 16.40
Buy Qty 225.00
Sell Price 17.00
Sell Qty 3.00
OPEN 17.00
CLOSE 17.00
VOLUME 3
52-Week high 17.00
52-Week low 16.40
P/E
Mkt Cap.(Rs cr) 1
Buy Price 16.40
Buy Qty 225.00
Sell Price 17.00
Sell Qty 3.00

KKRRAFTON Developers Ltd. (KKRRAFTONDEVELO) - Auditors Report

Company auditors report

on Standalone Financial Results of the Company Pursuant to the Regulation 33 andRegulation 52 read with Regulation 63(2) of the SEBI (Listing Obligations and DisclosureRequirements) Regulations. 2015

To

The Board of Directors

M/s Kkrafton Developers Limited formerly Sequel E Routers

These standalone financial results are based on the standalone financial statements forthe year ended 31st March 2019 prepared in accordance with the accountingprinciples generally accepted in India including Indian Accounting Standards (‘INDAS') specified under Section 133 of the Companies Act 2013 (‘the Act') and publishedstandalone year to date figures up to the end of the third quarter of the financial yearprepared in accordance with the regulation and measurement principles laid down in IND AS34 Interim Financial Reporting specified under Section 133 of the Act and SEBICirculars CIR/CFD/CMD/15/2015 dated 30th November 2015 and CIR/CFD/FAC/62/2016dated 5th July 2016 which are the responsibilities of the Company'smanagement. Our responsibility is to express an opinion on these standalone financialresults based on our audit of the standalone financial statements for the year ended 31stMarch 2019.

We conducted our audit in accordance with the Standards on Auditing issued by theInstitute of Chartered Accountants of India. Those Standards require that we plan andperform the audit to obtain reasonable assurance about whether the Statement is free frommaterial misstatement. An audit includes examining on test basis evidence supportingamounts disclosed on the Statement. An audit also includes evaluating the appropriatenessof the accounting policies used and the reasonableness of the significant accountingestimates made by the Management as well as evaluating the overall presentation of theStatement. We believe that the audit evidence we have obtained is sufficient andappropriate to provide a basis for our opinion.

In our opinion and to the best of our information and according to the explanationsgiven to us the standalone financial results:

(i) are presented in accordance with the requirements of Regulation 33 of the SEB(Listing Obligations and Disclosure Requirements) Regulations 2015 read with SEBICirculars CIR/CFD/CMD/15/2015 dated 30th November 2015 and CIR/CFD/FAC/62/2016dated 5th July 2016 in this regard; and

(ii) give a true and fair view of the standalone net profit (including othercomprehensive income) and other financial information in conformity with the accountingprinciples generally accepted in India including IND AS specified under Section 133 of theAct

• for the year ended 31st March 2019.

The Company has prepared separate standalone results for the year ended 31stMarch 2019 based on the standalone financial statements for the year ended 31stMarch 2019 prepared in accordance with Accounting Standards (‘AS') prescribed underSection 133 of the-Act read with Rule & of the Companied (Accounts) Rules 2014 (asamended) on which we issued auditor's report dated 30th May 2019 andstandalone financials results for the nine months period ended 31st December2018 prepared in accordance with the recognition and measurement principles laid down inAS 25 Interim Financial Reporting prescribed under Section 133 of the Act read withRule 7 of the Companies (Accounts) Rules 2014 (as amended) and other accountingprinciples generally accepted in India which have not been audited/reviewed by us. Thesestandalone financials statements for the year ended 31th March 2019 have been adjustedfor the differences in the accounting principles adopted by the Company on transition toIND AS which have also been audited by us. Our opinion is not modified in respect forthis matter.

For Gaurang Vora & Assoicates
Chartered Accountants
FRN: 103110W

 

CA. Gaurang Vora
Proprietor
Membership No- 039526 Place: Ahmedabad
Date: 30.05.2019