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Shreeshay Engineers Ltd.

BSE: 541112 Sector: Infrastructure
NSE: N.A. ISIN Code: INE452Z01012
BSE 00:00 | 07 Apr Shreeshay Engineers Ltd
NSE 05:30 | 01 Jan Shreeshay Engineers Ltd
OPEN 16.00
PREVIOUS CLOSE 16.00
VOLUME 640000
52-Week high 16.50
52-Week low 15.50
P/E 51.61
Mkt Cap.(Rs cr) 21
Buy Price 12.80
Buy Qty 8000.00
Sell Price 19.20
Sell Qty 8000.00
OPEN 16.00
CLOSE 16.00
VOLUME 640000
52-Week high 16.50
52-Week low 15.50
P/E 51.61
Mkt Cap.(Rs cr) 21
Buy Price 12.80
Buy Qty 8000.00
Sell Price 19.20
Sell Qty 8000.00

Shreeshay Engineers Ltd. (SHREESHAYENGI) - Auditors Report

Company auditors report

To.

The Board of Directors

SHREESHAY ENGINEERS LIMITED.

Mumbai

INTRODUCTION:

We have audited the accompanying statement of Financial Results of Shreeshay EngineersLimited (the "Company") for half year ended and year ended 31stMarch 2019. This statement is the responsibility of the Company's Management and has beenapproved by the Board of Directors. The statements attached herewith being submitted bythe company pursuant to the requirements of Regulation 33 of the SEBI (Listing Obligationsand Disclosure Requirements) Regulations 2015 as amended ("the Regulations")read with SEBI circular No. CIR/CFD/FAC/62/2016 dated July 5 2016 ("theCircular").

The preparation of the statement in accordance with the relevant Accounting Standardsprescribed under Section 133 of the Companies Act 2013 which is the responsibility ofthe Company's management and has been approved by the Board of Directors of the Company.Our responsibility is to express a opinion on the statement based on our audit.

SCOPE:

We conducted our audit in accordance with the Standard on Auditing issued by theInstitute of Chartered Accountants of India. This standard requires that we comply withthe ethical requirements and plan and perform the audit to obtain moderate assurance as towhether the statement is free of material misstatement. An audit includes examining ontest basis evidence supporting the amounts disclosed. An audit involves performingprocedures to obtain audit evidence about the amounts and disclosures in the statement.The procedures selected depend upon auditor's judgment including assessment of risk ofmaterial misstatement of the Statement whether due to fraud or error. In making thoserisk assessments the auditor considers internal control relevant to the Company'spreparation and fair presentation of the statement in order to design audit proceduresthat are appropriate in the circumstance but not for the purpose of expressing an opinionon the effectiveness of the Company's internal control. An audit also includes evaluatingthe appropriateness of the accounting policies used and the reasonableness of theaccounting estimates made by the Management as well as evaluating the overallpresentation of the Statement. We believe that audit evidence obtained by us is sufficientand appropriate to provide a basis for our audit opinion.

OPINION

In our opinion and to the best of our information and according to the explanationsgiven to us. the Statement is presented in accordance with the requirements of Regulation33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations 2015 andgives true and fair view in conformity with the Accounting Standards and other accountingprinciples generally accepted in India of net profit total comprehensive income and otherfinancial information of the Company contained in the statement for the year ended 31stMarch 2019.

For Vinod K Mehta & Co.
Chartered Accountant
Divvesh Mehta
Partner
(ICAI Registration no 111508W)
Membership Number:044293
Place: Mumbai
Date: 30.05.2019