ALCO LIMITED
HYDERABAD
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Ahenco unre
sou ag roBanjara Hills, Hyderabad - 500 034
Phone 040-23386783 / 23386784
e-mail: suryanarayanasuresh@gmail.com
SURYANARAYANA&SURESH 8-2-601/B, Flat No. C2, Road No. 10,
CHARTERED ACCOUNTANTS Inn House, Near Zaheer Nagar Cross Road,
Limited Review Report
To
‘The Board of Directors
PALCO LIMITED
Hyderabad.
We have reviewed the accompanying statement of unaudited financial results of
PALCO LIMITED for the quarter ended 30 September 2015 except for the disclosures
regarding ‘public shareholding’ and ‘promoter Group Shareholding’ which has been
traced from disclosures made by the management and has not been reviewed by us. 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 these financial
statements based on our review.
We conducted our review in accordance with the Standard on Review Engagement
(GRE) 2410, Review of Interim Financial information performed by Independent Auditor
of Entity issued by the Institute of Chartered Accountants of India, This standard
requires that we plan and perform the review to obtain moderate assurance as to
whether the financial statements are free of material misstatement. A review is limited
primarily to inquiries of company personnel and analytical procedures applied to
financial data and thus provide less assurance than an audit. We have not performed an
audit and accordingly, we do not express an audit opinion
Based on our review conducted as above, nothing has come to our attention that causes
‘us to believe that the accompanying statement of unaudited financial results prepared in
accordance with applicable accounting standards, within the meaning of Sec.133 of
Companies Act-2013 and other recognized accounting practices and policies has not
disclosed the information required to be disclosed in terms of Clause 41 of the Listing
Agreement including the manner in which it is to be disclosed, or that it contains any
material misstatement.
For SURYANARAYANA & SURESH.
Chartered Accountants
F.R.No. 0066315
Ken ree g)
sorprae Ne
(S.SURYANARAYANA)
Partner é
M.No,203083
Place: Hyderabad,
Date: 14-11-2015.