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Finance Limited
p.1s. 16tb fune, 2016
To
Mr. Vinod Koyande,
Assistant Manager
Listing ComPliance,
BSE LIMITED
24thFloor,PfTowers,
Dalal Street, Mumbai - 400001, India
Sub: Clarification regarding discrepancies in the Financial Result for the Quarter/Year ended
March,2016.
Ref: Viii Finance Limited (BSE Scrip Code 537820; ISIN No' INE159N01019)
Respected Sir,
with reference to the above mention subject and your referred e-mail dated llttt June,2016
regarding Discrepancies in the Financial Result for the Quarter/ Year ended March,2016. In this
yearly
Colnn"cti-on -e *ould like to inform you that Company has submitted all its quarterly and
(Listing
of
India
Board
Exchange
and
Securities
submission with in time as prescribed under the
0bligations and Disclosure RequirementsJ Regulation 2015 and complying all the regulation
time to time.
|iilfu,FZ'
|
Viiay lGthari
Director
DIN:00172878
/*
q ]}
Enclosure : 1. Corrected Financial Result for the Quarter/Year ended March, 2016
2. Statement ofAssets and Liabilities
3. Form - A
4. Report ofAuditor
www.vijif inance.com
oYf*l
Statement ol Audited Financial Results tor the year ended 31st March 2016
6PTR%\
www.viiifinance.com
Regd. Off.:11/2, Usha Ganj, lndore (M.P)
TeleFax: +91 731 4246092
CIN : 165192MP1994P1C008715
Corporate Otf.: 501-E, Poonam Chambers, A Wing, Dr. Annie Besant Road
Worli, Mumbai -400018.Te|: +51 2241210053-57
oY!#;
l{orEs:
1
' The above financisl statement hav ben reviewed by the Audit commitree and approved by lh6 Board of DiEctors jn th"i,
2, Company b engaged in only one segment thefore no reportable segment,
3, Figurs have been rcgroupecl wherever necessary.
,-Jillia-llifii6ii
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Date
26-May.tG
Place
INOORE
|lNcE yMNrrED
v/^fx
""_:u
OIRECTOR
wwwvijifinance.com
Regd. Off .:11/2, Usha Ganj, lndore (l\4.P)
TeleFax: +91 731 4246092
o,.\\"K h
CIN : 165192MP'1994P1C008715
Corporate Otf .: 501-E, Poonam Chambers,AWing, Dr. Annie Besant Road
worli. Mumbai - 400018 . Tel. +91 22 412100 53 - 57
oYfJ.f
Statement of Assets
and Liaiilities-
nance,com
412100 53 - 57
Y KOTHARI
DIRECTOR
oY!*!
FORM-A
(for audit report with unmodified opinion)
L,
year ended
.'t.
Unmodified
+.
Frequency of observation
N.A.
To be signed by-
W*:=
CEO
Manisti Tambi
(Whole Time Director)
CFO
Siddhant Sharma
S*e
CA Pankaj
Kumar
Partner
Dated.26.05.2016
Place-lndore
wwwvijifinance.com
Regd. Off.:11/2, Usha Ganj, Indore (M.P)
TeleFax: +91 731 4246092
CIN : 165192MP1994P1C008715
Corporate Off.: 501-E, Poonam Chambers, A Wing, Dr Annie Besant Road
worti, t\4umbai - 400018 . ret +91 22 412100 53 - 57
Email :pankajkmedatwal@gmail.com
Audito/s Report On Quarterlv Financial Results and Year to Date Results of the Companv
Pursuant to the RePulation 33 of the SEBI (Listins Obliqations and Disclosure Reouirementsl ReRulations, ZOl5
To
Board of Directors of Viji Finance Limited
We have audited the quarterly financial results of Viji Finance Limited for the quarter ended 31st March 2016 as
well as the year to date results for the period from l"t April 2015 to 31st March 2015, attached herewith, being
submitted by the company Dursuant to the requirement of Regulatiorr 33 of the SEBI (Listitrg G5ligations and
Disclosure Requirements) RegLilations, 2015. These quarterly financial results as well as the year to date financial
results have been prepared on the basis of the interim financial statements, which are the responsibility of the
company's manaBement. Our responsibility is to express an opinion on these financial results based on our audit
of such interim financial statements, which have been prepared in accordance with the recognition and
measurement principles laid down in Accounting Standard for Interim Financial Reporting (AS 25 / Ind AS 34),
prescribed, under Section 133 of the Companies Act, 2013 read with relevant rules issued thereunder; or by the
Institute of Chartered Accountants of India, as applicable and other accdunting principles generally accepted in
India.
We conducted our audit in accordance with the auditing standards generally accepted in India. Those standards
require that we plan and perform the audit to obtain reasonable assurance about whether the financial results are
free of material misstatement(s). An audit includes examining, on a test basis, evidence supporting the amounts
disclosed as financial results. An audit also includes assessing the accounting principles used and significant
estimates made by management. We believe that our audit provides a reasonable basis for our opinion.
In our opinion and to the best of our information and according to the explanations given to us these quarterly
financial results as well as the Vear to date results:
a.
h.
are presented in accordance with the requirements of Regulation 33 of the SEBI (Listing Obligations and
Disclosure Requirements) Regulations,2015 in this regard; and
give a true and fair view of the net profit anC otherfinancial information forthe quarter ended 31* March
2016 as well as the year to date results fdr the period from lst April 2015 to :r1st March 2016.
6/
*l
lt\
Pankaj Kumar G
Partner
Membership No. 404644
Indore, dated 266 May, 20L6