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30105t2016
Listing Department
Bombay Stock Exchange
Floor 1, Phiroze Jeejeeboy Towers
Dalal Street
Mumbai-400 001
This
is in
Regulations.2015.
Please find enclosed herewitl.r below mentioned documents with respect to the Regulation 33
Regulations,2015:-
RK LIMITEI)
Phone 0562
4062866
lMobile +9i 9412255AA6
+9't 9536655599
e mai s!re.rl.. !lir!1r.4y.hoo co n
CHARTERED ACCOUNTANTS
7.D, FIRST FLOOR BLOCX.57, SANJAY PLACE,AGRA.282
OO2
Annexure Vll
when an LJnmodified opinion is expressed on the Quarterly financial results (for companies other
than banks)
Auditor s Report on Quafter y FLnancia Resu ts and Year io Date Rcsu ts of the Company Pursuant to the
Rcgulation 33 ofthe SEBI (L sting Ob igat ons and D sc osLlre Requ rements) Regu ations 2015
ted the quarterly flnanc al results of sEA TV NETWORK Ll[4lTED for the quader ended
-i Apri 2015 io 31'' l\4arch 2016' attached
31'1 March 2016 and the yeai to date rcsulls for ths perod
h-.rewth. being subnritted by the col:npany pursuant lo the TeqLrrcnrerrl of RegLrlat or'r 33 of the sEBl
(Lrsiinq Oblgaions and DlsciosLlre Requiremenis) Regualors 2015 Thcse qLlarterly f nanc a TesLlts as
*"
th"'y"", to date fnancial resuts have been preparcd on the basis of the lnterim financa
"i
whLch are the responslh ty of the company's managerncnl Our responslb lty s to express
siatements
an op nLon on these iinanc al resuLts based on ollr audit of such nterlmf nancia statements whch have
been prepared in accordance with the recognitlon and measLlrerNent prnclples ad down n Accounting
Siandard for lnlerim FlnanciaL Reportng (AS 25 / Ind AS 34). prescrbed under Secton 133 of the
we have
aLrd
CornpanesAct.2ol3readWithrceVantruesssUed!hareundel,orl]ythensttLteofCharteed
_'i
Acccunianls of Lnclla. as app cab e and other accounting pr nc p es genera
Ly
accepted
we condLcted our audjt in accordance \\/th the aL]dtng standards qenera y accepted n ndia Those
standards requ re thai wc p an an.l perform the aud t to ohta n rcasonab e assurance aboui whether the
fnanca resuts are free of maleria msstatcmenlls) An audll rc!d.s examlnng on a tesi bass
evidence sLrpportng the arroufts dis. osed as fnancial resuts An eudt elso incudes assessing the
eccouftng prncpl;s used and sgnfcant est mates made by managcment We be eve that our audt
prov des a reasonab e bas s fol our op rrlon
op nlon and 10 the best ol orr nfc.mailon and accord
qLrarter y f nancLal resLilts as wc as lhe ycar to date rcsults
oLtT
these
accordance w ih the reqL rements of Regulatiorr 33 of the SEBI lLisl rg Oblgat ons
and Disclosure Requlrements) Regu ations 2015 in thLS regard aird
(
) are presented
if
(i) give
iSurendra Garg)
Propr eior
N4 No 070974
P ace AGRA
Date
3c
May zAg
r1 062866
0562
+9r.9412255886
+91 9536655599
s!renrlra q:r.tlrayaloo co
CHAR7ERED ACCOUNIANTS
Financ al Results
When an ilnr.odlfied Opin on is expressed on the Quarter y Conso dated
ifor compan es other than banks)
Yea r 10 Date
Auditor s Report On Quader y Co nsolldated Fln ancla Results a nd Co nso daled
n"ruft" of ti" Company PursLrant to the Regu ation 33 of the SEBI (Llsting Obllgat cns and
Disc osure Requirements) Regulai ons, 2015
2015 to 31'r
We have audlted the consolidated year to date resuis for the period 1'1 April
I\ilarch20l6,attachedherewithbeingsubmltedbythecompanypursuanttotherequrement
lii"gulrtlon 33 of the SEBI (l-lslingbbligat ons and DLSc os!'e Req! remefts) Regulations
to date
iold-ir',.t" conso dated quartery fnan-lal resulis as we las ihe consolrdaled year
whlchare
siatements
nterimfinanca
irnancia resu ts have been prepared from consoLLdaied
o 'r *spo'' o'L ' lo ' o e-- r- oo1o'
,;J e.po;. o Ir or r" co' oa"\ -a-dgF-e'-based
on oLlr audt of sLrch (onsolldaied interirn
financia resuts
ln tn"l"
"onroLio"t"dwnlch have been prepared in accordar'rce tr'/ th the recogniton and
flnancal stalements
."n*r"a"nt p, n"ip "s laid down Ln Accourtlng Stanclard ior lnterim Flnancla Reportlng (AS
25/lndAS 34) mandatedLrnderSectlonl33oftheCornpanresAct 20l3readwithreevant
lUJesss.uedlhereundelorbytl']elnsttuleofCharteredAccoL]nlanlsoflndalaSappcable
and other accounting pl]nclples genera y accepted in lndia
in ndia.
audit ln acco clance with the auditlng standarcls genera y accepted
assurance
Those standards require thal we plan and perform the audlt to oblain reasonable
alrdt
ncudes
An
misslaternent(s)
about whether the financial results are free of materia
resuts
nancial
as
f
examin ng. on a test basis ev dence supporting the amounts d sc osed
estil.nates
An audt"also lncudes assessing the accoLlnting prlnclples Lrsed and signLfcant
provldes a reasonab e basls for our oprn on
rIr aale by raanagement. We be eve that oLlr aud t
we conducted
oLtr
year
We-aut"
did not aud t the financlal statenrenls of one subs dlar es nc Lr'led n the consolidated
assets of
i""utt" whose consolidatcd nterir' frnanclal statemenis reflect tolal
io
Lac
as at 31'r
22
Rs
49
Rs12O737Lacasat31''[,4arcl']2016 aswell asthetotaL revenLe of
been
have
Nlarch 2016 These interrn flnanca statements ancl other fnancal nformaion
on
on
10 us andout oprn
aucrliecl oy other auditors whose reporl(s) has(have) been fu n shed
inancal iesults yearto date results lo the extent they h ave been der ved ftom sLrch interim
fLnancla statements s baseal so e y on the repod of such other aLrditcrs
tl;
(r) include the quafterly f nanclal resu ts ancl year to date of the
Ob gaUo
18 of 26
OO2
(ii) give a true and fa r view of the consoldated net profruloss and other fi.ancla informat on for year to
date resultsforihe periodfrom 1'rApn 2015t0 31' N4arch 20T6
For Surendra G and Company
FRN OO1757C
Chartered Accountan
(Surendra Garq)
Proprietor
N4.No.070974
Place AGRA
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r'., I n1{32Up2004p1-C0llg$'rlr
l: +91-562-4 036666
+91-562-2512122
Faxl +91-562-2 511070
Te
This is in reference to the Securities and Exchange Board of India (Listing Obligations and
Disclosure Requirements) (Amendment) Regulations, 2016 with respect to Regulation 33.
We, hereby declare that our Audit Report contains r"rnmodified opinion on the Standalone and
Consolidated Financial Statement for the Quartel and Year ended on 31't March, 2016.
Vandana Rathore
LIMITED