PALCO LIMITED.
10” January 2017
To
The General Manager - Operations,
Bombay Stock Exchange Limited,
Phiroze Jeejeebhoy Towers,
Dalal Street, MUMBAI ~ 400 001
Dear Sir
Sub.: Outcome of the Board Meeting- to consider Un-Audited Financial Results of
the company for the 3°? Quarter Ended 31 December, 2016
Ref.: PALCO Limited - Security Code: $13405
Pursuant to the regulation 33 of the SEBI (Listing Obligations and Disclosure
Requirements) Regulations, 2015, please find enclosed the un-audited financial
results of the Company along with the Limited review report for the Quarter ended
31.12.2016
This is for your information and records
Thanking You.
Yours faithfully,
For PALCO LIMITED,
\ Zr dv yl]
ned HAR IDRA PULJAL.
Director
(DIN No. 00090286)
Flat No: 501, Sri Ramchandra Residency, Kondapur Village, Madhapur Road, Hyderabad - S00 084
Tel No: (91 40) 23119545, Fax No. (91 40) 23117041.
E-mail: pennaralu@gmail.com www.palcolimited.com
CIN-L27203TG1989PLCO10409a.co umren
FLAT NO. 601, SRI RAMCHANORA RESIDENCY. MADHAPUR ROAD, KOTHAGUDA, KONDAPUR. HYDERABAD 500088
Web Site. www patcolinited.com, CIN No. L27203TG 889PLcD%0408
Statement af tn Audited Her forthe Quarter ded ad Sine Months ede Sat December 2016
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see gerChartered Accountants
Ox M.N. RAO & ASSOCIATES
LIMITED REVIEW REPORT
For the Quarter ended 31" December, 2016
\¢ Board of Directors,
Mls PALCO LIMITED
We have reviewed the accompanying statement of unaudited financial results of PALCO LIMITED
(the company’) for the quarter ended 31" December, 2016 (‘the statement’),being submitted by the
‘company pursuant to the requirement of Regulation 33 of the SEBI (Listing Obligations and Disclosure
Requirements) Regulations,2015,as modified by Circular No. CIR/CFD/FAC/62/2016 Dated 5" July,
2016. This statement Which is the responsibility of the Company's Management and approved by the
Board of Directors/Committee of Board of Directors, has been prepared in accordance with the
recognition and measurement principles laid down in Indian Accounting Standard 34 Interim financial
reporting (Ind AS 34), Prescribed under section 133 of the Companies Act 2013, read with relevant rules
issued thereunder and other accounting principles generally accepted in India, Our responsibility is to
issue a report on the Statement based on our review.
‘We conducted our review in accordance with the Standard on Review Engagements (SRE) 2410, Review
of Interim Financial Information Performed by the Independent Auditor of the 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 stated above, nothing has come (0 our attention that causes us to
believe that the accompanying statement, Prepared in accordance with the aforesaid Indian accounting
standards and other accounting principles generally accepted in India, has not disclosed the information
required to be disclosed in terms of Regulation 33 of SEBI (Listing Obligations and Dis
Requirements) Regulations, 2015, as modified by Circular No. CIR/CED/FAC/62/2016 Dated 5" July,
2016 including the manner in which it is to be disclosed, or that it contains any material misstatement
For M.N. Rao & Associates,
Chartered Accountants
FRN.No.005386S
Me bh
Place: Hyderabad, O1LV.Ratnam)
Date: 10-01-2017. Parner
‘Membership No: 008314
Plot No. 238/A, MLA's Colony, Road No.12, Banjara Hills, Hyderabad - 500 034.
Phone No. 91- 9985233325, E-mail: mnraoandassociates @gmail.com
HEAD OFFICE : Vaishnavi Plaza (2nd Floor) # 40-6/3-9, Near V.P. Siddhartha Public Schoo
Mogalrajapuram, Vijayawada - 500 010.