TB LEASING & FINANCE CO. LIMITED
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Pace: Gurgaon :
[ster 11m Ptruney, 2016P. BHOLUSARIA & CO. 26/11, SHAKTI NAGAR
CHARTERED ACCOUNTANTS DELHI~-110 007
PHONES : 23845925
‘The Board of Directors
HB Leasing & Finance Company Li
Plot No.31, Echelon Institutional Area
Sector
Gurgaon-122001
ited
Sub : Limited Review Report for three month period ended 31.12.2014
We have reviewed the accompanying statement of unaudited financial results of HB Leasing & Finance
Company Limited., for the three months period ended 31/12/2014 except for the disclosures regarding
“Public Shareholding” and “Promoter and Promoter Group Shareholding” which have been traced from
disclosures made by management and have not been audited by us. This statement is the responsibility of
the Company's Management and has been approved by the Board of Directors on 11" February 2015. Our
responsibility i to issue a report on these financial statements based on our review.
We conducted our review in accordance with the Standard on Review Engagement (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 provides 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 and other recognised accounting. practices and policies has not disclosed the
information required to be disclosed in terms of Clause 41 ofthe Listing Agreement including the manner
in which i isto be disclosed, or that it contains any material misstatement.
For P.BHOLUSARIA & CO.
CHARTERED ACCOUNTANTS
FRN : 000468N
wars
(amt Gort)
lb PARTNER.
M.No.92648,
Place : Gurgaon
Date: 11" February 2015