M.K. SHAH & ASSOCIATES
CE CHARTERED ACCOUNTANS
MLK. Shah City Plaza, 564 M.G Road, tind Floor
Shah ‘Chamber No. 207, Near Regal Talkies,
Ns Indore -452 001 Mob, No.94250-57217
‘2596214, 4048445 (0) 2513115 (R)
Fax No. : 2534495
E-mail: mkshahassociate@yahoo com
INDEPENDENT AUDITOR'S REVIEW REPORT PURSUANT TO THE REGULATION 33 OF THESEBI
IST RE 2¢
To,
‘The Board of Directors
Sita Shree Food Products Limited
‘We have reviewed the accompanying Statement of Standalone Unaudited Financial Results of Sita Shree
Food Products Limited (‘the Company’) for the period ended Quarter and Nine months ended 31*
December, 2015. This statement is the responsibility of the Company’s Management and has been
approved by the Board of Directors. Our responsibility isto issue a report on this Statement based on our
review.
We conducted our review in accordance with the Standard on Review Engagement (SRE) 2410, “Review of
Interlmn Financial Information performed by the Independent Auditor ofthe Entity’ issued by the Institute
ff 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
Timited 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 and other recognized accounting practices and policies has not disclosed the
information required to be disclosed in terms of Regulation 33 of the SEBI (Listing Obligations and
Disclosure Requirements) Regulations, 2015 including the manner in which itis to be disclosed, or that it
contains any material misstatement.
Place: Indore
Date: 13/02/16ia She Food rodacs nied
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