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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.

in three month ended March, 2016 due to clerical


mistake and does not affect the year to date figures; filed in audited results for quarter/year
ended March, 2016. We are enclosing herewith the corrected Financial Result for the Quarter/
year ended for March, 2016 for your reference and records. In view of the above you are
Please note that the discrepancy occurred

requested not to take any action in this matter.

Kindly take note ofthe same for your records.


Sorry for your inconvenience in this regard.
Thanking you
Yours Faithfully

For Viii Fi4ence L

|iilfu,FZ'
|

Viiay lGthari
Director
DIN:00172878

/*
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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

Begd. Otf,:1 1/2, Usha Ganj, lndore (M P)


TeleFax: +91 731 4246092

CIN : 1651 92MP1 994P1C00871 5

Corporate Otf.: 501-E, Poonam Chambers, A Wing, Dr Annie Besant Road


worli, Mumbai - 400018 ' rel. +91 22 412100 53 - 57

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.

Tha Board ol oiGctors hv rocommndd dividond or Rs. o.3o Paiss (3%

,-Jillia-llifii6ii

ch squiry shal slbjcl ro pprovat or rh6 membels in torrhcoming Annuat Gener


Merhg

5'Th9afofes.idAuditdFlnnda|R6sU|t5hg|tbuptoad6donthwbsiborthcompany(N^N!v.vijinnancs'com)andwi|la|sobeava|iab|eonBsE\^bsite('b$|no|a'@n,
6'ThfgUra5o'lastquan$arlhba|ancjngfgurosbtsenaudit6dlig!.6sinrespc|of

Date

26-May.tG

Place

INOORE

|lNcE yMNrrED

v/^fx

""_:u

OIRECTOR

Din No. 00172878

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

ResSLq{eEV2,tNdo&nj, lndore (I/.P)


TeleFax: +91 731 4246092

uorporate un.: 5u t -t, Poonam


Worli, lvlumbai - 400018

412100 53 - 57
Y KOTHARI
DIRECTOR

oY!*!
FORM-A
(for audit report with unmodified opinion)

L,

Name of the company

VIJI FINANCE LIMITED


CIN: 165192MP1994P1C008715

Annual financial statements for the

Reg.office: 7I/2, Usha Ganj, Jaora Compound,


Indore M.P.-452001.
31s March, 2016

year ended
.'t.

Type of Audit observation

Unmodified

+.

Frequency of observation

N.A.

To be signed by-

W*:=

CEO

Manisti Tambi
(Whole Time Director)

CFO

Siddhant Sharma

Auditor of the company

M/s Spark & Associates

S*e

CA Pankaj

Kumar

Partner

Audit Committee Chairman

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

SPARK & Associates


Chartered Accountants

216, Surrise Tower,


579, M.G.Road, Indore 452001 (M.P.)
Ph:0731.-4230240

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.

For SPARK & Associates


Chartered Accountants
Firm Reg No. 005313 C
,.' tt,?r'

6/

*l

lt\

Pankaj Kumar G
Partner
Membership No. 404644
Indore, dated 266 May, 20L6