Interim report
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SS KOTHARI MEHTA & COMPANY CHARTERED ACCOUNTANTS Limited Review Report on the Unaudited Quarterly Standalone Financial Results of Dhanuka Agritech Limited Pursuant to Regulation 33 of the Securities and Exchange Board of India ( Listing Obligation and Disclosure Requirements ) Regulations , 2015 ( ' Listing regulations ' ) Το The Board of Directors of Dhanuka Agritech Limited 1 . 2 . 3 . 4 . We have reviewed the accompanying Statement of Unaudited Standalone Financial results of Dhanuka Agritech Limited ( " the Company " ) for the quarter ended June 30 , 2021 ( ' the Statement ' ) . The Statement , which is the responsibility of the Company's Management and approved by the Company's Board of Directors , has been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standard 34 – “ Interim Financial Reporting " , prescribed under Section 133 of the Companies Act , 2013 ( " the Act ” ) , and other accounting principles generally accepted in India and is in compliance with Regulation 33 of the Listing Regulations . Our responsibility is to express a report on the Statement based on our review . We conducted our review of the Statement 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 Statement is 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 recognized accounting practices and policies has not disclosed the information required to be disclosed in terms of Regulation 33 of the Listing Regulations , 2015 including the manner in which it is to be disclosed , or that it contains any material misstatement . For S S Kothari Mehta & Company Chartered Accountants ICAI Registration No. 000756N MEHTA SS KOTHARI 1 & NEW DELH & COMPANY Yogesh K. Gupta Partner Membership No. 093214 CHARTER UDIN : 21093214AAAAEV5905 Place : New Delhi Dated : July 29 , 2021 ACCOUNTANTS Plot No. 68 , Okhla Industrial Area , Phase - III , New Delhi - 110020 Tel : + 91-11-4670 8888 E - mail : info@sskmin.com www.sskmin.com