Interim report
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BSR & Co. LLP Chartered Accountants Unit No.- 502 , 5th Floor , Tower- B , ITES / IS Complex , Advant Navis Business Park , Plot No. 7 , Sector - 142 , Expressway , Noida - 201305 , UP Telephone : +91 120 682 8700 +91 120 682 8710 Fax : Limited Review Report on Unaudited Quarterly and Year to Date Standalone Financial Results of Jubilant Pharmova Limited under Regulation 33 of the SEBI ( Listing Obligations and Disclosure Requirements ) Regulations , 2015 . To the Board of Directors of Jubilant Pharmova Limited 1 . We have reviewed the accompanying Statement of unaudited standalone financial results of Jubilant Pharmova Limited ( " the Company " ) for the quarter ended 31 December 2020 and year to date results for the period from 01 April 2020 to 31 December 2020 ( " the Statement ” ) . 2. This Statement , which is the responsibility of the Company's management and approved by the 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 , and other accounting principles generally accepted in India and in compliance with Regulation 33 of the SEBI ( Listing Obligations and Disclosure Requirements ) Regulations , 2015. Our responsibility is to issue a report on the Statement based on our review . 3. 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 . 4. Based on our review conducted as above , nothing has come to our attention that causes us to believe that the accompanying Statement , 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 Regulation 33 of the SEBI ( Listing Obligations and Disclosure Requirements ) Regulations , 2015 including the manner in which it is to be disclosed , or that it contains any material misstatement . Place : Delhi Date : 05 February 2021 For BSR & Co. LLP Chartered Accountants Firm's Registration No. 101248 W / W - 100022 MANISH GUPTA Manish Gupta Partner Digitally signed by MANISH GUPTA Date : 2021.02.05 13 : 51 : 23 + 05'30 ' Membership No. 095037 ICAI UDIN No : 21095037AAAAAI4983 BSR & Co. ( a partnership firm with Registration No. BA61223 ) converted into B S R & Co. LLP ( a Limited Liability Partnership with LLP Registration No. AAB - 8181 ) with effect from October 14 , 2013 Principal Office : 14th Floor , Central B Wing and North C Wing , Nesco IT Park 4 , Nesco Center , Western Express Highway , Goregaon ( East ) , Mumbai - 400063