Interim report
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Walker Chandiok & Co LLP Walker Chandiok & Co LLP 11th Floor , Tower II , One International Center , SB Marg , Prabhadevi ( W ) , Mumbai - 400013 Maharashtra , India T +91 22 6626 2699 F +91 22 6626 2601 Independent Auditor's Review Report on Consolidated Unaudited Quarterly Financial Results and Year to Date Results of the Company Pursuant to the Regulation 33 of the SEBI ( Listing Obligations and Disclosure Requirements ) Regulations , 2015 ( as amended ) To the Board of Directors of Antony Waste Handling Cell Limited 1 ) We have reviewed the accompanying statement of unaudited consolidated financial results ( ' the Statement ' ) of Antony Waste Handling Cell Limited ( ' the Holding Company ' ) and its subsidiaries ( the Holding Company and its subsidiaries together referred to as ' the Group ' ) , ( refer Annexure 1 for the list of subsidiaries included in the Statement ) for the quarter ended 30 September 2021 and the consolidated year to date results for the period 1 April 2021 to 30 September 2021 , being submitted by the Holding Company pursuant to the requirements of Regulation 33 of the SEBI ( Listing Obligations and Disclosure Requirements ) Regulations , 2015 ( as amended ) , including relevant circulars issued by the SEBI from time to time . Attention is drawn to the fact that the consolidated figures for the corresponding quarter and year - to - date period ended on 30 September 2020 have been approved by the Holding Company's Board of Directors , but have not been subjected to audit or review . 2 ) This Statement , which is the responsibility of the Holding Company's management and approved by the Holding 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 ( ' Ind AS 34 ' ) , prescribed under Section 133 of the Companies Act , 2013 ( ' the Act ' ) , and other accounting principles generally accepted in India and is in compliance with the presentation and disclosure requirements of Regulation 33 of the SEBI ( Listing Obligations and Disclosure Requirements ) Regulations , 2015 ( as amended ) , including relevant circulars issued by the SEBI from time to time . Our responsibility is to express a conclusion 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 . A review of interim financial information consists of making inquiries , primarily of persons responsible for financial and accounting matters , and applying analytical and other review procedures . A review is substantially less in scope than an audit conducted in accordance with the Standards on Auditing specified under section 143 ( 10 ) of the Act , and consequently , does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit . Accordingly , we do not express an audit opinion . We also performed procedures in accordance with the SEBI Circular CIR / CFD / CMD1 / 44 / 2019 dated 29 March 2019 issued by the SEBI under Regulation 33 ( 8 ) of the SEBI ( Listing Obligations and Disclosure Requirements ) Regulations , 2015 ( as amended ) , the extent applicable . Chartered Accountants Offices in Bengaluru , Chandigarh , Chennai , Gurugram , Hyderabad , Kochi , Kolkata , Mumbai , New Delhi , Noida and Pune Page 1 of 3 Walker Chandiok & Co LLP is registered with limited liability with identification number AAC - 2085 and has its registered office at L - 41 , Connaught Circus , Outer Circle , New Delhi , 110001 , India