Interim report
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SS KOTHARI MEHTA & COMPANY CHARTERED ACCOUNTANTS Independent Auditor's Limited Review Report on unaudited standalone financial results of Satin Creditcare Network Limited for the quarter and half year ended September 30 , 2021 pursuant to the Regulation 33 and Regulation 52 read with Regulation 63 of the SEBI ( Listing Obligations and Disclosure Requirements ) Regulations , 2015 , as amended ( ` the Listing Regulations , 2015 ' ) To the Board of Directors of Satin Creditcare Network Limited 1. We have reviewed the accompanying statement of unaudited standalone financial results ( ' the Statement ' ) of Satin Creditcare Network Limited ( ' the Company ' ) for the quarter and half year ended September 30 , 2021 , attached herewith , being submitted by the Company pursuant to the requirements of Regulation 33 and Regulation 52 read with Regulation 63 of SEBI ( Listing Obligations and Disclosure Requirements ) Regulations , 2015 , as amended ( the Listing Regulations , 2015 ' ) . 2. This statement is the responsibility of the Company's Management and has been approved by the Board of Directors of the Company . The preparation of the statement is in accordance with the recognition and measurement principles laid down in the Indian Accounting Standards 34 , " Interim Financial Reporting " ( Ind AS ) , prescribed under section 133 of the Companies Act , 2013 read with relevant rules there under and other accounting principles generally accepted in India . 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 Engagement ( 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 financial results are 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 of unaudited standalone financial results prepared in accordance with applicable Indian Accounting Standards ( ‘ Ind AS ' ) prescribed under Section 133 of the Companies Act , 2013 as amended read with relevant rules issued thereunder and other recognized accounting practices and policies has not disclosed the information required to be disclosed in terms of Regulation 33 and Regulation 52 read with Regulation 63 of the SEBI ( Listing Obligations and Disclosure Requirements ) Regulations , 2015 , as amended including the manner in which it is to be disclosed , or that it contains any material misstatement . 5. We draw attention to note no . 3 on the statement which describes the uncertainties and the impact of Covid - 19 pandemic on the Company's operations and results as assessed by the management . Our conclusion is not modified in respect of this matter . SATIN CREDITCARE NETWORK LIMITED - LIMITED REVIEW OR FY 21-22 Page 1 of 2 Plot No. 68 , Okhla Industrial Area , Phase - III , New Delhi - 110020 Tel : + 91-114670 8888 E - mail : info@sskmin.com KOTHARI COMPANY NEW DELHI Accountant SSCharter www.sskmin.com