Ipca Laboratories Ltd. — Audit Report / Information 2019

Feb 12, 2019

THRU ONLINE FILING

February 12, 2019

BSE Limited Phiroze Jeejeebhoy Towers 27th Floor, Dalal street Mumbai 400 023

The National Stock Exchange of India Ltd. Exchange Plaza, 5[th] Fir, Plot # C/1 G Block, Bandra-Kurla Complex, Bandra (E), Mumbai 400051.

Dear Sirs,

We had filed our standalone unaudited financial results for the quarter and nine months ended 31st December, 2018 with the stock exchanges today afternoon alongwith the limited review report of our statutory auditors on the said financial results.

However, a typographical error was observed in the name of the Company in the said limited review report issued by the auditors. They have now corrected the same and have issued to us the corrected limited review report alongwith their covering letter, both of which are attached herewith.

We request you to kindly take the same on record.

Thanking you

Yours faithfully For Ipca Laboratories Limited ~ Harish P. Kamath Corporate Counsel & Company Secretary

Encl: ala

Ipea Laboratories Ltd. www.ipca.com

125, Kandivli Industrial Estate, CT5 No. 328, Kandivli (West), Mumbai 400 067, India I T: +91226210 5000 F:+91226210 5005 Regd. Office: 48, Kandivli Industrial Estate, Kandivli (West), Mumbai 400 067, India I T: +91 2266474444 F:+91 2228686954 E: ipca@ipca.com CIN: L24239MH 1949PLC007837

G. M. KAPADIA & co.

(REGISTERED)

CHARTERED ACCOUNTAN'rS

1007, RAHEJA CHAMBERS, 213, NARIMAN POINT, MUMBAI 400 021. !ND1A PHONE: (91-22) 661166]1 FAX: (91-22) 66116600

To, Mr. Harish Kamath Company Secretary Ipca Laboratories Limiteq Mumbai

f Dear Mr. Kamath,

if' After issue of our limited review report on financial results for the quarter ended December 31,2018, a typographical error was observed in the name of the Company. In view of the same, we have corrected the said error and corrected report is issued herewith.

Inconvenience caused to you is deeply regretted.

Thanking you,

Yours faithfully,

For G. M. Kapadia & Co. Chartered Accountants

Atul Shah 'Parther

Enel. as above

MUMBAI NEW DELHl CHENNAI BENGALIJRLJ HYDERABAD JAIPUR

dE

G. M. KAPADIA & co. (REGISTERED)

CHARTERED ACCOUNTANTS

1. RAHEJA CHAMBERS, 213, NARIMAN POINT, MUMBAI 400021. INDIA

PHONE: (91-22) 6611 6611 FAX: (91-22) 6611 6600

Independent Auditor's Limited Review Report on Unaudited Standalone Financial Results of Ipell Laboratories Limited for the Quarter and Nine months ended on December 31, 2018 pUI"suant to the Regulation 33 of the SEBI (Listing Obligations and Disclosure Requil"ements) Regulations, 2015

To

The Board of Dh"eetors Ipca Laboratories Limited Mumbai

• ], We have reviewed the accompanying statement of unaudited standalone financial results ("the Statement") of Ipea Laboratories Limited ("the Company") for the quarter and nine months ended on December 3],2018, beihg submitted by the Company pursuant to the requirement of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 20 IS, read with Circular No. CIR/CFD/FAC/62/ 20] 6 dated July 5, 2016.

• This Statement, which is the responsibility of the Company's Management and approved by thc Board of Directors, has been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standards ("[nd AS") prescribed under section 133 of the Companies Act, 2013 read with the relevant rules issued thereunder and other accounting principles generally accepted in India. Our responsibility is to issue a report on the Statement based on our review.

• We conducted our review in accordance with the Standard on Review Engagements (SRE) 24] 0 "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 ana]ytical 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 stated above, nothing has come to our attention that causes us to believe that the accompanying Statement, prepared in accordance with the aforesaid Indian Accounting Standards and other accounting principlcs generally accepted in India, has not disclosed the in!l)rmation required to be disclosed in terms of Regulation 33 of the SEm (Listing Obligations and Disclosure Requirements) Regulations, 2015, read with Circular No. CIRlCFD/FAC/62/2016 dated July 5, 20] 6, including the manner in which itis to be disclosed, or that it contains any material misstatement.

Mumbai Dated: February 12,2019

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For G" M. KAPADIA & CO.
Chartered Accountants
~-irrn Registration No. I04767W
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MUMBAI NEW DELHI CHENNAI BENGALURU HYDERABAD JAIPUR