Pasari Spinning Mills Ltd. — Interim / Quarterly Report 2022

Oct 28, 2021

6 Pasarl Spinning[Mills][Limited]

Date:[28‘”] October,[2021]

Department[0! ] Corporale[Services,] Bombay[Stock] Exchange,[Floor][ 25,] P}[Towers,] Dalnl Sheet, Mumbai 400 am

Dear Srr/ Madam

Sub: Updating the Outcome of the[Board] Meeting-held on[22m][October,][2021.] Ref: 35!: code: 521030 - Pasari Spinning Mills Limiled

We wrsh to rntorm you that the Board oi Directors[oi][Pasarr ] Spinning[Mills] errted,[at][its] meeting[held][on] Thursay,[28-»][October,][202m][No][18,][ill][Floor,][Anianeya][Temple][Road,] \rediyur, Jayanagar,[6th] Elmo Bangalore[-][5641082,][the][Registered][Office][oi][the Company][at] 200 PM, inter aha has canstdcmd and approved[the] iollowrng

UnrAuditud Standalone Financial[Results] along[with][Limited Review] Report[for the ] quarter and hnli year ended 30th September,[2021][issued] by[the ] Statutory[Auditors][oi][the Company] in terms oi Regulation 33 of Secunlies and Btehange[Board][of][lnehn] (Listing Obligation[and] Disclosure Requirements) Regulations,[2015.]

We enelose herewith a of the unaudited[standalone][financial][results][and][caslt][flow] ropy statement[of] the Company[tor][the half ] year[ended] Seplember[so,][ 2021][[or] your[records]

The meeting of Board[of] Directors[commenced ] at[0300 P][M,][and][rancludcd][ at][04][on][P][ M]

The above is for your information and[dissemination][to][the ] publlc[at large.]

Thanking you, Yours iaithiully

T n Kum Gupta chrei[l-rnanoral] Officer «28, Hot No 6,Panchavali Aprto,[] Wellington Street,[Richmond][Town,] Bangalore[North,][Museum][ Road,] Bangalore[560025]

No it; Ill Floor. Anjaueya Temple Road Yediyur. Jeynnagar[our][mock.][Bungalow] ,[ssouxz] cm L85! l0KAl99|PL0012537 Phone No 9l-80r2676-0125 Web http I'www pnsrinexpens oorn/ Eman- ndnun®pasarlexpnns.cttm

Rao & Emmar

No. 204 and 205, 2nd Floor, “Ramanashree Arcade” Near Trinity Circle, M.G. Road, Bengaluru – 560 001. Email: info@raoemmar.com | Ph. No: 80500 78815

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LIMITED REVIEW REPORT

Review Report to Date: 28.10.2021

The Board of Directors, Pasari Spinning Mills Limited, CIN: L85110KA1991PLC012537 No 18 IIIRD Floor, Anjaneya Temple Road, Yediyur, Jayanagar 6th Block, Bangalore - 560082

We have reviewed the accompanying statement of unaudited financial results of Pasari Spinning Mills Limited for the period ended 30th September, 2021 except for the disclosures regarding 'Public Shareholding' and 'Promoter and Promoter Group Shareholding' which have been traced from disclosures made by the management and have not been reviewed by us. This statement is the responsibility of the Company's Management and has been approved by the Board of Directors/ Committee of Board of Directors. Our responsibility is to issue a report on these financial statements based on our review.

We conducted our review in accordance with the Standard on Review Engagement (SRE) 2410, engagements to Review Financial Statements 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 statements are free of material misstatement. A review is limited primarily to inquiries of company personnel and an analytical procedure 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.

Offices: Bengaluru, Delhi, Mumbai, Kolkata, Chennai, Cochin, Hyderabad, Puttur (DK), Pune, Durg, Kolhapur, Shimoga, Indore, Porvorim (Goa), Guwahati, Raipur, Surat, Baroda, Rudrapur, Imphal, Jaipur, Lucknow, Jammu, Jamshedpur & Bhubaneshwar

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 Clause 33 of Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 including the manner in which it is to be disclosed, or that it contains any material misstatement.

for Rao & Emmar

Chartered Accountants Firm Registration Number. 003084S

Adars Digitally signed by h N A Adarsh N A Adarsh N A Partner Membership No: 240166 Place: Bangalore UDIN: 21240166AAAAOC9977

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