Skip to main content

AI assistant

Sign in to chat with this filing

The assistant answers questions, extracts KPIs, and summarises risk factors directly from the filing text.

TRUSTWAVE SECURITIES LIMITED Interim / Quarterly Report 2022

Aug 29, 2021

63808_rns_2021-08-29_663219ad-4db0-4b1d-9dbb-e1f10977fd5b.pdf

Interim / Quarterly Report

Open in viewer

Opens in your device viewer

J.H. BHANDARI & CO.

CHARTERED ACCOUNTANTS

4/9, Shreepati Arcade Annexe – 3, 22, A. K. Marg, Nana Chowk, Mumbai – 400036. Mobile No. 9819660855 Email ID: [email protected]

LIMITED REVIEW REPORT

To, The Board of Directors, STERLING GUARANTEE AND FIANANCE LIMITED

Introduction

I have reviewed the accompanying statement of Unaudited Financial Results of STERLING GUARANTEE AND FIANANCE LIMITED (“the Company"), for the Quarter ended on June 30, 2021 ("the Statement"), being submitted by the company pursuant to the requirement of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 as modified by Circular No. CIR/CFD/FAC/62/2016 dated July 5, 2016. This statement is the responsibility of the Company's Management and has been approved by the Board of Directors. My responsibility is to issue a report on these financial statements based on the review.

I conducted the review 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 I 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 analytical procedures applied to financial data and thus provide less assurance than an audit. I have not performed an audit and accordingly, I do not express an audit opinion.

Based on the review conducted as above, nothing has come to my attention that causes me 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 Regulation 33 of the 5E81 (Listing Obligations and Disclosure Requirements) Regulations, 2015 as modified by Circular No. CIR/CFD/FAC/62/2016 dated July 5, 2016, including the manner in which it is to be disclosed, or that it contains any material misstatement".

For J.H. Bhandari & Co.

Chartered Accountants FRN. No. 138960W

Digitally signed by JINAL HARSHIL BHANDARI DN: c=IN, o=Personal,

2.5.4.20=f1ba339c68161c0b40d61270c307598fb9e085 JINAL HARSHIL a11af48b89958366055582fdf5, postalCode=400036, st=MAHARASHTRA , serialNumber=d245bfa931ebbbec83606d17bd0bf82d BHANDARI 8b501b5d899a58b67af69734bad83de0, cn=JINAL HARSHIL BHANDARI, l=MUMBAI, pseudonym=6aa4ddf4f6eb4cbc89817c73e0c3a56b Date: 2021.08.13 13:46:45 +05'30'

Place : Mumbai Jinal Bhandari Date : 13[th] August, 2021 Proprietor UDIN : 21158795AAAAAU4149 M. No: 158795

Jinal Bhandari