Visagar Polytex Ltd — Interim / Quarterly Report 2022

Jul 16, 2021

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16[th] July, 2021

	The ManagerBSE LimitedCorporate Relationship Department1stFloor, New Trading Ring,Rotunda Building, P.J Towers,Dalal Street, Fort, Mumbai -400001BSE Scrip ID –VIVIDHABSE Scrip Code -506146	The National Stock Exchange of IndiaLimitedExchange Plaza, Plot No. C/1, G Block,Bandra Kurla Complex,Bandra (E), Mumbai – 400 051ISIN Code-INE370E01029

Sub : Adoption of Unaudited Financial Results for the quarter ended 30[th ] June, 2021

Dear Sir,

In compliance with Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we hereby submit Standalone Unaudited Financial Results alongwith the Limited Review Report for the quarter ended 30[th] June, 2021.

Kindly take the same on your record and oblige.

Thanking You,

Yours Faithfully,

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To the Board of Directors of Visagar Polytex Limited

LIMITED REVIEW REPORT TO VISAGAR POLYTEX LIMITED

1. We have reviewed the accompanying statement of Standalone Unaudited Financial Results of Visagar Polytex Limited (“the Company”) for the quarter ended 30th June 2021, being submitted by the company, pursuant to the Regulation 33 of the SEBI (Listing Obligations & Disclosure Requirements) Regulations, 2015 (As amended).

2. This statement is the responsibility of the Company’s Management and has been approved by the Board of Directors. Our responsibility is to issue a report on these financial statements 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. 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 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 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 SEBI (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 S. C. Mehra & Associates LLP

Chartered Accountants Firm Registration No. 106156 W

SURESH Digitally signed by SURESH CHHAGANLAL CHHAGANLAL MEHRA Date: 2021.07.16 14:13:51 MEHRA +05'30' CA Suresh C Mehra Partner M. No : 039730

UDIN : 21039730AAAAJM4591

Place: Mumbai Date: 16-07-2021

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