s c v co. llp...s c v & co. llp chartered accountants b-41, panchsheel enclave, new delhi-110...
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s c V & Co. LLPChartered Accountants
B-41, Panchsheel Enclave, New Delhi-110 017Tel.: 26499111, 222 / 444/555E:delhi@scvindia .com • W: www .scvindia.com
Indellendent Auditor's Review Report on the Ouarterlv Unaudited Financial Resul ts of the CompanvPu rsuant to the Regulation 33 of the SEBI (Listing Ohligations and Disclosure Requ irements)Regulations. 2015. as amended
Review Report toTHEBOARD OFDlRECfORS,LANDMARKPROPERTYDEVELOPMENT COMPANY LIMITED
1. We have reviewed the accompanying statement of una udited financial results ("the Statement")of LANDMARK PROPERTY DEVELOPMENT COMPANY LI MITED ("the Com pany"), for the quarterended 30'h June, 2020 ("the Statement"), being submitted by the Company pursuant to therequirement of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements)Regulations, 2015 , as amended.
2. This Statement, which is the responsibility of the Company's Management and approved by theCompany's Board of Directors, has beeri prepared in accordance with the recognition andmeasurement principles laid down in the Indian Accounting Standard 34 "Inte rim FinancialReporting" ("Ind AS 34"), prescribed under Section 133 of the Companies Act,2013 , read withrelevant rules issued the reunder and other accounting principles generally accepted in India. Ourresponsibility is to expr ess a conclusion on the Statement based on our rev iew.
3. We conducted our review of the Statement in accordance with the Standard on ReviewEngagements (SRE) 2410 'Review of Inte rim Financial Information Performed by theIndependent Auditor of the Entity', issued by the Institute of Chartered Accountants of India. Thisstandard requires that we plan and perform the rev iew to obtain moderate assurance as towhether the Statement is free of material misstatement. A review is limited primarily to inquiriesof company personnel and analyt ical proced ures applied to financial data and thus provides lessassurance than an aud it. We have not performed an audit and accordingly, we do not express anaudit opinion.
4. Based on our review conducted as stated in paragraph 3 above, nothing has come to our attentionthat causes us to believe that the accompanying statement of unaudited financial results,prepared in accordance with the applicable Indian Accounting Standards ("Ind AS") prescribedunder Section 133 of the Companies Act, '2013 and other recognized accounting practices andpolicies, has not disclosed the information required to be disclosed in terms of Regulation 33 ofthe SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 , as amended,including the manner in which it is to be disclosed, or that it conta ins any material misstatement.
505, 5'bFloor, Tower B. \Vorld Trade Tower 14:18.Asaf Ali Road . .Sector 16. Naida, 201301 New Delhi-I 10002T: +91·120-4814-/.00 T: +91-11-2327488S:774 10 IB-.\.lX-220. Ran i Jhansi Road, Ghumar Mandi I
Ludhiana - 121001·T: +91-161-2774527 . F: +91-161-2771618
SCV & Co. (3 Partnership film) converted into SCV & Co. LLP (a Limited Liability Partnership with LLP Identity No. AAM-5565) with effect from May 3, 2018. Postits conversion to SCV & Co. LLP, its K'Al registration number is 00023SN! NS00089 (ICAI registration number before conversion \V3S 000235N) .
Emphasis of Matter
5. We draw attention to Note 4 to the Statement , which describes the uncertainties and the impactof Covid-19 pandemic on the Company's opera tions, the recoverability of carrying amounts offinancial and non -financi al ass ets and management's evaluation of the futu re performance of thecompany. In view of the uncertain economic environment, a definiti ve assessment of the impacton the subsequent periods is dep end ent upon circumstances as they evolve.
Our conclusion is not mod ified in respect of this matter.
Other Matter
6. Attention is drawn to the fact that the figures for the th ree months ended 31st March. 2020 asreported in these unaudited financial results are the balancing figures between audited figures inrespect of the full previous financial year and the published year to date figures up to the thirdquarter of the previous financial year. The·figures up to the end of the third quarter of previousfinancial year had only been reviewed and not subjected to audit.
Our conclusion is not modified in respect of this matte r .
For SCV & Co. LLPCHARTERED ACCOUNTANTS
FIRM REGISTRATION No. 000235NjN 500089
ABHINAVKHOSLA
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PLACE: NEW DELHIDATED:24~,August2020
(ABHINAV KHOSLA)PARTNER
MEMBERSHIP No.0870 10UDlN:. 20087010AAAAC]6813
Landmark Property Development Company Limited[CIN: L13100DL1976PLC188942]
Regd . Office : 11 th Floor. Narain Manzi!. 23. Borakhamba Road. New Delhl- l 10 00 1Telepho ne No.: 9143621200 Fox: (011) 41501333
Website: www.landmarkproperty.in E-mail : [email protected]
Extract of Unaudifed Financial Results for fhe Quarter ended 30th Jun e 2020
(Rs In Lakhs)
Quarter ended Year ended
s l.No.PARTICULARS
30th June, 2020 31st March, 30th Ju ne. 31st March,2020 2019 2020
Unaudited Audited Unaudited Audited
1 Total Income 22.00 21.88 24.07 99.63
2 Net ProfiU(Loss) for the period (before Tax & Exceptional Items) 15.34 11.37 7.93 49.28
3 Net ProfiU(Loss) for the period before tax (after Exceptional Items) 15.34 11.37 7.93 49.28
4 Net ProfiU(Loss) for the period after tax (after Exceptional Items) 11.62 9.48 4.64 37.63
5 Total Comprehensive Income for the period [comprising profit/CLoss) 11.62 9.61 4.64 37.76fortheperiod (after tax and OtherComprehensive Income (after tax)
6 Equity Share Capital(Face Value of Re. 1/- each) 1,341.43 1,341.43 1,341.43 1,341.43
7 Reserves (excluding Revaluation Reserve) - - - 4.821.54
8 Earnings Per Shares( Face Value of Re. 1/- each) (not annualised)
(a) Basic (in Rs.) 0.01 0.01 0.00 0.03
(b) Diluted (in Rs.) 0.01 0.01 0.00 0.03
Note : There were noexceptional items during thequarter ended 30th June, 2020.
The above isan extract of the detailed format of Quarterlyand Annual Financial Results filed with the Stock exchanges under RegUlation 33 of theSEBI (Listing Obligations & Disclosure Requirements) regulations, 2015. The full format of the Quarterly and Annual Financial Results is availableonthe stockexchanges websites, W'NW.nseindia.com andWWvY.bseindia.com andon the company's website WWvY.landmarkproperty.in
Place: New DelhiDate: 24th August. 2020