W]NDSOR MACHINES LIMITED.

Regd.Office-102/103,DevMilanCo.Op.HousingSociety, NexttoTipTopplaza,LBSRoad,Thane(W)-4OO604
website:www windsormach nes.com, email: contact@windsormachines.com, ClN.199999MH1963pLc012642

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STANDALONE UN- AUDITED FINANCIAT RESUTTS FOR THE QUARTER AND NINE MONTHS ENDED ON DECEMBER

31,2015

3
months in the

Corresponding
3
Sr.

preceding

ended previous year

3L.L2.2075 0n 30.09.2015 ended on

Particulars

No

months
on

ended

months

in Lacs

Year to date

Year to date
Previous
figures for
figures for
Accounting
period
current
previous period Year ended on

ended
3r.L2.2014 31.12.15

ended 31

12'14

31 03 2015

{Un-audited} (Un-audited) (Un-Audited) (Un-Audited) (Un-Audited) (Audited)

lncome from operations

6,207.36 5,915.15 6,002.58 18,850.84 76290.3t

a) Net Sales/lncome from operations

7

b) Other Operating lncome

Total lncome from operations (net)

2

22,777.83

(Net of excise duty)

64.64
91.96
6,272.00 6,007.tt

710.74 223.37
276.77 372.43
6,tL3.32 t9,074.21 16,566.48 23,144.26

4,030.86
ls.72l

4,005.06
(102.30)

3,868.63 12,007.88 11.,624.02

(18s.78)
(9s9.19)
432.22

895.24
93.13
750.59

91"6.26
93.73
821.58

Expenses
a) Cost of raw materials consumed

b) Changes in inventories of finished

15,949.97
(1,,21,s.1,4

goods, work-in-progress & stock in trade

c) Employee benefits expense
d) Depreciation and amortisation expense
e) Other expenses

Total expenses
Profit (+)/Loss {-) from Operations before other income,
finance costs & Exceptional items ( 1 - 2 )

842.L7
115.36
989.89

Other lncome

176.32

251.89

92.62

Profit (+)/ Loss ( ) from ordinary activities before finance

costs & Exceptional ltems ( 3+4 )

684.22

524.67

575.13

Finance Cost

66.56

12.02

6L7.66

8
9

Profit(+)/Loss(-) from ordinary activities after finance

costs but before Exceptional items ( 5-6

2,334.24
31.4.45
2,626.L5

3,156.26
407.36
3,857.29

5,764.tO s,734.33 5,630.27 L7,7L8.33 15,939.67 22,t55.74

507.90
272.78
483.11 1,3ss.88 626.81 988.s2

2,584.83
28t.46
2,411.94

556.28

L90.72

431.01

1,9t2,t6

871.53

1,419.53

161.69

2tt.t7

194.26

278.95

452.65

414.A4

1,700.99

623.27

1,140.58

6L7.66

452.65

41,4.Q4 1,700.99

623.27

1,140.58

L44.67
75.94
397.05

87.02
15s.19
2rO.44

727.43
287 .01

525.82
943.48

225.41
397.86

789.32

397.05

210.44

287.01,

94?.48

397.86

789.32

Exceptional ltems

Profit(+)/Loss( ) from ordinary Activities before tax (7+8

)

10

Tax expense {Refer note No.3)

Current Tax
Deferred Tax
11
72
13

Net Profit(+)/Loss(-) from ordinary Activities after tax (9'

10)

237.69
351.2(

Extraordinary item
Net Profiti+)/Loss(-) after Taxes and Extraordinary items
(

11-12)

Paid-up Equity Share Capital

14

(Face va ue of Rs.2/- each)

&

1,298.64

L,298.64

1,,298.64

7,298.64

t,298.64

Surplus (excluding Revaluation Reserves)

15

Reserves

16

Earning Per Share (EPS) (ln {)

- Basic and diluted EPs before & after

1,298.64
4,730.3

0.61

0.32

0.44

r.45

0.61

extraordinary items for the period, for the Year to date

and for the previous year (not annualized)
iee accompanying note to the financial results
NOTE:
1. The above financial results were reviewed and recommended by the Audit Committee and were approved by the Board of Directors at its meeting held on

February 9, 2016.

Page 1

1.22

2. Segment tnformation for the quarter

ended December 31, 2015 under

sEBl (LoDR) RECULATIONS, 2015

PRIMARY SEGMENT INFORMAIION (BUSINESS SEGMENTS)

< rn Lacs
STANDALONE

months
ended on

Preceding

Particulars

Sr.No

37.L2.2O75

Corresponding 3 Year to date

months in the figures for

year to

date

previous

ended previous year current.period

,:t::::il:"
ended ,,Ji:::;g",
30.09.2015 ended on
onr{or{ 11 1) 14 ?r n? ,o1q

months
on

3L.12.201.4

31.12.15

Segment Revenue

i)

lii)

Extrusion Machinery Division

-lniection Mouldins MachinerY

2,8g2.4s 2,681.85 3,70r.64 8,972.49

3,379.55 3,325.26 e,

[otal Sesment Revenue

5,272.OO

6,007.LL

311.46
285.16

158.09
293.37

Segment Results
Extrusion MachinerY Divlsion

-lnjection Moulding MachinerY

6,113.32 19,w4.22

981.99
700.69

348.94
20!.7L

7,707

.60

L0'467.87

16,566.48 2t
639.23
83.93

923 31
381 09
1,304 44

igo.oz
87.60

45L.46
13.21

550.65 1,682'68
229.48
25.08

123:'6
94.37

684.22
66.56

s24.68
72.02

s75]3 1,9L2.r6
161.69 Zt7.l7

817.53
194.26

1,479.53

617.66

4s2.65

474.04

623.27

1,140 58

144.67
75.94
397.05

87.02
155.19
210.44

121.03
287.07

525.82
943.48

225.41
397 86

351.26

397.0s

770.44

287.01

943.48

397.86

789 32

458.18
2,314.48
2,712.66

2,237

830.48
.50
3,067.98

951.19
2,42?.37
3,374.56

2,237

830.48
.50
3,067.98

2,477 '86
2,836 08

Unallocated Corporate assets less corporate liabilities

951.19
2,42g.37
1374.56
s,746.74

6,090.48

3,746.14

5,746.74

3'146

fotal capital employed.

9,121.30

8,863.14

6,814.72

9,

Total Segment Results

Unallocated Corporate Expenses net of unallocated

115.13

income
Profit

(Loss)before interest etc., Extra

' ordinary

items

and taxation
Finance cost
Profit

(Loss) before taxation and

Extra Ordinary

items

Tax Expenses.
Current Tax
Deferred tax.

lNet Profir/ (Loss)'rom Ordinary Activities afrer tax

lFvtr:ordinarv items.

\et Profit /
(il)

(Loss) after taxation & extra - ordinary items

Capital Employed
(Segment Assets Less Segment Liabilities)
-Extrusion MachinerY Division

-lnjection Moulding Machinery

Total capital employed in segments

1,700'99

278'9s

237.69

14

789 32

418 22

5,619 50

ch segment and amounts allocated to

the respective segments on a reasonable basis.

lndustrial and Financlal Reconstruction ("BlFR")-New Delhi on May 20, 2013
3. The Company has filed a Miscellaneous application before the H'ble Board for
The Miscellaneous application is pending for
for granting tax reliefs/concessions under the lncome Tax Act, 1961 as per the Sanctioned Scheme of BIFR.
disposal.

with the relavant provision of law For the nine months

4 The Consolidated accounts will be published for the year ending March 31, 2016 in accordance
Millions (Rs.6.79 Crores) as per its unaudited account for
Euro
0.94
losses
of
has
incurred
subsidiary,
wholly
own
B.v.,
wrntech
31,2015,
ended December
that period.
Audltors of the company have carried out
5 pursuant to the requirements of Regulation 33 of SEBI {LODR) Regulations, 2015 the statutory
andninemonthsendedonDecember3l,20l5
theunauditedstandalonequarterly&ninemonthsresultsofthecompanyforthequarter

6 previous period figures have been regrouped / reclassified, wherever

necessarY,

to make them comparable with current period figures'

By Order of the Board
For, Windsor Machines Limited

6*4 "r c
fdGupte
I

K.C

Place: :Mumbai
Date: February 9, 2016

Executive Director
(DlN :00058682)

Page 2

Limited Review of