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Page
No. 13, 156, Kothrud, Pune 411 038 (tndia), phon.: *r(O)20-25453002 Tetfar: 1(0)20-25434262
ww pneumaticholdin$
No,
com, Email:
n
PART
Sr, No,
Particu lars
Unaudited
1
Unaudited
Unaudited
DECEMBER 2016
Nane Months Ended
3t.12.2076
LJ
naud ited
3r,12,20r5
Unaudited
Year Ended
31.03.2016
Audited
93.35
94.08
9s.07
28r 68
649 25
L,23r 44
93.35
94 08
95.07
281.58
649.25
t.237.44
2L.78
54,3L
2.44
0.11
9.60
44.24
6.83
63.78
115.94
19,01
2,54
48.92
250.19
58.73
tol 5z
43.64
21,4 61
0.35
14.49
89.39
3.96
19.43
38.89
3.6s
1.86
12.55
76.48
17.60
0.35
4.31
17.60
431
17.60
4.37
!29
Expenses
(a) Cost of materials consumed
Profit
Profit
Tax ExDense
tt
Net Profit
L4
15
to
15
t2.44
10
12
40.77
3.O2
302
528.47
633
42.1,8
92.66
47 54
100 62
61,57
517.00
774 44
)L.49
312,40
336.8s
0.3s
31.84
002
002
683
336.87
714.46
683
31 84
336.87
714,46
t7.60
o65
31 84
335.87
774.46
5.25
12.35
tL.46
2L.28
10.55
(16.78',
12.35
528.87
(4.631
(4 63
r0.56
528 87
528.87
744
353.65
75
1.90
5f5. O5
528 87
751.90
528,87
13,178 00
0.06
nnA
o.23
0.23
(0 0e)
0.23
o.21
(0 0e)
lo o9l
0.20
0.20
5.69
5.69
r4,22
14.22
0.05
nnA
lo o9l
0.20
0.20
14
))
Page
Notes:
1 The above results are reviewed
No'
dnd recommended by the Audit Committee and approved by the Board of Directors of the Company in their respective meetings
held on 19th January 2017 and a Limited Review of the same has been carried out by the Statutory Auditors.
The Tax expense for the quarter ended 31st December, 2016 includes provision for Deferred Asset (DTA) of nr.
(DTA) of Rs. 0.12 Lakhs) and tax provision of Rs. 6.oo Lakhs (previous euarter Rs. 5.37 lakhs).
i-:Z
The Board of Directors in its meeting held on 2oth October, 2016 had approved the Scheme of Arrangement and Amalgamation between
Kirloskar RoadRailer
Limited ( the Transferor company | ), Pneumatic Holdings umited ( the Transferor company lt Kirloskar pneumatic company Limited (
),
the Transferee companv ,
and their respective shareholders under Sections 391 to 394 and other relevant sections of the companies Act, 1956 and the relevant
sections of companies Act,
2013 to the extent applicable. With effect from 15th December, 2015 Seqtions 230 to 232 of the Conpanies Act, 2013 have
been made effective and therefore the
approval of the scheme shall be in accordance with the provisions of the Companies Act, 2013. Consequently the company has filed
an application with Hon'ble
National Company Law Tribunal ( NCLT ) upon receipt of NOC from BSE Limited and National Stock Exchange of India Limited vide its
observation letters dated 3otn
December, 2015 . The said scheme is available on the website of BSE timited, National Stock Exchange of India Limited and the company.
Limited
Date: 19January,2017
Place : Pune
Executive Director
DIN : 00030995
Page No. 3
STANDATONE SEGMENT WISE REVENUE, RESUTTS AND CAPITAT EMPLOYED
Quaner Ended
Sr No
Particulars
Year Ended
3L.r2,20L6
30.09.2015
31.12.201s
31,12.2016
31.12,2015
31,03.2015
Unaudited
Unaudited
Unaudited
Unaudited
Unaudlted
Audited
;egment Revenue
(a) lnvestments
(b) Vehicle Leasing
72 49
70.98
64.42
2L7.26
435.30
272 95
94'l 57
73.79
fotal
93,3s
94.08
95.07
281.68
649.25
r,237,44
93.35
94.O8
95.07
281,68
649.25
t.23L.44
(bl Leasing
73.22
7.23
14.80
8.09
2.02
42.56
20.23
380 80
22 43
852 59
37 2l
fotal
20.45
22.89
9.74
62,79
403.23
889.90
30,95
56 35
t75 44
7t4.46
24,O9
283 93
Net Sales
2
Segment Results
Less:
ntereSt
76.r4
rnallocable expenditure/(incomel
Total Profit Befofe Tax
Capital Employed
(Segment assets - Segment liabilities)
(a) Investments
(b) Leasing
(c) Unallocated
4.31
1.60
6-83
31.84
336.87
73,2t5.77
13,150.44
13,194.40
13,2!5.17
13,213 80
87.15
726 49
73,194 40
503 05
87 15
13,784.60
t3,706.47
726.49
L3,7L7.43
13.7L4.41
13.784.60
L3,7t7,43
452 65
1
For Pneumatic Holdings
rni
Executive Oirector
DIN | 00030995
M/s P. G. BHAGWAT
HEAD OFFICE
CHARTERED ACCOUNTANTS
Pune - 411045.
Tel.: 020 - 2729077 1, 27291772, 27291773
Email : pgb@pgbhagwatca.com
Web : www.pgbhagwatca.com
To
The Board of Directors
Pneumatic Holdings Limited
13 I A, Kawe Road, Kothrud.
Pune 41 1038
revlew.
misstatement.
\-/- L,^
,
NIS
Partner
Membership Number: I 36835
Pune
19th
January,2017
101118W