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Pneumatic Holdings Limited


Regd Offic
Websitei

: 5

Page

No. 13, 156, Kothrud, Pune 411 038 (tndia), phon.: *r(O)20-25453002 Tetfar: 1(0)20-25434262

ww pneumaticholdin$

No,

com, Email:

CIN No. : 165993PN2014P1C152566

n
PART

Sr, No,

Particu lars

UNAUDITED RESUITS FOR THE QUARTER ANO NINE MONTHS ENDED


Quarter Ended
31.t2.2076
30.09.2016
31.t2.2075

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

Income from operations


(a) Net Sales/ Income from Operation
(Net of excise duty)
(b) Other Operatins lncome

93.35

94.08

9s.07

28r 68

649 25

L,23r 44

Total lncome from oDerations

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

(b) Purchases of Stock-in-trade


(c) Change_s in inventories offinished goods, work-inprogress and stock-in-trade
(d) Employee benefits expense
(e) Depreciation and amortisation expense
(f) Legal & Professional Fees
(g) Rates and Taxes
(h) Other expenses
Total exoenses
Profit / (Loss) from operations before other Income ,
finance costs and exceptional ltems ( 1 - 2 )
Other lncome
Profit / (toss) from ordinary activities before finance
costs and exceptional ltems ( 3 +4 l
Finance costs

costs but before exceptional ltems ( 5 - 6 )


Exceotional ltems

Profit

(Loss) from ordinarv activities before tax ( 7 + 8 |

Profit

Tax ExDense

tt

Net Profit

L4
15

to

15

t2.44

/ (loss] from ordinary activities after finance

10
12

40.77

/ (toss) from ordinary activities after tax ( 9 - 10


Extraordinarv ltems {net of tax exoense)
Net Profit / (toss) forthe oeriod ( 11 - 12 )
Paid-up equity share capital
(Face value of Rs.10/- each)
Reserves excluding Revaluation Reserves as per
balance sheet of orevious accountinE vear
Earning Per Share (of Rs. :.0/- each) (before extraordinary
items) (not annualised) (Rs,) : (a) Basic
(b) Diluted
Earning Per Share (of Rs. 10/- each) (after extraordinary
(Rs,) : (a) Basic
(b) Diluted

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

items) (not annualised)

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

Lakhs (previous euarter Deferred Tax Asset

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.

Figures have been regrouped, wherever necessary.

For Pneumatic Holdings

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

Nine Months Ended

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

ess: Inter segment revenue

Net Sales
2

Income from Operations

Segment Results

)rofit (+) / Loss (-) before tax and


nterest f.om each segment
(a) Investments

Less:

ntereSt

)ther tJnallocable (income)/expenditure net off

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

Total Capital Employed

L3,7L7.43

13.7L4.41

13.784.60

L3,7t7,43

452 65

1
For Pneumatic Holdings

Date: 19 January, 2017


Place: Pune

rni
Executive Oirector
DIN | 00030995

M/s P. G. BHAGWAT

HEAD OFFICE

CHARTERED ACCOUNTANTS

Suites 101 - 102, 'Orchard',


Dr. Pai Marg, Baner,

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

Limited Review Report


we have reviewed the accompanying statement of unaudited
financial results of pneumatic
Holdings Limited for the period-ended 3l't 1"..-irr,
2016. This statement is the
responsibility of the company's Management
and has been appro"J ;; the Board of
our responsibility is to issue a reporr on these financial
statements based on our
3::,":i:tt

revlew.

w in accordance with the Standard on Review Engagement (sRE)

Financial Information performed by the Independen:t


Auditor of the
itute 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
review i
company personnel
applied t
l.ess assurance than
rmed an

express an audit opi

ng has come tp our attention that causes us to

]3 of the SEBI (Listing Obligations and


including the manner in which it is to b

misstatement.

For l\t[/s P.G.Bhagwat


Chartered Accountants
Firm's Regist

\-/- L,^
,
NIS

Partner
Membership Number: I 36835
Pune
19th

January,2017

101118W

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