KIRLOSKAR INDUSTRIES LIMITED A Kirloskr GrouP ComPnY Ees 29 Jnury 206 Ntionl Stock Exchnge of Indi Ltd. Exchnge PIz, C -, Block G, Bndr-Kurl ComPlex, Bndr (E), Mumi - 400 05 Ref.: Stock Code KIRLOSIND Der Sir, Su: Outcome of Bord Meeting held on 29 Jnry 206 pursunt to Regultion 30 of the SEBI (Listing Oligtions nd Disclosure Requirements) Regultions, 205, the Stndlone Un-udited Finncil Results of the Compny for the q"":tt.t nd nine months ended 3 Decemer 205, which were pproved y the Bord of Directors in its meeting held on29 Jnury 20l6,hve een reviewed y G.D. Apte & Co', Chrtered Accountnts, the Sttutory Auditors of the Compny' A copy of the sme is enclosed herewith long with copy of the Limited Review Report dted 29 Jrluny 206. You re requested to tke the sme on your record. Thnking You. Yours Fithfully, For Kirloskr Industries Limited Ashwini Mli Compny Secretry & Complince Officer Encl.: s ove
KIRLOSKAR INDUSTRIES LIMITED A Kirloskr Group Compny Pge No ' CIN No : U92PN978PC000972 R4d tu: r3ra Kd Red, Xourud. Pqne4lO3 (ldl), Phone:4{0)20-2545272 Telefr: (0)20-2ss72J Wesl: w lll neun, Emll: Invesredons@kkloskr,com STANDALONE UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND NINE MONTHS ENDED 3 DECEMBER 205 Jttement of Stndlone Unudited Finncil Results for the qurter nd nine months ended 3 Decemer 20 5 Jrter ended Nine months ended Yer ended Prticulrs Unudited Unudited Unudited Unudited Unudited Audited 3't-2-20',5 30-09-20 5 3-2-204 3 -l 2-20 5 3'l-'2-20't4 3't -03-20'5 n ncome from opertions: r) Income from opertions (Refer Note 2) ) Other Operting Income fotl Income from opertions Exoenses: ) Cost of mterils consumed ) Purchses of stock In trde c) Chnges In inventories of finlshed goods, work-in-progress nd stock ln trde d) Employee enefits expense e) Deprecition nd mortiztlon expense f) Other Expenses: - Opertion nd Mlntennce Expenses - Cost of Renewle Energy Credit - Security chrges - Legl nd Professionl chrges - CSR expenditure - Administrtive nd Other expenses 't 38 2 22 53 5 23 42 tt 79 49 20 23 37 56 28 49 49 397 92 t20 ZJ 29 50 68 28 64 67 2 68 54 2J 25 70 7 05 63 89 0 07 92 44 238 '4 too lotl Exoenses 20 2',t3 226 <74 64 9l Profit from Opertions efore Other Income, finnce costs nd 6Y.^fi^nrl ltmc ll-r'l (63 (34 (77 (78 (422 (480 4 Other Income tzj 2,94'l 82 4.424 4,868 5,909 c Profit from ordinry ctivities efore finnce costs nd excedtionl items (3 + 4) 860 2,907 644 4,646 4,446 5,429 6 :innce costs trofit from ordinry ctivities fter finnce costs ut efore 7 860 2,90 644 4 644 4,446 5,42 :v-^^+i^h.l lrmr tt-at 8 :xceotionl ltems - (ExDenses) / Income trofit(+) / Lossc) from Ordinry Activlties efore tx (7+8) 86( 2,90i 644 4,64 4,44e 5,42 't0 fx ExDenses (includino Deferred tx) 228 80 64'l 557 96 {et Profit (+}/ Loss (-} from Ordinry Activities fter tx (9-0) 657 zolj 464 4,005 3,889 4,53 2 :xtrordinrv ltems (net of tx expense) 3 {et Profit{+l/ Loss(-l for the Deriod ( -l 2) 09 2,679 464 4,005 3,889 4,53 't4 tid-ud EquiW Shre Cpitel 97 97 97 97 97 97'l lfce vlue of{ 0 ech) 5 Reserves excluding revlution reseryes s Per lnce sheet of orevious ccountino ver 68,262 6 Bsic nd diluted EPS (<) Before nd After Extrordinry ltems for the period nd for the 6.77 27.59 4.25 40 05 46.48 Previous yer (not nnulized)
Notes: Pge No.2 The ove results te reviewed nd recommended y the Audit Committee nd pproved y the Bord of Directors of the Compny in their respective meetings held on 29 Jnury 206 nd Limited Review ofthe sme hs een crried out y th Sttutory Auditors' Income from opertions :' The revenue on sle of wind power units to open ccess consumet hs een ccounted for t Gontrcted rte' The revenue on unutilised wind power units y open ccess consumer hs een ccounted for t th rte t which MSEDGL shll purchse the wind power from the open ccess genertors' In view of the clrifiction y RBl, the compny is no more n Non-Bnking Finncil compny nd hence income from nk deposits hs een disclosed s,other Income' for the qurter nd yer ended on 3si Mrch 205 nd corresponding regrouping hs een done for previous qurterc s well s yer to dte figures. previous yet's, period's figures hve een reclssified wherever necessry, to confotm to tj e current yer's / period's grouping' Registered Office: 3 - A, Krve Rod Kothrud, Pune 4038 Plce: Pune Dte : 29 Jnury 206 Aditi V. Chirmule - Executive Director DIN 038984 ' mited
Pge No 3 KIRLOSKAR INDUSTRIES LIMITED A Kirloskr Group Compny CIN No.: L29l I 2PNl 978PLC088972 Regd. Office:3/A, Krve Rod, Kothrud, Pune4t038 {lndi), Phone: +9-(0)20-2545272 Telefx: +9(0)20.25454723 Wesite:M.kil.net.in, Emil: investorreltions@kirloskr.com STANDALONE SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED Prticulrs in Lkhs Qurter ended Nine months ended Yer ended Unudited Unudited Unudited Unudited LJnudited Audited 3-2-2rl5 30-o9-20 5 5-2-2O4 3-03-20 5 Segment Revenue 78 883 75 2,94 49 82 437 4,784 92 4,868 2"O 5,692 Totl,06 3,20 870 5,22 5,060 6,03 Less: Inter segment revenue Totl Seqment Revenue.06 3.20 870 5,22 5,060 6,03 2 Segment Results Profit (+) / Loss (-) efore tx nd interest from ech segment 27 758 5 2,796 z 684 292 4,384 30 4,460 29 5,090 Totl 885 2,9 686 4,676 4,490 5,309 I tl Add/ (Less): Interest Other Unllocle income/(expenditure) net ofl unllocle income/(expenditure) (25 (4) (42 (30 IAA fotl Profit Before Tx 860 2,907 644 4,646 4,446 5,429 3 c Cpitl Employed (Segment ssets - Segment liilities) - Unllocle corporte ssets less liilities,093 7,749?o6,045 7j52 384 658 69,455 653,093 7,749 658 69,455 ocj 870 70,04 (,74 Totl Cpitl Employed 73,237 72,58 70,766 73,237 70,766 69,233 Note: Windpower genertion usiness is suject to sesonl vritions in winds, hence the results for the period re not necessrily comprle with the results of the previous periods'/ full yer's performnce. Registered Office: 3 - A, Krve Rod Kothrud, Pune - 4 038. Limited Plce: Pune Dte: 29 Jnury 206 Aditi v. chirmtle' Executive Director DtN 038984
qe Chrtered Accountnts Limited Review Report Review Report to The Bord of Directors Kirloskr Industries Limited 3A, Krve Rod, Kothrud Pune - 4 038 We hve reviewed the ccompnying sttement of unudited finncil results of Kirloskr lndustries Limited ('the compny') for the period ended Decemer 3, 205 (the Sttement'). This sttement is the responsiility of the Compny's Mngement nd hs een pproved y the Bord of Directors. Our responsiility is to issue report on these finncil sttements sed on our review. We conducted our review in ccordnce with the Stndrd on Review Enggement (SRE) 240, Review of Interim Finncil Informtion Performed y the Independent Auditor of the Entity issued y the Institute of Chrtered Accountnts of Indi. This stndrd requires tht we pln nd perform the review to otin moderte ssurnce s to whether the finncil sttements re free of mteril missttement. A review is limited primrily to inquiries of compny personnel nd nlyticl procedures pplied to finncil dt nd thus provides less ssurnce thn n udit. We hve not performed n udit nd ccordingly, we do not express n udit opinion. Bsed on our review conducted s ove, nothing hs come to our ttention tht cuses us to elieve tht the ccompnying sttement of unudited finncil results prepred in ccordnce with pplicle ccounting stndrds nd other recognized ccounting prctices nd policies hs not disclosed the informtion required to e disclosed in terms of Regultion 33 of the SEBI (Listing Oligtions nd Disclosure Requirements) Regultions, 205 including the mnner in which it is to e disclosed, or tht it contins ny mteril missttement. G g'wf For G. D. Apte & Co. Chrtered Accountnts Firm registrtion Numer: 00 55W (U.S.Ahynkr) Prtner Memership Numer: 3053 Pune, Jnury 29,20,6