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Enriching Lives
29 January 2016
Corporate Relationship Department
BSE Limited,
lst Floor, P. J. Towers,
Dalal Street, Fort,
Mumbai 400 001
Ashwini Mali
Company Secretary &
Compliance Officer
Encl.: as above
Page No
Rqd.
@:
lirb3lta:
13/A
ww
bd Rqd.
kll neLln,
Xohrud, Pun411038
(ldb),
Erulli Inve5brhdons@khlo.lar
Phone: 110)20-2952721
Telefar:
{1(0)20-zgg72t
6om
STANDALONE UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND NINE MONTHS ENDED 31 DECEMBER 2015
PART I
Statement of Standalone Unaudited Financial Results for the quarter and nine months ended 31 December 201 5
uaner ended
Particu la rs
c
o
7
Unaudited
Unaudited
31-',t2-20',t5
30-09-20't 5
3't-12-2014
31-12-20'15
31-12-2014
31
-03-20 t 5
138
179
49
397
192
339
138
179
49
397
'192
339
22
23
64
67
70
'l07
7'l
92
105
44
21
1a
1
29
1
ai
238
89
5
110
'114
CD
50
28
42
49
68
5
28
168
54
23
125
Iotal Exoenses
201
213
226
<76
614
819
(63
(34
(177
(178]'
(422
(480
|famc ll -rl
Jther Income
Profit from ordinary activities before finance costs and
exceDtional items (3 + 4l
Finance costs
Profit from ordinary activities after finance costs but before
trv^a^ti^n.l
ltame tS-Rl
'l'l
Unaudited
15
10
Audited
Unaudited
53
!Y.anfi^n.l
4
ear en
Unaudited
JC
166
923
2.941
821
4,824
4,868
5,909
860
2 907
644
4,646
4,446
5,429
86(
2,907
64
4,64t
4,441
5 429
dot
2,907
644
4,641
4,441
5,429
180
641
aa7
916
464
4,005
3,889
4,513
2,679
464
4,005
3.889
4,513
97',|
97',|
971
971
97'l
203
228
657
12
oc/
971
68.262
15
3efore and After Extraordinary items for the Period and for the
)revious year (not annualized)
6.77
27.59
4.77
41.25
40 05
46 48
Notes:
1
Page No 2
The above results are reviewed and recommended by the Audit Committee and approved by the Board of Directo6 of the Company in theil
respective meetings held on 29 January 2016 and a Limited Review ofthe same has been ca.ried out by the Statutory Auditors,
lncome from operations :The reyenue on sale of wind power units to open access consumer has been accounted for at contracted rate. The revenue on unutilised
wind power units by open access consumer has been accounted for at the rate at which MSEDCL shall purchase the wind power from the
open access generatons.
In view of the clarification by RBl, the Company is no mole an Non-Banking Financial Company and hence income from bank deposits has
been disclosed as 'Other Income' for the quarter and year ended on 31st March 2015 and corresponding regrouping has been done fo.
previous quarters as well as year to date figures.
Previousyear's/period'sfigureshavebeenreclassifiedwherevernecessary,toconformtothecurrentyear's/period'sgrouping.
mited
Registered Office:
13 - A, Karve Road
Kothrud, Pune 411038
Place : Pune
Date : 29 January 2016
Page No
Telefax: +9i(0}20-2s4s4723
in La
Quarter ended
Particulars
Segment Revenue
- Windpower generation
- Investments (Securities & Properties)
Total
Unaudited
31-12-20
178
Unaudited
-09-201 5
Unaudited
Year ended
Unaudited
31 -1?-
Audited
31-03-20't 5
883
179
2,941
49
821
4,784
192
4,868
5,692
1,061
3,120
870
5,221
5,060
6,031
1,061
3,120
870
5,221
060
6,031
127
758
JU
219
2,796
684
4,384
4,460
5,090
885
2,911
686
4,676
4,490
5,309
437
JJV
Segment Results
Profit (+) / Loss (-) before tax and
interest from each segment
- Windpower generation
- Investments (Securities & Properties)
115
zJz
Add/ (Less):
I
Interest
tl
b
c
(25)
860
(4)
2.907
(42)
644
(30)
(44)
4,646
4,446
120
5,429
Capital Employed
(Segment assets - Segment liabilities)
- Windpower generation
- Investments (Securities & Properties)
- Unallocable corporate assets less liabilities
Total Capital Employed
1,093
1,045
658
1,093
71,749
71,152
69,455
71,749
658
69,455
395
384
653
395
ocJ
73,237
72,541
70,766
73,237
70.766
870
70,104
(1,741)
69,233
Note:
Windpower generation business is subject to seasonal variations in winds, hence the results for the period are not necessarily comparable with
the results of the previous periods'/ full year's performance.
Registered Office:
13 - A, Karve Road
Kothrud, Pune - 41 I 038.
Place: Pune
Oate: 29 January 2016
Limited
Aditi v. chirmtte'
Executive Director
DIN 01138984
Chartered Accountants
Limited Review Report
Review Report to
The Board of Directors
Kirloskar Industries limited
13A, Karue Road, Kothrud
Pune
411 038
Industries Limited
Statement'). This statement is the responsibility of the Company's Management and has
been approved by the Board of Directors. our responsibility is to issue a report on these
financial statements based on our review.
We conducted our review in accordance with the Standard on Review Engagement (SRE)
2410, Review of Interim Financial lnformation Performed by the lndependent Auditor of
the Entity issued by the Institute 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 of material misstatement. A review is limited primarily to
inquiries of company personnel and analytical procedures applied to financial data and
thus provides less assurance than an audit. We have not performed an audit and
accordingly, we do not express an audit opinion.
Based on our review conducted as above, nothing has come to our attention that causes
to believe that the accompanying statement of unaudited financial results prepared in
us
Chartered Accountants
Firm registration Number: 100 515W
/
(U.S.Abhyankar)
Partner
Membership Number: 113053
Pune, January 29,2076
it
is