AUDITED FINANCIAL RESULTS (STANDALONE) FOR THE QUARTER ENDED 31ST MARCH, 2017 (Figures in Lacs)
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1 PIX TRANSMISSIONS AN ISO/TS 16949:2002 COMPANY LIMITED Pals Building, 1st Road, TPS IV, Bandra (West), Mumbai , INDIA. Phone: , Fax: info.corp@pixtrans.com Web site: hltp:f1www.pixtrans.com CIN : L25192MH1981 PLC AUDITED FINANCIAL RESULTS (STANDALONE) FOR THE QUARTER ENDED 31ST MARCH, 2017 (Figures in Lacs) PARTICULARS STANDALONE Quarter Ended Year Ended I Audited Unaudited Audited Audited a) Sales Net of Excise) 7, , , , b) Other OperatinQ Income Total Income 7, , , , , Expenditure a to e) a Cost of Material Consumed 2, , , bl (Increasel/Decrease in stock in trade c Emolovees Benefits Exoenses 1, , , , d Depreciation and Amortisation Expenses , , e Other Exoenses 1, , , , Total Exoenses 6, , , , , Operating Profit before other income, Interest & Exceotional Iteins , , , Other Income Profit before Interest and Exceotional Items , , , Finance Costs , , Profit after Interest Before Tax , al Current Tax b) Deferred Tax Total Tax Expenses Net Profit/( Loss) from Ordinary Activities After Tax , Paid up Capital 1, , Basic & Diluted EPS Cash EPS Nos of Shares- Public 5.328, ,328,710 5,328, ,710 Percent of Shares -Public Promoters & Promoters Grouo a PledQed/Encumbered Number of Shares Percent of Shares as a % of the total Share holding of Promoter and promoter Qroup) Percentage of shares as a % of the total share caoital of the comoanv) b Non-Encumbered ,490 8,296,490 8,296,505 8, Number of Shares Percent of Shares as a % of the total Shareholding of Promoter and promoter group) PercentaQe of Shares as a % of the total Share Caoital of the Company) OperatinQ Profit MarQin Net Profit Margin "WE GIYE YOU THE REST" b' ~j "\\ E CARE FOR YOU"
2 PI T MI AN ISOITS 16949:2002 COMPANY 5 LIMITED Pals Building, 1st Road, TPS IV, Bandra (West), Mumbai , INDIA. Phone: , fax: E.mail : info.corp@pixtrans.com Web site: hltp:/iwww.pixtrans.com CIN : L25192MH1981PLC Particulars AUDITED STANDALONE LIABILITIES EQUITY AND LIABILITIES SHAREHOLDERS FUND FOR THE YAER ENDED Share Capital 1,362 1,362 Reserve and Surplus 15,123 13,982 Minority Interest TOTAL I 16,485 15,344 NON - CURRENT LIABILITIES Lon9- Term Borrowing 4,978 4,695 Deferred tax liabilities net) 1,225 1,075 Long Term Provision TOTAL!II) 6,975 6,483 CURRENT LIABILITIES Short Term Borrowinas 7,786 7,739 Trade Pavable 1,947 1,458 Other Current Liabilities 989 1,000 Shart- term Pravisian TOTAL (III) 11,565 10,664 TOTAL LIABILITES ( I +11+ III ) 35,025 32,491 ASSETS Non Current Assets FIXED ASSETS TANGIBLE ASSET 17,334 16,953 INTANGIBLE ASSET CAPITAL WORK - IN - PROGRESS TOTAL!i) 17,827 17,622 NON-CURRENT INVESTMENTS LONG - TERM LOANS AND ADVANCES OTHER NONCURRENT ASSETS 1 Current Assets Current Investments 2,103 1,393 Inventories 3,735 3,332 Trade Receivables 6,980 6,032 Cash and Cash Eauivalents 2,356 2,250 Shart - term laans and advances 1,023 1,084 Other Current Assets Sub total - Current Assets 16,236 14,146 TOTAL ASSETS 35,025 32,451 The Audited financial results for the quarter ended March 31,2017 were reviewed by the Audit Cammittee al its meetin9 held on and taken on record at the Board meeting of the Company held an WE GIVE YOU THE BEST" b ~J "WE CARE FOR VOl!"
3 PIX TRANSMISSIONS AN ISO/TS 16949:2002 CO.1PANY LIMITED Pals Building, 1st Road, TPS IV, Bandra (West), Mumbai , INDIA. Phone: , Fax: [ mail : info.corp@pixtrans.com Web site: hltp:/iwww.pixtrans.com CIN : L25192MH1981PLC PI The Statutory Auditor has expressed an unqualifiied report. The information presented above is extracted from the audited standalone financial statements. The standalone financial statement are prepared in as prescribed uls 133 of the Companies Act, 2013 The company did not have any investors complaint pending at the beginning of the quarter. 4 complaints were received and resolved during the quarter. There are no complaints being unresolved at the end of quarter on 31 st.march, 2017 The company is engaged in the business of Industrial Rubber Products and there is no reportable Segment as per Accounting Standard (AS 17) Segment Reporting. Previous period figures have been re grouped where ever considered necessary. A RS.2.00 per share of RS.l 01 each amounting to Rs. 273 Lacs ( Excuding Tax) during the year has been recommended subject to approval of the shareholders in the Annual General Meeting. The statement of assets and liabilities has been discussed along with audited financial result as per requirement of the listing agreement. MUMBAI For Pix Transmi~mited Rishipal Sethi Joint Managing Director DIN 'WE GI\'E YOU THE BEST" b ~ --WE CARE FOR YOU"
4 S. C. BANDI & CO CHARTERED ACCOUNTANT SURESH BANDI, B. Com. (Hon'l LL.B. f.e.a TEL. OFF.: RES!. : MAKER CHAMBER V, 221, NARIMAN POINT, MUMBAI Auditors' Report on Quarterly Financial Results and Year to Date Results of the Company Pursuant to the Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 TO, The Board of Oirectots PIX TRANSMISSIONS UMITED Mumbai I have audited the quarterly financial results of PIX TRANSMISSIONS LIMITED for the quarter ended March 31, 2017 and year to date from l t April, 2016 to 31" March, 2017, attached herewith, being submitted by the company pursuant 10 the requirement of Regulation 33 of the SESI (listing Obligations and Disclosure Requirements) Regulations, These quarter1y financial results as well as the year to date financial results have been prepared on the basis of the interim financial statements, which are the responsibility of the company's management. My responsibility is to express an opinion on these financial results based on my audit of such interim financial statements, which have been prepared in accordance with the recognition and measurement principles laid down in Accounting Standard for Interim Financial Reporting (AS 25 lind AS 34), prescribed, under Section 133 of the Companies Act, 2013 read with relevant rules issued thereunder; or by the Institute of Chartered Accountants of India 1. as applicable and other accounting principles generally accepted in India. I conducted my audit in accordance with the auditing standards generally accepted in India. Those standards require that I plan and perform the audit to obtain reasonable assurance about whether the financial results are free of material misstatement(s). An audit includes examining, on a lest basis, evidence supporting the amounts disclosed as financial results. An audit also includes assessing the accounting principles used and significant estimates made by management. I believe Ihat my audit provides a reasonable basis for my opinion. In my opinion and to the best of my information and according to the explanations given to us these quarterly financial results as well as the year to date results: (i) are presented in accordance with the requirements of Regulation 33 of the SEBI (listing Obligations and Disclosure Requirements) Regulations, 2015 in this regard; and (ii) (ii) give a true and fair view of the net profit/loss and other financial information for the quarter ended 31" March, 2017 as well as the year to date results for the period from 1 n Apri1, ' March, For S. C. BANDI CHARTERED & CO. ACCOUNTANT ~-e {>... ~ 1--- Place: Mumbai Date: 13/05/2017 S C Bandi Proprietor Membership No J
5 RANSMISSI«J AN ISOITS 16949:2002 COMPANY S limite{)) One BKC. 8andra Kutla Complex, Sandra (Easl), Mumbai ,/NDJA Phone: , Fax: inlo.corp@pixtrans.comwebsile : htlp:llwww.pillirans.com CIN: l25192mh1981plc FORM A ( For Audit Report with unmodified opinion Standalone I (Pursuant to Regulation 33 of SEel ( listing Obligations and Disclosures Requirements) Regulations 2015 Particulars Name of the Company PIX TRANSMISSIONS LIMITED Annual Financial Statement 31 st March, 2017 for the year ended Type Audit Observation Un Modified I Emphasis of of Matter To be signed by: CEOI Managing Director hl~ CFO Auditor of the Company 1L\.; SL-~-''1-- Audit Committee Chairman ~~. ~..\\ E (;In~ HlL TIlE lies"" b' =J "WE C\llE for \ OV
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