lst ( gfi 19081008 WALCHANDNAGAR WALCHANDNAGAR INDUSTRIES LIMITED Website www.walch.com Email wil@walch.com Ref. No. WISEC Date 2 August 14, Natial Sck Exchange India Ltd BSE Ltd., Corporate Acti Department Exchange Plaza, 5th floor, _ Plot No. C/ 1, G Block, Corporate Relatis Department floor, New Tradg Rg, Rotunda Bldg PJ. Tower, Bra Kurla Complex, Bra (East) Mumbai 400 001. Mumbai 400 051. Dear Sirs, Sub Unaudited (Reviewed) Fancial Results Quarter Iune 30, as per Regulati 33 SEBI (Listg Obligatis Disclosure Requirements) Regulatis, 2015 alg with Limited Review Report as date issued by Statury Audirs Companv. This is m you that Un audited (Reviewed) Fancial Results Quarter June 30, were approved taken record at meetg Board Direcrs Company held day.i.e. August 14,. A copy same alg with Limited Review Report Un audited Fancial Results Quarter June 30,, issued by M/ s. Jayesh Sanghrajka & Co. LLP (Statury Audirs Company) are enclosed your mati record. This is furr m you that Board Meetg commenced at 1.30 pm. ccluded at 5 Z Z? 2 pm. Thankg you, For Walch gar Industries Ltd. _% i K G. S. Agrawal Vice President (Legal 8 Taxati) &; Company Secretary Encl As above REGD OFFICE 3 Walch Terraces, Tardeo Road, Mumbai 400 034, India Tel 02240287109 Fax 02223634527 CIN L74999MH1908PLCOOO291
WALCHANDNAGAR INDUSTRIES LTD. Regd. Office 3, Walch Terraces, Tardeo Road, Mumbai 400 034. CIN L74999MH1908PLC000291 Tel No. (022) 23612195/96/97 Fax (022) 23634527, E mail wil@walch.com, Website www.walch.com IPARTI (Rs. Lakhs) Statement Unaudited Results Quarter 30th June, Particulars Quarter Ended Year 30.6. 31.03. 30.6.2017 31.3. 1 2 3 4 (Unaudited) (Audited) (Unaudited) (Audited) Revenue from Operatis 6,619 11,819 8,771 39,841 Or Income 946 104 639 889 Total Revenue (1+2) 7,565 11,923 9,410 40,730 Expenditure Cost Materials Csumed 2,252 3,809 2,987 15,134 Subctractg, Processg Charges Or Direct Costs 804 601 1,025 2,568 Changes venries fished goods work progress (L344) L259 677 2,776 Employees Benefits 2,113 2,096 1,836 7,773 Fance Costs 1,936 1,897 1,897 7,611 VLfilDNOOO" Depreciati Amortisati 705 811 930 3,346 10 Or 1,092 1,242 903 4, 104 11 Total (4+5+6+7+8+9+10) 7,558 11,715 10,255 43,312 12 Prit/ (Loss) bee exceptial items (311) 7 208 (845) (8583 13 Exceptial Items (net) 14 Prit/ (Loss) bee (1213) 7 208 (845) (LSSfl 15 Tax expense (1) Current (2) Tax earlier years (3) Deferred (asset)/ liability 16 Prit/ (Loss) after Tax (14 15) 7 208 (845) (Lssm 17 Or Comprehensive Income 40 (112) (2) 42 18 Total Comprehensive Income period 47 96 (847) (2,540) MC"
19 Earngs per equity share face value Rs. 2 each (1) Basic 0.02 0.55 (2.22) (6.78) (2) Diluted 0.02 0.55 (2.22) (6.78) Notes at its meetg held August 14, 1. The above unaudited Fancial results have reviewed by Audit Committee reafter approved taken record by Board Direcrs csistent with ternal reportg provided chief operatg decisi maker. 2. The company is engaged segments namely Heavy Engerrg, Foundry Mache shop Ors. This segments has reported amanner 3. Invenry cludes work progress Rs. 2585 Lakhs respect orders which have cancelled / put hold. The Company is opi that no provisi is required be made as June 30, as this sck will be eir liquidated or diverted or projects. audited results fancial year March 31,. 4.Figures quarter March 31, has derived as a balancg amount by reducg cummulative amounts up December 31, 2017 from 5. Figures previous period have regrouped/reclassified where necessary, cfirm current period classificati. Place Mumbai Date August 14, MANAGING DIRECTOR & CEO For WALCHANDNAGAR INDUSTRIES LTD. g?g.k.pillai (DIN 01537184) A TRADITION OF ENGINEERING EXCELLENCE
Or 4,029 9 6,220 193% WALCHANDNAGAR INDUSTRIES LTD. Regd. Office 3, Walch Terraces, Tardeo Road, Mumbai Tel No. (022.) 23612195/96/97 Fax (022) 23634527, E 400 034. cm L74999MH1908PLC000291 mail vesrs@walch.com, Website www.walch.com SEGMENTWISE REVENUE, RESULTS & CAPITAL EMPLOYED Rs Lakhs 1 Segment Revenue Particulars Quarter Year 30.6. 31.3. 30.6.2017 31.3. (Unaudited) (Audited) (Unaudited) (Audited) (a) Heavy Engeerg 4,601 10,025 7,360 33,856 (b) Foundry Mache Shop 1,567 1,334 1,053 4,388 (c) Ors 460 496 362 1,658 Total 6,628 11,855 8,775 39,902 Less Inter segment Revenue. 36 4 61 Net Sales/Income from Operatis 6,619 11,819 8,771 39,841 2 Segment Results Prit/(Loss) bee Interest Tax (a) Heavy Engeerg 1,930 2,172 1,315 5,758 (b) Foundry Mache Shop (66) (171) (167) (63 8) (c) Ors 79 179 26 155 Total 1,943 2,180 1,174 5,275 Add Exceptial Item Less Fance Cost 1,853 1,897 1,897 7,611 Less unallocable expenditure net unallocable Income 83 75 122 246 Prit/(Loss) Bee Tax 7 208 (845) (2,582) 3 Capital Employed Segment Assets (a) Heavy Engeerg 98,236 99,834 115,420 99,834 (b) Foundry Mache Shop 5,714 5,573 5,921 5,573 (c) Ors 4,866 4,782 4,498 4,782. (d) Unallocated Less Liabilities(*) 5,275 4,130 5,275 (A) 115,036 115,464 129,969 115,464 (a) Heavy Engeerg 69,781 78,573 74,969 78,573 (b) Foundry Mache Shop 7,115 2,722 3,087 2,722 (c) Ors 159 222 283 222 (d) Unallocated. 43 4,861 43 (B) 81,084 81,560 83,200 81,560 Total (AB) 33,952 33,904 46,769 33,904 For WALCHANDNAGAR INDUSTRIES LTD. Place Mumbai In G. K. Pillai Date 14th August, MANAGING DIRECTOR & CEO (DIN 01537184) A TRADITION OF ENGINEERING EXCELLENCE
'./ \ \CA» HAYESH SANGHRAUKA & ((30. MM? CHARTERED ACCOUNTANTS WERE Review Report " The Board Direcrs Walchnagar Industries Ltd. 1. We have reviewed accompanyg statement unaudited fancial results Walchnagar Industries Limited ( Company? quarter lune 30, [ Statement? beg submitted by Company pursuant requirements Regulati 33 SEBI (Listg Obligatis Disclosure Requirements] Regulatis, 2015, read with SEBI CircuiarNo. ClR/CFD/FAC/62/2016 dated Iu, 2016 2. The preparati Statement accordance with recogniti measurement prciples laid down Indian Accountg Stard (Ind AS) 34, "Interim Fancial Reportg specified under Secti 133 Companies Act, 2013 read with relevant rules issued re under or accountg prciples generally accepted India, read with SEBI Circular No. CIR/CFD/FAC/62/2016 dated Iuly 5, 2016 is respsibility Company s management has approved by Board Direcrs Company. Our respsibility is express a cciusi Statement based our review. 3. We cducted our review accordance with Stard Review Engagements (SRE) 2410, 'Review Interim Fancial mati Permed by dependent Audir Entity' issued by Institute Chartered Accountants India. This stard requires that we plan perm review obta moderate assurance as wher Statement is free material misstatement. A review is limited primarily quiries Company persnel analytical procedures applied fancial data thus provide less assurance than an audit. We have not permed an audit accordgly, we do not express an audit opi. W... 4. Based our review cducted as above, nothg has come our attenti that causes us believe that accompanyg Statement unaudited fancial results prepared accordance with recogniti measurement prciples laid down applicable Indian Accountg Stard (Ind AS) 34 "Interim Fancial Reportg" specified under Secti 133 Companies Act, 2013, read with relevant rules issued reunder or recognised accountg practices policies has not disclosed mati required be disclosed terms Regulati 33 SEBI [Listg Obligatis Disclosure Requirements] Regulatis, 2015, read with SEBI Circular No. ClR/CFD/FAC/62/2016 dated July 5, 2016, cludg manner which it is be disclosed, or that it ctas any material misstatement. 5. Emphasis Matter We draw attenti Note 3 Statement regardg nmovg venry amountg Rs 2585 Lakhs account orders which have mnceiled/ put hold. The company a, a6 8 jayesh@isco./ 'é 40774600 (18 Les) Website www.jsco.in/www.batgach.com 8 Affiliates A Network Approved by ICAI. 405407, Hd Raiasthan Centre. 0.5. Phalke Rd. Dadar (C. Riy.). Mumbai 400014, Maharashtra Branches at Kanjurmarg 8 Vashi........
.... Ir A Q? CHARTERED H m UAYESH SANGIHIRAUKA 8; (CO ILILIP ACCOUNTANTS ctends that this sck will eir be liquidated or diverted or projects withaul any loss arisg re from. _ mm... i. w... Our cclusi is not modified respect this matter. For [ayesh Sanghrajka & Co. LLP Chartered Accountants lcal Firm Registrati No.104184W/W 100075 JC/ Designated Partner Membership Nu. 107162 Place Mumbai Date August 14, B mmgmah & Affiliates A Network Appmved by 16 405407, Hd Rajasthan Centre, D.S. Phalke Rd, Dadar (C. RlyJ, Mumbai 400014, Maharashtra E jayesh@jsco.ln/ E 40774600 (18 Les) Website wwasm/wwwbatgaclhcom Branches at Kanjurmarg &Vashi