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Riagd,Office Nanman Bhavan. 8th Floor. 227 Backbay Reclamation. Nariman Point. Mumbai - 400 021
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GIN: L29130MH1962PLC012340
STATEMENT OF STANDALONE UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED MARCH 31, 2016
Sr.
Particulars
NO.
3
4
5
Profit from ordinary activities before finance costs and exceptional items (3+4)
Finance costs
Profit from ordinary activities after finance costs but before exceptional items
(5-6)
8
9
Exceptional Items
Mar.31, 2016
Dec.31. 2015
(UNAUDITED)' - (AUDITED)
YEAR ENDED
Mar.31, 2015
(UNAUDITED)
4,123,3
52.6
4,175.9
4,388.3
61.3
4,449.6
4,052.6
37.8
4,090.4
17,077.6
166.7
17,244.3
1,579.9
1,032.0
(181.2)
350.4
152.0
661.5
3,594.6
1,728.0
890.3
(70.6)
310,4
278.4
677.2
3,813.7
1,455.6
818.1
84,7
339.7
124.5
758.8
3,581.4
6292.2
3,7142
(136.0)
1,317.7
655.1
3,002,4
14 846.6
509.0
2,397.7
581.3
635.9
156.5
136.2
128.2
561.6
737.8
772.1
637.2
2,959.3
4.2
3.4
4.8
21.2
733.6
768.7
632.4
2,938.1
733.6
768.7
632.4
2,938.1
10
11
309.1
206.6
218.4
063 3
424.6
662.1
414.0
1,974.8
12
13
424.5
166 2
562.1
166.2
414.0
1,974.8
166.2
166.2
12,707.0
25.54
25 54
13 83
24.91
24.91
14
(a)13asic
(b) Diluted
1611 Earnings per share (After extraordinary Kerr*
of Re. 10 each
(a) Basic
(b) Diluted
33.83
.....
,_
118.84
118.84 ..
not annualfsecil
25.54
25.54
33.83
33.83
24.91
24.91
884
..1.
_.11...11..
Notes
1
The business of the Company comprises of sale of "Ball/Roller Bearings and related components" and "sale of machines". "Ball/Roller Bearings and related
components" has been identified as a single reportable segment for the purpose of Accounting Standard (AS) 17 on 'Segment Reporting'.
The figures for the preceding 3 months ended December 31, 2015 are the balancing figures between audited figures in respect of the full previous financial
year and the published year to date figures up to the third quarter of previous financial year. Also, the figures up to the end of the third quarter were reviewed
and not subjected to audit.
The tax expense for the quarter ended 31 March 2016 includes provision of Rs. 41.9 million pertaining to previous year ended 31 December 2015. This
however, does not have any impact on tax expense for tax year ended 31 March 2016.
The above financial results for the quarter ended March 31, 2016 were reviewed by the Audit Committee and approved by the Board of Directors at their
respective meetings held on April 27, 2016.
The Statutory Auditors have performed a "Limited Review" of the above financial results for the three months ended March 31, 2016.
Per our report attached of even date
B S R & Co. LLP
Chartered Accountants
Firm Reg. No. 101248W i W-100022
vv-r-/
1 V-N-/--
Vijay Mathur
Partner
Membership No. 046476
Mumbal / April 27, 2016
Rajendra Anandpara
Managing Director
DIN: 02461259
Review Report
v\r,-.Y\
Vijay Mathur
Mumbai
27 April 2016
Partner
Registered Office:
5th Floor, Lodha Excelus
Apollo Mills Compound
N.M. Joshi Marg. Mahalaxmi
Mumbai - 400 011