Integrated Filing — IndAS



General information about company
Scrip Code 500333
NSE Symbol PIXTRANS
MSEI Symbol NOTLISTED
ISIN INE751B01018
Name of company PIX TRANSMISSIONS LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2024
Date of end of financial year 31-Mar-2025
Date of board meeting when results were approved 23-May-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 16-May-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter Fourth quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Audited
Segment Reporting Single segment
Description of single segment V BELT
Start date and time of board meeting 23-May-2025   15:00:00
End date and time of board meeting 23-May-2025   16:50:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Jan-2025 01-Apr-2024
B Date of end of reporting period 31-Mar-2025 31-Mar-2025
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 1619202000 5894452000
Other income 44269000 175968000
Total income 1663471000 6070420000
2 Expenses
(a) Cost of materials consumed 574136000 1964854000
(b) Purchases of stock-in-trade 59224000 228099000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -837000 -70159000
(d) Employee benefit expense 263849000 914228000
(e) Finance costs 9088000 36057000
(f) Depreciation, depletion and amortisation expense 54148000 235705000
(f) Other Expenses
1 Others 397509000 1236477000
Total other expenses 397509000 1236477000
Total expenses 1357117000 4545261000
3 Total profit before exceptional items and tax 306354000 1525159000
4 Exceptional items 0 0
5 Total profit before tax 306354000 1525159000
6 Tax expense
7 Current tax 90763000 396135000
8 Deferred tax -10900000 262000
9 Total tax expenses 79863000 396397000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0 0
11 Net Profit Loss for the period from continuing operations 226491000 1128762000
12 Profit (loss) from discontinued operations before tax 0 0
13 Tax expense of discontinued operations 0 0
14 Net profit (loss) from discontinued operation after tax 0 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0 0
16 Total profit (loss) for period 226491000 1128762000
17 Other comprehensive income net of taxes 4395000 676000
18 Total Comprehensive Income for the period 230886000 1129438000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 0 0
Total profit or loss, attributable to non-controlling interests 0 0
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 0 0
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0 0
21 Details of equity share capital
Paid-up equity share capital 136241000 136241000
Face value of equity share capital 10 10
27 Details of debt securities
22 Reserves excluding revaluation reserve 5824752000
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 16.62 82.84
Diluted earnings (loss) per share from continuing operations 16.62 82.84
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 16.62 82.84
Diluted earnings (loss) per share from continuing and discontinued operations 16.62 82.84
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) 1.The above consolidated results have been reviewed by the Audit Committee and approved by the Board of Directors of the Holding Company at its meeting held on May 23, 2025. The Statutory Auditors of the Company have expressed an unmodified opinion on the above consolidated results.ttttt n2. The Board of Directors have recommended a dividend Rs. 9 (90%) per share of Rs. 10 each for the financial year 2024-25.ttttt n n3. The Group is engaged in the business of Industrial Rubber Products and there is one reportable Segment as per Ind AS 108 Operating Segment. There is no other operating segment. n n4.The figures for the quarter ended 31 March 2025 and 31 March 2024 are arrived at as difference between audited figures in respect of the full financial year and the unaudited published figures upto nine months of the relevant financial year, which were subject to limited review.ttttt n n5.The above consolidated results for the quarter and year ended March 31, 2025 are available at the website of BSE at www.bseindia.com, of NSE at www.nseindia.com and Company’s website at www.pixtrans.comttttt n6.Previous period/ year figures have been re-grouped, re-arranged and re-classified wherever necessary to conform to current period's classification.ttttt n



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Statement of Asset and Liabilities
Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2024
Date of end of reporting period 31-Mar-2025
Whether results are audited or unaudited Audited
Nature of report standalone or consolidated Consolidated
Assets
1 Non-current assets
Property, plant and equipment 2633519000
Capital work-in-progress 16506000
Investment property 0
Goodwill 0
Other intangible assets 34321000
Intangible assets under development 0
Biological assets other than bearer plants 0
Investments accounted for using equity method 0
Non-current financial assets
Non-current investments 0
Trade receivables, non-current 0
Loans, non-current 0
Other non-current financial assets 51799000
Total non-current financial assets 51799000
Deferred tax assets (net) 0
Other non-current assets 49949000
Total non-current assets 2786094000
2 Current assets
Inventories 1197660000
Current financial asset
Current investments 1278391000
Trade receivables, current 1216083000
Cash and cash equivalents 519849000
Bank balance other than cash and cash equivalents 170162000
Loans, current 2545000
Other current financial assets 30294000
Total current financial assets 3217324000
Current tax assets (net) 5710000
Other current assets 98005000
Total current assets 4518699000
3 Non-current assets classified as held for sale 0
4 Regulatory deferral account debit balances and related deferred tax Assets 0
Total assets 7304793000
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 136241000
Other equity 5824752000
Total equity attributable to owners of parent 5960993000
Non controlling interest 0
Total equity 5960993000
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 235420000
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises 0
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 0
Total Trade payable 0
Other non-current financial liabilities 0
Total non-current financial liabilities 235420000
Provisions, non-current 332638000
Deferred tax liabilities (net) 91048000
Deferred government grants, Non-current 0
Other non-current liabilities 0
Total non-current liabilities 659106000
Current liabilities
Current financial liabilities
Borrowings, current 118375000
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 41576000
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 230963000
Total Trade payable 272539000
Other current financial liabilities 114004000
Total current financial liabilities 504918000
Other current liabilities 37666000
Provisions, current 127072000
Current tax liabilities (Net) 15038000
Deferred government grants, Current 0
Total current liabilities 684694000
3 Liabilities directly associated with assets in disposal group classified as held for sale 0
4 Regulatory deferral account credit balances and related deferred tax liability 0
Total liabilities 1343800000
Total equity and liabilites 7304793000
Disclosure of notes on assets and liabilities



Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Jan-2025 01-Apr-2024
Date of end of reporting period 31-Mar-2025 31-Mar-2025
Whether accounts are audited or unaudited Audited Audited
Nature of report standalone or consolidated Consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Jan-2025 01-Apr-2024
B Date of end of reporting period 31-Mar-2025 31-Mar-2025
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurement of post employment benefit obligation -3975000 -6060000
Total Amount of items that will not be reclassified to profit and loss -3975000 -6060000
2 Income tax relating to items that will not be reclassified to profit or loss -1000000 -1525000
3 Amount of items that will be reclassified to profit and loss
1 Foreign currency translation reserve 7370000 5211000
Total Amount of items that will be reclassified to profit and loss 7370000 5211000
4 Income tax relating to items that will be reclassified to profit or loss 0 0
5 Total Other comprehensive income 4395000 676000



Cash flow statement, indirect
Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2024
B Date of end of reporting period 31-Mar-2025
C Whether results are audited or unaudited Audited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory.
Statement of cash flows
Cash flows from used in operating activities
Profit before tax 1525159000
Adjustments for reconcile profit (loss)
Adjustments for finance costs 36057000
Adjustments for decrease (increase) in inventories -218276000
Adjustments for decrease (increase) in trade receivables, current -113366000
Adjustments for decrease (increase) in trade receivables, non-current 0
Adjustments for decrease (increase) in other current assets 5387000
Adjustments for decrease (increase) in other non-current assets 0
Adjustments for other financial assets, non-current 0
Adjustments for other financial assets, current -7489000
Adjustments for other bank balances 0
Adjustments for increase (decrease) in trade payables, current -24003000
Adjustments for increase (decrease) in trade payables, non-current 0
Adjustments for increase (decrease) in other current liabilities -29430000
Adjustments for increase (decrease) in other non-current liabilities 0
Adjustments for depreciation and amortisation expense 235705000
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0
Adjustments for provisions, current 44379000
Adjustments for provisions, non-current 0
Adjustments for other financial liabilities, current 16059000
Adjustments for other financial liabilities, non-current 0
Adjustments for unrealised foreign exchange losses gains 51649000
Adjustments for dividend income 395000
Adjustments for interest income 21639000
Adjustments for share-based payments 0
Adjustments for fair value losses (gains) -25553000
Adjustments for undistributed profits of associates 0
Other adjustments for which cash effects are investing or financing cash flow 13394000
Other adjustments to reconcile profit (loss) 5117000
Other adjustments for non-cash items -5361000
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0
Total adjustments for reconcile profit (loss) -37765000
Net cash flows from (used in) operations 1487394000
Dividends received 0
Interest paid 0
Interest received 0
Income taxes paid (refund) 407026000
Other inflows (outflows) of cash 0
Net cash flows from (used in) operating activities 1080368000
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0
Cash flows used in obtaining control of subsidiaries or other businesses 0
Other cash receipts from sales of equity or debt instruments of other entities 0
Other cash payments to acquire equity or debt instruments of other entities 0
Other cash receipts from sales of interests in joint ventures 0
Other cash payments to acquire interests in joint ventures 0
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0
Proceeds from sales of property, plant and equipment 17667000
Purchase of property, plant and equipment 208856000
Proceeds from sales of investment property -603687000
Purchase of investment property 0
Proceeds from sales of intangible assets 0
Purchase of intangible assets 274000
Proceeds from sales of intangible assets under development 0
Purchase of intangible assets under development 0
Proceeds from sales of goodwill 0
Purchase of goodwill 0
Proceeds from biological assets other than bearer plants 0
Purchase of biological assets other than bearer plants 0
Proceeds from government grants 0
Proceeds from sales of other long-term assets 0
Purchase of other long-term assets 0
Cash advances and loans made to other parties 0
Cash receipts from repayment of advances and loans made to other parties 0
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0
Dividends received 395000
Interest received 19768000
Income taxes paid (refund) 0
Other inflows (outflows) of cash 0
Net cash flows from (used in) investing activities -774987000
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0
Payments from changes in ownership interests in subsidiaries 0
Proceeds from issuing shares 0
Proceeds from issuing other equity instruments 0
Payments to acquire or redeem entity's shares 0
Payments of other equity instruments 0
Proceeds from exercise of stock options 0
Proceeds from issuing debentures notes bonds etc 0
Proceeds from borrowings -140177000
Repayments of borrowings 0
Payments of lease liabilities 0
Dividends paid 94571000
Interest paid 36057000
Income taxes paid (refund) 0
Other inflows (outflows) of cash 0
Net cash flows from (used in) financing activities -270805000
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 34576000
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 0
Net increase (decrease) in cash and cash equivalents 34576000
Cash and cash equivalents cash flow statement at beginning of period 485273000
Cash and cash equivalents cash flow statement at end of period 519849000





Details of Impact of Audit Qualification
Whether results are audited or unaudited Audited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 M/S SGCO & CO LLP Yes 31-Oct-2025