Integrated Filing — IndAS



General information about company
Scrip Code 505283
NSE Symbol KIRLPNU
MSEI Symbol NOTLISTED
ISIN INE811A01020
Name of company KIRLOSKAR PNEUMATIC COMPANY LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 22-Jul-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 15-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 22-Jul-2025   11:30:00
End date and time of board meeting 22-Jul-2025   13:15:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable
Whether the company has any related party?
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure?
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure.
Whether the company is a high value debt listed entity according to regulation 15 (1A)?
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company?
Latest Date on which RPT policy is updated
Indicate Company website link for updated RPT policy of the Company
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
NOT APPLICABLE



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-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Standalone
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 2720000000
Other income 82000000
Total income 2802000000
2 Expenses
(a) Cost of materials consumed 1138000000
(b) Purchases of stock-in-trade 93000000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 53000000
(d) Employee benefit expense 490000000
(e) Finance costs 0
(f) Depreciation, depletion and amortisation expense 72000000
(f) Other Expenses
1 Other Expenses 588000000 588000000
Total other expenses 588000000
Total expenses 2434000000
3 Total profit before exceptional items and tax 368000000
4 Exceptional items 0
5 Total profit before tax 368000000
6 Tax expense
7 Current tax 76000000
8 Deferred tax 11000000
9 Total tax expenses 87000000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 281000000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 281000000
17 Other comprehensive income net of taxes 207000000
18 Total Comprehensive Income for the period 488000000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 130000000
Face value of equity share capital 2
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 4.33
Diluted earnings (loss) per share from continuing operations 4.32
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 4.33
Diluted earnings (loss) per share from continuing and discontinued operations 4.32
24 Debt equity ratio 0
25 Debt service coverage ratio 0
26 Interest service coverage ratio 0
27 Disclosure of notes on financial results



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


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-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 COMPRESSION SYSTEMS 2425000000 2425000000
2 OTHER NON REPORTABLE SEGMENTS 295000000 295000000
Total Segment Revenue 2720000000
Less: Inter segment revenue 0 0
Revenue from operations 2720000000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 COMPRESSION SYSTEMS 444000000 444000000
2 OTHER NON REPORTABLE SEGMENTS 0 0
Total Profit before tax 444000000
i. Finance cost 0 0
ii. Other Unallocable Expenditure net off Unallocable income 76000000 76000000
Profit before tax 368000000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 COMPRESSION SYSTEMS 6327000000 6327000000
2 OTHER NON REPORTABLE SEGMENTS 0 0
Total Segment Asset 6327000000 6327000000
Un-allocable Assets 9689000000 9689000000
Net Segment Asset 16016000000 16016000000
4 Segment Liabilities
Segment Liabilities
1 COMPRESSION SYSTEMS 3970000000 3970000000
2 OTHER NON REPORTABLE SEGMENTS 0 0
Total Segment Liabilities 3970000000 3970000000
Un-allocable Liabilities 581000000 581000000
Net Segment Liabilities 4551000000 4551000000
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-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Items that will not be reclassified to profit or loss 241000000 241000000
Total Amount of items that will not be reclassified to profit and loss 241000000
2 Income tax relating to items that will not be reclassified to profit or loss 34000000
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income 207000000