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 Consolidated
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



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 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 2817000000
Other income 84000000
Total income 2901000000
2 Expenses
(a) Cost of materials consumed 1162000000
(b) Purchases of stock-in-trade 93000000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 133000000
(d) Employee benefit expense 504000000
(e) Finance costs 2000000
(f) Depreciation, depletion and amortisation expense 75000000
(f) Other Expenses
1 Other Expenses 592000000 592000000
Total other expenses 592000000
Total expenses 2561000000
3 Total profit before exceptional items and tax 340000000
4 Exceptional items 0
5 Total profit before tax 340000000
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 253000000
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 253000000
17 Other comprehensive income net of taxes 206000000
18 Total Comprehensive Income for the period 459000000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 266000000
Total profit or loss, attributable to non-controlling interests -13000000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 472000000
Total comprehensive income for the period attributable to owners of parent non-controlling interests -13000000
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 3.89
Diluted earnings (loss) per share from continuing operations 3.88
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 3.89
Diluted earnings (loss) per share from continuing and discontinued operations 3.88
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 Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Compression Systems 2521000000 2521000000
2 Other Non Reportable Segments 296000000 296000000
Total Segment Revenue 2817000000
Less: Inter segment revenue 0 0
Revenue from operations 2817000000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Compression Systems 415000000 415000000
2 Other Non Reportable Segments 0 0
Total Profit before tax 415000000
i. Finance cost 2000000 2000000
ii. Other Unallocable Expenditure net off Unallocable income 73000000 73000000
Profit before tax 340000000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Compression Systems 6616000000 6616000000
2 Other Non Reportable Segments 0 0
Total Segment Asset 6616000000 6616000000
Un-allocable Assets 9726000000 9726000000
Net Segment Asset 16342000000 16342000000
4 Segment Liabilities
Segment Liabilities
1 Compression Systems 4041000000 4041000000
2 Other Non Reportable Segments 0 0
Total Segment Liabilities 4041000000 4041000000
Un-allocable Liabilities 736000000 736000000
Net Segment Liabilities 4777000000 4777000000
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 Consolidated
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 240000000 240000000
Total Amount of items that will not be reclassified to profit and loss 240000000
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 206000000