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	Standalone
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 BELTS
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
Whether the company has any related party?	Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure?	Yes
(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	NA
(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.	NA
Whether the company is a high value debt listed entity according to regulation 15 (1A)?	No
(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?	Yes
Latest Date on which RPT policy is updated	2024-05-24
Indicate Company website link for updated RPT policy of the Company	https://www.pixtrans.com/investors/investorPDF/Policies/Related_Party_Transactions.pdf
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
No default on Loans

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	Standalone	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	1490748000	5520716000
	Other income	46613000	177435000
	Total income	1537361000	5698151000
2	Expenses
(a)	Cost of materials consumed	574136000	1964854000
(b)	Purchases of stock-in-trade	43607000	167625000
(c)	Changes in inventories of finished goods, work-in-progress and stock-in-trade	-5063000	-27922000
(d)	Employee benefit expense	228515000	782284000
(e)	Finance costs	9088000	36057000
(f)	Depreciation, depletion and amortisation expense	52762000	230611000
(f)	Other Expenses
1	Others	369985000	1128292000
	Total other expenses	369985000	1128292000
	Total expenses	1273030000	4281801000
3	Total profit before exceptional items and tax	264331000	1416350000
4	Exceptional items	0	0
5	Total profit before tax	264331000	1416350000
6	Tax expense
7	Current tax	82085000	362392000
8	Deferred tax	-10900000	261000
9	Total tax expenses	71185000	362653000
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	193146000	1053697000
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	193146000	1053697000
17	Other comprehensive income net of taxes	-2975000	-4534000
18	Total Comprehensive Income for the period	190171000	1049163000
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	136241000	136241000
	Face value of equity share capital	10	10
27	Details of debt securities
22	Reserves excluding revaluation reserve		5415208000
23	Earnings per share
i	Earnings per equity share for continuing operations
	Basic earnings (loss) per share from continuing operations	14.18	77.33
	Diluted earnings (loss) per share from continuing operations	14.18	77.33
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	14.18	77.33
	Diluted earnings (loss) per share from continuing and discontinued operations	14.18	77.33
24	Debt equity ratio
25	Debt service coverage ratio
26	Interest service coverage ratio
27	Disclosure of notes on financial results		1. The above Standalone results have been reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on May 23, 2025. The Statutory Auditors of the Company have expressed an unmodified opinion on the above standalone results.ttttt n 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 Company 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.ttttt n4. The figures for 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 standalone 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		Standalone
	Assets
1	Non-current assets
	Property, plant and equipment	2619462000
	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	10576000
	Trade receivables, non-current	0
	Loans, non-current	0
	Other non-current financial assets	51799000
	Total non-current financial assets	62375000
	Deferred tax assets (net)	0
	Other non-current assets	49949000
	Total non-current assets	2782613000
2	Current assets
	Inventories	1017235000
	Current financial asset
	Current investments	1278391000
	Trade receivables, current	1102400000
	Cash and cash equivalents	387352000
	Bank balance other than cash and cash equivalents	170162000
	Loans, current	2453000
	Other current financial assets	26669000
	Total current financial assets	2967427000
	Current tax assets (net)	0
	Other current assets	91635000
	Total current assets	4076297000
3	Non-current assets classified as held for sale	0
4	Regulatory deferral account debit balances and related deferred tax Assets	0
	Total assets	6858910000
	Equity and liabilities
1	Equity
	Equity attributable to owners of parent
	Equity share capital	136241000
	Other equity	5415208000
	Total equity attributable to owners of parent	5551449000
	Non controlling interest
	Total equity	5551449000
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	213490000
	Total Trade payable	255066000
	Other current financial liabilities	111507000
	Total current financial liabilities	484948000
	Other current liabilities	22204000
	Provisions, current	127072000
	Current tax liabilities (Net)	14131000
	Deferred government grants, Current	0
	Total current liabilities	648355000
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	1307461000
	Total equity and liabilites	6858910000
	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		Standalone	Standalone
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	Standalone	Standalone
	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	-6059000
	Total Amount of items that will not be reclassified to profit and loss	-3975000	-6059000
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
	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	0
5	Total Other comprehensive income	-2975000	-4534000

Cash flow statement, indirect
Particulars				Year ended (dd-mm-yyyy)
A	Date of start of reporting period			2024-04-01
B	Date of end of reporting period			2025-03-31
C	Whether results are audited or unaudited			Audited
D	Nature of report standalone or consolidated			Standalone
Part I	Blue color marked fields are non-mandatory.
	Statement of cash flows
	Cash flows from used in operating activities
	Profit before tax			1416350000
	Adjustments for reconcile profit (loss)
	Adjustments for finance costs			36057000
	Adjustments for decrease (increase) in inventories			-176038000
	Adjustments for decrease (increase) in trade receivables, current			0
	Adjustments for decrease (increase) in trade receivables, non-current			-61935000
	Adjustments for decrease (increase) in other current assets			-522000
	Adjustments for decrease (increase) in other non-current assets			0
	Adjustments for other financial assets, non-current			0
	Adjustments for other financial assets, current			-7391000
	Adjustments for other bank balances			0
	Adjustments for increase (decrease) in trade payables, current			-30690000
	Adjustments for increase (decrease) in trade payables, non-current			0
	Adjustments for increase (decrease) in other current liabilities			-17290000
	Adjustments for increase (decrease) in other non-current liabilities			0
	Adjustments for depreciation and amortisation expense			230611000
	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			15507000
	Adjustments for other financial liabilities, non-current			0
	Adjustments for unrealised foreign exchange losses gains			46440000
	Adjustments for dividend income			9538000
	Adjustments for interest income			18905000
	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)			5358000
	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)			38523000
	Net cash flows from (used in) operations			1454873000
	Dividends received			0
	Interest paid			0
	Interest received			0
	Income taxes paid (refund)			363196000
	Other inflows (outflows) of cash			0
	Net cash flows from (used in) operating activities			1091677000
	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			17272000
	Purchase of property, plant and equipment			207893000
	Proceeds from sales of investment property			-603687000
	Purchase of investment property			0
	Proceeds from sales of intangible assets			0
	Purchase of intangible assets			275000
	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			9538000
	Interest received			17034000
	Income taxes paid (refund)			0
	Other inflows (outflows) of cash			0
	Net cash flows from (used in) investing activities	-768011000
	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			94572000
	Interest paid			36057000
	Income taxes paid (refund)			0
	Other inflows (outflows) of cash			0
	Net cash flows from (used in) financing activities			-270806000
	Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes			52860000
	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			52860000
	Cash and cash equivalents cash flow statement at beginning of period			334492000
	Cash and cash equivalents cash flow statement at end of period			387352000