(Gu PAUOLER MTD
Registered Ofce & Works: Vital Udyognagar,Karamsad 388 328, Gujarat, nda
Cv No:.29188641962PL.c0001171,EmallD : salesorimpieuder.com, WebSite: www gmmptaudicom
UNAUDITED STAND ALONE FINANCIAL RESULTS FOR THE GUARTER AND NINE MONTHS ENDED 31ST DECEMBER, 2018
Sand Rie
& “Guarer ndea ibe ori ome —| Year ended
Ne. cael HAEDTE] s00gNTs] ATTRA] Sez] Azza] 31 2088
Unaudited] Unaudited) Unauted| Unaudited] Unaueted| _Aueltoa|
7 rom
a) Net Sales came rom operations re ct excise oy) seen] saren| servo] serseo| sz078| 20720
Ober Opersing income. 45/900 370] “zas0| soar| 209
oa nome from operations (oe was25 | ear 72 | 06.8 | —tao0an| soos | —zzena
2 expenses:
I) Cost mates consumes zeso| zseer|— zarsr|—7aaos|riaaa| aon
Is\cnangesinineenors ot rsned goods ancworcn-pogress| aa26| t07| ans] atz7| a0) ta
=} consompton sore Spares nso| ziss| 568] ezzs| ar
la Erpboyee berets verse yaze| gaas| 6a00| one | 20255,
f=) Deprenaton 8 amarzatonexsenses tea] war] “sose| tat
I abou Cnarges jes] aor] ase | ase] a3
\) Powe ana Foo Cost sr7| 3083/4520] 803| zat
In Oper Ependae eos2| soxo| eres | twos] santa
expenses Suns | —aasss| 25 | —to2o5e| sana
[Pott irom Operation belo Oar income, vas] eat] ene] sense] A777
Irinance cost and Exceptional ems
Joiner near 75] 775 ta | ars] aa
5 [Prottaetore Finance Cost and Bxcepional tame Tass | ease] ——er7a| toes | pont
8 |rmance Cons 60] 176 oo aa7 370
7 [Profit rom Orsnary Acne Wars a yeas | e120 | eva] ——‘wosz] —oaat
a ]rax Expense za] eae] rst] — ease] eae
Ret Prof sar east | ase] azn | aaa] ist
“0 |Pacrup Eauty Share Capial (Fae Vave Re 2°) waza] —aaz3] tema] 2023]
1 JReservesexcuang revauatn reserve) zs és . 3
12 [Bane ana bites Earn Per Share sot anual) Ra suo] a 310 00 so
Hotes:
1) The above neue ens nave been evewed by th Aut Commit and approved by he Boar of Orecarsin el mestgs eden February 3, 2016
2) The owe ess ave been reviewed by te Siar Audters fe Corgan
3) Prauer US ne sequtes 2742 shares lhe Coa Bwough the Open Ofer ven by along wt PACS Peron Act in Concert, wich was cose on
‘Api 2, 2015, Due otis sequen, Puble Shareoling nthe conga has decreased by 002% aug the quater ended June 20,2018. The Company
et rave one year tre pt Ape 22, 206 ede fo comply win he Cuse AOA o esting Agreement
4) The Bourd of vectors have announces aed ineren vend Re, 0.70 par ehare forthe corer aril year 205-16. The ren aae fer payment
{he end dvdend nas boon ed on Feb 12 201,
15) Muner of vesrs compli () pening ae bogring cf quarter Mi reeived during the quae: 10 (i) spose of 10 and (w) peng at he
‘quer ent
16) Plgures othe earir pero nave been regrouped /rearanged whereever necessary
For and on behalf of Board of Deets
Pause Lites
Place: Mum TarokA Patel
Date: February 2, 2016 Managing Director(GMM PFAUDLER LIMITED
Registered Office & Works: Vithal Udyognagar, Karamsad 388 325, Gujarat, India
‘CIN No: L291896J1962P1.C0001171, Email ID: sales@gmmpfaucler.com, Web Site: www-gmmpfaudler. com
‘SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED
Re. Millions
‘Standalone
eee Quarter ended ‘Nine months ended | Year ended
‘SH AZBOTE] 300082078] 31 1220TA) 31122078 | 31. Ta OTA | ST OTzOTS
‘Unaudited | Unaueited| Unaudited| Unaudited | Unaudited | Audited
li) Segment Revenue
£8) Chemical Process Equipment 490.13] 44083) 511.16] 1347.04 1,36120] 1.62805
) Maing Systems sigs] 6447} 46.1] 154.6] 10758] 104.44
€) Fitration / Separation Equipment & Otvers e7s2| 4242| 3752| 19828 15185] 24760
‘Net galas income from Operation 0525] S772 | —eosao | a.eoeaw | —7,e408 | 7 2a008
'2) Segment Resut:
Profit (Loss) before Tax and Finance Cost
2) Chemical Process Equipment saes| 7361/7684 20686| 20038] 26797
) Maing Systems ts2] 302] 740] 1128] t027| 18:72
€) Fitraon / Separation Equpment & Otvers 2e7| 250/188 7es| 1147] 2043
Total eras] sot2| es.72| 2a5r7| asta] 072
Less Finance Cost ter] 173/083 aa am} 537
LLess:Other Unalocable Expense net of Unaliocabie Income] 1760 1018 1800/3108] 2001] 409
"tal Profit before Tax Taos] —6a70| ee 7e| 0032 | yoaat | per oa
') Capital Employed:
2) Chemical Process Equipment e653] s6220/ ss6a7| 66803 ss6a7| 47752
) Maing Systems west] 1288] 2723|t691| 2723] 2833
«) Fitration / Separation Equipment & Otvers o4ss| ot45| 0445] 04.58 | ona} 91.22
LUnallocabie Net Ascat (Not Labi) os.12| _s7ae3| sores] _e0a12| _so1e3| _ 69038
Total Tease] i34405| t2rozt| 1,363.84] 27021] 1.28248
For and on behalf of Board of Directors
For GMM Pfaucler Limited
Place: Mumbai we a ‘Patel
cto: February 3, 2016
Managing DirectorDeloitte
i Chartered Accountants
Haskins & Sells LLP onaa nie
Near Gujarat Vidhyapth,
Off ashram Road,
Anmedabed 380014
inal
Tel 91 (75) 27582542
{81 9) 2758 2583,
$91 79) 6507 3100
fax: 494,99) 27582581
INDEPENDENT AUDITORS’ REVIEW REPORT ON REVIEW OF INTERIM FINANCIAL
RESULTS
‘TO THE BOARD OF DIRECTORS OF
GMM PFAUDLER LIMITED
1. We have reviewed the accompanying Statement of Standalone Unaudited Financial Results of
GMM PFAUDLER LIMITED (“the Company”) for the Quarter and nine Months ended 31*
December, 2015 (“the Statement”), being submitted by the Company pursuant to the requirement
of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations,
2015. This Statement which is the responsibility of the Company's Management and approved by
the Board of Directors, has been prepared in accordance with the recognition and measurement
principles laid down in Accounting Standards for Interim Financial Reporting (AS 25), preseribed
Under Section 133 of the Companies Act, 2013 read with relevant rules issued thereunder and
‘ther accounting principles generally accepted in India. Our responsibility is to issue a report on.
the Statement based on our review.
2. We conducted our review of the Statement in accordance with the Standard on Review
Engagements (SRE) 2410°Review of Interim Financial Information Performed by the
Independent Auditor of the Entity’, issued by the Institute of Chartered Accountants of India.
‘This Standard requires that we plan and perform the review to obtain moderate assurance as to
whether the Statement is free of material misstatement, A review is limited primarily to inquiries
‘of Company personne! and analytical procedures applied to financial data and thus provides less
assurance than an audit. We have not performed an audit and accordingly, we do not express an
audit opinion.
3. Based on our review conducted as stated above, nothing has come to our attention that causes us
to believe that the accompanying Statement, prepared in accordance with the aforesaid
Accounting Standards and other accounting principles generally accepted in India, has not
disclosed the information required to be disclosed in terms of Regulation 33 of the SEBI (Listing
Obligations and Disclosure Requirements) Regulations, 2015, including the manner in which it is
to be disclosed, or that it contains any material misstatement.
For DELOITTE HASKINS & SELLS LLP
‘Chartered Accountants
(Firm’s Registration No. 117366W / W-100018)
Koastihye oval
Kartikeya Raval
Partner
Membership No. 106189
Mumbai, 3 February, 2016
Fegd. Office: 12, Dr Annie Besant Road, Opp. Shiv Sagar Estate, Worl, Mumbai 400016, india
Deloitte Hatkirs & Sels Registration No. BA'97449) a partnership frm was converted into Deloitte Haskins & Sels LP
(UP Identification No. AAB-8737) a limited lability partnership with effect from 20th November 2013,