ROTO PUMPS LTN. Roto foe anno pumps 15, Note Spel fonarc Zone RPLIBSE/ mal: contact@ratopumscom September 11, 2017 (ON L2as61UPI87sP1CoO4i52 BSE Limited Corporate Relationship Department, 1* Floor, New Trading Ring Rotunda Building, P J Towers, Dalal Street, MUMBAI- 400 001 Dear Sirs, ‘Sub.: Un-audited Financial Results Ref. Scrip Code 517500 Pursuant to Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we are enclosing herewith a certified copy of the reviewed un-audited financial results of the Company for the first quarter ended 30.06.2017 as approved and taken on record by the Board of Directors of the Company at its meeting held on 11.09.2017 along with a certified copy of the limited review report of the statutory auditors. Kindly acknowledge receipt of the same. Thanking You, Yours Faithfully ForRQTO P ASHWANI K. VERMA \\\4\ COMPANY SECRETAI Oh Enel: A/a Nola Unt: 8-14 & 35, Pras: Extn, Noida 201205, UP, INDI, Tel. 491 120 2567945-4, Fax +91 1202567912 ‘Greater Nolds Unit: Plt No, 21, Sector Eeotech Xl, Greater Nos 203 INDIA Tel: 6910120 2567912-15 Domestic ranches: Chennai | Kekata | Mumba | Vadodara ‘overseas Branches: Manchester, UK Tel: +44 1616775511 Fak: +44 161 4747900 Ena -sales@rotopumps co.uk Vitra, Australia Te. 061397945200 Fax: 61397945900 E-mall:melb@rotopumps.com.au,ba ROTO PUMPS LTn. Regd. Off.: "Roto House", Noida Special Economic Zone, Noida - 201305 Tel: 0120-2567902-05, Fax: 0120-2567911, Email: Investors@rotopumps.com el ci: 128981P1975PLco0452, Web: wv cotopumps com, Roto Statement of standalone un-auaited financial results for the frst quarter ended 30th une, 2017 Amount €in aks Quarter ended g 2 Particulars 30062017 30052016 * Unaudited | Unaudited 1 |o.Revenue from operations 1689.29 2052.46, b- other income 48.37 24.56 ota income from operations 1937.66 2077.02 2 |espendture a Cost of materials consumed e453 561.53, b.Chingesin inventories of ished gods and work in progress (140.59) 2973 lc. employee benefits expenses 572.16 $58.87 Je: Finance costs 76.32 76.64 le Depreciation and amortisation expenses 165.59 17497 t-otner expenses 534.28 508.87 3. [Total expenses 1892.29 1910.61 Prot / Lass) before tax 45.37 166.41 5 | rovision for Taxes a. current tax 35.33 73.20 Deferred tax (27.18) 3.90 Je Short/(Excess) provisions fr previous years 0.03 6 |Net Profit (Loss after provision for tax 37.19 a3 7 other Comprehensive income stems that wil not be reclassified to profit or loss : - i remeasurements of defined benef plans (6.86) (1053) tems that wl be reclassified to profit or loss - - income tax relating to tems that willbe reclassified to profit or loss (2.30) ony 8. [Total other Comprehensive Income (824) waa) 9. [Total comprehensive Income forthe period 27.95 75a 10 |Paid-up Equity share capital (Face valve € 2/- per Share) 309.08 309.08 21 fenng per Share bagicand eluted (in) Bi 058 [27ND 3 c\ xe YE } ah Tf OSs ky SSENotes {1 The above Standalone Un-auelted Financial Results forthe fist quarter ended 30th June, 2017 have been reviewed snc recommended by the Audit Committee and approved by the Board of Directors ofthe Company at its meeting held on 130 September, 2017, The financial results ae prepared in accordance with te Indian Accounting Standard In AS) as prescribed under section 133 of the Companies Act, 133 read with Companies (Indian Accounting Standards) Rules 2015 (as amended) 2 The Company has adopted indian Accounting Standards Ind-AS) withthe transition date of April 3, 2016. Accordingly, the financial results for quarters ended June 30, 2026 and June 30 2017 have been prepared in accordance with the recognition land measurement principles laid down in ind AS 34 "Interim Financial Reporting” prescribed under Section 133 of the ‘Companies ct, 2033 read withthe relevant rules thereunder and in terms of Regulation 33 of SEB (sting Obligations and Disclosure Requiements) Regulations, 2015 and SEBI Circular dated July 5, 2036. The reconciation of net profit for the ‘uareer ended lune 30,2026 under Ind AS and previous Indian GAAP is follows Panis ounce as INetroft ss per previous GAPP. 7498 ind-As adjustments: Add /(ess) lactuarial gain / lass on employees defined benefits plan recognised in other 147 leomprehensive income [can on forward cover MMA 1.50 lease Amortised (sn) JAmount of depreciation adjusted to revaluation reserves (0.08) Provision for impairments of trade cecelvebles based on ECL Mosel 320 Deterredtax.on profit loss items (159) Net Proftasperind-aS Bet loner camprehensive income net of income ox (2417) [etal comprehensive income as reported under Ind AS 75.18 5 Results for the quarter ended 30th June ,2037 has been subjected toa limited review by the Statutory Auditors. The Ind AS ‘Compliant corresponding figures of quarter ended 30th June, 2016 have not been subjected to limited review or aut bythe Statutory Alors. The Company has exercised necessary due digence to ensure that such financial results provide a tue and faivew ofits affairs. 4. The Company's operations predominantly comprise of only one segment - Pumps & Spores, therefore, segment reporting oes not apply ‘5 The format for the unaudited quartery results as prescribed in SEB's Circular No .CIR/CFO/CMD/1S/2015 dated 30th November 2015 has been modified to comply withthe requirements of SEB'sCrular No.CI/CFD/FAC/62/2036 dated Sth duly, 2016, Ind AS and Schedule Il to the Companies Act, 2013 appleable to the Company thats required to comply with Ind as 6 Previous period figures have been regrouped / rearranged wherever necessary, to make them comparable ‘By Order ofthe Board Harish Chandra Gupta Chairman & Managing Director DIN : 00334405 Place : Noida Dated: 11th September, 2037&. KAY. MEBRA & CO. CHARTERED ACCOUNTANTS 114, Basement , Mali Road, Kingsway Camp \ Near G.T.B. Nagar Metro Station , Delhi - 110009 ~ Review Report on Quarterly Standalone Financial Results of the Company pursuant to the Regulation 33, of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 To ‘The Board of Directors ROTO PUMPS LIMITED Roto House, 13, Noida Special Economic Zone Noida-201305, U.P, India |. We have reviewed the accompanying statement of unaudited financial results The Statement") of Roto Pumps Limited ("The Company") forthe quarter ended June 30, 2017, being submitted by the Company pursuant to the requirement of Regulation 33 ofthe SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as ‘modified by Circular No. CIR/CFD/PACI62/2016 dated July 5, 2016. Attention is drawn to the fact that the amounts, for the corresponding quarter ended June 30, 2016, including the reconciliation of net profit under Ind AS ofthe said ‘quarter with net profit reported under previous GAAP, as included in the Statement have not been subject to limited review or audit, This statement isthe responsiblity of he Company's Management and has been approved by the Board of Directors. Our responsibility is to issue a report on these financial statements based on our review. 2. We conducted our review in accordance with the Standard on Review Engagement (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 standatd requites that we plan and perform the review to obtain moderate assurance as to whether the financial statements are free of material misstatement. A review is limited primarily to inquiries of ‘company personnel and analytical procedures applied to financial data and thus provide 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 above, nothing has come to our attention that eauses us to believe that the accompanying statement prepared in accordance with applicable accounting standards, as notified under the ‘Companies (Indian Accounting Standards) Rules, 2015 as specified in Section 133 ofthe Companies Act, 2013 read With SEBI Circular No, CIRICFD/FACI62/2016 dated July 5, 2016 and other recognized accounting practices and policies 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 itis to be disclosed, or ‘that it contains any material misstatement, For A.KAY.MEHRA & Co Chartered Accountants (Registration No.050004C) KAY.MEHRA A) Partner { q A sepiferstin no 8553 Place: Nelda ee Date: September 11, 2017 HEAD OFFICE : 120/128, LASPAT NAGAR, KANPUR ~ 208 005 PH, NO. : 491-512-2240909, +91-9956358976