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RANE HOLDINGS LIMIIEDCIN : L35999TN1936PLC002202

Regd. Office : ' MAITHRI ", 132, Cathedral Road, Ch€nnai - 600 086v¡sh us al: w..anegroup,com i

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Q2 FY2018 a2 fY20 I ? a2 FY2(T1A a2 ÍY2019 02 FY20t8 02 FY2oltPÀf *ld. øtcoñbd¡ D.ñ.

ryrfigsrïffir"f,ffiw wt

statement of Standalone & Consolidated unaud¡ted f¡nanc¡al results for the Quarter and Half Year ended September 30, 201

Rs. Lakh!

PaniculaF

StandaloneHaf Yqr edded ear ê¡ded

018 30.09.2018 30.06.20t8 30.09.2017 30.09,2018lJnâudited Uneudtud unãud¡ted Uneuditêd

(a) Revenue from operations (refer note 5)

(b) Divìdend hcome(c) Other Operating lncome(d) Other lncome

Total Revenue2. Expeoses

(a) Cost of materials consumed(b) Purchase of slock-in-trade(c) Changes in inventories offnished goods and

wolk-¡n-ofooress(d) Excise Duty (refer note 5)

(e) Employee benefits expense(0 Finance cosls(g) Depreciat¡on and amorl¡sation expense(h) Professional charges(i) Infoimat¡on Systems expenses

ú) Other expensesTotâl Exp€trses

3. Prot¡t / (Loss) before share of prof¡t / (loss) of Joiñtventurc and assoc¡afe and Exceptional itêms 11-2ì

4. Share of Profìt / (loss) of Jo¡nt Ventures and Assoc¡ate(¡) Joint Verfures

5. Prct¡l Bêfore except¡onal ¡tems and tax (3+4)6. Except¡onâl ltems (ReferNote6)7. Prof¡t befoÉ tax (5+6)8. Tq expense

Curent Tax (Nel of Mat Credit)Ta relal¡ng to earlieryearDeferred TaxTotal Tax Expenses

9. Prof¡t / (Loss) for the period (7{}Profit forthe per¡od attributable to:

a- Owners ofthe company

b. Non-controlling ¡nterest10. Other Comprehens¡ve lncome fNet of Tax Expensesl

Other Comprehens¡ve lncome (OCl) attributable to:a. Owne6 ofthe companyb. Non-contrc¡l¡nq ¡nterest

Total Compßhens¡ve lncome forthe period (9+10ì11. (Comprising p.oft / (loss) and other compehens¡ve

income forthe period)

Tolal Comprehens¡ve lncome (OCl) attributable lo:a. Owners of lhe companyb. Non-contrclling ¡nterest

'12. Dehils ofequ¡ty share capitalPaid-up equity share

(Face Value of Rs13.14.

Other equitv

Ëamings pera¡nual¡sed(a) Basiclbì DikÍed

in Rs.) (not

3,285.65

1 ,825.s238.01

5,149.18

"uo.r,67.71

30.36

173.53

168.74

331.90

1,127.21

4,021.97

1,O2't.57

1,02't.97

484.69

f.e8)182.71

3,539.26

80.91

3,620,17

1,427.74

24.79

24 79

1,681.28

9.01't,690.29

aan.ro

65.24

29.'10

115.42

143.78

207.19904.67

785.62

785-62

,ri.r,

97.69

(1.2s',)

95-¡14

689.18

12.60

731.78

1,427.78

4.83

4.83

1,954.79

1,585.73

110.353,650.87

a',u.u,45.96

192.92

152.30

206.67

9&.41

2,703.O3

2,703.03

,,ror.o,

540.81

(83.001

,[57.81

2,245.22

('l 3.691

2,23'1.53

1,427.78

15.73

ts ¡s

3,285.65

3,506.80

47.026,839.47

694.91

136.95

59.46

288.95

312.52

539.09

2,031.88

4,807.59

¡1,807.59

4,807.59

582.38

(3.23)

579. t54,224.44

123.51

4,351.95

1,427.74

29.6229 62

2,007.98

3,036.67

124.71

5,169.36

663.1 I82.93

69.73

302.06

31 L03378.60

't,807.54

3,361.82

3,36 t.82

3,361.82

648.32

(86.28)

562.0,1

2,799.7A

(,ls.ssl

2,754.19

1,427.78

19.61

19 6l

3,128.78

6,426.96

153.079,708.81

1,298.26

232.64

128.29

621.81

602.68

946.57

3,830.25

5,878.56

5,878.56

5,878.56

1,006.68

(7.o2)

999.66,1,878.90

112.231

4.866.67

1,427.7A

36,741.45

34.1734 17

61,742.31

2,694.35

313.11

61,789,77

u,448.26625.37

(318.75,

'I 1.038.41

1,167.59

3, t 17.85

719.85

239.32

1 1,845.1 9

52,883.09

1,S06.68

3,489.67

5,396.35

5,396.35

2,819.96

(809.981

2,009.98

3,386.37

3,083.57

302.80

{218.80

cio.3rl('148.491

3,167.57

3,013.261 54.31

1,427.78

21.60

21.60

60,1 34.14

3,351.84

780.25

,6,1,266.23

34,926.47

574.44

(1,236.09

1 1.289.86

1,122.AA

2,976.93

272.73

11,715.37

62,257.98

2,OO4.25

3,421.05

5,429.30

5,429.30

2,263.14

(99.67

2,163.47

3,265.83

3,020.46

245.37(3.03

9.73(12.76

3,262.80

3,030.19232.61

1.427.78

21.1s

21.15

53,682.97

2.280.64

239.6656,203.31

27,432.AA

195.68

971.12

9,971.34

1,143.46

2,763.59

647.32

195.55

10,o47.1253,368.06

2,435.25

3,246.06

6,081.3f

6,081.31

2,615.45

(284.33

2,331.12

3,750.19

3,068.36

681.83

1211.7O

(143.57(7 1 .13

3,535.49

2,924.79610.70

1,427.78

21.49

21.49

1,21,916.45

6.046.19

1,093.36't,2s,056.00

69,374.73

1,199.81

(1,554.84

22,324.27

2,290.47

6,094.78

1.275.24

512.05

23,620.56

1,25,141.07

3,914.93

6,910.72

10,825.65

10,825.65

5,083.10

(90s.65

1,173.15

6,652.20

6,104.03

548.17

1221.83

(60.58(161.25

6,¡130.37

6,043.45386.92

1,427.7A

42.75

42.75

1,05,157.24

4,422.35

484.651,10,0Ê4.24

54,'1 85.96

411.72

lÊo4.28"

4,700.53

19,4U.O4

2,250.21

5,500.76

1,085.92

388.92

f8,466.97

1,05,870.75

4,1 93.49

5,513.20

9,706.69

1,573.39

11,280.08

4,299.86

(368.551

3,931.31

7,348.77

6,401.93

946.84(326.991

(22A.5O,(98.491

7,021.74

6,173.42848.36

1,427.78

v4luYtr

2,24,074.09

9,923.85

1,707.41

2,35,70s.35

1,19,221.20

1,090.05

(2,039.56)

4,700.5340,512.85

4A26.00

11,774.61

2,448.62

855.25

43,247.442,26,236.99

9,468.36

12,661.69

22,130.O5

1,409.83

23,53S.88

10,039.70

(2.e6)

(1,348.97)

8,647.77

14,852.11

13,029.42

1,822.69(s63./t0l

(378.60)(184.80)

14,285.71

12.650.82

1,637.89

't,427.78

78,968.90

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1 Balance Sheet

TY AND LIABILITIES

Equity

a. Equity Share capital

b. Other equity

Non-Controll¡ng lnterest

Liab¡lities

Non-current liabi¡itiesa. F¡nancial liabilities

i. Borrowings

ii- Other financial liab¡l¡ties

b. Provisions

c. Deferred tax liabilities (Net)

d. Other non-current liabilities

Current l¡abil¡t¡es

a. Financial liab¡lities

i. Borrow¡ngs

ii. Trade payables

a. Micro and Small enterprises

b. Others

¡i¡. Other f¡nancial liab¡l¡ties

b. Other current liabilities

c. P¡ov¡s¡ons

d. Current

Equity attributable to owners of the Company

Rs. Lakhs

Total Non-current liabilities

Total Current liabilities

Total Equity And

8,757.16

488.22

a1 a4

zs,sgo. r e

3,380.24

1 ,631.93

3.57

9.18

639.34

228.75

ASSETS

Non-current assets

a. Property,Plant and Equ¡pment

b. Capital work-in-progress

c. lnvestment Property

d. Goodw¡ll

e. Other intangible assets

f. Fìnancial assets

i. lnvestments

a. lnvestments in Subsidiar¡es

.. b. lnvestments in Joint Ventures

c. Other lnvestments

¡i. Loans

iii. Other Financial assets

g. Deferred tax assets (Net)

h. Tax assets (Net of provision)

i. Other non-current assets

urrent assetsa- lnventor¡es

b. Financial assets

¡. lnvestments

ii. Trade rece¡vables

iii. Cash and cash equivalents

iv. Bank balances otherthan (iii) above

v. Loans

vi. Other financial assets

c. Other Current assets

70,149.07

3,'110.76

31.33

7,395.04

1,859.45

35,056.92

1,636.32

3,482.68

1,997.45

2,199.13

3,299.63

8,786.29

388 33

40.88

25,046.'! 9

3,380.24

1,026.43

0.86

3.57

2.79

735.39

26.60

70,986.74

2,788.52

JI.JJ

7,395.04

2,121.24

32,907.34

1,030.75

0.86

3,420.58

1,325.05

2,503.24

2,149.05

28,385.63

2,082.06

45,820.54

4,471.72

436.17

18.94

908"34

8.207.53

792.45

1,191.47

48.54

46.26

6.26aoÃ

253.52

24,A06.29

792.45

45,614.99

2,834.34

95.44

27.48

1,038.88

9,849.63

2,082.06

1,452.96

82.60

46.53

. 4.78

7.53

241.62

1,427 .78

36,741.45

1,427 .78

83,397.05

1 ,427.78

78,968.90

20,587.77

5.00

1 ,697.78

902.70

475.96

1,914.521 ,491.92 20,506.87

5.00

1,46A.25

763.35

492.44

373.55

1,157 .70

232.65

150.37

28,517.69

2,174.97

37,989.59

7,977.79

7,939.25

2,028.93'165.93

313.65

1,073.02

182.08

130.52

25,037.71

2,216.49

39,102.97

6,955.57

7,211.91

1,622.64

188.73

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sector, and also provides management, informat¡on technology and business development seryices to the Group.

4 The Group operates ¡n single segment, namely, manufacture/market¡ng of components and prov¡ding technoìog¡cal seryices for Trânsportation industry.

presented net of GST consequent to ¡ntroduct¡on of Goods and Seruice Tâx (GST) w.e.f July 2017, ¡n compliance with relevant lndian Acæunt¡ng Standards.

6 ltem 6 - Exceptional ¡tems in the consolidated financialresults include the following:

a. Voluntary Ret¡rement Scheme (VRS) expenditure ¡ncured by Rane Brake Lining Ltd (RBL), a subsid¡ary company, amounting to Rs. 163.56 lakhs for the year ended March 31 , 2O1 L

for the year ended March 31, 2018.

54 82% in REVL

vâlue of investment as at September 30,2018 is Rs. 36 Lâkhs and Rs. 1,128.81 Lakhs in standalone and the consol¡dated balênce sheet respectively.

I The previous per¡od f¡gures have been re€rouped wheever necessary to conform to curent per¡od's presentat¡on.

financial results a€ also ava¡lable on the Stock Exchange webs¡tes: w.bseindia.com and w.nse¡ndìa.com and on the compâny's website- w.ranegroup.com.

For Rane

Chennai

October 29. 2018fî\