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Chartered Accountants _ _ __
F-11, 3rd floor, Manek Mahal
90, Veer Nariman Road,
Churchgate
Mwnbai - 400 020, India.
LIMITED REVIEW REPORT T : +91 22 6117 4949
F: +91 22 611 7 4950
The Board of Directors E : info@mlbca.in
M/ s. HERCULES HOISTS LIMITED, www.mlbca.in
Bajaj Bhavan, 2nd Floor,
226, Nariman Point,
Mumbai - 400 021
Based on our review conducted as above, nothing has come to our attention
that causes us to believe that the accompanying statement of unaudited
financial results prepared in accordance with applicable accounting standards
and other recognised 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 it is to be disclosed, or that it contains any material
misstatement.
~?
Ashish Bairagra
Partner
Membership No. 109931
r: UNAUOtll;O FINANCIAl. HlSUt TS ~OR QUAinE'R /NINE MONTIII:'NOEO 31th OtCFMBH!, 2015 J
.. --r""v ... -~---
;
Particu!ars
................ - . ..- -- 1
1,854.15
. ~----------~~~~~~~~~~--------~~
C SGiVJENT WISE REVENU E, llESUl TS AND CAPITAl fMPLOY~f)
,.......-.,--------~--~.------
(a) Ma t(Jtial H ~nt.ll ing f.qu ipm.,nt 1..3/9.SS 2,:l64.27 2,1:13 . .17 ~ , 529.~~7 6,731 .ll 8,888.07
(b) W ind milll'owe.r 12.55 129.43 10.G6 790 .14 1~Hi.72 I25Af\
Net ~a l e.s/l noorlHl from. Ope,..ations 1,392.13 1 ,393.70 2,123,9$ S,S19.71 6,928.49 \l,:J.U.55
1 Segmimt Results
(a} Mal:il li ql Hand llng Equipment (281.10) 2.26.99 331.01 4 .12 .1, 165.84 b68.53
(b) 1!'1/indmi ll Power (22.62) !14.19 {32..Gri) l75.4.!! 685~\ 8915
Total {303 .721 . l:U.l8 l7?.6t 123.5.39 757. 68
Segr11e nt Assets 10,654.4S 11,953.1.3 11, 918.Mi 10,654.4 5 .l. .i,9 1:l.(;(j 11,87%!>
Segn1ent Liabilities
1,642 ,(,3 2,067.33 11,135.20 3.618.75
Seame rrt 1\r.!;et~. 9,304.80 JQ,OOB.95 JA\ ~18659 9)ml. ~iJ l.0,9!\G.S9 :10.%3.!2
Segnle lit Uab iliti e 9.5&.94 1,411 ..54 70(U\O 9S8 . ~J4 '! (H).SO 1..8&3.28
Ne-t Clpital Employed (t} B,il4S 86 8,59/J!l 10,285.78 9.090.43
Total Capital Employ ed (a+b+c) 45SA2 19,'181.42 1'),42.5.14 19,4.5.5.44 19.425 .14 '18,173.01
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1 The atJovu " ' '"~ dit ed fln<mcial resutt> we re revitW<.!d !tv th<:! At rdrt Comrnitti'i:' ~n<l.apNOV!!d bv the Ho:.1rd (,t DH<'Clm.< <.t th<Oir
meeting h~ld nn lOth Febru~ry, 20 17. The Statutory t\U{fit.or ~ hil''" carriert out t he Umitetl Rev iew M Hm <'!Jove r(,;,ult>.
~ Segment rl,Ne nue, He5Lifl and Capital Employ,.,(] f igtJres include the r,;,~p<>.;;tive amounts 1dentifi<Jhle W ea ch nf l hr segtnents .
Other all ocablt~ ex p ~ndit.ure mainly indt.HJes expenses incurred on cornnH.ln ,;fJ'.dr:~~ ..
3 Excepti(JI'I<JI items for the quarter\nine rnonth enJed r epm~.en t~ l'rol it on sa le o1 inves t ments.
4 P!.,vious pt>rit)d fi.e:ures have been regroupc<!/l'earrw,ge(! wher12vN n">nsidrmHl n<:!t.<:.ssarv ro rnnkr thern compJr_a l:d<< with
thos12 of th(~ r.vrrent oeriod,
ror Hercv l e~ Hoists Limited
C.-..-----il . : .. :
Place: Mum bai Shekhar rlajnj
Date~ 10/02/2017 Chairrllill1
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