0000002018-10-012018-12-310000002018-12-310000002018-04-012018-12-310000002018-10-012018-12-31in-bse-fin:OtherExpenses1Member0000002018-10-012018-12-31in-bse-fin:OtherExpenses2Member0000002018-10-012018-12-31in-bse-fin:OtherExpenses3Member0000002018-10-012018-12-31in-bse-fin:OtherExpenses4Member0000002018-04-012018-12-31in-bse-fin:OtherExpenses1Member0000002018-04-012018-12-31in-bse-fin:OtherExpenses2Member0000002018-04-012018-12-31in-bse-fin:OtherExpenses3Member0000002018-04-012018-12-31in-bse-fin:OtherExpenses4Member0000002018-10-012018-12-31in-bse-fin:ReportableSegments1Member0000002018-10-012018-12-31in-bse-fin:ReportableSegments2Member0000002018-10-012018-12-31in-bse-fin:ReportableSegments3Member0000002018-04-012018-12-31in-bse-fin:ReportableSegments1Member0000002018-04-012018-12-31in-bse-fin:ReportableSegments2Member0000002018-04-012018-12-31in-bse-fin:ReportableSegments3Member0000002018-10-012018-12-31in-bse-fin:ReportableSegments1Member0000002018-10-012018-12-31in-bse-fin:ReportableSegments2Member0000002018-10-012018-12-31in-bse-fin:ReportableSegments3Member0000002018-04-012018-12-31in-bse-fin:ReportableSegments1Member0000002018-04-012018-12-31in-bse-fin:ReportableSegments2Member0000002018-04-012018-12-31in-bse-fin:ReportableSegments3Member0000002018-10-012018-12-31in-bse-fin:ReportableSegments1Member0000002018-12-31in-bse-fin:ReportableSegments1Member0000002018-10-012018-12-31in-bse-fin:ReportableSegments2Member0000002018-12-31in-bse-fin:ReportableSegments2Member0000002018-10-012018-12-31in-bse-fin:ReportableSegments3Member0000002018-12-31in-bse-fin:ReportableSegments3Member0000002018-10-012018-12-31in-bse-fin:ReportableSegments1Member0000002018-12-31in-bse-fin:ReportableSegments1Member0000002018-10-012018-12-31in-bse-fin:ReportableSegments2Member0000002018-12-31in-bse-fin:ReportableSegments2Member0000002018-10-012018-12-31in-bse-fin:ReportableSegments3Member0000002018-12-31in-bse-fin:ReportableSegments3Memberiso4217:INRxbrli:pureiso4217:INRxbrli:shares000000NAWINMOREINE465E01019Winmore Leasing and Holdings LimitedMain FormatNon SMEEquity2018-04-012019-03-312019-01-252019-01-17INRLakhsThird quarterMulti segment2019-01-2513:30:002019-01-2514:30:00Not applicable2018-10-012018-12-31UnauditedStandalone32900003290000004500007000680001200002090000209000020900037000-400033000176000000176000176000998925000000100.180.18000NOTES : <BR> 1) The financial results were reviewed by the Audit Committee and approved by the Board of Directors at their respective meeting held on 25th January, 2019. <BR> 2) Figures of the previous periods have been regrouped / rearranged wherever necessary / practicable to conform to the current presentation. <BR> 3) The Company had prepared and presented its standalone financial results for the quarter ended June 30, 2017, September 30,2017 and December 31, 2017 in accordance with the Indian Accounting Standars (Ind AS) as prescribed under the Companies (Indian Accounting Standards) Rules, 2015 ('the Rules') and in compliance with Rule 4(1)(iii) of the Rules. Pursuant to the resolution (s) passed by the Board of Directors on March 31, 2018, the Company was classified as a Core Investment Company (‘CIC’). As a CIC, the Company is mandated to adopt Ind AS only from accounting periods beginning on or after 1st April, 2019, as per provisions of Rule 4(1)(iv)(b)(A) of the Rules. The Company has therefore prepared and presented these results in accordance with the previously followed accounting standards (`IGAAP') as prescribed under the Rules. A reconciliation of the financial results as per IGAAP for the quarter ended June 30, 2017 , September 30, 2017 and December 31,2017 with those as prepared and presented earlier under Ind AS is presented below for information. <BR> <BR> Rs (in Lakhs) <BR> <BR> Year to date <BR> figures for <BR> Sr. Nature of Adjustment 3 months 3 months 3 months previous period <BR> No ended ended ended ended <BR> 30.06.2017 30.09.2017 31.12.2017 31.12.2017 <BR> <BR> A) Total Comprehensive Income as per 7.62 7.75 38.96 54.33 <BR> previous reported Ind AS <BR> <BR> B) Add / (Less): Ind AS Adjustments <BR> Other Comprehensive Income (Net of Taxes) (6.12) (7.22) (37.92) (51.26) <BR> Depreciation on Investment Properties 1.01 1.06 1.04 3.11 <BR> Tax adjustment on above Ind AS Adjustments (0.06) (0.06) 0.12 - <BR> Deferred Tax adjustments (1.41) (0.22) (0.21) (1.84) <BR> Total Ind AS adjustments (6.58) (6.44) (36.97) (49.99) <BR> C) Net Profit / (Loss) as per Indian GAAP 1.04 1.13 1.99 4.34 <BR> <BR> 4) Investors can visit the Company's website at http://winmoreleasingandholdings.com2018-04-012018-12-31UnauditedStandalone98500010009860000001350000230004090005670004190000419000041900078000-1700061000358000000358000358000998925000000100.360.36000Legal and Professional Fees1000Municipal Taxes1000Annual Listing Fees0Other Expenses66000Legal and Professional Fees46000Municipal Taxes69000Annual Listing Fees55000Other Expenses239000Leasing291000Investing38000Unallocated Income0Leasing873000Investing112000Unallocated Income1000329000986000329000986000Leasing268000Investing39000Unallocated Income-98000Leasing730000Investing112000Unallocated Income-423000209000419000209000419000Leasing22361000Investing631811000Unallocated Income923000655095000655095000Leasing1720000Investing0Unallocated Income9400018140001814000NOTES : <BR> 1) The financial results were reviewed by the Audit Committee and approved by the Board of Directors at their respective meeting held on 25th January, 2019. <BR> 2) Figures of the previous periods have been regrouped / rearranged wherever necessary / practicable to conform to the current presentation. <BR> 3) The Company had prepared and presented its standalone financial results for the quarter ended June 30, 2017, September 30,2017 and December 31, 2017 in accordance with the Indian Accounting Standars (Ind AS) as prescribed under the Companies (Indian Accounting Standards) Rules, 2015 ('the Rules') and in compliance with Rule 4(1)(iii) of the Rules. Pursuant to the resolution (s) passed by the Board of Directors on March 31, 2018, the Company was classified as a Core Investment Company (‘CIC’). As a CIC, the Company is mandated to adopt Ind AS only from accounting periods beginning on or after 1st April, 2019, as per provisions of Rule 4(1)(iv)(b)(A) of the Rules. The Company has therefore prepared and presented these results in accordance with the previously followed accounting standards (`IGAAP') as prescribed under the Rules. A reconciliation of the financial results as per IGAAP for the quarter ended June 30, 2017 , September 30, 2017 and December 31,2017 with those as prepared and presented earlier under Ind AS is presented below for information. <BR> <BR> Rs (in Lakhs) <BR> <BR> Year to date <BR> figures for <BR> Sr. Nature of Adjustment 3 months 3 months 3 months previous period <BR> No ended ended ended ended <BR> 30.06.2017 30.09.2017 31.12.2017 31.12.2017 <BR> <BR> A) Total Comprehensive Income as per 7.62 7.75 38.96 54.33 <BR> previous reported Ind AS <BR> <BR> B) Add / (Less): Ind AS Adjustments <BR> Other Comprehensive Income (Net of Taxes) (6.12) (7.22) (37.92) (51.26) <BR> Depreciation on Investment Properties 1.01 1.06 1.04 3.11 <BR> Tax adjustment on above Ind AS Adjustments (0.06) (0.06) 0.12 - <BR> Deferred Tax adjustments (1.41) (0.22) (0.21) (1.84) <BR> Total Ind AS adjustments (6.58) (6.44) (36.97) (49.99) <BR> C) Net Profit / (Loss) as per Indian GAAP 1.04 1.13 1.99 4.34 <BR> <BR> 4) Investors can visit the Company's website at http://winmoreleasingandholdings.com <BR>