SENCO2023-07-012023-09-30 SENCO2023-07-012023-09-30 SENCO2023-07-012023-09-30in-bse-fin:OneOperatingExpenses01Member SENCO2023-07-012023-09-30in-bse-fin:FourOperatingExpenses01Member SENCO2023-09-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 543936 SENCO NOTLISTED Senco Gold Limited Equity 2023-04-01 2024-03-31 2023-11-09 2023-10-30 INR Millions Half yearly 16:30:00 20:00:00 2023-11-09 2023-11-09 true Cash Flow Indirect Not applicable Single segment Sale of Jewellery & Other Articles 2023-07-01 2023-09-30 Unaudited Consolidated 11465570000.00 110340000.00 11575910000.00 9192690000.00 2249380000.00 -1330890000.00 253200000.00 233580000.00 132510000.00 706370000.00 11436840000.00 139070000.00 0.00 139070000.00 26260000.00 -6670000.00 19590000.00 0.00 119480000.00 0.00 0.00 0.00 0.00 119480000.00 -12540000.00 106940000.00 119480000.00 0.00 106940000.00 0.00 776630000.00 10 2.01 2.00 0.00 0.00 2.01 2.00 Notes to the consolidated unaudited financial results : 1. 'The consolidated unaudited financial results of Senco Gold Limited (the 'Holding Company') and its wholly owned subsidiaries, Senco Gold Artisanship Private Limited and Senco Global Jewellery Trading LLC, (the Holding Company and its subsidiaries together referred to as 'the Group') for the quarter and six months period ended 30 September 2023 have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 09 November 2023 and a limited review of the same has been carried out by the Statutory Auditors of the Holding Company. 2. 'These consolidated unaudited financial results have been prepared in accordance with the recognition and measurement principles laid down in the Indian Accounting Standard 34, Interim Financial Reporting prescribed under section 133 of the Companies Act, 2013, and other accounting principles generally accepted in India and is in compliance with the presentation and disclosure requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (as amended). 3.'The consolidated unaudited financial results for the quarter and six months period ended 30 September 2022 and the consolidated unaudited statement of cash flow for the six months period ended 30 September 2022 has been approved by the Company's Board of Directors but has not been subjected to audit or review. 4.'The chief operating decision maker (CODM) has identified ‘jewellery business’ as a single business operating segment per management approach enumerated in Ind AS 108, 'Operating Segment'. Accordingly, no other disclosures are required to be furnished per the aforementioned standard. 5.Paid-up equity share capital reported in the consolidated unaudited financial results includes 0.01% compulsorily convertible non-cumulative preference shares issued by the Holding Company. These have been converted into equity shares during the previous quarter. 6.'The Board of Directors of the Holding Company at their meeting held on 09 November 2023 have recommended an interim dividend @10% Re. 1 per equity share of face value of Rs. 10 each. 7.'Figures for the previous period have been regrouped/ reclassified wherever necessary to conform to current period's classification Single segment 2023-04-01 2023-09-30 Unaudited Consolidated 24519570000.00 204800000.00 24724370000.00 18719350000.00 5029590000.00 -2216080000.00 507130000.00 499950000.00 258020000.00 1412780000.00 24210740000.00 513630000.00 0.00 513630000.00 135660000.00 -18190000.00 117470000.00 0.00 396160000.00 0.00 0.00 0.00 0.00 396160000.00 -13920000.00 382240000.00 396160000.00 0.00 382240000.00 0.00 776630000.00 10 6.66 6.63 0.00 0.00 6.66 6.63 Other expenses 706370000.00 Other expenses 1412780000.00 3094120000.00 33020000.00 0.00 28240000.00 1270000.00 0.00 1094350000.00 1095620000.00 198160000.00 494850000.00 4944010000.00 20612980000.00 0.00 670140000.00 129660000.00 4159910000.00 0.00 645580000.00 5605290000.00 690130000.00 26908400000.00 31852410000.00 776630000.00 11575440000.00 12352070000.00 12352070000.00 12430000.00 0.00 2102660000.00 2115090000.00 31560000.00 1480000.00 2148130000.00 11358250000.00 2352210000.00 447820000.00 14158280000.00 3095070000.00 33350000.00 65510000.00 17352210000.00 19500340000.00 31852410000.00 1. Property, plant & equipment consist of Property, plant and equipment & Right-of-use assets INR 937.66 Mn & INR 2,156.46 Mn respectively. 2.Other non-current assets consist of Income-tax assets (net) & Other non-current assets INR 314.29 Mn & INR 180.56 Mn respectively. 3.Other non-current financial liabilities consist of Lease liabilities & Other financial liabilities INR 2,095.70 Mn & INR 6.96 Mn respectively. 4.Trade payables, current consist of total outstanding dues of micro enterprises and small enterprises & total outstanding dues of creditors other than micro enterprises and small enterprises INR 406.82 Mn & INR 1,945.39 Mn respectively. 5.Other current financial liabilities consist of Lease liabilities & Other financial liabilities INR 210.93 Mn & INR 236.89 Mn respectively. 499950000.00 -1758380000.00 -211680000.00 0.00 -85970000.00 0.00 0.00 -369320000.00 0.00 907490000.00 0.00 -250040000.00 0.00 258020000.00 0.00 29460000.00 0.00 -450360000.00 0.00 -4070000.00 0.00 104780000.00 3140000.00 0.00 0.00 0.00 0.00 -35910000.00 0.00 -1572450000.00 -1058820000.00 0.00 0.00 0.00 361730000.00 0.00 -1420550000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 216200000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80380000.00 0.00 129760000.00 0.00 -6060000.00 0.00 0.00 2510990000.00 0.00 0.00 0.00 0.00 0.00 0.00 417090000.00 0.00 248000000.00 15380000.00 369080000.00 0.00 0.00 1461440000.00 34830000.00 0.00 34830000.00 94830000.00 129660000.00 -16760000.00 -18600000.00 -4220000.00 -4680000.00