PKTEA2023-10-012023-12-31 PKTEA2023-10-012023-12-31 PKTEA2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member PKTEA2023-10-012023-12-31in-bse-fin:OneOperatingExpenses02Member PKTEA2023-10-012023-12-31in-bse-fin:OneOperatingExpenses03Member PKTEA2023-10-012023-12-31in-bse-fin:OneOperatingExpenses04Member PKTEA2023-10-012023-12-31in-bse-fin:OneOperatingExpenses05Member PKTEA2023-10-012023-12-31in-bse-fin:OneOperatingExpenses06Member PKTEA2023-10-012023-12-31in-bse-fin:OneOperatingExpenses07Member PKTEA2023-10-012023-12-31in-bse-fin:OneOperatingExpenses08Member PKTEA2023-10-012023-12-31in-bse-fin:OneOperatingExpenses09Member PKTEA2023-10-012023-12-31in-bse-fin:OneOperatingExpenses10Member PKTEA2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member PKTEA2023-10-012023-12-31in-bse-fin:FourOperatingExpenses02Member PKTEA2023-10-012023-12-31in-bse-fin:FourOperatingExpenses03Member PKTEA2023-10-012023-12-31in-bse-fin:FourOperatingExpenses04Member PKTEA2023-10-012023-12-31in-bse-fin:FourOperatingExpenses05Member PKTEA2023-10-012023-12-31in-bse-fin:FourOperatingExpenses06Member PKTEA2023-10-012023-12-31in-bse-fin:FourOperatingExpenses07Member PKTEA2023-10-012023-12-31in-bse-fin:FourOperatingExpenses08Member PKTEA2023-10-012023-12-31in-bse-fin:FourOperatingExpenses09Member PKTEA2023-10-012023-12-31in-bse-fin:FourOperatingExpenses10Member PKTEA2023-12-31 PKTEA2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue01Member PKTEA2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue02Member PKTEA2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue03Member PKTEA2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue04Member PKTEA2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue01Member PKTEA2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue02Member PKTEA2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue03Member PKTEA2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue04Member PKTEA2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults01Member PKTEA2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults02Member PKTEA2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults03Member PKTEA2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults04Member PKTEA2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults01Member PKTEA2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults02Member PKTEA2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults03Member PKTEA2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults04Member PKTEA2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets01Member PKTEA2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets02Member PKTEA2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets03Member PKTEA2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets04Member PKTEA2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member PKTEA2023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member PKTEA2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member PKTEA2023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member PKTEA2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities03Member PKTEA2023-12-31in-bse-fin:OneReportableSegmentLiabilities03Member PKTEA2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities04Member PKTEA2023-12-31in-bse-fin:OneReportableSegmentLiabilities04Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares PKTEA NOTLISTED The Peria Karamalai Tea & Produce Company Limited Equity 2023-04-01 2024-03-31 2024-01-16 2024-01-06 INR Lakhs Third quarter 11:45:00 13:15:00 2024-01-16 2024-01-16 Not applicable Multi segment 2023-10-01 2023-12-31 Unaudited Consolidated 177941000.00 1486000.00 179427000.00 7506000.00 36438000.00 14826000.00 68677000.00 5296000.00 6995000.00 30622000.00 170360000.00 9067000.00 0.00 9067000.00 500000.00 374000.00 874000.00 0.00 8193000.00 617000.00 0.00 617000.00 0.00 8810000.00 -558000.00 8252000.00 0.00 0.00 30959000.00 10 2.65 2.65 0.20 0.20 2.85 2.85 1. The statement has been reviewed by the Audit Committe at its meeting held on January 16, 2024 and approved by the Board of Directors at its meeting held on January 16, 2024 and limited review at the same has been carried out by the Statutory Auditors of the Company. 2. These Consolidated financial results are prepared in acccordance with the recognition and measurment principles of Indian Accounting Standard as prescribed under Section 133 of the Companies Act, 2013 read with Companies (Indian Accounting Standards) Rules, 2015 as amended. 3. The Company has organized its business into three segments as Tea, Power and Investments which is in conformity with the Indian Accounting Standard (lnd AS-108-Operating Segment) on Segment Reporting principles. 4. The Board of Directors at its meeting held on 09th November 2023 have approved the disposal of its Wholly Owned Subsidiaries PKT Plantations Limited for a consideration of INR 40 Lakhs and Shivphal Vinimay Private Limited for a consideration of INR 5 lakhs, net of all liabilities taken over by the buyer M/s Maharaja Shree Umaid Mills Limited effective from 15th November 2023 which is a related party and the said transactions are at arm’s length price. 5. Consequent to the disposal, the working results of these subsidiaries which were included in Continuing Operations in the Consolidated Financial Results upto the previous quarter on individual line-item basis have been presented under Discontinued Operations for the quarter ended 31st December 2023. All the comparative / prior periods have been represented in Consolidated Financial Results. 6. Previous period's figures have been regrouped / rearranged, to the extent necessary, to confirm to current period's classifications. Multi segment 2023-04-01 2023-12-31 Unaudited Consolidated 421041000.00 8370000.00 429411000.00 23857000.00 59854000.00 -25500000.00 209596000.00 15823000.00 27356000.00 99203000.00 410189000.00 19222000.00 0.00 19222000.00 4100000.00 -1385000.00 2715000.00 0.00 16507000.00 617000.00 0.00 617000.00 0.00 17124000.00 1544000.00 18668000.00 0.00 0.00 30959000.00 10 5.33 5.33 0.20 0.20 5.53 5.53 COMMISSION AND BROKERAGES 1477000.00 GENERAL CHARGES 1741000.00 OTHER EXPENSES 2713000.00 POWER AND FUEL 10084000.00 RENT 672000.00 REPAIRS TO BUILDINGS 3638000.00 REPAIRS TO MACHINERY 4572000.00 TEA SELLING EXPENSES 2663000.00 TRANSPORT 1419000.00 TRAVELLIGN EXPENSES 1643000.00 COMMISSION AND BROKERAGES 2685000.00 GENERAL CHARGES 6160000.00 OTHER EXPENSES 7249000.00 POWER AND FUEL 32850000.00 RENT 2048000.00 REPAIRS TO BUILDINGS 11252000.00 REPAIRS TO MACHINERY 18226000.00 TEA SELLING EXPENSES 6729000.00 TRANSPORT 5149000.00 TRAVELLIGN EXPENSES 6855000.00 INVESTEMENT 42943000.00 POWER 6650000.00 TEA 135186000.00 UNALLOCATED 0.00 INVESTEMENT 109229000.00 POWER 28026000.00 TEA 313096000.00 UNALLOCATED 0.00 184779000.00 450351000.00 5350000.00 20940000.00 179429000.00 429411000.00 INVESTEMENT 42493000.00 POWER -5807000.00 TEA -22323000.00 UNALLOCATED 617000.00 INVESTEMENT 107879000.00 POWER -4638000.00 TEA -68196000.00 UNALLOCATED 617000.00 14980000.00 35662000.00 5296000.00 15823000.00 0.00 0.00 9684000.00 19839000.00 INVESTEMENT 1763771000.00 POWER 127042000.00 TEA 322707000.00 UNALLOCATED 0.00 2213520000.00 INVESTEMENT 0.00 POWER 60526000.00 TEA 319332000.00 UNALLOCATED 1833662000.00 2213520000.00 0.00 2213520000.00 -558000.00 1544000.00 0.00 0.00 0.00 0.00