ADFFOODS2023-10-012023-12-31 ADFFOODS2023-10-012023-12-31 ADFFOODS2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member ADFFOODS2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member ADFFOODS2023-12-31 ADFFOODS2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue01Member ADFFOODS2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue02Member ADFFOODS2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue01Member ADFFOODS2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue02Member ADFFOODS2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults01Member ADFFOODS2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults02Member ADFFOODS2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults01Member ADFFOODS2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults02Member ADFFOODS2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets01Member ADFFOODS2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets02Member ADFFOODS2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member ADFFOODS2023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member ADFFOODS2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member ADFFOODS2023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member ADFFOODS2023-10-012023-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member ADFFOODS2023-10-012023-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member ADFFOODS2023-10-012023-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member ADFFOODS2023-10-012023-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss02Member ADFFOODS2023-10-012023-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member ADFFOODS2023-10-012023-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 519183 ADFFOODS NOTLISTED ADF Foods Limited Equity 2023-04-01 2024-03-31 2024-01-30 2024-01-22 INR Lakhs Third quarter 19:00:00 20:40:00 2024-01-30 2024-01-30 Not applicable Multi segment 2023-10-01 2023-12-31 Unaudited Consolidated 1296542000.00 37879000.00 1334421000.00 405056000.00 183833000.00 39344000.00 88988000.00 6219000.00 39643000.00 309755000.00 1072838000.00 261583000.00 0.00 261583000.00 70137000.00 509000.00 70646000.00 0.00 190937000.00 0.00 0.00 0.00 0.00 190937000.00 -2911000.00 188026000.00 193791000.00 -2854000.00 190880000.00 -2854000.00 219727000.00 2 1.76 1.76 0.00 0.00 1.76 1.76 0.00 0.00 0.00 The above unaudited financial results published in accordance with Regulation 33 of the SEBI (Listing Obligations & Disclosure Requirements) Regulations, 2015 have been reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on January 30, 2024. The financial results are prepared in accordance with the recognition and measurantment principles laid down in Indian Accounting Standards (Ind AS) 34- Interim Financial reporting prescribed under Section 133 of the Companies Act, 2013 read with Rule 3 of the Companies (Indian Accounting Standards) Rule, 2015 and the relevant Amendment Rules issued thereafter. The Statutory auditors have expressed an unmodified review opinion on these results. Other income and other expenses above includes net foreign exchange gain and loss respectively for each reporting period as under: Rs. in Lakhs STANDALONE Particulars Quarter Preceeding Corresponding Year to date Year to date Previous ended Quarter ended Quarter ended figures for figures for Year 31.12.2023 30.09.2023 31.12.2022 in current period previous ended Previous Year ended period ended 31.03.2023 31.12.2023 31.12.2022 Net Exchange - - - - - - Gain/ Loss Other Income 68.68 22.55 106.19 70.74 593.70 463.56 Rs. in Lakhs CONSOLIDATED Particulars Quarter Preceeding Corresponding Year to date Year to date Previous ended Quarter ended Quarter ended figures for figures for Year 31.12.2023 30.09.2023 31.12.2022 in current period previous ended Previous Year ended period ended 31.03.2023 31.12.2023 31.12.2022 Net Exchange Gain/ Loss - - - - - - Other Income 68.59 22.62 106.01 70.67 593.89 463.69 During the nine months ended 31 December 2023, the Company on 11 September 2023 (“Record Date”), sub-divided the Equity Shares from 1 (One) Equity Share having face value of Rs. 10/- (Rupees Ten only) each fully paid-up, into 5 (Five) Equity Shares having face value of Rs. 2/- (Rupees Two only) each fully paid-up. Accordingly, earnings per share of comparative periods presented has been calculated based on number of shares outstanding in respective periods, as increased by sub-division of shares. Multi segment 2023-04-01 2023-12-31 Unaudited Consolidated 3666963000.00 92874000.00 3759837000.00 1177596000.00 481415000.00 117495000.00 251949000.00 16994000.00 112342000.00 932019000.00 3089810000.00 670027000.00 0.00 670027000.00 188601000.00 -6081000.00 182520000.00 0.00 487507000.00 0.00 0.00 0.00 0.00 487507000.00 13304000.00 500811000.00 494254000.00 -6747000.00 507558000.00 -6747000.00 219727000.00 2 4.50 4.50 0.00 0.00 4.50 4.50 0.00 0.00 0.00 Other Expenses 309755000.00 Other Expenses 932019000.00 Distribution business 233461000.00 Processed and preserved foods 1063081000.00 Distribution business 671367000.00 Processed and preserved foods 2995596000.00 1296542000.00 3666963000.00 0.00 0.00 1296542000.00 3666963000.00 Distribution business 19231000.00 Processed and preserved foods 290916000.00 Distribution business 58484000.00 Processed and preserved foods 740885000.00 310147000.00 799369000.00 6219000.00 16994000.00 42345000.00 112348000.00 261583000.00 670027000.00 Distribution business 1272936000.00 Processed and preserved foods 2928070000.00 4201006000.00 1204340000.00 5405346000.00 Distribution business 627755000.00 Processed and preserved foods 355381000.00 983136000.00 252434000.00 1235570000.00 Remeasurement of the defined benefit plans -1247000.00 Remeasurement of the defined benefit plans -3741000.00 -1247000.00 -3741000.00 -314000.00 -943000.00 Exchange differences on translating the financial statements of subsidiaries 2247000.00 Net gain / (loss) on cash flow hedges -5647000.00 Exchange differences on translating the financial statements of subsidiaries 8321000.00 Net gain / (loss) on cash flow hedges 10398000.00 -3400000.00 18719000.00 -1422000.00 2617000.00