HIMATSEIDE2023-10-012023-12-31 HIMATSEIDE2023-10-012023-12-31 HIMATSEIDE2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member HIMATSEIDE2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member HIMATSEIDE2023-12-31 HIMATSEIDE2023-10-012023-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member HIMATSEIDE2023-10-012023-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member HIMATSEIDE2023-10-012023-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member HIMATSEIDE2023-10-012023-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss02Member HIMATSEIDE2023-10-012023-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member HIMATSEIDE2023-10-012023-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss02Member HIMATSEIDE2023-10-012023-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss03Member HIMATSEIDE2023-10-012023-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member HIMATSEIDE2023-10-012023-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss02Member HIMATSEIDE2023-10-012023-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 514043 HIMATSEIDE NOTLISTED Himatsingka Seide Limited Equity 2023-04-01 2024-03-31 2024-02-02 2024-01-27 INR Lakhs Third quarter 11:30:00 13:15:00 2024-02-02 2024-02-02 Not applicable Single segment Textile 2023-10-01 2023-12-31 Unaudited Consolidated 7233100000.00 17900000.00 7251000000.00 2839900000.00 0.00 330700000.00 748200000.00 748500000.00 382600000.00 1748300000.00 6798200000.00 452800000.00 0.00 452800000.00 95500000.00 45700000.00 141200000.00 0.00 311600000.00 0.00 0.00 0.00 0.00 311600000.00 40400000.00 352000000.00 0.00 0.00 492300000.00 5 3.17 3.11 0.00 0.00 3.17 3.11 1. The above unaudited consolidated financial results ( the Statement ) of Himatsingka Seide Limited ( the Holding Company ) including its subsidiaries and step down subsidiary ( collectively known as Group ) are prepared in accordance with applicable accounting standards i.e .. Ind AS prescribed under Section 133 of the Companies Act, 2013 read with relevant rules thereunder and in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The consolidated figures above includes figures of subsidiary companies including step down subsidiary presented below: a. Himatsingka Wovens Private Limited (subsidiary) b. Himatsingka Holdings NA Inc. (subsidiary) c. Himatsingka America Inc, (step down subsidiary) d. Twill & Oxford LLC (subsidiary under liquidation) 2. The Statement of the Group for the quarter and nine months period ended 31 December 2023 have been reviewed by the Audit Committee and thereafter approved by the Board of Directors in the meeting held on 02 February 2024. 3. The figures for the quarter and nine months period ended 31 December 2023 was subjected to limited review by the Statutory Auditors of the Holding Company who have expressed an unmodified conclusion on the said results. The review report of the Statutory Auditor along with the statement is being filed with Bombay Stock Exchange (BSE) and National Stock Exchange (NSE) and is also available on the Company's website at www.himatsingka.com. 4. Pursuant to the provisions ofSEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 the Company shall publish unaudited consolidated financial results in the newspapers. However, the unaudited standalone financial results will be made available on the stock exchanges websites of BSE (www.bseindia,com) and NSE (www.nseindia.com) and on Company's website www.himatsingka.com. 5. The Group has evaluated its operating segments in accordance with Ind AS 108, and has concluded that it is engaged in a single operating segment viz. Textiles on the basis of decisions taken for allocation of resources by the Chief Operating Decision Makers (CODM) and the internal business reporting system for evaluation of operational results. Single segment 2023-04-01 2023-12-31 Unaudited Consolidated 21445900000.00 152000000.00 21597900000.00 9778000000.00 0.00 -525300000.00 2283700000.00 2136200000.00 1204600000.00 5393600000.00 20270800000.00 1327100000.00 0.00 1327100000.00 263000000.00 173200000.00 436200000.00 0.00 890900000.00 0.00 0.00 0.00 0.00 890900000.00 -36700000.00 854200000.00 0.00 0.00 492300000.00 5 9.05 8.87 0.00 0.00 9.05 8.87 Other Expenses 1748300000.00 Other Expenses 5393600000.00 Remeasurements of employees defined benefit plan -17700000.00 Income tax relating to items that will not be reclassified to profit or loss 6200000.00 Remeasurements of employees defined benefit plan -53000000.00 Income tax relating to items that will not be reclassified to profit or loss 18500000.00 -11500000.00 -34500000.00 0.00 0.00 Exchange differences in translating the financial statements of foreign operations 31800000.00 Effective portion of gains and losses on designated portion of hedging instruments in cash flow hedge 30900000.00 Income tax relating to items that will be reclassified to profit or loss -10800000.00 Exchange differences in translating the financial statements of foreign operations -54200000.00 Effective portion of gains and losses on designated portion of hedging instruments in cash flow hedge 80000000.00 Income tax relating to items that will be reclassified to profit or loss -28000000.00 51900000.00 -2200000.00 0.00 0.00