MAGNUM2023-10-012023-12-31 MAGNUM2023-10-012023-12-31 MAGNUM2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member MAGNUM2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member MAGNUM2023-12-31 MAGNUM2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue01Member MAGNUM2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue02Member MAGNUM2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue01Member MAGNUM2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue02Member MAGNUM2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults01Member MAGNUM2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults02Member MAGNUM2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults01Member MAGNUM2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults02Member MAGNUM2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets01Member MAGNUM2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets02Member MAGNUM2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member MAGNUM2023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member MAGNUM2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member MAGNUM2023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532896 MAGNUM NOTLISTED Magnum Ventures Limited Equity 2023-04-01 2024-03-31 2024-02-05 2024-01-29 INR Lakhs Third quarter 16:30:00 18:20:00 2024-02-05 2024-02-05 Not applicable Multi segment 2023-10-01 2023-12-31 Unaudited Standalone 966169000.00 81591000.00 1047760000.00 737047000.00 0.00 -34398000.00 113693000.00 8007000.00 111444000.00 110986000.00 1046779000.00 981000.00 0.00 981000.00 0.00 -24571000.00 -24571000.00 0.00 25552000.00 0.00 0.00 0.00 0.00 25552000.00 0.00 25552000.00 0.00 0.00 478269000.00 10 0.53 0.53 0.00 0.00 0.53 0.53 Notes: 1. This statement has been prepared in accordance with the Companies (Indian Accounting Standards) Rules, 2015 (IND AS) prescribed under Section 133 of the Companies Act, 2013 and other recognised accounting practices and policies to the extent applicable. 2. After Review by the Audit Committee, the above Financial Results have been approved by the Board of Directors at its meeting held on 05th February, 2024. 3. NIL investor’s complaint was pending at the beginning of the quarter, during the quarter no complaint was received; NIL complaint was pending as on 31st December, 2023. 4. The Company has revalued its Property, Plant and Equipment as on March 31, 2023 by adopting revaluation model, in accordance with IND AS 16, as approved by the Board of Directors, based on valuation report of an Independent Registered valuer. The impact of the same has been moved from Revaluation Reserve to Retained Earnings. The additional depreciation has been moved from Revaluation Reserve to Retained Earning as per IND AS 16. 5. Impact of modified opinion in respect of the financial results of previous quarter(s): Modified Opinion: The total outstanding debtors for the quarter ended September 30, 2023 amounting to Rs. 4578.43 lakhs for the paper division include Rs.156.78 lakhs which are due for more than six months and no provision has been made for the same in the books of accounts. In view of the above our report is modified to the extent of Rs. 156.78 lakh. Reason and the steps taken by the listed entity: The Company is of the view that amount will be recovered in due course of time that’s why no provision has been made for the same. 6. The Company has issued and allotted 1,23,25,000 Warrants on preferential basis to the Promoters/ Promoter group/ Non-promoter of the Company on 10th November, 2023. 7. The Company has issued and allotted 20,00,000 Equity Shares pursuant to the option exercised by the Warrant-holder on 18th January, 2024. 8. The Company has increased its Authorised Share Capital from 107.825 Crores to 112.825 Crores vide Resolution passed in EGM dated 24th January, 2024. 9. The Company has proposed issuance of Listed Secured Non-convertible Debentures (NCD’s) aggregating upto INR 155 crores in EGM dated 24th January, 2024. 10. The Board has approved for the offer and issuance of 90,59,433 fully paid-up Equity Shares for an aggregate amount not exceeding Rs. 4,892.09 Lakhs by way of a rights issue. It will be opening on 7th February, 2024 and will be closed on 21st February, 2024. 11. The financial results for the quarter ended 31st December, 2023 are available on the Company’s website (www.magnumventures.in) and the website of BSE (www.bseindia.com) and NSE (www.nseindia.com) 12. The figures for the previous period have been regrouped/rearranged wherever necessary. 13. EPS for the Quarter are not annualised. Multi segment 2023-04-01 2023-12-31 Unaudited Standalone 3298665000.00 99950000.00 3398615000.00 2239290000.00 0.00 81606000.00 335656000.00 21467000.00 328173000.00 326216000.00 3332408000.00 66207000.00 0.00 66207000.00 0.00 -46542000.00 -46542000.00 0.00 112749000.00 0.00 0.00 0.00 0.00 112749000.00 0.00 112749000.00 0.00 0.00 478269000.00 10 2.43 2.43 0.00 0.00 2.43 2.43 Other Expenses 110986000.00 Other Expenses 326216000.00 Hotel 249513000.00 Paper 798246000.00 Hotel 752478000.00 Paper 2646137000.00 1047759000.00 3398615000.00 0.00 0.00 1047759000.00 3398615000.00 Hotel 58699000.00 Paper -49711000.00 Hotel 175909000.00 Paper -88236000.00 8988000.00 87673000.00 8007000.00 21467000.00 981000.00 66206000.00 Hotel 3337640000.00 Paper 2818212000.00 6155852000.00 Hotel 114049000.00 Paper 4299133000.00 4413182000.00