POKARNA2023-10-012023-12-31 POKARNA2023-10-012023-12-31 POKARNA2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member POKARNA2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member POKARNA2023-12-31 POKARNA2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue01Member POKARNA2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue02Member POKARNA2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue03Member POKARNA2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue01Member POKARNA2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue02Member POKARNA2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue03Member POKARNA2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults01Member POKARNA2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults02Member POKARNA2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults03Member POKARNA2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults01Member POKARNA2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults02Member POKARNA2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults03Member POKARNA2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets01Member POKARNA2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets02Member POKARNA2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets03Member POKARNA2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member POKARNA2023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member POKARNA2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member POKARNA2023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member POKARNA2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities03Member POKARNA2023-12-31in-bse-fin:OneReportableSegmentLiabilities03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532486 POKARNA NOTLISTED Pokarna Limited Equity 2023-04-01 2024-03-31 2024-02-06 2024-01-29 INR Lakhs Third quarter 13:00:00 15:30:00 2024-02-06 2024-02-06 Not applicable Multi segment 2023-10-01 2023-12-31 Unaudited Consolidated 1649708000.00 20500000.00 1670208000.00 576418000.00 0.00 17313000.00 171124000.00 90432000.00 107600000.00 366522000.00 1329409000.00 340799000.00 0.00 340799000.00 132330000.00 -3854000.00 128476000.00 0.00 212323000.00 0.00 0.00 0.00 0.00 212323000.00 1282000.00 213605000.00 212323000.00 0.00 1282000.00 0.00 62008000.00 2 6.85 6.85 0.00 0.00 6.85 6.85 1.'The Consolidated Statement has been reviewed and recommended by the Audit Committee and approved by the Board of Directors at its meeting held on 6th February, 2024 and also been subjected to Limited Review by the Statutory Auditors of the Company. An unqualified report of the Company on this Statement has been issued by the Auditors. 2.'The 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 recognized accounting practices and policies to the extent applicable. 3.'The code on Social Security, 2020 (‘code’) relating to employee benefits received Presidential assent in September 2020. However, effective date and the final rules / interpretation have not yet been notified / issued. The company is assessing the impact of Code and will recognize the impact, if any, based on its effective date. 4.'Previous period's / year's figures have been regrouped / rearranged wherever necessary. Multi segment 2023-04-01 2023-12-31 Unaudited Consolidated 5271547000.00 91636000.00 5363183000.00 1823433000.00 4537000.00 83450000.00 524249000.00 303976000.00 322020000.00 1172082000.00 4233747000.00 1129436000.00 0.00 1129436000.00 393319000.00 17603000.00 410922000.00 0.00 718514000.00 0.00 0.00 0.00 0.00 718514000.00 -536000.00 717978000.00 718514000.00 0.00 -536000.00 0.00 62008000.00 2 23.17 23.17 0.00 0.00 23.17 23.17 Other Expenses 366522000.00 Other Expenses 1172082000.00 Apparel 4728000.00 Granite 53827000.00 Quartz 1592179000.00 Apparel 13552000.00 Granite 315641000.00 Quartz 4944576000.00 1650734000.00 5273769000.00 1026000.00 2222000.00 1649708000.00 5271547000.00 Apparel -17179000.00 Granite -47640000.00 Quartz 496092000.00 Apparel -24014000.00 Granite -56550000.00 Quartz 1514018000.00 431273000.00 1433454000.00 90432000.00 303976000.00 42000.00 42000.00 340799000.00 1129436000.00 Apparel 130401000.00 Granite 1025299000.00 Quartz 9967909000.00 11123609000.00 11000.00 11123620000.00 Apparel 20695000.00 Granite 514516000.00 Quartz 4817532000.00 5352743000.00 0.00 5352743000.00 1713000.00 -716000.00 431000.00 -180000.00