MADHAV2023-10-012023-12-31 MADHAV2023-10-012023-12-31 MADHAV2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member MADHAV2023-10-012023-12-31in-bse-fin:OneOperatingExpenses02Member MADHAV2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member MADHAV2023-10-012023-12-31in-bse-fin:FourOperatingExpenses02Member MADHAV2023-12-31 MADHAV2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue01Member MADHAV2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue02Member MADHAV2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue03Member MADHAV2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue04Member MADHAV2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue01Member MADHAV2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue02Member MADHAV2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue03Member MADHAV2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue04Member MADHAV2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults01Member MADHAV2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults02Member MADHAV2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults03Member MADHAV2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults04Member MADHAV2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults01Member MADHAV2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults02Member MADHAV2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults03Member MADHAV2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults04Member MADHAV2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets01Member MADHAV2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets02Member MADHAV2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets03Member MADHAV2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets04Member MADHAV2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member MADHAV2023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member MADHAV2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member MADHAV2023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member MADHAV2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities03Member MADHAV2023-12-31in-bse-fin:OneReportableSegmentLiabilities03Member MADHAV2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities04Member MADHAV2023-12-31in-bse-fin:OneReportableSegmentLiabilities04Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 515093 MADHAV NOTLISTED Madhav Marbles and Granites Limited Equity 2023-04-01 2024-03-31 2024-02-08 2024-01-29 INR Lakhs Third quarter 16:00:00 18:05:00 2024-02-08 2024-02-08 Not applicable Multi segment 2023-10-01 2023-12-31 Unaudited Standalone 65019000.00 9984000.00 75003000.00 30263000.00 4393000.00 -313000.00 20739000.00 2501000.00 6418000.00 25935000.00 89936000.00 -14933000.00 0.00 -14933000.00 -434000.00 0.00 -434000.00 0.00 -14499000.00 0.00 0.00 0.00 0.00 -14499000.00 0.00 -14499000.00 0.00 0.00 89470000.00 10 -1.62 -1.62 0.00 0.00 -1.62 -1.62 THE UNAUDITED STANDALONE FINANCIAL RESULTS WERE APPROVED AT BOARD MEETING HELD ON FEBRUARY 08, 2024 ADJUSTMENTS TOWARDS DEFERRED TAX AND MAT CREDIT ENTITLEMENT WILL BE DONE IN AUDITED ACCOUNTS FOR QUARTER ENDED DECEMBER 2023 INTEREST INCOME: 99.11 NET/GAIN LOSS ON Foreign Currency: -1.11 FOR PERIOD ENDED DECEMBER 2023 INTEREST INCOME: 276.79 NET/GAIN LOSS ON Foreign Currency: 15.12 Multi segment 2023-04-01 2023-12-31 Unaudited Standalone 283074000.00 29747000.00 312821000.00 128483000.00 13579000.00 3814000.00 59838000.00 6784000.00 20447000.00 92657000.00 325602000.00 -12781000.00 0.00 -12781000.00 0.00 0.00 0.00 0.00 -12781000.00 0.00 0.00 0.00 0.00 -12781000.00 0.00 -12781000.00 0.00 0.00 89470000.00 10 -1.43 -1.43 0.00 0.00 -1.43 -1.43 MANUFACTURING EXPENSES 15885000.00 OTHER EXPENSES 10050000.00 MANUFACTURING EXPENSES 54930000.00 OTHER EXPENSES 37727000.00 GRANITE AND STONE DIVISION 65019000.00 POWER GENERATION 4203000.00 REALTY DIVISION 0.00 UNALLOCATED 0.00 GRANITE AND STONE DIVISION 283074000.00 POWER GENERATION 14576000.00 REALTY DIVISION 0.00 UNALLOCATED 0.00 69222000.00 297650000.00 4203000.00 14576000.00 65019000.00 283074000.00 GRANITE AND STONE DIVISION -9204000.00 POWER GENERATION 2028000.00 REALTY DIVISION 0.00 UNALLOCATED -5256000.00 GRANITE AND STONE DIVISION -12646000.00 POWER GENERATION 6505000.00 REALTY DIVISION 0.00 UNALLOCATED 144000.00 -12432000.00 -5997000.00 2501000.00 6784000.00 0.00 0.00 -14933000.00 -12781000.00 GRANITE AND STONE DIVISION 1084384000.00 POWER GENERATION 199553000.00 REALTY DIVISION 29599000.00 UNALLOCATED 412050000.00 1725586000.00 0.00 1725586000.00 GRANITE AND STONE DIVISION 320719000.00 POWER GENERATION 2052000.00 REALTY DIVISION 0.00 UNALLOCATED 0.00 322771000.00 0.00 322771000.00 0.00 0.00 0.00 0.00