VIKASLIFE2023-10-012023-12-31 VIKASLIFE2023-10-012023-12-31 VIKASLIFE2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member VIKASLIFE2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member VIKASLIFE2023-12-31 VIKASLIFE2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue01Member VIKASLIFE2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue02Member VIKASLIFE2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue03Member VIKASLIFE2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue04Member VIKASLIFE2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue05Member VIKASLIFE2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue01Member VIKASLIFE2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue02Member VIKASLIFE2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue03Member VIKASLIFE2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue04Member VIKASLIFE2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue05Member VIKASLIFE2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults01Member VIKASLIFE2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults02Member VIKASLIFE2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults03Member VIKASLIFE2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults04Member VIKASLIFE2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults05Member VIKASLIFE2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults01Member VIKASLIFE2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults02Member VIKASLIFE2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults03Member VIKASLIFE2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults04Member VIKASLIFE2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults05Member VIKASLIFE2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets01Member VIKASLIFE2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets02Member VIKASLIFE2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets03Member VIKASLIFE2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets04Member VIKASLIFE2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets05Member VIKASLIFE2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member VIKASLIFE2023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member VIKASLIFE2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member VIKASLIFE2023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member VIKASLIFE2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities03Member VIKASLIFE2023-12-31in-bse-fin:OneReportableSegmentLiabilities03Member VIKASLIFE2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities04Member VIKASLIFE2023-12-31in-bse-fin:OneReportableSegmentLiabilities04Member VIKASLIFE2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities05Member VIKASLIFE2023-12-31in-bse-fin:OneReportableSegmentLiabilities05Member VIKASLIFE2023-10-012023-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member VIKASLIFE2023-10-012023-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member VIKASLIFE2023-10-012023-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member VIKASLIFE2023-10-012023-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 542655 VIKASLIFE NA Vikas Lifecare Limited Equity 2023-04-01 2024-03-31 2024-02-13 2024-02-07 INR Lakhs Third quarter 19:35:00 20:50:00 2024-02-13 2024-02-13 Not applicable Multi segment 2023-10-01 2023-12-31 Unaudited Standalone 951232000.00 29693000.00 980925000.00 25072000.00 988007000.00 -84335000.00 5008000.00 4112000.00 6721000.00 57496000.00 1002081000.00 -21156000.00 0.00 -21156000.00 8618000.00 0.00 8618000.00 0.00 -29774000.00 0.00 0.00 0.00 0.00 -29774000.00 -1821000.00 -31595000.00 0.00 0.00 1439101000.00 1 -0.02 -0.02 0.00 0.00 -0.02 -0.02 Notes:- Other Income includes profit or loss on remeasurment investment at fair value through profit and Loss Account, Summary of the same is depicted below:- Quarter Ended Year Ended ######### 30-09-2023 30-06-2023 31st March 23 Particulras Unaudited Audited Profit Before Tax -211.56 732.53 1452.76 (2,150.59) Add /( Less) Reameasurement gain and Loss -554.28 511.98 1130.50 (3,155.61) Profit of the company Excluding remeasurement gain and Losses 342.72 220.55 322.26 1,005.02 2. The standalone financial results of the company have been prepared in accordance with Ind AS prescribed under Section 133 of the Companies Act 2013 (the Act) read with the relevant rules thereunder and in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations 2015. 3. The above Quarterly results have been reviewed by the Audit Committee and approved by the Board of Directors at their meeting held in February 13, 2024. The Statutory auditors have carried out a limited review of the results for the quarter and Nine Months ended December 31, 2023. 4. In accordance with Ind AS, the company has recognised actuarial gains or losses on actuarial valuation of the Defined Benefit Obligation in Other Comprehensive Income . 5. The results of the Company are also available for investors at www.vikaslifecarelimited.com, www.bseindia.com and www.nseindia.com 6. Investment in Unquoted shares/securities is subject to fair valuation and such investments has been kept at book value. 7. The previous year figures have been regrouped / reclassified, wherever necessary to confirm to the current year presentation. 8. INVESTOR COMPLAINTS Pending at the beginning of the quarter 1 Received during the quarter 0 Disposed off during the quarter 1 Remaining unresolved at the end of the quarter 0 Multi segment 2023-04-01 2023-12-31 Unaudited Standalone 2937768000.00 212236000.00 3150004000.00 86178000.00 2763279000.00 -39117000.00 14057000.00 12453000.00 19983000.00 95799000.00 2952632000.00 197372000.00 0.00 197372000.00 22280000.00 0.00 22280000.00 0.00 175092000.00 0.00 0.00 0.00 0.00 175092000.00 10233000.00 185325000.00 0.00 0.00 1439101000.00 1 0.13 0.13 0.00 0.00 0.13 0.13 other expenses 57496000.00 other expenses 95799000.00 Buisness Facilitation Services 0.00 Real Estate Division 0.00 Trading & Manufacturing Division - Polymers 78941000.00 Trading & manufacturing Division - Agro 859049000.00 Trading & manufacturing Division - Infrastructure 13242000.00 Buisness Facilitation Services 0.00 Real Estate Division 50600000.00 Trading & Manufacturing Division - Polymers 182346000.00 Trading & manufacturing Division - Agro 2627007000.00 Trading & manufacturing Division - Infrastructure 77815000.00 951232000.00 2937768000.00 951232000.00 2937768000.00 Buisness Facilitation Services 0.00 Real Estate Division 0.00 Trading & Manufacturing Division - Polymers 4875000.00 Trading & manufacturing Division - Agro 17084000.00 Trading & manufacturing Division - Infrastructure 129000.00 Buisness Facilitation Services 0.00 Real Estate Division 36675000.00 Trading & Manufacturing Division - Polymers 17904000.00 Trading & manufacturing Division - Agro 72114000.00 Trading & manufacturing Division - Infrastructure 735000.00 22088000.00 127428000.00 -26985000.00 -199784000.00 70229000.00 129840000.00 -21156000.00 197372000.00 Buisness Facilitation Services 0.00 Real Estate Division 0.00 Trading & Manufacturing Division - Polymers 0.00 Trading & manufacturing Division - Agro 0.00 Trading & manufacturing Division - Infrastructure 0.00 0.00 0.00 0.00 Buisness Facilitation Services 0.00 Real Estate Division 0.00 Trading & Manufacturing Division - Polymers 0.00 Trading & manufacturing Division - Agro 0.00 Trading & manufacturing Division - Infrastructure 0.00 0.00 Items that will not be reclassified to Profit & Loss -2590000.00 Items that will not be reclassified to Profit & Loss 13655000.00 -2590000.00 13655000.00 -652000.00 3408000.00 Items that will be reclassified to Profit & Loss account 156000.00 Items that will be reclassified to Profit & Loss account -19000.00 156000.00 -19000.00 39000.00 -5000.00