DSKULKARNI2023-10-012023-12-31 DSKULKARNI2023-10-012023-12-31 DSKULKARNI2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member DSKULKARNI2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member DSKULKARNI2023-12-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 523890 DSKULKARNI NA DS Kulkarni Developers Limited Equity 2023-04-01 2024-03-31 2024-02-14 2024-02-05 INR Lakhs Third quarter 18:30:00 19:35:00 2024-02-14 2024-02-14 Not applicable Single segment Construction of Residential Buildings 2023-10-01 2023-12-31 Unaudited Standalone 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15072000.00 0.00 6317000.00 21389000.00 -21389000.00 0.00 -21389000.00 0.00 0.00 0.00 0.00 -21389000.00 0.00 0.00 0.00 0.00 -21389000.00 0.00 -21389000.00 0.00 0.00 100000000.00 10 -2.14 -2.14 0.00 0.00 -2.14 -2.14 -0.06 0.00 0.00 The NCLT vide its order dated 23rd June 2023 (Certified Copy Received on 30th June, 2023) has approved the resolution plan submitted by the consortium comprising of Ashdan Properties Private Limited, Classic Promoters & Builders Private Limited and Atul Builders (Successful Resolution Applicant) in the CIRP of D S Kulkarni Developers Limited. Pursuant to the approved resolution plan, the exisitng fully paid up 2,58,01,008 equity shares of Rs. 10/- each agreegating to Rs. 25,80,10,080 were extingushed with effect from 27th September 2023 and 1,00,00,000 equity shares of Rs. 10 each agreegating to Rs, 10,00,00,000/- were alloted to the resolution applicant and its affiliates and public as per the plan. Thereafter Company has initiated the process of Extinguishment of entire Existing Share Capital of the Company including Corporate Action and Intimation to Exchange however the same in process of approval as on the date of the approval of financial results. The original standalone financial statements of the Company for the year ended March 31, 2023 approved by the Resolution Professional (RP) on May 29, 2023 were circulated to the shareholders for adoption in the Annual General Meeting held on 28th December, 2023. However the Shareholders at the 32nd Adjourned Annual General Meeting held on 28th December 2023 had directed the Board of Directors of the Company to provide necessary accounting adjustment in order to give true and fair view of the Financials of the Company for the Financial Year 2022-2023 by giving effect of approved Resolution Plan of NCLT. Post the approval of the revised financial statements of the Company by the Board of Directors, the members of the Company had adopted the revised financial statements of the Company for the year ended on 31st March, 2023 at the 32nd Adjourned Annual General Meeting held on 30th December 2023. Accordingly, Financials Results issued for the quarter ended June 30, 2023 on August 14, 2023 and the quarter ended September 30, 2023 on November 13, 2023 were revised giving the effect of approved resolution plan. Single segment 2023-04-01 2023-12-31 Unaudited Standalone 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21388000.00 0.00 68172000.00 89560000.00 -89560000.00 0.00 -89560000.00 0.00 0.00 0.00 0.00 -89560000.00 0.00 0.00 0.00 0.00 -89560000.00 0.00 -89560000.00 0.00 0.00 100000000.00 10 -8.96 -8.96 0.00 0.00 -8.96 -8.96 -0.06 0.00 -0.03 Other Expenses 6317000.00 Other Expenses 68172000.00 0.00 0.00 0.00 0.00