BASML2023-10-012023-12-31 BASML2023-10-012023-12-31 BASML2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member BASML2023-10-012023-12-31in-bse-fin:OneOperatingExpenses02Member BASML2023-10-012023-12-31in-bse-fin:OneOperatingExpenses03Member BASML2023-10-012023-12-31in-bse-fin:OneOperatingExpenses04Member BASML2023-10-012023-12-31in-bse-fin:OneOperatingExpenses05Member BASML2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member BASML2023-10-012023-12-31in-bse-fin:FourOperatingExpenses02Member BASML2023-10-012023-12-31in-bse-fin:FourOperatingExpenses03Member BASML2023-10-012023-12-31in-bse-fin:FourOperatingExpenses04Member BASML2023-10-012023-12-31in-bse-fin:FourOperatingExpenses05Member BASML2023-12-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532674 BASML NOTLISTED Bannari Amman Spinning Mills Limited Equity 2023-04-01 2024-03-31 2024-02-14 2024-02-05 INR Lakhs Third quarter 12:00:00 13:45:00 2024-02-14 2024-02-14 Not applicable Single segment TEXTILES 2023-10-01 2023-12-31 Unaudited Consolidated 2694716000.00 32957000.00 2727673000.00 1944230000.00 2192000.00 -286561000.00 434701000.00 153076000.00 81274000.00 402668000.00 2731580000.00 -3907000.00 0.00 -3907000.00 11124000.00 -14378000.00 -3254000.00 0.00 -653000.00 0.00 0.00 0.00 0.00 -653000.00 -4000.00 -657000.00 -19943000.00 19290000.00 -19947000.00 19290000.00 324209000.00 5 -0.31 -0.31 0.00 0.00 -0.31 -0.31 1. The above consolidated financial results (‘the statement’) for the quarter and nine months ended December 31, 2023 have been reviewed by the Audit Committee and have been approved by the Board of Directors at their meetings held on February 14, 2024. The Statutory auditors have reviewed the financial results and given unqualified report. 2. The Company is primarily engaged in the manufacturing of Textile and related products, which is considered as single business segment based on the nature of products, risks, returns and the internal business reporting system.Accordingly, there are no reportable segments in terms of Ind AS 108 Operating Segments . 3. The consolidated financial results have been prepared in accordance with Ind AS 110. The consolidated financial results include the standalone results of the parent company, its subsidiaries viz. Young Brand Apparel Private Limited and Bannari Amman Infinite Trendz Private Limited and step down subsidiary of Young Brand Apparel Private Limited viz. Young Brand Global Private Limited. 4. The company proposes to sell its garment unit at Palladam and land at SIPCOT, Perundurai to S P Apparels Limited subject to regulatory/necessary approvals. The company also proposes to dispose off its entire stake in its subsidiary, Young Brand Apparel Private Limited (YBAPL) to S P Apparels Limited subject to the approval of shareholders and other regulatory/necessary approvals. The sale is aimed at raising funds to reduce the liabilities of the company . Accordingly, these assets have been classified as assets held for sale as per Ind AS 105 ‘Non-Current Assets held for sale and discontinued operations’. The company has not charged depreciation of Rs.45.28 lakhs for the quarter ended 31.12.2023 on these assets as they are part of the disposal group as per Ind AS 105. Moreover, as per Ind AS 110 ‘Consolidated Financial Statements’, the results of YBAPL have been included in the Consolidated Financial Statements of the Company for the period ended December 31, 2023. 5. Previous period figures have been regrouped and reclassified wherever necessary. Single segment 2023-04-01 2023-12-31 Unaudited Consolidated 9181641000.00 81296000.00 9262937000.00 6440145000.00 5174000.00 -127055000.00 1271320000.00 453347000.00 267099000.00 1014020000.00 9324050000.00 -61113000.00 0.00 -61113000.00 37240000.00 -64576000.00 -27336000.00 0.00 -33777000.00 0.00 0.00 0.00 0.00 -33777000.00 -24000.00 -33801000.00 -91347000.00 57570000.00 -91371000.00 57570000.00 324209000.00 5 -1.41 -1.41 0.00 0.00 -1.41 -1.41 Other expenses 107824000.00 Packing materials consumed 16592000.00 Power & Fuel 210009000.00 Repairs & Maintenance 29656000.00 Selling & Distribution 38587000.00 Other expenses 284835000.00 Packing materials consumed 53153000.00 Power & Fuel 437729000.00 Repairs & Maintenance 109974000.00 Selling & Distribution 128329000.00 -15000.00 -30000.00 -11000.00 -6000.00 0.00 0.00