CONTROLPR2024-01-012024-03-31 CONTROLPR2024-01-012024-03-31 CONTROLPR2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member CONTROLPR2024-01-012024-03-31in-bse-fin:OneOperatingExpenses02Member CONTROLPR2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member CONTROLPR2024-01-012024-03-31in-bse-fin:FourOperatingExpenses02Member CONTROLPR2024-03-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 522295 CONTROLPR NOTLISTED Control Print Limited Equity 2023-04-01 2024-03-31 2024-05-11 2024-05-04 INR Lakhs Yearly 12:30:00 16:10:00 2024-05-11 2024-05-11 true Cash Flow Indirect Declaration of unmodified opinion Single segment Coding and Marking 2024-01-01 2024-03-31 Audited Consolidated 1006079000.00 8789000.00 1014868000.00 385956000.00 41055000.00 -7225000.00 159872000.00 5061000.00 34160000.00 196561000.00 815440000.00 199428000.00 45000.00 199473000.00 73951000.00 855000.00 74806000.00 0.00 124667000.00 0.00 0.00 0.00 0.00 124667000.00 -13876000.00 110791000.00 116242000.00 -5493000.00 0.00 0.00 159942000.00 10 7.79 7.79 0.00 0.00 7.79 7.79 1. The Standalone and Consolidated financial results of the Company for the quarter and year ended 31st March 2024 were reviewed by the Audit committee and approved by the Board of Directors in their respective meetings held on May 11, 2024. The Statutory Auditors have carried out limited review of the same and expressed an unmodified review report on these financial results. 2. The Statement has been prepared in accordance with the Indian Accounting Standard (Ind AS) notified under section133 of the Companies Act, 2013 read with rule 3 of the Companies (Indian Accounting Standard) Rules, 2015 and other relevant provisions of the Act. 3. The Company has single reportable segment namely Coding & Marking Applications for the purpose of Ind AS on segment reporting. 4. During the quarter the Company has invested Euro 15 Lakh equivalent to INR 1,350 Lakhs by way of subscribing 150000 equity shares at face value of Euro 10 per share into Control Print B.V, a wholly owned foreign subsidiary of the Company, for strategic business purpose to enhance its business in the European Market. 5. The Company through Control Print B.V. (Wholly Owned Subsidiary Company) has (i) subscribed to 1320 equity shares of Codeology Group Ltd (incorporated in England) and (ii) purchased 70 equity shares from one of its shareholders, thereby acquiring a majority stake (50.49%) in the Equity Share capital of the said Codeology Group Ltd. i.e. making Investment in the form of Purchase / Subscription of 1390 Equity Shares of face value of GBP 0.01 each) at a price of GBP 719.42 each and thereby the said Company attaining the status of “Step down Subsidiary of the Control Print Limited” 6. The Company through Control Print B.V., (Wholly Owned Subsidiary Company), has incorporated a new Wholly Owned Subsidiary in Italy by the name CP Italy S.R.L with corporate capital of Euro 10,000. 7. The Company through CP Italy S.R.L. (Step Down Subsidiary Company), has acquired certain business assets including Land & Building, Plant & Machinery, Inventory and Intellectual Property Rights etc. of V-Shapes S.R.L., for an amount of approximately Euros 3.7 million which will be used for future expansion and strategic business in Europe. 8. The Board recommended a Final Dividend of Rs. 5/- per equity share (50%) of face value of Rs. 10.00 each), subject to approval of Members at its ensuing Annual General Meeting (AGM) of the Company. In addition to the final dividend, the Company had declared and paid Interim Dividend of Rs. 4.00 per equity share in February 2024. 9. Previous period/year’s figure have been regrouped and/or rearranged whenever considered necessary to confirm to current period/year’s classification. Single segment 2023-04-01 2024-03-31 Audited Consolidated 3592743000.00 38114000.00 3630857000.00 1183735000.00 244559000.00 44555000.00 638351000.00 17572000.00 139765000.00 621510000.00 2890047000.00 740810000.00 623000.00 741433000.00 196451000.00 -98000.00 196353000.00 0.00 545080000.00 0.00 0.00 0.00 0.00 545080000.00 348503000.00 893583000.00 897693000.00 -4110000.00 0.00 0.00 159942000.00 10 3071036000.00 33.76 33.76 0.00 0.00 33.76 33.76 Manufacturing & Operating Costs 4875000.00 Other Expenses 191686000.00 Manufacturing & Operating Costs 100357000.00 Other Expenses 521153000.00 5479000.00 1377845000.00 55986000.00 0.00 116716000.00 9691000.00 19330000.00 0.00 0.00 7492000.00 0.00 2152000.00 12274000.00 21918000.00 0.00 8658000.00 1610144000.00 1008920000.00 397100000.00 810510000.00 187896000.00 49559000.00 5456000.00 144923000.00 1595444000.00 0.00 125780000.00 2730144000.00 0.00 0.00 4340288000.00 159942000.00 3180700000.00 3340642000.00 3346121000.00 0.00 0.00 50391000.00 50391000.00 80273000.00 79170000.00 12672000.00 222506000.00 14725000.00 291429000.00 249041000.00 555195000.00 97376000.00 66805000.00 52285000.00 0.00 771661000.00 0.00 0.00 994167000.00 4340288000.00 17572000.00 -242191000.00 -64780000.00 0.00 2870000.00 0.00 -1916000.00 -53649000.00 0.00 75958000.00 0.00 16358000.00 -1058000.00 139765000.00 0.00 151000.00 4032000.00 45998000.00 0.00 0.00 21128000.00 5879000.00 -623000.00 0.00 0.00 0.00 0.00 -12825000.00 0.00 -101346000.00 640087000.00 0.00 0.00 0.00 142509000.00 0.00 497578000.00 0.00 0.00 0.00 -455771000.00 0.00 0.00 0.00 0.00 0.00 417669000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21128000.00 5879000.00 0.00 10635000.00 0.00 75744000.00 0.00 0.00 0.00 -331779000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17848000.00 145635000.00 0.00 0.00 -10581000.00 -505843000.00 67479000.00 0.00 67479000.00 170162000.00 237641000.00 -13636000.00 348743000.00 240000.00 240000.00