PKTEA2024-01-012024-03-31 PKTEA2024-01-012024-03-31 PKTEA2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member PKTEA2024-01-012024-03-31in-bse-fin:OneOperatingExpenses02Member PKTEA2024-01-012024-03-31in-bse-fin:OneOperatingExpenses03Member PKTEA2024-01-012024-03-31in-bse-fin:OneOperatingExpenses04Member PKTEA2024-01-012024-03-31in-bse-fin:OneOperatingExpenses05Member PKTEA2024-01-012024-03-31in-bse-fin:OneOperatingExpenses06Member PKTEA2024-01-012024-03-31in-bse-fin:OneOperatingExpenses07Member PKTEA2024-01-012024-03-31in-bse-fin:OneOperatingExpenses08Member PKTEA2024-01-012024-03-31in-bse-fin:OneOperatingExpenses09Member PKTEA2024-01-012024-03-31in-bse-fin:OneOperatingExpenses10Member PKTEA2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member PKTEA2024-01-012024-03-31in-bse-fin:FourOperatingExpenses02Member PKTEA2024-01-012024-03-31in-bse-fin:FourOperatingExpenses03Member PKTEA2024-01-012024-03-31in-bse-fin:FourOperatingExpenses04Member 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PKTEA2024-03-31in-bse-fin:OneReportableSegmentLiabilities01Member PKTEA2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities02Member PKTEA2024-03-31in-bse-fin:OneReportableSegmentLiabilities02Member PKTEA2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities03Member PKTEA2024-03-31in-bse-fin:OneReportableSegmentLiabilities03Member PKTEA2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities04Member PKTEA2024-03-31in-bse-fin:OneReportableSegmentLiabilities04Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares PKTEA NOTLISTED The Peria Karamalai Tea & Produce Company Limited Equity 2023-04-01 2024-03-31 2024-05-14 2024-05-06 INR Lakhs Yearly 11:30:00 13:45:00 2024-05-14 2024-05-14 true Cash Flow Indirect Declaration of unmodified opinion Multi segment 2024-01-01 2024-03-31 Audited Consolidated 116003000.00 52077000.00 168080000.00 4729000.00 4077000.00 -9902000.00 72826000.00 5744000.00 6448000.00 38300000.00 122222000.00 45858000.00 0.00 45858000.00 8209000.00 796000.00 9005000.00 0.00 36853000.00 0.00 0.00 0.00 0.00 36853000.00 41959000.00 78812000.00 0.00 0.00 0.00 0.00 30959000.00 0 11.90 11.90 0.00 0.00 11.90 11.90 Multi segment 2023-04-01 2024-03-31 Audited Consolidated 537044000.00 60447000.00 597491000.00 28586000.00 63930000.00 -35403000.00 282423000.00 21567000.00 33805000.00 137503000.00 532411000.00 65080000.00 0.00 65080000.00 12310000.00 -589000.00 11721000.00 0.00 53359000.00 617000.00 0.00 617000.00 0.00 53976000.00 43504000.00 97480000.00 0.00 0.00 0.00 0.00 30959000.00 0 1881246000.00 17.24 17.24 0.20 0.20 17.44 17.44 General Charges 5302000.00 Other Expenses 3157000.00 Power and Fuel 18354000.00 Professional Charges 624000.00 Rent 831000.00 Repairs to Buildings 3513000.00 Repairs to Machinery 237000.00 Selling Expenses 2249000.00 Transport 1598000.00 Travelling Expenses 2435000.00 General Charges 11462000.00 Other Expenses 11171000.00 Power and Fuel 51204000.00 Professional Charges 2544000.00 Rent 2879000.00 Repairs to Buildings 14765000.00 Repairs to Machinery 18463000.00 Selling Expenses 8978000.00 Transport 6747000.00 Travelling Expenses 9290000.00 0.00 279411000.00 8724000.00 0.00 0.00 573000.00 26000.00 0.00 0.00 1593749000.00 0.00 0.00 12023000.00 1605772000.00 0.00 9336000.00 1903842000.00 105559000.00 0.00 15991000.00 136634000.00 795000.00 107800000.00 3476000.00 264696000.00 0.00 4423000.00 374678000.00 0.00 0.00 2278520000.00 30959000.00 1881246000.00 1912205000.00 1912205000.00 57943000.00 813000.00 103000.00 58859000.00 0.00 23416000.00 0.00 26642000.00 108917000.00 156468000.00 71347000.00 4297000.00 232112000.00 6925000.00 0.00 5266000.00 13095000.00 257398000.00 366315000.00 2278520000.00 INVESTMENT 32688000.00 POWER 59028000.00 TEA 78982000.00 UNALLOCATED 0.00 INVESTMENT 141692000.00 POWER 87054000.00 TEA 392303000.00 UNALLOCATED 0.00 170698000.00 621049000.00 2618000.00 23558000.00 168080000.00 597491000.00 INVESTMENT 32238000.00 POWER 51408000.00 TEA -32044000.00 UNALLOCATED 0.00 INVESTMENT 139892000.00 POWER 46770000.00 TEA -100015000.00 UNALLOCATED 0.00 51602000.00 86647000.00 5744000.00 21567000.00 0.00 1. The statement has been reviewed by the Audit Committe at its meeting held on May 14, 2024 and approved by the Board of Directors at its meeting held on May 14, 2024. The Statutory Auditors have carried out an audit for the year ended March 31,2024. 2. Other income includes Profit on Sale of Windmill Land situated at Aralvaimozhi, Tamil Nadu for Rs.552.96 lakhs for year ended 31st March, 2024, out of which Rs. 511.48 Lakhs pertains for the Quarter ended 31st March, 2024. 3.These consolidated financial results are prepared in acccordance with the recognition and measurment principles of Indian Accounting Standard as prescribed under Section 133 of the Companies Act, 2013 read with Companies (Indian Accounting Standards) Rules, 2015 as amended. 4. The Company has organized its business into three segments as Tea, Power and Investments which is in conformity with the Indian Accounting Standard (lnd AS-108-Operating Segment) on Segment Reporting principles. 5. Figures of the quarter ended 31st March, 2024 and 31st March, 2023 are the balancing figures between audited figures in respect of full financial year and published year to date figures up to the third quarter of the relevant financial year. 6. The Board of Directors at its meeting held on 09th November 2023 have approved the disposal of its Wholly Owned Subsidiaries PKT Plantations Limited for a consideration of INR 40 Lakhs and Shivphal Vinimay Private Limited for a consideration of INR 5 lakhs, net of all liabilities taken over by the buyer M/s Maharaja Shree Umaid Mills Limited which is a related party and the said transactions are at arm’s length price. 7. Consequent to the disposal, the working results of these subsidiaries which were included in Continuing Operations in the Consolidated Financial Results upto the previous quarter on individual line-item basis have been presented under Discontinued Operations for the quarter ended December 2023. 8. Depreciation for the year ended 31.03.24 includes Rs.55.78 lakhs related to prior period from FY 2017-18 to FY 2022-23 on account of reclassification of Asset. 9.Previous period's figures have been regrouped / rearranged, to the extent necessary, to confirm to current period's classifications. 10.The Board of Directors has recommended a dividend payment of Rs. 1/- Per Share ( Face value of Rs.10/- each) for the Financial Year ended March 31, 2024. -617000.00 45858000.00 65697000.00 INVESTMENT 1840654000.00 POWER 143772000.00 TEA 294094000.00 UNALLOCATED 0.00 2278520000.00 INVESTMENT 0.00 POWER 55398000.00 TEA 310917000.00 UNALLOCATED 1912205000.00 2278520000.00 0.00 2278520000.00 0.00 33301000.00 27551000.00 0.00 0.00 0.00 0.00 -2885000.00 0.00 24313000.00 0.00 27150000.00 0.00 33805000.00 -55402000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -97757000.00 0.00 0.00 0.00 0.00 0.00 -9924000.00 55156000.00 110000.00 21565000.00 25981000.00 47340000.00 0.00 12342000.00 4500000.00 3968000.00 0.00 0.00 0.00 0.00 0.00 0.00 56160000.00 23494000.00 0.00 323456000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 317200000.00 0.00 0.00 110000.00 25407000.00 0.00 708000.00 0.00 53167000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30262000.00 0.00 0.00 1548000.00 21637000.00 0.00 0.00 -53447000.00 12062000.00 0.00 12062000.00 124572000.00 136634000.00 41959000.00 43504000.00 0.00 0.00 0.00 0.00