GOKULAGRO2024-01-012024-03-31 GOKULAGRO2024-01-012024-03-31 GOKULAGRO2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member GOKULAGRO2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member GOKULAGRO2024-03-31 GOKULAGRO2024-01-012024-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member GOKULAGRO2024-01-012024-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member GOKULAGRO2024-01-012024-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member GOKULAGRO2024-01-012024-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss02Member GOKULAGRO2024-01-012024-03-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member GOKULAGRO2024-01-012024-03-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 539725 GOKULAGRO NOTLISTED Gokul Agro Resources Limited Equity 2023-04-01 2024-03-31 2024-05-15 2024-05-08 INR Lakhs Yearly 15:30:00 17:50:00 2024-05-15 2024-05-15 true Cash Flow Indirect Declaration of unmodified opinion Single segment Agro Based Commodities 2024-01-01 2024-03-31 Audited Consolidated 39376031000.00 93697000.00 39469728000.00 23438320000.00 9738943000.00 4497982000.00 138343000.00 344865000.00 92339000.00 618366000.00 38869158000.00 600570000.00 0.00 600570000.00 94998000.00 63236000.00 158234000.00 0.00 442336000.00 0.00 0.00 0.00 76000.00 442412000.00 -20279000.00 422133000.00 0.00 0.00 0.00 0.00 295087000.00 2 3.00 3.00 0.00 0.00 3.00 3.00 Notes Related to Consolidated Financial Results :- 1. The above results have been reviewed by the Audit Committee and thereafter approved and taken on record by the Board of Directors at their Meeting held on 15th May, 2024 2. The above financial results for the quarter / year ended on March 31, 2024 has been prepared in accordance with the Companies (Indian Accounting Standards) Rules, 2015 (Ind AS), prescribed under Section 133 of the Companies Act, 2013, and other recognised accounting practices and policies to the extent applicable. 3. The Company is mainly engaged in Agro based Commodities and as such there are no separate Reportable Segment as per Indian Accounting Standard Operating Segment (Ind AS-108). Thus, no separate disclosure for Segment Reporting is made. 4. The figures for the quarter ended March 31, 2024 and March 31, 2023 represent the difference between audited figures for the financial year and the limited reviewed figures for the nine months period ended December 31, 2023 and December 31, 2022 respectively. 5. Previous year figures have been regrouped or rearranged wherever necessary to meet with the current year's reporting requirements. 6. The company has commenced its commercial production of its Refinery Unit bearing capacity of 1400 TPD located at Krishnapatnam, Andhra Pradesh. 7. The company has acquired stand alone block(s) of assets being Block No. A5 comprising of Assets in Refined Edible Oil Mill at Haldia Plant bearing capacity of 1200 TPD, Leasehold Land with Building from JVL Agro Industries Limited in the process of Liquidation through NCLT for a consideration of Rs. 107.35 Cr. The company has incurred expenditure in the form of capex to bring the plant in to actual working conditions. The company has started its commercial production. All expenditure incurred to make the assets in to working conditions are capitalised by the company during the year. 8. The profit of associates represent share of profit of PT. Riya Pasifik Nabati, Indonesia associate entity of Maurigo Indo Holdings Pte. Ltd., Singapore - a step down subsidiary of the company. Date: 15th May, 2024 Place; Ahmedbad For Goklul Agro Resources Limited Jayesh Thakkar Managing Director (DIN:03050068) Single segment 2023-04-01 2024-03-31 Audited Consolidated 138539331000.00 316679000.00 138856010000.00 115371192000.00 19910576000.00 -2439542000.00 478947000.00 1176668000.00 319150000.00 2265639000.00 137082630000.00 1773380000.00 0.00 1773380000.00 350024000.00 65809000.00 415833000.00 0.00 1357547000.00 0.00 0.00 0.00 76000.00 1357623000.00 -755000.00 1356868000.00 0.00 0.00 0.00 0.00 295087000.00 2 7567861000.00 9.20 9.20 0.00 0.00 9.20 9.20 Other Expenditure 618366000.00 Other Expenditure 2265639000.00 0.00 7271304000.00 59413000.00 0.00 0.00 144669000.00 0.00 0.00 0.00 13677000.00 0.00 0.00 117618000.00 131295000.00 0.00 174587000.00 7781268000.00 12982673000.00 85025000.00 3856279000.00 1415644000.00 2952577000.00 270039000.00 841705000.00 9421269000.00 0.00 1883083000.00 24287025000.00 0.00 0.00 32068293000.00 295087000.00 7567861000.00 7862948000.00 7862948000.00 2942637000.00 0.00 146494000.00 3089131000.00 26733000.00 194940000.00 0.00 0.00 3310804000.00 2930041000.00 16565966000.00 225709000.00 19721716000.00 1103647000.00 35927000.00 33251000.00 0.00 20894541000.00 0.00 0.00 24205345000.00 32068293000.00 0.00 -6504479000.00 190040000.00 0.00 -204252000.00 0.00 0.00 -4000.00 -495032000.00 7940050000.00 0.00 0.00 0.00 319150000.00 0.00 28623000.00 0.00 0.00 0.00 0.00 0.00 224854000.00 0.00 -68730000.00 0.00 0.00 0.00 0.00 0.00 980512000.00 2753892000.00 0.00 -1176668000.00 0.00 376786000.00 77000.00 3553851000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 237000.00 3180505000.00 0.00 52537000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13677000.00 17891000.00 0.00 0.00 0.00 0.00 226214000.00 0.00 68730000.00 0.00 -2969429000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1628600000.00 428561000.00 0.00 0.00 0.00 1176233000.00 0.00 0.00 23806000.00 608228000.00 0.00 608228000.00 807416000.00 1415644000.00 Re-measurement gains/(losses) on defined benefit plans -1354000.00 Translation gain/(losses) of Foreign Operations - Revenue Transactions -14234000.00 Re-measurement gains/(losses) on defined benefit plans -1354000.00 Translation gain/(losses) of Foreign Operations - Revenue Transactions -212005000.00 -15588000.00 -213359000.00 0.00 0.00 Translation of Foreign Companies - Assets & Liabilities -4691000.00 Translation of Foreign Companies - Assets & Liabilities 212604000.00 -4691000.00 212604000.00 0.00 0.00