POKARNA2024-01-012024-03-31 POKARNA2024-01-012024-03-31 POKARNA2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member POKARNA2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member POKARNA2024-03-31 POKARNA2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue01Member POKARNA2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue02Member POKARNA2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue03Member POKARNA2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue01Member POKARNA2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue02Member POKARNA2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue03Member POKARNA2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults01Member POKARNA2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults02Member POKARNA2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults03Member POKARNA2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults01Member POKARNA2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults02Member POKARNA2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults03Member POKARNA2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets01Member POKARNA2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets02Member POKARNA2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets03Member POKARNA2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities01Member POKARNA2024-03-31in-bse-fin:OneReportableSegmentLiabilities01Member POKARNA2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities02Member POKARNA2024-03-31in-bse-fin:OneReportableSegmentLiabilities02Member POKARNA2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities03Member POKARNA2024-03-31in-bse-fin:OneReportableSegmentLiabilities03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532486 POKARNA NOTLISTED Pokarna Limited Equity 2023-04-01 2024-03-31 2024-05-16 2024-05-07 INR Lakhs Yearly 13:30:00 16:45:00 2024-05-16 2024-05-16 true Cash Flow Indirect Declaration of unmodified opinion Multi segment 2024-01-01 2024-03-31 Audited Consolidated 1615922000.00 27911000.00 1643833000.00 570258000.00 2281000.00 481000.00 157153000.00 88736000.00 111710000.00 475905000.00 1406524000.00 237309000.00 0.00 237309000.00 73201000.00 -58000.00 73143000.00 0.00 164166000.00 -10494000.00 -1440000.00 -9054000.00 0.00 155112000.00 -2739000.00 152373000.00 155112000.00 0.00 -2739000.00 0.00 62008000.00 2 5.30 5.30 -0.30 -0.30 5.00 5.00 1.The above Consolidated financial results have been reviewed and recommended by the Audit Committee and approved by the Board of Directors at its meeting held on 16th May, 2024. The Statutory auditors have carried out audit of the above results for the quarter and year ended 31.03.2024 and unmodified report has been issued by them thereon. 2.The Financial results of the Group 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 recognized accounting practices and policies to the extent applicable. 3.The figures of the quarter ended March 31, 2024 and March 31, 2023 are the balancing figures between audited figures in respect of full financial year up to March 31, 2024 and March 31, 2023 respectively and the unaudited published year to date figures up to December 31, 2023 and December 31, 2022 respectively, being the date of the end of the third quarter of the financial year. Also the figures up to the end of the third quarter had only been reviewed and not subjected to audit. 4.The Board of Directors of Pokarna Limited (Holding company) in its meeting held on 16th May, 2024 has recommended Equity Dividend @30% i.e. Rs.0.60 per equity share of Rs.2/- for the financial year 2023-24 (previous year Rs.186.02 lakhs @30% i.e., Rs.0.60 per equity share of Rs.2/- each), subject to requisite approvals. If approved, the dividend would result in a cash outflow of Rs.186.02 lakhs. 5.The code on Social Security, 2020 (‘code’) relating to employee benefits received Presidential assent in September 2020. However, effective date and the final rules / interpretation have not yet been notified / issued. The group is on process of assessing the impact of Code and will recognize the impact, if any, based on its effective date 6.Previous period / year figures have been regrouped / reclassified wherever necessary, to conform to current period’s classification. 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