PRITIKAUTO2024-01-012024-03-31 PRITIKAUTO2024-01-012024-03-31 PRITIKAUTO2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member PRITIKAUTO2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member PRITIKAUTO2024-03-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 539359 PRITIKAUTO NOTLISTED Pritika Auto Industries Limited Equity 2023-04-01 2024-03-31 2024-05-23 2024-05-16 INR Lakhs Yearly 11:45:00 14:30:00 2024-05-23 2024-05-23 true Cash Flow Indirect Declaration of unmodified opinion Single segment Manufacture of Tractor and Automobile Parts 2024-01-01 2024-03-31 Audited Consolidated 825796000.00 7974000.00 833770000.00 468879000.00 0.00 -39344000.00 86918000.00 44795000.00 41862000.00 195373000.00 798483000.00 35287000.00 0.00 35287000.00 3845000.00 5545000.00 9390000.00 0.00 25897000.00 0.00 0.00 0.00 0.00 25897000.00 -17534000.00 8363000.00 19319000.00 6578000.00 6239000.00 2124000.00 320779000.00 2 0.18 0.17 0.00 0.00 0.18 0.17 Notes: 1.These Consolidated Financial results have been prepared in accordance with the recognition and measurement principles of applicable Indian Accounting Standards ( 'Ind AS ') notified under The Companies ( Indian Accounting Standard ) Rules , 2015 as prescribed under Section 133 of The Companies Act ,2013 read with relevant rules issued there under . 2.The above Consolidated Financial results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meeting held on 23th May 2024 and have been reviewed by the Statutory Auditors of the Company . 3. The Company is predominantly engaged in the manufacture of components for automotive industry , which in the context of Indian Accounting Standard ( Ind AS ) 108 - Operating segments , is considered as the only reportable operating segment of the Company. 4.The Consolidated financial statements have been prepared in compliance with Indian Accounting Standards 110 (Ind AS 110) and include the financial results of the company and results of its Subsidiary Co. Pritika Engineering Components Limited and Meeta Castings Limited ( Step down Subsidiary ).The name of its Subsidiary Pritika Engineering Components Private Limited has been changed to Pritika Engineering Components Limited with effect from dated 21st April 2022 as per fresh certificate of incorporation issued by Registrar of Companies , Chandigarh. 5.In line with the requirements of Regulation 33 of Listings Regulations , the Consolidated Financial results for the quarter and period ended March 31 , 2024 are available on the website of BSE Limited ( URL : www.bseindia.com ) , on the website of NSE Limited ( URL : www.nseindia.com ) and on company's website ( URL : www.pritikaautoindustries.com ). 6. The Hon’ble NCLT Chandigarh Bench, vide its order dated 04/12/2023 had sanctioned the Scheme of Arrangement between Pritika Industries Limited ( the Demerged Company) and Pritika Auto Industries Limited ( the Resulting Company) approving Demerger and vesting of the “Automotive/Tractor/Engineering Components Business Undertaking” of Pritika Industries Limited as a going concern with Pritika Auto Industries Limited.The scheme approved by NCLT was made effective from 26/12/2023 and necessary entries have been made in books of accounts to give effect of scheme approval.However the financial information presented herewith for the financial year has been prepared taking into consideration the information pertaining to asset, liabilities, income, expenses and cash flows continued in the name of Pritika Industries Limited for Mohali and Bathri Unit post demerger in the books of Pritika Auto Industries Limited on account of procedural issues. 7.The figures for quarter ended 31/03/2024 , 31/12/2023 and for the year ended 31/03/2024 had been arrived after giving effect of the figures of Demerged undertaking of Pritika Industries Limited. Hence, these figures are not comparable with figures from previous quarter i.e 31/03/2023 and for the year ended i.e 31/03/2023. Single segment 2023-04-01 2024-03-31 Audited Consolidated 3420934000.00 16211000.00 3437145000.00 1832715000.00 0.00 -190000.00 316028000.00 147836000.00 167215000.00 747617000.00 3211221000.00 225924000.00 0.00 225924000.00 54667000.00 2738000.00 57405000.00 0.00 168519000.00 0.00 0.00 0.00 0.00 168519000.00 -17535000.00 150984000.00 125715000.00 42804000.00 112634000.00 38350000.00 320779000.00 2 1797202000.00 1.18 1.11 0.00 0.00 1.18 1.11 Other Expenses 195373000.00 Other Expenses 747617000.00 126213000.00 2054652000.00 18752000.00 0.00 259157000.00 0.00 0.00 0.00 0.00 3950000.00 0.00 0.00 9739000.00 13689000.00 18370000.00 21757000.00 2386377000.00 1204170000.00 0.00 375189000.00 23182000.00 29110000.00 0.00 171475000.00 598956000.00 0.00 204923000.00 2008049000.00 0.00 0.00 4394426000.00 320779000.00 1797202000.00 2117981000.00 2244194000.00 659985000.00 0.00 0.00 659985000.00 31712000.00 64083000.00 0.00 18353000.00 774133000.00 833612000.00 204935000.00 265820000.00 1304367000.00 41100000.00 5465000.00 25167000.00 0.00 1376099000.00 0.00 0.00 2150232000.00 4394426000.00 147836000.00 -444754000.00 597782000.00 0.00 -152926000.00 -52309000.00 0.00 0.00 0.00 -105695000.00 0.00 51761000.00 0.00 167215000.00 0.00 8695000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8387000.00 0.00 225992000.00 451916000.00 0.00 0.00 0.00 30165000.00 0.00 421751000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 964431000.00 0.00 2000000.00 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 0.00 -5702000.00 0.00 -972133000.00 0.00 0.00 187663000.00 0.00 0.00 0.00 0.00 0.00 359187000.00 0.00 0.00 0.00 0.00 147836000.00 0.00 42301000.00 441315000.00 -109067000.00 0.00 -109067000.00 132249000.00 23182000.00 -17534000.00 -17535000.00 0.00 0.00 0.00 0.00