HIMATSEIDE2024-01-012024-03-31 HIMATSEIDE2024-01-012024-03-31 HIMATSEIDE2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member HIMATSEIDE2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member HIMATSEIDE2024-03-31 HIMATSEIDE2024-01-012024-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member HIMATSEIDE2024-01-012024-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member HIMATSEIDE2024-01-012024-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member HIMATSEIDE2024-01-012024-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss02Member HIMATSEIDE2024-01-012024-03-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member HIMATSEIDE2024-01-012024-03-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss02Member HIMATSEIDE2024-01-012024-03-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss03Member HIMATSEIDE2024-01-012024-03-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member HIMATSEIDE2024-01-012024-03-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss02Member HIMATSEIDE2024-01-012024-03-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 514043 HIMATSEIDE NOTLISTED Himatsingka Seide Limited Equity 2023-04-01 2024-03-31 2024-05-23 2024-05-15 INR Lakhs Yearly 14:30:00 18:50:00 2024-05-23 2024-05-23 true Cash Flow Indirect Declaration of unmodified opinion Single segment TEXTILE 2024-01-01 2024-03-31 Audited Consolidated 6968653000.00 59354000.00 7028007000.00 3274150000.00 0.00 -324269000.00 792228000.00 828482000.00 376395000.00 1780429000.00 6727415000.00 300592000.00 0.00 300592000.00 256279000.00 -193087000.00 63192000.00 0.00 237400000.00 0.00 0.00 0.00 0.00 237400000.00 7754000.00 245154000.00 0.00 0.00 492286000.00 5 2.41 2.34 0.00 0.00 2.41 2.34 1. The above audited consolidated financial results ( the Statement ) of Himatsingka Seide Limited ( the Holding Company ) including its subsidiaries and step down subsidiary (collectively known as Group ) are prepared in accordance with applicable accounting standards i e,. Ind AS prescribed under Section 133 of the Companies Act, 2013 read with Companies (Indian Accounting Standards) Rules, 2015, as amended, and other accounting principles generally accepted in India and in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The consolidated results above includes figures for the following subsidiary companies including step down subsidiary: a. Himatsingka Wovens Private Limited (subsidiary) b. Himatsingka Holdings NA Inc. (subsidiary) c Himatsingka America Inc (step down subsidiary) d. Twill & Oxford LLC (subsidiary under liquidation) 2.The Statement of the Group for the quarter and year ended 31 March 2024 have been reviewed by the Audit Committee and thereafter approved by the Board of Directors in the meeting held on 23 May 2024. 3. The above consolidated results of the Group for the year ended 31 March 2024 have been audited by the Statutory Auditors of the Holding Company and have issued an unmodified opinion on the said results. The figures for the quarters ended 31 March 2024 and 31 March 2023 are the balancing figures between the audited figures in respect of the full financial year and unaudited year to date figure upto the third quarter of the respective financial years which were subject to limited review. 4. Pursuant to the provisions of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 the Company shall publish audited consolidated financial results in the newspapers. However, the audited standalone financial results will be made available on the stock exchanges websites of BSE (www.bseindia.com) and NSE (www.nseindia.com) and on Company's website www himatsingka com. 5. The Group has evaluated its operating segments in accordance with Ind AS I 08, and has concluded that it is engaged in a single operating segment viz Textiles on the basis of decisions taken for allocation of resources by the Chief Operating Decision Makers (CODM) and the internal business reporting system for evaluation of operational results. 6. The Board of Directors at its meeting held on 23 May 2024, had proposed a final dividend of Rs. 0.25 per equity share. The same is subject to Shareholder's approval in Annual General Meeting. Single segment 2023-04-01 2024-03-31 Audited Consolidated 28414510000.00 211330000.00 28625840000.00 13052111000.00 0.00 -849553000.00 3075915000.00 2964660000.00 1581036000.00 7174047000.00 26998216000.00 1627624000.00 0.00 1627624000.00 519311000.00 -19909000.00 499402000.00 0.00 1128222000.00 0.00 0.00 0.00 0.00 1128222000.00 -28870000.00 1099352000.00 0.00 0.00 492286000.00 5 15097212000.00 11.46 11.03 0.00 0.00 11.46 11.03 Other Expenses 1780429000.00 Other Expenses 7174047000.00 0.00 23732105000.00 322106000.00 0.00 5308610000.00 426761000.00 0.00 0.00 0.00 2401000.00 0.00 0.00 232073000.00 234474000.00 172012000.00 511172000.00 30707240000.00 9796423000.00 17191000.00 9016571000.00 354427000.00 1284839000.00 7843000.00 3331939000.00 14012810000.00 0.00 2573077000.00 26382310000.00 855560000.00 0.00 57945110000.00 492286000.00 15097212000.00 15589498000.00 15589498000.00 15901644000.00 0.00 896748000.00 16798392000.00 212757000.00 1008726000.00 0.00 2298192000.00 20318067000.00 12079632000.00 8415046000.00 737584000.00 21232262000.00 314266000.00 154593000.00 336424000.00 0.00 22037545000.00 0.00 0.00 42355612000.00 57945110000.00 2964660000.00 -858378000.00 -2497608000.00 0.00 170606000.00 0.00 0.00 0.00 0.00 123496000.00 0.00 17597000.00 0.00 1581036000.00 0.00 43487000.00 0.00 0.00 0.00 -1649000.00 0.00 49897000.00 0.00 91728000.00 0.00 0.00 0.00 19982000.00 0.00 1605060000.00 3232684000.00 0.00 0.00 0.00 9330000.00 0.00 3223354000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 484164000.00 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 44226000.00 0.00 -733843000.00 0.00 -1173781000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2491005000.00 1392728000.00 184332000.00 0.00 0.00 3323585000.00 0.00 128900000.00 -2280740000.00 -231167000.00 -1910000.00 -233077000.00 587504000.00 354427000.00 Remeasurements of employees defined benefit plan 14153000.00 Income tax relating to items that will not be reclassified to profit or loss -4945000.00 Remeasurements of employees defined benefit plan -38801000.00 Income tax relating to items that will not be reclassified to profit or loss 13559000.00 9208000.00 -25242000.00 0.00 0.00 Exchange differences in translating the financial statements of foreign operations -1688000.00 Effective portion of gains and losses on designated portion of hedging instruments in cash flow hedge 351000.00 Income tax relating to items that will be reclassified to profit or loss -117000.00 Exchange differences in translating the financial statements of foreign operations -55912000.00 Effective portion of gains and losses on designated portion of hedging instruments in cash flow hedge 80368000.00 Income tax relating to items that will be reclassified to profit or loss -28084000.00 -1454000.00 -3628000.00 0.00 0.00