ABHISHEK2024-01-012024-03-31 ABHISHEK2024-01-012024-03-31 ABHISHEK2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member ABHISHEK2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member ABHISHEK2024-03-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532831 ABHISHEK NOTLISTED Abhishek Corporation Limited Equity 2023-04-01 2024-03-31 2024-05-27 2024-05-18 INR Lakhs Yearly 15:00:00 22:05:00 2024-05-27 2024-05-27 true Cash Flow Indirect Statement on impact of audit qualification Single segment Textile 2024-01-01 2024-03-31 Audited Standalone 12005000.00 1094000.00 13099000.00 0.00 0.00 0.00 11876000.00 16500000.00 8232000.00 5694000.00 42302000.00 -29203000.00 9136601000.00 9107398000.00 0.00 0.00 0.00 0.00 9107398000.00 0.00 0.00 0.00 0.00 9107398000.00 15532000.00 9122930000.00 0.00 0.00 160085000.00 10 568.91 568.91 0.00 0.00 568.91 568.91 1.The above results are reviewed by the audit committee and approved by the Board of Directors at its meeting held on 27th May 2024 2.Figures has been regrouped/rearranged/reclassifed/reworked wherever necessary. The amounts in the quarter ending on March 2024 are the balancing figures to the figures for the FY and the figures reported in the first 3 quarters. 3.The financial results for the above periods have been prepared in accordance with the Companies (Indian Accounting Standards) Rules,2015 (Ind AS) as prescribed under section 133 of the Companies Act 2013 read with the relevent rules and circulars issued thereunder. 4.Company operates in single business segment textile (as per Ind AS 108- Segment Reporting). 5.The company has been sold as Corporate Debtor as a Going Concern vide an auction conducted on 13th September 2023 and Sale Certificate issued subsequently. Accordingly, the derecognition of the liabilities, impairment of certain assets, etc. having one time, non routine impact on the financial statements have been disclosed as Exceptional Items in the Financial Statements prepared as on 31-03-2024. 6.Disclosure pursuant to Sebi Circular No. SEBI/HO/DDHS/DDHS-RACPOD1/P/CIR/2023/172 dated October19,2023 are as below: A)Outstanding Qualified Borrowings at the start of the Financial Year ( Rs. In Crores)-250.71 B)Outstanding Qualified Borrowings at the End of the Financial Year ( Rs. In Crores)-NIL C)Highest Credit rating of the Company relating to the Un-Supported Bank Borrowings or plain Vanilla Bonds, Which have no Structuring /Support Built In:NA. The company has not undertaken any credit rating for the past several years. D)Incremental Borrowing done During the year (Qualified borrowing) (Rs. In Crores):NIL E)Borrwoings by way of Issuance of Debt Securities during the Year ( Rs. In Crores):NA Single segment 2023-04-01 2024-03-31 Audited Standalone 94279000.00 3712000.00 97991000.00 0.00 0.00 0.00 57233000.00 16500000.00 32930000.00 75923000.00 182586000.00 -84595000.00 9136601000.00 9052006000.00 0.00 0.00 0.00 0.00 9052006000.00 0.00 0.00 0.00 0.00 9052006000.00 15532000.00 9067538000.00 0.00 0.00 160085000.00 10 -168707000.00 565.45 565.45 0.00 0.00 565.45 565.45 Operating and other expenses 5694000.00 Operating and other expenses 75923000.00 399876000.00 21297000.00 0.00 0.00 376000.00 15136000.00 0.00 15512000.00 436685000.00 47614000.00 0.00 0.00 79069000.00 0.00 2998000.00 15000.00 82082000.00 129696000.00 566381000.00 160082000.00 -136707000.00 23375000.00 23375000.00 0.00 0.00 1529000.00 1529000.00 393335000.00 76747000.00 470082000.00 66880000.00 4515000.00 541477000.00 543006000.00 566381000.00 16500000.00 0.00 0.00 0.00 601000.00 0.00 0.00 0.00 0.00 48494000.00 0.00 -362471000.00 0.00 32930000.00 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 -263946000.00 8788060000.00 0.00 0.00 0.00 0.00 -9121069000.00 -333009000.00 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 0.00 0.00 0.00 0.00 0.00 0.00 -1619000.00 0.00 0.00 0.00 0.00 0.00 -529000.00 0.00 -2148000.00 0.00 0.00 32000000.00 0.00 0.00 0.00 0.00 0.00 352835000.00 0.00 0.00 0.00 0.00 16500000.00 0.00 0.00 368335000.00 33178000.00 0.00 33178000.00 45891000.00 79069000.00 -15532000.00 -15532000.00