DONEAR2024-01-012024-03-31 DONEAR2024-01-012024-03-31 DONEAR2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member DONEAR2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member DONEAR2024-03-31 DONEAR2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue01Member DONEAR2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue02Member DONEAR2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue01Member DONEAR2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue02Member DONEAR2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults01Member DONEAR2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults02Member DONEAR2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults01Member DONEAR2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults02Member DONEAR2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets01Member DONEAR2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets02Member DONEAR2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities01Member DONEAR2024-03-31in-bse-fin:OneReportableSegmentLiabilities01Member DONEAR2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities02Member DONEAR2024-03-31in-bse-fin:OneReportableSegmentLiabilities02Member DONEAR2024-01-012024-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member DONEAR2024-01-012024-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member DONEAR2024-01-012024-03-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member DONEAR2024-01-012024-03-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 512519 DONEAR NOTLISTED Donear Industries Limited Equity 2023-04-01 2024-03-31 2024-05-29 2024-05-16 INR Lakhs Yearly 17:00:00 18:20:00 2024-05-29 2024-05-29 true Cash Flow Indirect Declaration of unmodified opinion Multi segment 2024-01-01 2024-03-31 Audited Consolidated 2425996000.00 25535000.00 2451531000.00 664697000.00 622924000.00 30447000.00 201075000.00 68129000.00 31537000.00 612375000.00 2231184000.00 220347000.00 0.00 220347000.00 60205000.00 1053000.00 61258000.00 -36000.00 159053000.00 0.00 0.00 0.00 0.00 159053000.00 -1087000.00 157966000.00 0.00 0.00 104000000.00 2 3.06 3.06 0.00 0.00 3.06 3.06 1. The above audited Standalone & Consolidated financial results were reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on May 29, 2024. 2. Segment Revenue, Result and Capial Employed figures include the respective amounts identifiable to each of the segments. Other unallocable expenditure mainly includes expenses incurred on common services. 3. The Board has recommended dividend of Rs. 0.20 per equity share of face value of Rs.2/- each for the financial year ended March 31, 2024. 4. The figures of quarter ended March 31, 2024 and March 31, 2023 are balancing figures between the audited figures of the full financial year and the reviewed year to date figures upto the third quarter of the relevant financial year. 5. Corresponding figures of the previous quarter/year have been regrouped, recasted and reclassified to make them comparable wherever necessary. 6. During the current quarter, the company has invested into an associates company Neo stretch Private Limited by subscribing to its 22% Share Capital. During the current quarter, the company has transferred the amount of paid up capital of Rs. 660.22 lakhs (including right issue). Thus, the figures of the associate company have been included for the Quarterly and year ended Consolidated Audited Financial Results. Due to applicability of the consolidation for the first time during this quarter, previous years/ periods figures in the results, are not applicable. Multi segment 2023-04-01 2024-03-31 Audited Consolidated 7991431000.00 88095000.00 8079526000.00 2522589000.00 1701238000.00 -72891000.00 823348000.00 301996000.00 120427000.00 2208055000.00 7604762000.00 474764000.00 0.00 474764000.00 125592000.00 2038000.00 127630000.00 -36000.00 347098000.00 0.00 0.00 0.00 0.00 347098000.00 131000.00 347229000.00 0.00 0.00 104000000.00 2 1941455000.00 6.67 6.67 0.00 0.00 6.67 6.67 Other Expenses 612375000.00 Other Expenses 2208055000.00 714395000.00 84088000.00 142364000.00 0.00 12307000.00 0.00 0.00 0.00 76006000.00 0.00 0.00 62764000.00 138770000.00 25081000.00 91512000.00 1208517000.00 3286617000.00 0.00 1738826000.00 1739000.00 152092000.00 0.00 87077000.00 1979734000.00 0.00 627684000.00 5894035000.00 0.00 0.00 7102552000.00 104000000.00 1941455000.00 2045455000.00 2045455000.00 138696000.00 0.00 312080000.00 450776000.00 0.00 0.00 0.00 13760000.00 464536000.00 3236770000.00 699066000.00 21217000.00 3957053000.00 556771000.00 34377000.00 44360000.00 0.00 4592561000.00 0.00 0.00 5057097000.00 7102552000.00 Retal Business 17275000.00 Textiles 2408721000.00 Retal Business 63201000.00 Textiles 7928230000.00 2425996000.00 7991431000.00 0.00 0.00 2425996000.00 7991431000.00 Retal Business 4209000.00 Textiles 370738000.00 Retal Business 20064000.00 Textiles 1007350000.00 374947000.00 1027414000.00 64220000.00 284833000.00 90380000.00 267817000.00 220347000.00 474764000.00 Retal Business 177826000.00 Textiles 6727578000.00 6905404000.00 197183000.00 7102587000.00 Retal Business 53473000.00 Textiles 1559228000.00 1612701000.00 3444395000.00 5057096000.00 0.00 -75342000.00 -387864000.00 0.00 0.00 0.00 0.00 0.00 0.00 429320000.00 0.00 0.00 0.00 120427000.00 -1641000.00 0.00 0.00 0.00 0.00 11718000.00 0.00 0.00 0.00 0.00 0.00 0.00 13131000.00 0.00 0.00 109749000.00 584513000.00 0.00 -284833000.00 -8218000.00 154429000.00 0.00 706699000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 206716000.00 13040000.00 65986000.00 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 6346000.00 0.00 -28007000.00 0.00 -281323000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 170245000.00 0.00 0.00 10400000.00 284833000.00 0.00 0.00 -465478000.00 -40102000.00 0.00 -40102000.00 42017000.00 1915000.00 Items that will not be reclassified to Profit or Loss -1265000.00 Items that will not be reclassified to Profit or Loss -255000.00 -1265000.00 -255000.00 -319000.00 -63000.00 Items that will be reclassified to Profit or Loss -188000.00 Items that will be reclassified to Profit or Loss 431000.00 -188000.00 431000.00 -47000.00 108000.00