PAKKA2024-01-012024-03-31 PAKKA2024-01-012024-03-31 PAKKA2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member PAKKA2024-01-012024-03-31in-bse-fin:OneOperatingExpenses02Member PAKKA2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member PAKKA2024-01-012024-03-31in-bse-fin:FourOperatingExpenses02Member PAKKA2024-03-31 PAKKA2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue01Member PAKKA2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue02Member PAKKA2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue01Member PAKKA2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue02Member PAKKA2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults01Member PAKKA2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults02Member PAKKA2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults01Member PAKKA2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults02Member PAKKA2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets01Member PAKKA2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets02Member PAKKA2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities01Member PAKKA2024-03-31in-bse-fin:OneReportableSegmentLiabilities01Member PAKKA2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities02Member PAKKA2024-03-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 516030 PAKKA NOTLISTED PAKKA LIMITED Equity 2023-04-01 2024-03-31 2024-05-30 2024-05-22 INR Lakhs Yearly 08:30:00 13:36:00 2024-05-30 2024-05-30 true Cash Flow Indirect Declaration of unmodified opinion Multi segment 2024-01-01 2024-03-31 Audited Standalone 945794000.00 34267000.00 980061000.00 394031000.00 9776000.00 -62789000.00 117237000.00 23863000.00 35997000.00 305511000.00 823626000.00 156435000.00 0.00 156435000.00 70502000.00 0.00 70502000.00 0.00 85933000.00 0.00 0.00 0.00 0.00 85933000.00 -636000.00 85297000.00 0.00 0.00 391681000.00 10 2.19 2.18 0.00 0.00 2.19 2.18 0.01 0.04 0.08 Notes: 1) The above audited standalone financial results have been reviewed by the Audit Committee in its meeting held on 29.05.2024 and approved by the Board of Directors at their meeting held on 30.05.2024. The Statutory auditors of the Company have carried out audit of the aforesaid results. 2) The above results have been prepared in accordance with Indian Accounting Standards ('Ind AS') notified under Section 133 of the Companies Act, 2013, read together with the Companies (Indian Accounting Standard) Rules, 2015 as amended. 3) These Financial results have been prepared in accordance with the requirement of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 as amended. 4) In respect of the Company’s TSOP-2021:-          10,89,600 equity shares were allotted at Rs. 82.21 per equity share upon exercise of share options vested during the year ended 31st March, 2024.                 During the year ended 31st March, 2024, 1,25,400 stock options were granted to eligible employees at Rs. 118.13 under the Company's Team Stock Options Scheme. In this regard, the Company has recognised expense amounting to Rs,328.67 Lakhs, which is shown under employee benefit expense. 5) In Line with the clutter- free business philosophy, the Board of Directors in its meeting held on 27th March, 2024 has considered and instructed to prepare a scheme of Merger of Pakka Impact Limited (CIN:U74110UP2014PLC062982), a wholly owned subsidiary company into Pakka Limited (CIN: L24231UP1981PLC005294) in terms of the provisions of Section 230-232 of the Companies Act, 2013 and place it before the Audit Committee and Board for their approval. 6) Pakka PTE Limited, the Company's wholly owned subsidiary, does not have any operations and will be liquidated based on the decision of the Board of Directors subject to regulatory approvals. The Company is not likely to recover its investment of Rs.172.73 lacs in the said subsidiary and accordingly, has made 100% impairment in the value of its investments during the current quarter. 7) During the year, the Company provided for impairment towards goodwill in the current quarter of Rs.408.80 lakhs recognized in the year ended 31st March, 2022, on account of merger of M/s Yash Compostables Limited with Company. 8) Figures of the quarter ended 31st March, 2024 and 31st March, 2023 are the balancing figures between audited figures in respect of the full financial year and year to date figures up to the third quarter of the relevant financial year which were subjected to limited review by Auditors. 9) The results of the Company are available on the company's website www.pakka.com, BSE Limited website at www.bseindia.com and National Stock Exchange of India Limited website at www.nseindia.com. Multi segment 2023-04-01 2024-03-31 Audited Standalone 4047429000.00 99827000.00 4147256000.00 1558023000.00 48459000.00 -117321000.00 445754000.00 89680000.00 139540000.00 1256709000.00 3420844000.00 726412000.00 0.00 726412000.00 239719000.00 0.00 239719000.00 0.00 486693000.00 0.00 0.00 0.00 0.00 486693000.00 -3082000.00 483611000.00 0.00 0.00 391681000.00 10 0.00 12.57 12.49 0.00 0.00 12.57 12.49 0.01 0.04 0.08 Other expenses 186259000.00 Power and Fuel 119252000.00 Other expenses 570908000.00 Power and Fuel 685801000.00 1965840000.00 346733000.00 3645000.00 0.00 4625000.00 1425000.00 0.00 57602000.00 19000.00 0.00 280979000.00 773000.00 281771000.00 0.00 143412000.00 2805053000.00 1111405000.00 11790000.00 400126000.00 535413000.00 148992000.00 13359000.00 15345000.00 1125025000.00 0.00 134734000.00 2371164000.00 0.00 0.00 5176217000.00 391681000.00 2255198000.00 2646879000.00 2646879000.00 1095857000.00 0.00 43648000.00 1139505000.00 550000.00 243922000.00 0.00 21799000.00 1405776000.00 720731000.00 123941000.00 5332000.00 850004000.00 150461000.00 71025000.00 52072000.00 0.00 1123562000.00 0.00 0.00 2529338000.00 5176217000.00 Moulded Products 146659000.00 Paper & Pulp 833402000.00 Moulded Products 562588000.00 Paper & Pulp 3584668000.00 980061000.00 4147256000.00 980061000.00 4147256000.00 Moulded Products 10950000.00 Paper & Pulp 171491000.00 Moulded Products 17993000.00 Paper & Pulp 747563000.00 182441000.00 765556000.00 26006000.00 Notes: 1) The Company is engaged in the following business segments: - Paper & Pulp - Moulded Products 2) Segments have been identified taking into account the nature of activities and nature of risks and returns. 39144000.00 156435000.00 726412000.00 Moulded Products 80473000.00 Paper & Pulp 5091109000.00 5171582000.00 4635000.00 5176217000.00 Moulded Products 208330000.00 Paper & Pulp 1958318000.00 2166648000.00 362690000.00 2529338000.00 77310000.00 -134543000.00 -155745000.00 0.00 27515000.00 0.00 0.00 -1142000.00 0.00 35371000.00 0.00 -7826000.00 0.00 139540000.00 58154000.00 912000.00 0.00 698000.00 0.00 0.00 0.00 0.00 -8691000.00 -796000.00 0.00 0.00 0.00 -8792000.00 0.00 21965000.00 748377000.00 0.00 0.00 -12126000.00 191643000.00 0.00 544608000.00 0.00 500000.00 0.00 0.00 0.00 0.00 0.00 0.00 7630000.00 464804000.00 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 -226548000.00 0.00 0.00 0.00 12126000.00 0.00 -89317000.00 0.00 -761413000.00 0.00 0.00 131133000.00 0.00 0.00 0.00 0.00 0.00 877925000.00 93324000.00 0.00 0.00 94003000.00 77310000.00 0.00 0.00 744421000.00 527616000.00 0.00 527616000.00 7797000.00 535413000.00 -897000.00 -4348000.00 -261000.00 -1266000.00 0.00 0.00