PKTEA2024-04-012024-06-30 PKTEA2024-04-012024-06-30in-bse-fin:OneOperatingExpenses01Member PKTEA2024-04-012024-06-30in-bse-fin:OneOperatingExpenses02Member PKTEA2024-04-012024-06-30in-bse-fin:OneOperatingExpenses03Member PKTEA2024-04-012024-06-30in-bse-fin:OneOperatingExpenses04Member PKTEA2024-04-012024-06-30in-bse-fin:OneOperatingExpenses05Member PKTEA2024-04-012024-06-30in-bse-fin:OneOperatingExpenses06Member PKTEA2024-04-012024-06-30in-bse-fin:OneOperatingExpenses07Member PKTEA2024-04-012024-06-30in-bse-fin:OneOperatingExpenses08Member PKTEA2024-04-012024-06-30in-bse-fin:OneOperatingExpenses09Member PKTEA2024-04-012024-06-30in-bse-fin:OneOperatingExpenses10Member PKTEA2024-06-30 PKTEA2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue01Member PKTEA2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue02Member PKTEA2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue03Member PKTEA2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue04Member PKTEA2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults01Member PKTEA2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults02Member PKTEA2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults03Member PKTEA2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults04Member PKTEA2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets01Member PKTEA2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets02Member PKTEA2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets03Member PKTEA2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets04Member PKTEA2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member PKTEA2024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member PKTEA2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member PKTEA2024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member PKTEA2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities03Member PKTEA2024-06-30in-bse-fin:OneReportableSegmentLiabilities03Member PKTEA2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities04Member PKTEA2024-06-30in-bse-fin:OneReportableSegmentLiabilities04Member PKTEA2024-04-012024-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 123456 PKTEA NOTLISTED The Peria Karamalai Tea & Produce Company Limited Equity 2024-04-01 2025-03-31 2024-07-22 2024-07-13 INR Lakhs First quarter 11:15:00 13:00:00 2024-07-22 2024-07-22 Not applicable Multi segment 2024-04-01 2024-06-30 Unaudited Standalone 116117000.00 1142000.00 117259000.00 3980000.00 366000.00 -14364000.00 60413000.00 5086000.00 8502000.00 28483000.00 92466000.00 24793000.00 0.00 24793000.00 0.00 -1207000.00 -1207000.00 0.00 26000000.00 0.00 0.00 0.00 0.00 26000000.00 1340000.00 27340000.00 0.00 0.00 30959000.00 0 8.40 8.40 0.00 0.00 8.40 8.40 General Charges 1423000.00 Other Expenses 1414000.00 Professional Charges 935000.00 Rent 687000.00 Repairs to Building 3642000.00 Repairs to Machinery 2982000.00 Tea Sellign Expenses 1336000.00 Transport 1673000.00 Travellign Expenses 1576000.00 power and fuel 12815000.00 Investment 46923000.00 Power 6307000.00 Tea 67306000.00 Unallocated 0.00 120536000.00 3277000.00 117259000.00 Investment 46473000.00 Power -790000.00 Tea -15804000.00 Unallocated 0.00 29879000.00 5086000.00 0.00 1. The statement has been reviewed by the Audit Committe at its meeting held on July 22, 2024 and approved by the Board of Directors at its meeting held on July 22, 2024 and limited review of the same has been carried out by the Statutory Auditors of the Company. 2. Other income in previous year includes Profit on Sale of Windmill Land situated at Aralvaimozhi, Tamil Nadu for Rs.552.96 lakhs for year ended 31st March, 2024, out of which Rs. 511.48 Lakhs pertains for the Quarter ended 31st March, 2024. 3. These standalone financial results are prepared in acccordance with the recognition and measurment principles of Indian Accounting Standard as prescribed under Section 133 of the Companies Act, 2013 read with Companies (Indian Accounting Standards) Rules, 2015 as amended. 4.The Company has organized its business into three segments as Tea, Power and Investments which is in conformity with the Indian Accounting Standard (lnd AS-108-Operating Segment) on Segment Reporting principles. 5. Figures of the quarter ended 31st March, 2024 are the balancing figures between audited figures in respect of full financial year and published year to date figures up to the third quarter of the relevant financial year. 6. Previous period's figures have been regrouped / rearranged, to the extent necessary, to confirm to current period's classifications. 24793000.00 Investment 1855839000.00 Power 141408000.00 Tea 303504000.00 Unallocated 0.00 2300751000.00 0.00 2300751000.00 Investment 0.00 Power 52647000.00 Tea 308554000.00 Unallocated 1939550000.00 2300751000.00 0.00 2300751000.00 Changes in Fair Value of FVOCI Equity Instruments - Quoted 1340000.00 1340000.00 0.00 0.00