ADFFOODS2024-04-012024-06-30 ADFFOODS2024-04-012024-06-30in-bse-fin:OneOperatingExpenses01Member ADFFOODS2024-06-30 ADFFOODS2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue01Member ADFFOODS2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue02Member ADFFOODS2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults01Member ADFFOODS2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults02Member ADFFOODS2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets01Member ADFFOODS2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets02Member ADFFOODS2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member ADFFOODS2024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member ADFFOODS2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member ADFFOODS2024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member ADFFOODS2024-04-012024-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member ADFFOODS2024-04-012024-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member ADFFOODS2024-04-012024-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 519183 ADFFOODS NOTLISTED ADF Foods Limited Equity 2024-04-01 2025-03-31 2024-07-30 2024-07-22 INR Lakhs First quarter 16:15:00 18:20:00 2024-07-30 2024-07-30 Not applicable Multi segment 2024-04-01 2024-06-30 Unaudited Consolidated 1216246000.00 49694000.00 1265940000.00 575419000.00 206738000.00 -193865000.00 82803000.00 6053000.00 44131000.00 349048000.00 1070327000.00 195613000.00 0.00 195613000.00 54610000.00 -2857000.00 51753000.00 0.00 143860000.00 0.00 0.00 0.00 0.00 143860000.00 1439000.00 145299000.00 150374000.00 -6514000.00 151813000.00 -6514000.00 219727000.00 2 1.37 1.37 0.00 0.00 1.37 1.37 0.00 0.00 0.00 Other income and other expenses above includes net foreign exchange gain and loss respectively for each reporting period as under: Rs. in Lakhs STANDALONE Particulars Quarter ended Preceeding Quarter Corresponding Quarter Year 30.06.2024 ended 31.03.2024 ended 30.06.2023 in ended 31.03.2024 previous year Net Exchange Gain/ Loss Other Income 20.52 27.82 (20.49) 98.56 Rs. in Lakhs CONSOLIDATED Particulars Quarter ended Preceeding Quarter Corresponding Quarter Year 30.06.2024 ended 31.03.2024 ended 30.06.2023 in ended 31.03.2024 previous year Net Exchange Gain/ Loss Other Income 20.50 22.55 (20.54) 93.22 Other notes are as per the pdf filed with stock exchanges. Other Expenses 349048000.00 Agency Distribution 183727000.00 Processed and Preserved Foods 1032519000.00 1216246000.00 0.00 1216246000.00 Agency Distribution 22863000.00 Processed and Preserved Foods 237922000.00 260785000.00 6053000.00 59119000.00 Capital employed (Assets - Liabilities) for the Quarter Ended 30.06.2023: Agency Distribution Business - Rs. 4,408.85 Lakhs Processed and Preserved Foods - Rs. 30,198.43 Lakhs Unallocated - Rs. 11,047.77 Lakhs Total Capital employed - Rs. 45,655.05 Lakhs 195613000.00 Agency Distribution 932959000.00 Processed and Preserved Foods 3455893000.00 4388852000.00 1438295000.00 5827147000.00 Agency Distribution 492074000.00 Processed and Preserved Foods 436050000.00 928124000.00 333518000.00 1261642000.00 Remeasurement of the defined benefit plans -1000000.00 -1000000.00 -253000.00 Exchange differences on translating the financial statements of subsidiaries 172000.00 Net gain / (loss) on cash flow hedges 2691000.00 2863000.00 677000.00