HIMATSEIDE2024-04-012024-06-30 HIMATSEIDE2024-04-012024-06-30in-bse-fin:OneOperatingExpenses01Member HIMATSEIDE2024-06-30 HIMATSEIDE2024-04-012024-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member HIMATSEIDE2024-04-012024-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member HIMATSEIDE2024-04-012024-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member HIMATSEIDE2024-04-012024-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss02Member HIMATSEIDE2024-04-012024-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 514043 HIMATSEIDE NOTLISTED Himatsingka Seide Limited Equity 2024-04-01 2025-03-31 2024-08-03 2024-07-29 INR Lakhs First quarter 12:45:00 15:25:00 2024-08-03 2024-08-03 Not applicable Single segment Textile 2024-04-01 2024-06-30 Unaudited Consolidated 7354599000.00 26221000.00 7380820000.00 3157583000.00 226269000.00 134723000.00 708994000.00 818336000.00 376382000.00 1664260000.00 7086547000.00 294273000.00 0.00 294273000.00 96030000.00 -7334000.00 88696000.00 0.00 205577000.00 0.00 0.00 0.00 -26000.00 205551000.00 11860000.00 217411000.00 0.00 0.00 0.00 0.00 492286000.00 5 2.09 2.04 0.00 0.00 2.09 2.04 1. The above consolidated unaudited financial results ( the Statement ) of Himatsingka Seide Limited ( the Holding Company' ) and its subsidiaries ( the Holding Company and its subsidiaries collectively the Group' ) and its associates are prepared in accordance with applicable accounting standards i e. Ind AS prescribed under Section 133 of the Companies Act, 2013 read with Companies (Indian Accounting Standards) Rules, 2015, as amended and other accounling principles generally accepted in India and in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The consolidated results above includes figures for the following subsidiary companies ( including step down subsidiary) and associate company: a Himatsingka Wovens Private Limited (subsidiary) b Himatsingka Holdings NA Inc (subsidiary) c Himatsingka America Inc (step down subsidiary) d Twill & Oxford LLC (subsidiary under liquidation) e AMP Energy C&l Twenty Four Private Limited (associate) 2 The Statement of the Holding Company for the quarter ended 30 June 2024 has been reviewed by the Audit Committee and thereafter approved by the Board of Directors in the meeting held on 03 August 2024. 3 The figures for the quarter ended 30 June 2024 have been subjected to limited review by the Statutory Auditors of the Holding Company The review report of the Statutory Auditor is being filed with Bombay Stock Exchange (BSE) and National Stock Exchange (NSE) and is also available on the Company's website at www.himatsingka com. 4 The figures for the quarter ended 31 March 2024 are the balancing figure between the audited figures of the full financial year and unaudited year to date figure uplo the third quarter of the previous financial year, which had been subject to limiled review. 5 Pursuant to the provisions of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. the Holding Company shall publish the consolidated unaudited financial results in the newspapers. However, the standalone unaudited financial results will be made available on the stock exchanges websites of BSE (www.bseindia.com) and NSE (www.nseindia.com) and on Company's website www.himatsingka.com 6 The Group and its associate has evaluated its operating segments in accordance with Ind AS 108, and has concluded that it is engaged in a single operating segment viz Textiles on the basis of decisions taken for allocation of resources by the Chief Operating Decision Makers (CODM) and the internal business reporting system for evaluation of operational results. Other Expenses 1664260000.00 Remeasurements of employees defined benefit plan 3538000.00 Income tax relating to items that will not be reclassified to profit or loss -1236000.00 2302000.00 0.00 Exchange differences in translating the financial statements of foreign operations 578000.00 Effective portion of gains and losses on designated portion of hedging instruments in cash flow hedge 13803000.00 Income tax relating to items that will be reclassified to profit or loss -4823000.00 9558000.00 0.00