MODISONLTD2024-04-012024-06-30 MODISONLTD2024-04-012024-06-30in-bse-fin:OneOperatingExpenses01Member MODISONLTD2024-06-30 MODISONLTD2024-04-012024-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member MODISONLTD2024-04-012024-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 506261 MODISONLTD NOTLISTED MODISON LIMITED Equity 2024-04-01 2025-03-31 2024-08-13 2024-08-03 INR Lakhs First quarter 11:30:00 14:00:00 2024-08-13 2024-08-13 Not applicable Single segment Manufacturing of Electrical Contacts 2024-04-01 2024-06-30 Unaudited Standalone 1164799000.00 2385000.00 1167184000.00 1162339000.00 0.00 -212786000.00 59120000.00 12060000.00 17127000.00 74969000.00 1112829000.00 54355000.00 -37571000.00 16784000.00 4800000.00 517000.00 5317000.00 0.00 11467000.00 0.00 0.00 0.00 0.00 11467000.00 -525000.00 10942000.00 0.00 0.00 32450000.00 1 0.35 0.35 0.00 0.00 0.35 0.35 Notes: 1. The above unaudited standalone financial results of the Company for the quarter ended June 30, 2024 have been reviewed by the Audit Committee of the Board and approved by the Board of Directors at its meeting held on August 13th, 2024. The Statutory Auditors of the Company have carried out a Limited Review of the aforesaid results. 2. The unaudited standalone financial results have been prepared in accordance with Indian Accounting Standards (Ind AS), the provisions of the Companies Act, 2013 (the Act), as applicable and guidelines issued by the Securities and Exchange Board of India (SEBI). 3. Exceptional Item for the period(s) represents profit/(loss) on Hedging of Silver in stock of the company and mark to market of forward contracts as given below: Particulars Quarter Ended (UnAudited) (Audited) (UnAudited) (Audited) 30-06-2024 31-03-2024 30-06-2023 31-03-2024 Profit/(Loss) on Hedging of Silver in stock (410.10) 27.26 128.88 303.75 Profit/(Loss) on mark to market of forward contracts 34.39 112.15 118.72 255.43 Total (375.71) 139.41 247.60 559.18 4. As the Company's business activity falls within a single Primary segment viz. : Manufacturing of Electrical Contacts the disclosure requirement of Indian Accounting Standard (IND AS-108) Segment Reporting is not applicable. 5. The Indian Parliament has approved the Code on Social Security, 2020 which would impact the contributions by the company towards Provident Fund and Gratuity. The Ministry of Labour and Employment has released draft rules for the Code on Social Security, 2020 on November 13, 2020, and has invited suggestions from stakeholders which are under active consideration by the Ministry. The Company will assess the impact and its evaluation once the subject rules are notified and will give appropriate impact in its financial statements in the period in which, the Code becomes effective and the related rules to determine the financial impact are published. 6. The figures of quarter ended 31st March 2024 are the balancing figures between audited figures of full financial year ended 31st March 2024 and published unaudited year to date figures upto third quarter 31st December 2023. 7. Corresponding figures of the previous year's/quarter's/period's have been regrouped, recasted and reclassified to conform to the current period presentations. Other Expenses 74969000.00 Amount of items that will not be reclassified to profit and loss -525000.00 -525000.00 0.00 Amount of items that will be reclassified to profit and loss 0.00 0.00 0.00