SICALLOG2024-04-012024-06-30 SICALLOG2024-04-012024-06-30in-bse-fin:OneOperatingExpenses01Member SICALLOG2024-04-012024-06-30in-bse-fin:OneOperatingExpenses02Member SICALLOG2024-06-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 520086 SICALLOG NOTLISTED Sical Logistics Limited Equity 2024-04-01 2025-03-31 2024-08-13 2024-08-07 INR Lakhs First quarter 14:00:00 17:30:00 2024-08-13 2024-08-13 Not applicable Single segment Integrated logistics services 2024-04-01 2024-06-30 Unaudited Consolidated 419800000.00 23100000.00 442900000.00 0.00 0.00 0.00 52800000.00 100600000.00 110700000.00 351800000.00 615900000.00 -173000000.00 0.00 -173000000.00 1500000.00 2200000.00 3700000.00 0.00 -176700000.00 0.00 0.00 0.00 -100000.00 -176800000.00 0.00 -176800000.00 -179700000.00 2800000.00 -179700000.00 2800000.00 652500000.00 10 -2.75 -2.75 0.00 0.00 -2.75 -2.75 a) The unaudited consolidated financial results for the quarter ended June 30, 2024, have been reviewed and recommended by the audit committee and approved by the board of directors of the Company at their respective meetings held on August 13, 2024. It has been prepared in accordance with the Indian Accounting Standards (Ind-AS) as prescribed under Section 133 of the Companies Act, 2013 read with the Companies (Indian Accounting Standards) Rules, 2015, as amended from time to time. b) The Group is primarily engaged in providing integrated logistics services which is considered as a single business segment in terms of segment reporting as per Ind AS 108. The services are not rendered outside India. Hence, no separate geographical segments to be reported on. c) Interest on borrowings are duly accured under finance costs in accordance with the approved resolution plan. As per the approved resolution plan, revised agreement for final settled amount are yet to be signed with each of the financial creditors and the modification to charges is yet to be completed with Registrar of Companies. However, the Company has deposited the required amount as per the approved resolution plan in the bank account that is earmarked and operated by the ex-Committee of Creditors and ex-Resolution Professional for the purpose of remittance to finacial creditors. d) Develecto Mining Ltd (DML) ceased to be a subsidiary of the Company with effect from September 19, 2023. Pursuant to an agreement among the shareholders of the DML, the Company has relinquished its rights in further issue of shares by DML. Consequently, DML has not been consolidated from quarter ended December 31, 2023 and presented in the financials as discontinued operations in accordance with Ind AS 105 - Non current assets held for sale and discontinued operations. Figures to the extent of discontinued operations have been re-presented for all periods presented. Further, a gain of Rs 2,368 lakhs arising on account of such loss of control has been treated as exceptional item for the year ended March 31, 2024. e) The figures for the quarter ended March 31, 2024 are the balancing figures between the audited figures in respect of the full financial year and the published year to date figures upto the end of the third quarter of the relevant financial year. f) Figures pertaining to the previous periods have been regrouped, reclassified and rearranged wherever necessary. Cost of services 295800000.00 Other Expenses 56000000.00