MODIRUBBER2024-04-012024-06-30 MODIRUBBER2024-04-012024-06-30in-bse-fin:OneOperatingExpenses01Member MODIRUBBER2024-06-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 500890 MODIRUBBER NA Modi Rubber Limited Equity 2024-04-01 2025-03-31 2024-08-14 2024-08-02 INR Lakhs First quarter 15:30:00 16:25:00 2024-08-14 2024-08-14 Not applicable Single segment Tyre 2024-04-01 2024-06-30 Unaudited Standalone 7126000.00 33391000.00 40517000.00 0.00 0.00 0.00 9926000.00 1658000.00 6825000.00 45723000.00 64132000.00 -23615000.00 0.00 -23615000.00 0.00 7101000.00 7101000.00 0.00 -30716000.00 0.00 0.00 0.00 0.00 -30716000.00 93807000.00 63091000.00 0.00 0.00 250405000.00 10 -1.23 -1.23 0.00 0.00 -1.23 -1.23 1. Financial Results for the quarter ended June 30, 2024 (Amount in Rs Lacs) Standalone Particulars Quarter ended June Year ended 30 2024 March 31 2024 Net orofiU (loss) from ordinarv activities (after tax) (307.16' 2,856.13 Other Comprehensive income/ (loss) 938.07 40.50 Total Comorehens1ve income/ Closs) (after tax) 630.91 2896 63 2. The above financial results for the quarter ended June 30. 2024 have been reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on August 14. 2024 3. The Statutory Auditors have carried out an audit of the above results for the quarter ended June 30, 2024 and issued an unmodified opinion on the same. 4. In accordance with IND AS 108 - Operating Segment used to present the segment information are identified on the basis of informal report used by the Company to allocate resource to the segment and assess their performance. The Board of Directors of the Company is collectively Chief Operating Decision Maker (CODM).The Company is engaged in Renting of immovable property which in the context of Ind AS 108 Operating Segment is considered as the only segment The Company's activities are restricted within India and hence no separate geographical segment disclosure is considered necessary. 5. Modi Nagar Plant. set-up on the land & shed taken on lease from Modi Export Processors Limited (MEPL) which 1s under liquidation. could not be repaired/re-started due to seal put in by the Official Liquidator of MEPL. The Company has filed Special Leave Petition before the Division Bench of Allahabad High Court for taking back possession for carrying out industrial activities. 6. In compliance of directions issued by the BIFR vide its order dated February 23. 2010, the unimplemented portion or the SS-08 is under implementation by the Company and a status report to this erfect as at September 30, 2016 was also submitted by the Company with BIFR periodically on October 20. 2016. With effect from December 01. 2016, SICA repealed by Government of India vide its Gazette Notification dated November 25, 2016 and all approved schemes will now be governed by National Company Law Tribunal. 7. During the quarter ended June 30. 2024. the Company has not granted any stock options under Employee Stock Option Scheme to its employees. 8. During the quarter ended June 30. 2024 the Company has not allotted any equity Shares. Paid up Capital of the Company as on June 30, 2024 is Rs 2,504.05 lacs consisting of 25,040,532 Equity Shares of the face value of Rs. 10/- each. 9. The basic and diluted earnings per share has been calculated in accordance with the IND AS - 33 Earnings Per Share ... 10. The figures for the quarter ended March 31, 2024 are the balancing figures between audited figures in respect of the full financial year and published unaudited year to date figures up to the third quarter of the years ended March 31, 2024. 11. Figures for the previous periods have been regrouped/reclassified to conform to the classification of the current periods. other expenses 45723000.00 -93807000.00 0.00