BASML2024-04-012024-06-30 BASML2024-04-012024-06-30in-bse-fin:OneOperatingExpenses01Member BASML2024-04-012024-06-30in-bse-fin:OneOperatingExpenses02Member BASML2024-04-012024-06-30in-bse-fin:OneOperatingExpenses03Member BASML2024-04-012024-06-30in-bse-fin:OneOperatingExpenses04Member BASML2024-04-012024-06-30in-bse-fin:OneOperatingExpenses05Member BASML2024-06-30 BASML2024-04-012024-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532674 BASML NOTLISTED Bannari Amman Spinning Mills Limited Equity 2024-04-01 2025-03-31 2024-08-14 2024-07-30 INR Lakhs First quarter 12:00:00 15:15:00 2024-08-14 2024-08-14 Not applicable Single segment TEXTILES 2024-04-01 2024-06-30 Unaudited Standalone 2158582000.00 4316000.00 2162898000.00 1758373000.00 22779000.00 -166058000.00 200277000.00 117223000.00 61900000.00 309685000.00 2304179000.00 -141281000.00 0.00 -141281000.00 0.00 -55114000.00 -55114000.00 0.00 -86167000.00 480215000.00 71076000.00 409139000.00 0.00 322972000.00 215000.00 323187000.00 323187000.00 0.00 324209000.00 5 -1.33 -1.33 6.31 6.31 4.98 4.98 1. The above standalone financial results “the Statement” for the quarter ended June 30, 2024 have been reviewed by the Audit Committee and have been approved by the Board of Directors at their meetings held on August 14, 2024. The Statutory Auditors have reviewed the statement and given the unmodified report. 2. The Company is primarily engaged in the manufacturing of Textile and related products, which in the context of Ind AS 108 ”Operating Segments” is considered the only significant business segment. 3. During the quarter ended 30.06.2024, the Company had sold entire shares held in the subsidiary, Young Brand Apparel private Limited for a total consideration of Rs. 7,954 lakhs and recognised the gain on sale of investment amounting to Rs. 5,348 lakhs as profit from discontinued operations and consequently, Young Brand Apparel Private Limited and its wholly owned subsidiary, Young Brand Global Private Limited ceased to be subsidiaries of the Company. 4. The Company has approved the sale of its garment unit at Palladam and land at SIPCOT, Perundurai to S P Apparels Limited. Accordingly, the assets of the Garment and Processing Divisions has been considered as discontinued operations and classified as assets held for sale / discontinued operations as per Ind AS 105 ‘Non-Current Assets held for sale and discontinued operations’ for the year ended 31.03.2024 and quarter ended 30.06.2024. The Results of Garment Division for all the periods presented in this statement have been disclosed as results from discontinued operations in accordance with the requirement of Ind AS 105. The Company has not charged depreciation of Rs. 44.82 lakhs for the quarter ended 30.06.2024 on the assets continued to be forming part of the disposal group as per Ind AS 105. 5. The summary of the results of the aforesaid discontinued operations as included under the results is as follows: Particulars Quarter ended Year ended 30.06.2024 31.03.2024 30.06.2023 31.03.2024 Unaudited Audited Unaudited Audited Total Income 5,560.54 544.47 1,154.59 4,063.83 Total expenses 758.39 969.84 1,469.57 4,924.89 Profit/(Loss) before tax 4,802.15 (425.37) (314.98) (861.06) Tax expense / (savings) 710.76 (148.64) (110.07) (300.89) Profit/(Loss) After tax 4,091.39 (276.73) (204.91) (560.17) 6. The figures for the quarter ended March 31, 2024 are the balancing figure between audited figures for the full financial year ended March 31,2024 and published year to date figures up to the third quarter ended December 31, 2023. 7. Previous period figures have been regrouped and reclassified wherever necessary. Other expenses 37945000.00 Packing materials consumed 17653000.00 Power & Fuel 166316000.00 Repairs & Maintenance 47693000.00 Selling & Distribution 40078000.00 Gain/(loss) on equity instruments designated at FVTOCI 215000.00 215000.00 0.00 0.00