RKFORGE2024-07-012024-09-30 RKFORGE2024-07-012024-09-30 RKFORGE2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member RKFORGE2024-07-012024-09-30in-bse-fin:OneOperatingExpenses02Member RKFORGE2024-07-012024-09-30in-bse-fin:FourOperatingExpenses01Member RKFORGE2024-07-012024-09-30in-bse-fin:FourOperatingExpenses02Member RKFORGE2024-09-30 RKFORGE2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue01Member RKFORGE2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue02Member RKFORGE2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue01Member RKFORGE2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue02Member RKFORGE2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults01Member RKFORGE2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults02Member RKFORGE2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults01Member RKFORGE2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults02Member RKFORGE2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets01Member RKFORGE2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets02Member RKFORGE2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities01Member RKFORGE2024-09-30in-bse-fin:OneReportableSegmentLiabilities01Member RKFORGE2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities02Member RKFORGE2024-09-30in-bse-fin:OneReportableSegmentLiabilities02Member RKFORGE2024-07-012024-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member RKFORGE2024-07-012024-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member RKFORGE2024-07-012024-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member RKFORGE2024-07-012024-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532527 RKFORGE NOTLISTED Ramkrishna Forgings Limited Equity 2024-04-01 2025-03-31 2024-10-24 2024-10-18 INR Lakhs Half yearly 11:00:00 13:30:00 2024-10-24 2024-10-24 true Cash Flow Indirect Not applicable Multi segment 2024-07-01 2024-09-30 Unaudited Consolidated 10536287000.00 25091000.00 10561378000.00 5238591000.00 0.00 -667875000.00 661310000.00 385396000.00 603634000.00 2976810000.00 9197866000.00 1363512000.00 -3444000.00 1360068000.00 330726000.00 -52399000.00 278327000.00 0.00 1081741000.00 965970000.00 150050000.00 815920000.00 0.00 1897661000.00 -12498000.00 1885163000.00 1885163000.00 0.00 1897661000.00 0.00 361552000.00 2 5.98 5.97 4.51 4.51 10.49 10.48 4 The above unaudited consolidated financial results of the Group and its joint venture relates to Ramkrishna Forgings Limited Holding Company and its wholly owned subsidiaries ACIL Limited Ramkrishna Forgings LLC Ramkrishna Forgings Mexico SA de CV wef August 13 2024 Multitech Auto Private Limited Mal Metalliks Private Limited Ramkrishna Casting Solutions Limited and Globe All India Services Limited and Ramkrishna Titagarh Rail Wheels Limited. 5 The Board of Directors of the Holding Company has recommended an interim dividend of Rs 1 per shares on Equity Shares of Rs 2 each. 6 The above unaudited consolidated financial results for the quarter and half year ended September 30 2024 have been reviewed by the Audit Committee. Thereafter, the same has been approved by the Board of Directors of the Holding Company at its meeting held on October 24 2024. The Statutory Auditors have carried out a limited review of these consolidated financial results who have issued an unmodified conclusion 7 On September 30 2023 the Board of Directors of the Holding Company considered and approved conversion of warrants and issue and allotment of 4600000 equity shares of face value of Rs 2 each on exercise of 4600000 warrants upon receipt of balance amount aggregating to Rs 7072.50 lakhs from the warrant holders pursuant to the exercise of their rights of conversion into equity shares. This has been considered for calculating diluted earnings per equity shares for the quarter and half year ended September 30 2023 and year ended March 31 2024, as per Ind AS 33 Earnings Per Share. 8 On July 24 2024 the Board of Directors of the Holding Company had approved acquisition of Resortes Libertad SA de CV. On August 12 2024 the Company had acquired 100 percent equity in RSLV at a consideration of Rs 346.92 lakhs. Pursuant to acquisition, the Group has provisionally recognised identifiable assets tangible and intangible acquired and liabilities assumed as at acquisition date at fair value in accordance with applicable accounting standards. The Consolidated Financial Results of the Group include financial results of RSLV starting August 13, 2024, and hence are not comparable with previous periods. The name of Resortes Libertad SA de CV has been subsequently changed to Ramkrishna Forgings Mexico SA de CV. 9 A Joint Venture company named Ramkrishna Titagarh Rail Wheels Limited was incorporated on June 09 2023 having Ramkrishna Forgings Limited and Titagarh Rail Systems Limited as Joint Venturers. RTRWL will be engaged in manufacturing and supply of forged wheels under long term agreement under Aatma Nirbhar Bharat. The Holding Company has further invested Rs 5,355.00 lakhs in RTRWL in the current quarter resulting in total investment of Rs 11,729.87 lakhs as at September 30 2024. The Consolidated Financial Results include Groups share of loss in RTRWL as applicable. 10 The Code on Social Security, 2020 relating to employee benefits during employment and post-employment benefits received presidential assent in September 2020. The Code has been published in the Gazette of India. However, the date on which the Code will come into effect has not been notified and the final rules interpretation have not yet been issued. The Group will assess the impact of the Code when it comes into effect and will record any related impact in the year the Code becomes effective. Multi segment 2024-04-01 2024-09-30 Unaudited Consolidated 20131113000.00 112945000.00 20244058000.00 10203403000.00 20412000.00 -1581178000.00 1273973000.00 750432000.00 1227420000.00 5846709000.00 17741171000.00 2502887000.00 -7541000.00 2495346000.00 700396000.00 -76975000.00 623421000.00 0.00 1871925000.00 991778000.00 157031000.00 834747000.00 0.00 2706672000.00 -24948000.00 2681724000.00 2681724000.00 0.00 2706672000.00 0.00 361552000.00 2 10.35 10.34 4.62 4.61 14.97 14.95 Other Expenses 2353605000.00 Power and Fuel 623205000.00 Other Expenses 4635165000.00 Power and Fuel 1211544000.00 0.00 22295113000.00 4293499000.00 0.00 706685000.00 2304077000.00 18094000.00 0.00 1158524000.00 91900000.00 0.00 13265000.00 407708000.00 512873000.00 105408000.00 2008744000.00 33403017000.00 13670533000.00 41434000.00 9682192000.00 686194000.00 84154000.00 9881000.00 50507000.00 10554362000.00 34612000.00 1888493000.00 26148000000.00 0.00 0.00 59551017000.00 361552000.00 29055405000.00 29416957000.00 29416957000.00 8395203000.00 0.00 618382000.00 9013585000.00 28850000.00 1728064000.00 0.00 418626000.00 11189125000.00 5605293000.00 10877599000.00 1583751000.00 18066643000.00 478634000.00 223333000.00 176325000.00 0.00 18944935000.00 0.00 0.00 30134060000.00 59551017000.00 Forging Components - Continued Operations 10547436000.00 Others - Discontinued Operations 422413000.00 Forging Components - Continued Operations 20146296000.00 Others - Discontinued Operations 877800000.00 10969849000.00 21024096000.00 11149000.00 15183000.00 10958700000.00 21008913000.00 Forging Components - Continued Operations 1748908000.00 Others - Discontinued Operations 974143000.00 Forging Components - Continued Operations 3253319000.00 Others - Discontinued Operations 1012842000.00 2723051000.00 4266161000.00 393569000.00 771496000.00 3444000.00 7541000.00 2326038000.00 3487124000.00 Forging Components - Continued Operations 59551017000.00 Others - Discontinued Operations 0.00 59551017000.00 0.00 59551017000.00 Forging Components - Continued Operations 30134060000.00 Others - Discontinued Operations 0.00 30134060000.00 0.00 30134060000.00 750432000.00 -2668823000.00 -992809000.00 0.00 0.00 41665000.00 -43242000.00 0.00 0.00 582596000.00 0.00 -144014000.00 0.00 1227420000.00 0.00 -3945000.00 0.00 57232000.00 -204000.00 -52685000.00 0.00 21350000.00 75000000.00 7529000.00 0.00 0.00 -7354000.00 -68440000.00 0.00 -1260992000.00 1234354000.00 0.00 0.00 0.00 907472000.00 0.00 326882000.00 1218712000.00 19950000.00 2600475000.00 2600119000.00 0.00 535500000.00 0.00 0.00 60966000.00 4360044000.00 2028118000.00 1541327000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11998000.00 0.00 34000.00 0.00 -3136637000.00 2212000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1934929000.00 1636475000.00 0.00 188335000.00 180776000.00 675907000.00 0.00 2509019000.00 1764667000.00 -1045088000.00 0.00 -1045088000.00 0.00 -1045088000.00 Remeasurement of defined employee benefit plans -16586000.00 Remeasurement of defined employee benefit plans -33332000.00 -16586000.00 -33332000.00 -4261000.00 -8563000.00 Exchange difference on translation of foreign operations -136000.00 Exchange difference on translation of foreign operations -144000.00 -136000.00 -144000.00 37000.00 35000.00