ALPHAGEO2024-07-012024-09-30 ALPHAGEO2024-07-012024-09-30 ALPHAGEO2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member ALPHAGEO2024-07-012024-09-30in-bse-fin:OneOperatingExpenses02Member ALPHAGEO2024-07-012024-09-30in-bse-fin:FourOperatingExpenses01Member ALPHAGEO2024-07-012024-09-30in-bse-fin:FourOperatingExpenses02Member ALPHAGEO2024-09-30 ALPHAGEO2024-07-012024-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member ALPHAGEO2024-07-012024-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member ALPHAGEO2024-07-012024-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member ALPHAGEO2024-07-012024-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 526397 ALPHAGEO NOTLISTED Alphageo (India) Limited Equity 2024-04-01 2025-03-31 2024-11-11 2024-11-02 INR Lakhs Half yearly 11:57:00 13:00:00 2024-11-11 2024-11-11 true Cash Flow Indirect Not applicable Single segment Geophysical Data Acquisition, Processing and Interpretation Services 2024-07-01 2024-09-30 Unaudited Consolidated 186945000.00 38655000.00 225600000.00 0.00 0.00 0.00 30534000.00 511000.00 33647000.00 141246000.00 205938000.00 19662000.00 0.00 19662000.00 -1200000.00 4171000.00 2971000.00 0.00 16691000.00 0.00 0.00 0.00 0.00 16691000.00 2159000.00 18850000.00 17721000.00 -1030000.00 19880000.00 -1030000.00 63648000.00 10 2.79 2.79 0.00 0.00 2.79 2.79 1.This Statement of Unaudited Consolidated Financial Results has been reviewed by Audit Committee and approved by the Board of Directors at its meeting held on November 11, 2024. The Statutory Auditors of the Company have carried out a Limited Review of the aforesaid results and have issued unmodified opinion. 2.The Statement has been prepared in accordance with the Companies (Indian Accounting Standards) Rules, 2015 (Ind AS) prescribed under Section 133 of the Companies Act, 2013 and other recognised accounting practices and policies to the extent applicable and in terms of Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulation, 2015 as amended. 3.The Consolidated financial results includes reviewed financial results of Indian Subsidiary viz., Alphageo Offshore Services Private Ltd and unaudited financial results of foreign subsidiary Alphageo International Ltd, Dubai. 4.The group is engaged in the business of Geophysical Data Acquisition, Processing and interpretation Services and therefore, has only one reportable segment in accordance with Ind AS 108 Operating Segments . 5.During the financial year 2022-23 Directorate of Enforcement had provisionally seized the fixed deposits amounting to Rs.1601.08 lakhs under foreign exchange and Management Act, 1999 (FEMA 1999) and the company had challenged the same before The Hon'ble Appellate Tribunal, FEMA, New Delhi . In this matter the company is still awaiting for the adjudicating proceedings. 6.During the Financial Year 2021-22 the company has received a notice from Income tax department on alleging an excess payment towards imports of Machinery on which depreciation is disallowed amounting to Rs.8.67 Crores and issued demand notice of Rs 6.01 Crores is shown under contingent liability. During the period in the same matter Managing director also received the demand in his personal capacity for the amount of Rs.16.45 Crores, which is Indemnified. Company has not foreseeing any provision currently for the above based on external expert opinion obtained. 7.The abstract of Financial Results on Standalone basis is given below: (All amount in lakhs except as stated) PARTICULARS Quarter Ended Six months ended Year ended 30.09.2024 30.06.2024 30.09.2023 30.09.2024 30.09.2023 31.03.2024 Unaudited Unaudited Unaudited Unaudited Unaudited Audited Total revenue from operations 1869.45 1,869.60 238.82 3739.05 753.43 7273.71 Profit /(Loss) before tax from continuing operations 218.54 233.39 (363.82) 451.93 (677.29) 1111.52 Profit /(Loss) after tax from continuing operations 176.85 290.14 (393.89) 466.99 (709.72) 834.03 Profit /(Loss ) after tax from dis-continuing operation - - - - - - Other comprehensive income (Net of tax) 7.85 (5.00) 0.08 2.85 2.81 (19.99) Total comprehensive income 184.70 285.14 (393.81) 469.84 (706.91) 814.04 8.The figures for the corresponding previous period have been reclassified / regrouped wherever necessary to conform to current period classification. For ALPHAGEO (INDIA) LIMITED HYDERABAD Dinesh Alla November 11, 2024 Chairman & Managing Director Single segment 2024-04-01 2024-09-30 Unaudited Consolidated 439593000.00 81382000.00 520975000.00 0.00 0.00 0.00 61995000.00 1446000.00 66739000.00 333474000.00 463654000.00 57321000.00 0.00 57321000.00 1900000.00 -1502000.00 398000.00 0.00 56923000.00 0.00 0.00 0.00 0.00 56923000.00 1983000.00 58906000.00 55226000.00 1697000.00 57209000.00 1697000.00 63648000.00 10 8.68 8.68 0.00 0.00 8.68 8.68 Geophysical Survey and related expenses 121416000.00 Other Expenses 19830000.00 Geophysical Survey and related expenses 290432000.00 Other Expenses 43042000.00 8634000.00 547303000.00 78783000.00 0.00 0.00 0.00 0.00 0.00 0.00 65112000.00 225104000.00 916302000.00 20275000.00 317668000.00 565876000.00 470167000.00 611158000.00 0.00 1964869000.00 77641000.00 2062785000.00 2979087000.00 63784000.00 2730678000.00 2794462000.00 2803096000.00 0.00 0.00 0.00 0.00 8690000.00 8690000.00 0.00 60610000.00 100145000.00 160755000.00 5274000.00 1272000.00 167301000.00 175991000.00 2979087000.00 1446000.00 -13009000.00 -7794000.00 0.00 0.00 0.00 0.00 0.00 0.00 -25829000.00 0.00 0.00 0.00 66739000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29160000.00 0.00 -38426000.00 0.00 -11794000.00 0.00 6858000.00 0.00 -50969000.00 6352000.00 0.00 0.00 0.00 176261000.00 0.00 -169909000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 77415000.00 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 0.00 0.00 32238000.00 0.00 177924000.00 0.00 132747000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50918000.00 1446000.00 0.00 0.00 -52364000.00 -89526000.00 1626000.00 -87900000.00 558067000.00 470167000.00 Items that will not be reclassified to profit or loss 1048000.00 Items that will not be reclassified to profit or loss 380000.00 1048000.00 380000.00 263000.00 95000.00 Items that will be reclassified to profit or loss 1374000.00 Items that will be reclassified to profit or loss 1698000.00 1374000.00 1698000.00 0.00 0.00