LOKESHMACH2024-07-012024-09-30 LOKESHMACH2024-07-012024-09-30 LOKESHMACH2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member LOKESHMACH2024-07-012024-09-30in-bse-fin:OneOperatingExpenses02Member LOKESHMACH2024-07-012024-09-30in-bse-fin:FourOperatingExpenses01Member LOKESHMACH2024-07-012024-09-30in-bse-fin:FourOperatingExpenses02Member LOKESHMACH2024-09-30 LOKESHMACH2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue01Member LOKESHMACH2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue02Member LOKESHMACH2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue01Member LOKESHMACH2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue02Member LOKESHMACH2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults01Member LOKESHMACH2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults02Member LOKESHMACH2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults01Member LOKESHMACH2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults02Member LOKESHMACH2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets01Member LOKESHMACH2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets02Member LOKESHMACH2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities01Member LOKESHMACH2024-09-30in-bse-fin:OneReportableSegmentLiabilities01Member LOKESHMACH2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities02Member LOKESHMACH2024-09-30in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532740 LOKESHMACH NOTLISTED Lokesh Machines Limited Equity 2024-04-01 2025-03-31 2024-11-12 2024-11-06 INR Lakhs Half yearly 11:30:00 16:45:00 2024-11-12 2024-11-12 true Cash Flow Indirect Not applicable Multi segment 2024-07-01 2024-09-30 Unaudited Standalone 753170000.00 2019000.00 755189000.00 454188000.00 0.00 -37446000.00 146120000.00 37861000.00 33499000.00 68956000.00 703178000.00 52011000.00 0.00 52011000.00 17164000.00 0.00 17164000.00 0.00 34847000.00 0.00 0.00 0.00 0.00 34847000.00 0.00 34847000.00 0.00 0.00 184968000.00 10 1.88 1.88 0.00 0.00 1.88 1.88 1. The above results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on November 12, 2024. The Statutory auditors have carried out their limited review for the quarter ended September 30, 2024, and have issued the Limited review report with unmodified opinion. 2. The financial results have been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standard, prescribed under Section 133 of the Companies Act, 2013 and other accounting principles generally accepted in India and in compliance with Regulation 33 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended. 3. During the financial year ended on March 31, 2024, the Company has issued & allotted 6,00,000 Equity Shares of Rs 10/- each at a premium of Rs. 233.25/-on Preferential basis to non-promoters. Due to this, the Paid-up Equity Share Capital has increased by Rs. 60,00,000/-. 4. In addition to above, the company has also issued & allotted 15,00,000 convertible warrants of Rs. 10/- each at a premium of Rs. 233.25/- on Preferential basis to the members of promoters/promoters group. The Company has received request letter from one of the warrant holders for conversion of 3,18,000 warrants into equity shares and the same has been considered by the Board at its meeting held on November 12, 2024. 5. The financial results for the quarter ended September 30, 2024, are being published in the newspaper as per the format prescribed under SEBI (Listing Obligations and Disclosure requirements) Regulations, 2015. The financial results are also available on the Stock Exchange websites: www.bseindia.com and www.nseindia.com and on the company's website: https://www.lokeshmachines.com/. 6. We confirm that the Company has no subsidiary(ies)/associate(s)/joint venture company(ies), as on September 30, 2024. 7. Previous figures have been regrouped/rearranged wherever necessary. Multi segment 2024-04-01 2024-09-30 Unaudited Standalone 1378425000.00 6988000.00 1385413000.00 789409000.00 0.00 -65262000.00 286277000.00 74732000.00 66586000.00 166283000.00 1318025000.00 67388000.00 0.00 67388000.00 22238000.00 0.00 22238000.00 0.00 45150000.00 0.00 0.00 0.00 0.00 45150000.00 0.00 45150000.00 0.00 0.00 184968000.00 10 2.44 2.44 0.00 0.00 2.44 2.44 Less: Captive Consumption -52419000.00 Other Manufacturing Expenses 121375000.00 Less: Captive Consumption -65244000.00 Other Manufacturing Expenses 231527000.00 1711593000.00 251818000.00 0.00 0.00 5534000.00 5187000.00 0.00 0.00 13000000.00 0.00 0.00 20605000.00 33605000.00 0.00 137846000.00 2145583000.00 1272965000.00 0.00 458156000.00 3128000.00 84669000.00 0.00 21561000.00 567514000.00 0.00 121153000.00 1961632000.00 0.00 0.00 4107215000.00 184968000.00 1820100000.00 2005068000.00 2005068000.00 477152000.00 0.00 0.00 477152000.00 59266000.00 110115000.00 0.00 0.00 646533000.00 830683000.00 381858000.00 66741000.00 1279282000.00 155859000.00 0.00 20473000.00 0.00 1455614000.00 0.00 0.00 2102147000.00 4107215000.00 Companents Division 283971000.00 Machinery Division 469199000.00 Companents Division 530929000.00 Machinery Division 847496000.00 753170000.00 1378425000.00 0.00 0.00 753170000.00 1378425000.00 Companents Division 50099000.00 Machinery Division 70225000.00 Companents Division 81460000.00 Machinery Division 118304000.00 120324000.00 199764000.00 37861000.00 74732000.00 30452000.00 57644000.00 52011000.00 67388000.00 Companents Division 1450373000.00 Machinery Division 2656841000.00 4107214000.00 0.00 4107214000.00 Companents Division 769553000.00 Machinery Division 1332594000.00 2102147000.00 0.00 2102147000.00 74732000.00 -98445000.00 43081000.00 0.00 0.00 0.00 0.00 0.00 0.00 12578000.00 0.00 0.00 0.00 66586000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5483000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 93049000.00 160437000.00 0.00 0.00 0.00 5905000.00 0.00 154532000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 206603000.00 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 2364000.00 0.00 -1905000.00 0.00 -206144000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 127928000.00 0.00 0.00 0.00 0.00 75305000.00 0.00 0.00 52623000.00 1011000.00 0.00 1011000.00 2117000.00 3128000.00 0.00 0.00 0.00 0.00