SERVICE2024-07-012024-09-30 SERVICE2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member SERVICE2024-07-012024-09-30in-bse-fin:OneOperatingExpenses02Member SERVICE2024-07-012024-09-30in-bse-fin:OneOperatingExpenses03Member SERVICE2024-07-012024-09-30in-bse-fin:OneOperatingExpenses04Member SERVICE2024-07-012024-09-30in-bse-fin:OneOperatingExpenses05Member SERVICE2024-07-012024-09-30in-bse-fin:OneOperatingExpenses06Member SERVICE2024-07-012024-09-30in-bse-fin:OneOperatingExpenses07Member SERVICE2024-07-012024-09-30in-bse-fin:OneOperatingExpenses08Member SERVICE2024-07-012024-09-30in-bse-fin:OneOperatingExpenses09Member SERVICE2024-07-012024-09-30in-bse-fin:OneOperatingExpenses10Member SERVICE2024-07-012024-09-30in-bse-fin:OneOperatingExpenses11Member SERVICE2024-07-012024-09-30in-bse-fin:OneOperatingExpenses12Member SERVICE2024-07-012024-09-30in-bse-fin:OneOperatingExpenses13Member SERVICE2024-07-012024-09-30in-bse-fin:OneOperatingExpenses14Member SERVICE2024-09-30 SERVICE2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue01Member SERVICE2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue02Member SERVICE2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue03Member SERVICE2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults01Member SERVICE2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults02Member SERVICE2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults03Member SERVICE2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets01Member SERVICE2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets02Member SERVICE2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets03Member SERVICE2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities01Member SERVICE2024-09-30in-bse-fin:OneReportableSegmentLiabilities01Member SERVICE2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities02Member SERVICE2024-09-30in-bse-fin:OneReportableSegmentLiabilities02Member SERVICE2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities03Member SERVICE2024-09-30in-bse-fin:OneReportableSegmentLiabilities03Member SERVICE2024-07-012024-09-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 000000 SERVICE NOTLISTED Service Care Limited SME/ITP 2024-04-01 2025-03-31 2024-11-11 2024-11-04 INR Lakhs Half yearly 17:00:00 17:23:00 2024-11-11 2024-11-11 true Cash Flow Indirect Not applicable Multi segment 2024-04-01 2024-09-30 Unaudited Standalone 938382000.00 6469000.00 944851000.00 0.00 4396000.00 128000.00 908641000.00 144000.00 3351000.00 5969000.00 922629000.00 22222000.00 0.00 22222000.00 0.00 -1080000.00 -1080000.00 0.00 23302000.00 0.00 0.00 0.00 23302000.00 0.00 23302000.00 0.00 0.00 0.00 0.00 114985000.00 10 2.03 2.03 0.00 0.00 2.03 2.03 Application Fee 269000.00 Audit Fee 560000.00 Business Promotion Expenses 471000.00 Donation 5000.00 License and Other Charges 67000.00 Other Expenses 947000.00 Printing and Stationeries 60000.00 Professional Fees 61000.00 Rates and Taxes 1000.00 Rent Expenses 1513000.00 Repairs and Maintenance 770000.00 Subscription Fees 8000.00 Telephone Expenses 374000.00 Travelling and Conveyance 863000.00 0.00 25025000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 178646000.00 0.00 0.00 3477000.00 182123000.00 4171000.00 0.00 211319000.00 389000.00 0.00 283564000.00 300000.00 23377000.00 0.00 9156000.00 316397000.00 26553000.00 10703000.00 354042000.00 0.00 0.00 565361000.00 114985000.00 239539000.00 354524000.00 354524000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1216000.00 199012000.00 200228000.00 0.00 10609000.00 0.00 0.00 210837000.00 0.00 0.00 210837000.00 565361000.00 All Other Segments 10589000.00 Manpower Service Business 783022000.00 Service Business (Housekeeping and Janitorial) 144771000.00 0.00 938382000.00 All Other Segments 4206000.00 Manpower Service Business 20521000.00 Service Business (Housekeeping and Janitorial) 22536000.00 144000.00 24897000.00 Based on the management approach as defined in Ind-AS 108 - Operating Segments, the Chief Operating Decision Maker evaluates the Company's performance and allocates resources based on an analysis of various performance indicators by business segments. Accordingly, information has been presented along these business segments. The accounting principles used in the preparation of the Interim Financial Statements are consistently applied to record revenue and expenditure in individual segments. The Assets and liabilities of the company are used interchangeably between the segments. The Management believes that such identification of assets and liabilities to the respective segment cannot be made with accuracy and hence separate disclosures are not provided. 22222000.00 All Other Segments 0.00 Manpower Service Business 0.00 Service Business (Housekeeping and Janitorial) 0.00 565361000.00 All Other Segments 0.00 Manpower Service Business 0.00 Service Business (Housekeeping and Janitorial) 0.00 210837000.00 0.00 128000.00 8978000.00 0.00 -14826000.00 0.00 0.00 -5071000.00 0.00 -475000.00 0.00 -4335000.00 0.00 3351000.00 0.00 3963000.00 0.00 0.00 0.00 0.00 0.00 5684000.00 0.00 0.00 0.00 0.00 -55391000.00 0.00 0.00 -69362000.00 -47140000.00 0.00 0.00 0.00 0.00 0.00 -47140000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1871000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18503000.00 0.00 0.00 0.00 0.00 0.00 0.00 5684000.00 0.00 0.00 0.00 22316000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5749000.00 0.00 0.00 0.00 -5749000.00 -30573000.00 0.00 -30573000.00 54250000.00 23677000.00 0.00 0.00 0.00 0.00