LAMBODHARA2024-07-012024-09-30 LAMBODHARA2024-07-012024-09-30 LAMBODHARA2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member LAMBODHARA2024-07-012024-09-30in-bse-fin:OneOperatingExpenses02Member LAMBODHARA2024-07-012024-09-30in-bse-fin:FourOperatingExpenses01Member LAMBODHARA2024-07-012024-09-30in-bse-fin:FourOperatingExpenses02Member LAMBODHARA2024-09-30 LAMBODHARA2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue01Member LAMBODHARA2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue02Member LAMBODHARA2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue03Member LAMBODHARA2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue01Member LAMBODHARA2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue02Member LAMBODHARA2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue03Member LAMBODHARA2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults01Member LAMBODHARA2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults02Member LAMBODHARA2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults03Member LAMBODHARA2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults01Member LAMBODHARA2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults02Member LAMBODHARA2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults03Member LAMBODHARA2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets01Member LAMBODHARA2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets02Member LAMBODHARA2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets03Member LAMBODHARA2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities01Member LAMBODHARA2024-09-30in-bse-fin:OneReportableSegmentLiabilities01Member LAMBODHARA2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities02Member LAMBODHARA2024-09-30in-bse-fin:OneReportableSegmentLiabilities02Member LAMBODHARA2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities03Member LAMBODHARA2024-09-30in-bse-fin:OneReportableSegmentLiabilities03Member LAMBODHARA2024-07-012024-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member LAMBODHARA2024-07-012024-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 590075 LAMBODHARA NOTLISTED Lambodhara Textiles Limited Equity 2024-04-01 2025-03-31 2024-11-14 2024-11-06 INR Lakhs Half yearly 15:00:00 16:30:00 2024-11-14 2024-11-14 true Cash Flow Indirect Not applicable Multi segment 2024-07-01 2024-09-30 Unaudited Standalone 609178000.00 15089000.00 624267000.00 328568000.00 66305000.00 11027000.00 36984000.00 27539000.00 26557000.00 87921000.00 584901000.00 39366000.00 0.00 39366000.00 3400000.00 4173000.00 7573000.00 0.00 31793000.00 0.00 0.00 0.00 0.00 31793000.00 -937000.00 30856000.00 0.00 0.00 51888000.00 5 3.06 3.06 0.00 0.00 3.06 3.06 1. The above financial results have been reviewed by the Audit Committee at their meeting on 14th November 2024 and approved by the Board of Directors at their meeting held on 14th November 2024. 2. This 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. 3. The figures for the previous periods have been re-grouped / re-arranged wherever necessary to make them comparable with those of current period. 4.The Company has organised the business into segments, viz., Textiles, Power Generation and Real Estate. This reporting complies with Ind AS segment reporting principles. Further, we hereby wish to confirm that the Company does not have any Subsidiary, Associate or Join Venture Company as on September 30, 2024 and hence, the applicability of Consolidated financial statements does not arise. Multi segment 2024-04-01 2024-09-30 Unaudited Standalone 1164771000.00 29234000.00 1194005000.00 602414000.00 126607000.00 56382000.00 72480000.00 35760000.00 53283000.00 178317000.00 1125243000.00 68762000.00 0.00 68762000.00 8300000.00 9554000.00 17854000.00 0.00 50908000.00 0.00 0.00 0.00 0.00 50908000.00 -312000.00 50596000.00 0.00 0.00 51888000.00 5 4.91 4.91 0.00 0.00 4.91 4.91 Manufacturing & Operating (Stores & Spares consumed, Conversion Charges, Power & Fuel) 63121000.00 Others 24800000.00 Manufacturing & Operating (Stores & Spares consumed, Conversion Charges, Power & Fuel) 128139000.00 Others 50178000.00 1085678000.00 39582000.00 17817000.00 0.00 0.00 0.00 0.00 0.00 56365000.00 0.00 13293000.00 69658000.00 20937000.00 1233672000.00 140703000.00 276140000.00 156045000.00 1145000.00 38437000.00 17000.00 1901000.00 473685000.00 1353000.00 124002000.00 739743000.00 1973415000.00 51888000.00 1101433000.00 1153321000.00 1153321000.00 402202000.00 5801000.00 408003000.00 15553000.00 127049000.00 4543000.00 555148000.00 146939000.00 27117000.00 31702000.00 205758000.00 1400000.00 57788000.00 264946000.00 820094000.00 1973415000.00 Power Generation 43784000.00 Real Estate 4475000.00 Textiles 576009000.00 Power Generation 70499000.00 Real Estate 8891000.00 Textiles 1114615000.00 624268000.00 1194005000.00 0.00 0.00 624268000.00 1194005000.00 Power Generation 27946000.00 Real Estate 4139000.00 Textiles 36101000.00 Power Generation 41903000.00 Real Estate 7480000.00 Textiles 59158000.00 68186000.00 108541000.00 27539000.00 35760000.00 1281000.00 1. Segment Revenue, Segment Results represent amount identifiable to each of the Segments. Other unallocable expenses mainly includes corporate expenses on common services not directly identifiable to individual segments. 2. Segment-wise bifurcation of Assets and Liabilities for Textiles Business, Power Generation Business and Real Estate Business are shown to the extent identifiable, other assets and liabilities jointly used by all segments are shown as unallocable. 3. The figures of previous quarter / year have been re-grouped / restated wherever necessary. 4019000.00 39366000.00 68762000.00 Power Generation 466309000.00 Real Estate 162735000.00 Textiles 1344036000.00 1973080000.00 335000.00 1973415000.00 Power Generation 164088000.00 Real Estate 22235000.00 Textiles 483207000.00 669530000.00 150564000.00 820094000.00 35760000.00 38725000.00 -68677000.00 0.00 0.00 0.00 0.00 0.00 0.00 1507000.00 0.00 0.00 0.00 53283000.00 0.00 0.00 0.00 0.00 0.00 -97000.00 71000.00 16920000.00 0.00 -7107000.00 0.00 -4142000.00 0.00 0.00 0.00 32261000.00 101023000.00 0.00 0.00 0.00 0.00 0.00 101023000.00 0.00 0.00 0.00 -14487000.00 0.00 0.00 0.00 0.00 3050000.00 74762000.00 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 71000.00 16371000.00 0.00 -5188000.00 0.00 -45971000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19278000.00 0.00 114000.00 0.00 35760000.00 0.00 0.00 -55152000.00 -100000.00 0.00 -100000.00 1245000.00 1145000.00 0.00 0.00 Remesurements of Fair Value of Investments in Bonds -937000.00 Remesurements of Fair Value of Investments in Bonds -312000.00 -937000.00 -312000.00 0.00 0.00