ABHISHEK2024-07-012024-09-30 ABHISHEK2024-07-012024-09-30 ABHISHEK2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member ABHISHEK2024-07-012024-09-30in-bse-fin:FourOperatingExpenses01Member ABHISHEK2024-09-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532831 ABHISHEK NOTLISTED Abhishek Corporation Limited Equity 2024-04-01 2025-03-31 2024-11-14 2024-11-04 INR Lakhs Half yearly 15:00:00 18:35:00 2024-11-14 2024-11-14 true Cash Flow Indirect Not applicable Single segment Textile 2024-07-01 2024-09-30 Unaudited Standalone 14423000.00 23000.00 14446000.00 0.00 0.00 0.00 9632000.00 13268000.00 6004000.00 30969000.00 59873000.00 -45427000.00 0.00 -45427000.00 0.00 0.00 0.00 0.00 -45427000.00 0.00 0.00 0.00 0.00 -45427000.00 0.00 -45427000.00 0.00 0.00 33696000.00 10 -13.48 -13.48 0.00 0.00 -13.48 -13.48 1. The above results are reviewed by the audit committee and approved by the Board of Directors at its meeting held on 14th November 2024.The Limited review of the same has been carried out by the Statutory Auditors of the Company as per the regulations 33 of SEBI(Listing Obligations & Disclosure Requirements) Regulations,2015 2.Figures has been regrouped/rearranged/reclassifed/reworked wherever necessary. 3.The financial results for the above periods have been prepared in accordance with the Companies (Indian Accounting Standards)Rules,2015(Ind AS) as prescribed under section 133 of the Companies Act 2013 read with the relevent rules and circulars issued thereunder. 4.Company operates in sigle business segment textile (as per Ind AS 108- Segment Reporting) Single segment 2024-04-01 2024-09-30 Unaudited Standalone 25778000.00 111000.00 25889000.00 0.00 0.00 0.00 17470000.00 26463000.00 12009000.00 40003000.00 95945000.00 -70056000.00 0.00 -70056000.00 0.00 0.00 0.00 0.00 -70056000.00 0.00 0.00 0.00 0.00 -70056000.00 0.00 -70056000.00 0.00 0.00 160085000.00 10 -2.59 -2.59 0.00 0.00 -2.59 -2.59 Operating and other Expenses 30969000.00 Operating and other Expenses 40003000.00 387867000.00 21297000.00 0.00 0.00 376000.00 0.00 15136000.00 15512000.00 424676000.00 47702000.00 0.00 0.00 12712000.00 0.00 2243000.00 14955000.00 15000.00 62672000.00 487348000.00 33696000.00 -80373000.00 -46677000.00 -46677000.00 0.00 0.00 1529000.00 1529000.00 417151000.00 83632000.00 15957000.00 516740000.00 13178000.00 2578000.00 532496000.00 534025000.00 487348000.00 Pursuant to the order of the Hon’ble National Company Law Tribunal (NCLT) (Order Nos. I.A. 4446/2023 and I.A. 4554/2023, dated January 25, 2024) and the Sale Certificate issued by the Liquidator on March 11, 2024, the company, Abhishek Corporation Limited, has been sold as a going concern to M/s. Mahalaxmi Textile. The acquisition plan, as approved in the aforementioned Sale Certificate, proposes various corporate actions, including:a. Cancellation of shares held by the previous promoters b.Partial cancellation of shares held by the public c. Consolidation of shares d. Allotment of shares to the new promoter. These corporate actions have been are yet to be implemented with the Stock Exchanges, Depositories, and the Registrar of Companies (ROC). The record date for these actions is set as May 25, 2024, and therefore, the relevant accounting entries have been recognized in the current quarter in anticipation of their implementation. 26463000.00 -87000.00 0.00 0.00 755000.00 0.00 0.00 0.00 0.00 6885000.00 0.00 8596000.00 0.00 12009000.00 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 54621000.00 -15435000.00 0.00 0.00 0.00 0.00 0.00 -15435000.00 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 0.00 0.00 0.00 0.00 0.00 0.00 -50921000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -50921000.00 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 -66356000.00 0.00 -66356000.00 79069000.00 12713000.00