SICALLOG2024-07-012024-09-30 SICALLOG2024-07-012024-09-30 SICALLOG2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member SICALLOG2024-07-012024-09-30in-bse-fin:OneOperatingExpenses02Member SICALLOG2024-07-012024-09-30in-bse-fin:FourOperatingExpenses01Member SICALLOG2024-07-012024-09-30in-bse-fin:FourOperatingExpenses02Member SICALLOG2024-09-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 520086 SICALLOG NOTLISTED Sical Logistics Limited Equity 2024-04-01 2025-03-31 2024-11-14 2024-11-08 INR Lakhs Half yearly 13:00:00 19:45:00 2024-11-14 2024-11-14 true Cash Flow Indirect Not applicable Single segment tIntegrated logistics services 2024-07-01 2024-09-30 Unaudited Standalone 37800000.00 16900000.00 54700000.00 0.00 0.00 0.00 11700000.00 86700000.00 83200000.00 46800000.00 228400000.00 -173700000.00 96700000.00 -77000000.00 0.00 0.00 0.00 0.00 -77000000.00 0.00 0.00 0.00 0.00 -77000000.00 0.00 -77000000.00 -77000000.00 0.00 652500000.00 10 -1.18 -1.18 0.00 0.00 -1.18 -1.18 a) The Unaudited financial results for the quarter and half year ended September 30, 2024, have been reviewed and recommended by the audit committee and approved by the the board of directors at their meeting held on November 14, 2024. These financial statements are prepared in accordance with the Indian Accounting Standards (Ind-AS) as prescribed under Section 133 of the Companies Act, 2013 read with the Companies (Indian Accounting Standards) Rules, 2015 as amended from time to time. b) The Company is primarily engaged in providing integrated logistics services which is considered as a single business segment in terms of segment reporting as per Ind AS 108. There being no services rendered outside India; therefore no separate geographical segments to be reported on. c) Interest on borrowings are duly considered under finance costs in accordance with the approved resolution plan. As per the approved resolution plan, revised agreement for final settled amount are yet to be signed with each of the financial creditors and the modification to charges is yet to be completed with Registrar of Companies. However, the Company has deposited the required amount as per the approved resolution plan in the bank account that is earmarked and operated by the ex-Committee of Creditors and ex-Resolution Professional for the purpose of remittance to finacial creditors. d) In Sical Logistics Limited, differential tax (between regular tax and tax rate on issue of C Form) was paid and accounted as receivable from the Commercial Taxes department for purchase of fuel at the mining project. During FY 22-23, this receivable was fully provided on account of uncertainty in recovering the same. However, a portion of the same amounting to Rs. 967 lakhs have been recovered during the quarter and hence corresponding provision has been reversed as exceptional item during the quarter. e) Figures pertaining to the previous periods have been regrouped, reclassified and rearranged wherever necessary. Single segment 2024-04-01 2024-09-30 Unaudited Standalone 79600000.00 34100000.00 113700000.00 0.00 0.00 0.00 22000000.00 169200000.00 174400000.00 108600000.00 474200000.00 -360500000.00 96700000.00 -263800000.00 0.00 0.00 0.00 0.00 -263800000.00 0.00 0.00 0.00 0.00 -263800000.00 0.00 -263800000.00 -263800000.00 0.00 652500000.00 10 -4.04 -4.04 0.00 0.00 -4.04 -4.04 Cost of Services 32100000.00 Other Expenses 14700000.00 Cost of Services 72500000.00 Other Expenses 36100000.00 1547200000.00 0.00 500000.00 2044100000.00 0.00 15000000.00 2059100000.00 3606800000.00 0.00 0.00 123200000.00 867300000.00 152000000.00 0.00 109900000.00 1252400000.00 12900000.00 35700000.00 1301000000.00 4907800000.00 652500000.00 -193500000.00 459000000.00 459000000.00 274700000.00 274700000.00 3600000.00 278300000.00 3820500000.00 34800000.00 219200000.00 4074500000.00 94100000.00 1900000.00 4170500000.00 4448800000.00 4907800000.00 169200000.00 0.00 -41200000.00 0.00 0.00 91500000.00 0.00 -62100000.00 0.00 6700000.00 0.00 67200000.00 0.00 174400000.00 0.00 -1000000.00 0.00 0.00 0.00 0.00 0.00 31600000.00 0.00 7300000.00 0.00 0.00 0.00 -96700000.00 0.00 283700000.00 19900000.00 0.00 0.00 0.00 -40900000.00 0.00 60800000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32800000.00 2300000.00 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 25700000.00 0.00 0.00 0.00 56200000.00 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 16300000.00 0.00 0.00 -16300000.00 100700000.00 0.00 100700000.00 770200000.00 870900000.00