AESTHETIK2024-07-012024-09-30 AESTHETIK2024-07-012024-09-30 AESTHETIK2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member AESTHETIK2024-07-012024-09-30in-bse-fin:FourOperatingExpenses01Member AESTHETIK2024-09-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 123456 AESTHETIK NOTLISTED Aesthetik Engineers Limited Equity 2024-04-01 2025-03-31 2024-11-16 2024-11-08 INR Lakhs Half yearly 19:30:00 21:00:00 2024-11-16 2024-11-16 true Cash Flow Indirect Not applicable Single segment ENGINEERING. PROCUREMENT AND CONSTRUCTION 2024-07-01 2024-09-30 Unaudited Consolidated 258551000.00 2512000.00 261063000.00 183079000.00 0.00 17887000.00 13760000.00 2266000.00 4989000.00 29673000.00 251654000.00 9408000.00 0.00 9408000.00 2368000.00 0.00 2368000.00 0.00 7040000.00 0.00 0.00 0.00 588000.00 7629000.00 0.00 7629000.00 0.00 0.00 0.00 0.00 172202000.00 10 0.60 0.60 0.00 0.00 0.60 0.60 0.00 0.00 NOTES: 1. The above Results have been reviewed by the Audit Committee and thereafter were approved by the Board of Directors in their respective meetings held on November 16, 2024. M/s. Maroti & Associates, Chartered Accountants, the Statutory Auditors of the Company have given the Review Report with unmodified opinion on the financial results of the Company for the half year ended on September 30,2024. 2. The company has adopted Indian Accounting Standard (‘Ind AS’) Prescribed under Section 133 of the companies Act, 2013 read with relevant thereunder from April 01, 2023 and accordingly these Financial Results (including Figures for all periods) have been prepared in accordance with the recognition and measurement principles laid down in Ind AS 34 and other accounting principles generally accepted in India. 3. As a Company Business activity falls within a single significant business segment so no separate segment information is enclosed. 4. Tax company has decided to review, consider and compute the Gratuity liability & Deferred Tax asset / liability on annual basis. 5. Figures for the half year ended March 31, 2024 are the balancing figures between audited figures in respect of full financial year and year to date figures upto the half year ending on September 30, 2024. 6. The Company has not discontinued any of its operations during the period under review/audit. The consolidated financial results include the financial results of Aesthetik Renewables Private Limited (Wholly Owned Subsidiary) & Solisys Solar Private Limited (Associate). 7. Previous period / year figures have been rearranged / regrouped, reclassified and restated wherever considered necessary. 8. The results for the financial year ended 30th September, 2024 are available on the websites of National Stock Exchange of lndia Limited (URL: www.nseindia.com) and on the Company's website (URL: www.aesthetik.in). Single segment 2024-04-01 2024-09-30 Unaudited Consolidated 258551000.00 2512000.00 261063000.00 183079000.00 0.00 17887000.00 13760000.00 2266000.00 4989000.00 29673000.00 251654000.00 9408000.00 0.00 9408000.00 2368000.00 0.00 2368000.00 0.00 7040000.00 0.00 0.00 0.00 588000.00 7629000.00 0.00 7629000.00 0.00 0.00 0.00 0.00 172202000.00 10 0.60 0.60 0.00 0.00 0.60 0.60 0.00 0.00 OTHER EXPENSES 29673000.00 OTHER EXPENSES 29673000.00 0.00 112706000.00 0.00 143289000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30125000.00 30125000.00 3135000.00 2500000.00 291755000.00 92165000.00 0.00 101838000.00 18682000.00 0.00 0.00 0.00 120520000.00 61800000.00 274485000.00 0.00 0.00 566240000.00 172202000.00 226128000.00 398329000.00 398329000.00 28935000.00 0.00 0.00 28935000.00 0.00 0.00 0.00 0.00 28935000.00 18748000.00 67180000.00 51106000.00 137034000.00 0.00 0.00 1943000.00 0.00 138976000.00 0.00 0.00 167911000.00 566240000.00 NOTES: 1. The above Results have been reviewed by the Audit Committee and thereafter were approved by the Board of Directors in their respective meetings held on November 16, 2024. M/s. Maroti & Associates, Chartered Accountants, the Statutory Auditors of the Company have given the Review Report with unmodified opinion on the financial results of the Company for the half year ended on September 30,2024. 2. The company has adopted Indian Accounting Standard (‘Ind AS’) Prescribed under Section 133 of the companies Act, 2013 read with relevant thereunder from April 01, 2023 and accordingly these Financial Results (including Figures for all periods) have been prepared in accordance with the recognition and measurement principles laid down in Ind AS 34 and other accounting principles generally accepted in India. 3. As a Company Business activity falls within a single significant business segment so no separate segment information is enclosed. 4. Tax company has decided to review, consider and compute the Gratuity liability & Deferred Tax asset / liability on annual basis. 5. Figures for the half year ended March 31, 2024 are the balancing figures between audited figures in respect of full financial year and year to date figures upto the half year ending on September 30, 2024. 6. The Company has not discontinued any of its operations during the period under review/audit. The consolidated financial results include the financial results of Aesthetik Renewables Private Limited (Wholly Owned Subsidiary) & Solisys Solar Private Limited (Associate). 7. Previous period / year figures have been rearranged / regrouped, reclassified and restated wherever considered necessary. 8. The results for the financial year ended 30th September, 2024 are available on the websites of National Stock Exchange of lndia Limited (URL: www.nseindia.com) and on the Company's website (URL: www.aesthetik.in). 0.00 18519000.00 -52298000.00 0.00 -10507000.00 0.00 0.00 0.00 0.00 18831000.00 0.00 27683000.00 0.00 4989000.00 0.00 0.00 0.00 -21959000.00 0.00 0.00 0.00 0.00 0.00 0.00 -588000.00 0.00 0.00 0.00 -911000.00 -15065000.00 -5657000.00 0.00 -2266000.00 0.00 11851000.00 0.00 -15242000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -80352000.00 0.00 -141499000.00 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 4835000.00 0.00 226686000.00 0.00 0.00 264711000.00 0.00 0.00 0.00 0.00 0.00 0.00 15350000.00 0.00 0.00 0.00 2266000.00 0.00 0.00 247095000.00 458539000.00 5166000.00 463705000.00 13516000.00 477221000.00