GOKULAGRO2024-10-012024-12-31 GOKULAGRO2024-10-012024-12-31 GOKULAGRO2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member GOKULAGRO2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member GOKULAGRO2024-12-31 GOKULAGRO2024-10-012024-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member GOKULAGRO2024-10-012024-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member GOKULAGRO2024-10-012024-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member GOKULAGRO2024-10-012024-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 539725 GOKULAGRO NOTLISTED Gokul Agro Resources Limited Equity 2024-04-01 2025-03-31 2025-02-11 2025-02-03 INR Lakhs Third quarter 15:00:00 16:00:00 2025-02-11 2025-02-11 Not applicable Single segment Agro Based Commodities 2024-10-01 2024-12-31 Unaudited Consolidated 49882155000.00 82047000.00 49964202000.00 38702339000.00 13892368000.00 -5106227000.00 161907000.00 436808000.00 133555000.00 833551000.00 49054301000.00 909901000.00 0.00 909901000.00 166838000.00 17784000.00 184622000.00 0.00 725279000.00 0.00 0.00 0.00 -271000.00 725008000.00 21905000.00 746913000.00 0.00 0.00 0.00 0.00 295087000.00 2 4.91 4.91 0.00 0.00 4.91 4.91 1. The above results have been reviewed by the Audit Committee and thereafter approved and taken on record by the Board of Directors at their Meeting held on 11th February, 2025. 2. The above financial results for the quarter and nine months ended on December 31, 2024 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 Company is mainly engaged in Agro based Commodities and as such there are no separate Reportable Segment as per Indian Accounting Standard Operating Segment (Ind AS-108). Thus, no separate disclosure for Segment Reporting is made. 4. The figures for the December quarter (i.e three months ended on 31.12.2024), represent the difference between limited reviewed figures of year to date figures for current period ended at 31.12.2024 and six months period ended on 30.09.2024. 5. Previous year figures have been regrouped or rearranged wherever necessary to meet with the current year's reporting requirements. 6. The consolidated financial results of the Group includes the financial results of the Company, its Subsidiaries and its Associate and Joint Ventures as mentioned below: - Riya Agro Industries Private Limited - Wholly owned Subsidiary Company of Gokul Agro Resources Limited - Maurigo PTE Limited – Wholly owned Subsidiary Company of Gokul Agro Resources Limited - Riya International PTE Limited – Wholly owned Subsidiary Company of Maurigo PTE Limited (Step-Down Subsidiary) - Maurigo Indo Holdings PTE Limited – Wholly Owned Subsidiary Company of Maurigo PTE Limited (Step-Down Subsidiary) - PT Riya Palm Lestari - Wholly owned Subsidiary Company of Maurigo Indo Holdings PTE Limited (Step-Down Subsidiary) - PT Riya Pasifik Nabati – Associate of Maurigo Indo Holdings PTE Limited 7. The profit / (loss) of associates represent share of profit / (loss) of PT. Riya Pasifik Nabati, Indonesia associate entity of Maurigo Indo Holdings Pte. Ltd., Singapore - a step down subsidiary of the company. 8. The statutory auditors have carried out limited review of consolidated financial results of the Company for the quarter and nine months ended on December 31,2024. Single segment 2024-04-01 2024-12-31 Unaudited Consolidated 140886006000.00 242926000.00 141128932000.00 103608064000.00 33129628000.00 -2739971000.00 432331000.00 1343684000.00 408397000.00 2395006000.00 138577139000.00 2551793000.00 0.00 2551793000.00 530496000.00 52394000.00 582890000.00 0.00 1968903000.00 0.00 0.00 0.00 -157000.00 1968746000.00 43866000.00 2012612000.00 0.00 0.00 0.00 0.00 295087000.00 2 13.34 13.34 0.00 0.00 13.34 13.34 Other Expenditure 833551000.00 Other Expenditure 2395006000.00 Translation gain/(losses) of Foreign Operations - Revenue -45781000.00 Translation gain/(losses) of Foreign Operations - Revenue -38360000.00 -45781000.00 -38360000.00 0.00 0.00 Translation of Foreign Companies - Assets & Liabilities 67686000.00 Translation of Foreign Companies - Assets & Liabilities 82226000.00 67686000.00 82226000.00 0.00 0.00