ADFFOODS2024-10-012024-12-31 ADFFOODS2024-10-012024-12-31 ADFFOODS2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member ADFFOODS2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member ADFFOODS2024-12-31 ADFFOODS2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue01Member ADFFOODS2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue02Member ADFFOODS2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue01Member ADFFOODS2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue02Member ADFFOODS2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults01Member ADFFOODS2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults02Member ADFFOODS2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults01Member ADFFOODS2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults02Member ADFFOODS2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets01Member ADFFOODS2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets02Member ADFFOODS2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member ADFFOODS2024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member ADFFOODS2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member ADFFOODS2024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member ADFFOODS2024-10-012024-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member ADFFOODS2024-10-012024-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member ADFFOODS2024-10-012024-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member ADFFOODS2024-10-012024-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss02Member ADFFOODS2024-10-012024-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member ADFFOODS2024-10-012024-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 519183 ADFFOODS NOTLISTED ADF Foods Limited Equity 2024-04-01 2025-03-31 2025-02-14 2025-02-10 INR Lakhs Third quarter 17:00:00 19:00:00 2025-02-14 2025-02-14 Not applicable Multi segment 2024-10-01 2024-12-31 Unaudited Consolidated 1474909000.00 39582000.00 1514491000.00 485939000.00 191266000.00 2448000.00 120218000.00 7332000.00 46329000.00 411286000.00 1264818000.00 249673000.00 0.00 249673000.00 56362000.00 5737000.00 62099000.00 0.00 187574000.00 0.00 0.00 0.00 0.00 187574000.00 17148000.00 204722000.00 0.00 0.00 204722000.00 0.00 219727000.00 2 1.71 1.71 0.00 0.00 1.71 1.71 0.00 0.00 0.00 Rs. in Lakhs STANDALONE Particulars Quarter Preceeding Corresponding Year to date Year to date Previous ended Quarter ended Quarter ended figures for figures for Year 31.12.2024 30.09.2024 31.12.2023 in current period previous ended Previous Year ended period ended 31.03.2024 31.12.2024 31.12.2023 Net Exchange - - - - - - Gain/ Loss Other Income 145.93 107.32 68.68 273.77 70.74 98.56 Rs. in Lakhs CONSOLIDATED Particulars Quarter Preceeding Corresponding Year to date Year to date Previous ended Quarter ended Quarter ended figures for figures for Year 31.12.2024 30.09.2024 31.12.2023 in current period previous ended Previous Year ended period ended 31.03.2024 31.12.2024 31.12.2023 Net Exchange Gain/ Loss - - - - - - Other Income 146.98 107.00 68.59 274.48 70.74 93.22 Other notes are as per the pdf filed with the Stock Exchanges Multi segment 2024-04-01 2024-12-31 Unaudited Consolidated 4305083000.00 124749000.00 4429832000.00 1598474000.00 706868000.00 -257444000.00 316300000.00 19115000.00 135756000.00 1204174000.00 3723243000.00 706589000.00 0.00 706589000.00 178061000.00 393000.00 178454000.00 0.00 528135000.00 0.00 0.00 0.00 0.00 528135000.00 19103000.00 547238000.00 0.00 0.00 547238000.00 0.00 219727000.00 2 4.81 4.81 0.00 0.00 4.81 4.81 0.00 0.00 0.00 Other Expenses 411286000.00 Other Expenses 1204174000.00 Distribution business 157875000.00 Processed and preserved foods 1317034000.00 Distribution business 653657000.00 Processed and preserved foods 3651426000.00 1474909000.00 4305083000.00 0.00 0.00 1474909000.00 4305083000.00 Distribution business 16213000.00 Processed and preserved foods 305553000.00 Distribution business 91999000.00 Processed and preserved foods 833974000.00 321766000.00 925973000.00 7332000.00 19115000.00 64761000.00 1. Capital employed (Assets - Liabilities) for the Quarter Ended 31.12.2024: Distribution Business - Rs. 4 ,246.42 Lakhs Processed and Preserved Foods - Rs. 32,501.34 Lakhs Unallocated - Rs. 10,885.60 Lakhs Total Capital employed - Rs. 4 7,633.36 Lakhs 2. The entity's Chief Operating Decision Maker (CODM) has identified has only one business at standalone level and two business segments at Consolidated level i.e Processed and preserved foods business and Distribution Business and the results of the same are given separately in Segment wise revenue, results, assets and liabilities statement annexed herewith. 3. Figures of the previous period have been regrouped whenever necessary. 200269000.00 249673000.00 706589000.00 Distribution business 963269000.00 Processed and preserved foods 3672010000.00 4635279000.00 1384414000.00 6019693000.00 Distribution business 538627000.00 Processed and preserved foods 421876000.00 960503000.00 295854000.00 1256357000.00 Remeasurements of the defined benefit plans -358000.00 Remeasurements of the defined benefit plans -1717000.00 -358000.00 -1717000.00 -90000.00 -433000.00 Exchange differences on translating the financial statements of subsidiaries 20000000.00 Net gain / (loss) on cash flow hedges -3454000.00 Exchange differences on translating the financial statements of subsidiaries 26328000.00 Net gain / (loss) on cash flow hedges -7940000.00 16546000.00 18388000.00 -870000.00 -1999000.00