RUCHI2021-01-012021-03-31in-bse-fin:OneOperatingExpenses01Member RUCHI2021-01-012021-03-31in-bse-fin:OneOperatingExpenses02Member RUCHI2021-01-012021-03-31in-bse-fin:FourOperatingExpenses01Member RUCHI2021-01-012021-03-31in-bse-fin:FourOperatingExpenses02Member RUCHI2021-01-012021-03-31in-bse-fin:OneReportableSegmentRevenue01Member RUCHI2021-01-012021-03-31in-bse-fin:OneReportableSegmentRevenue02Member RUCHI2021-01-012021-03-31in-bse-fin:OneReportableSegmentRevenue03Member RUCHI2021-01-012021-03-31in-bse-fin:OneReportableSegmentRevenue04Member RUCHI2021-01-012021-03-31in-bse-fin:OneReportableSegmentRevenue05Member RUCHI2021-01-012021-03-31in-bse-fin:OneReportableSegmentRevenue06Member RUCHI2021-01-012021-03-31in-bse-fin:FourReportableSegmentRevenue01Member RUCHI2021-01-012021-03-31in-bse-fin:FourReportableSegmentRevenue02Member RUCHI2021-01-012021-03-31in-bse-fin:FourReportableSegmentRevenue03Member RUCHI2021-01-012021-03-31in-bse-fin:FourReportableSegmentRevenue04Member RUCHI2021-01-012021-03-31in-bse-fin:FourReportableSegmentRevenue05Member RUCHI2021-01-012021-03-31in-bse-fin:FourReportableSegmentRevenue06Member RUCHI2021-01-012021-03-31in-bse-fin:OneReportableSegmentResults01Member RUCHI2021-01-012021-03-31in-bse-fin:OneReportableSegmentResults02Member RUCHI2021-01-012021-03-31in-bse-fin:OneReportableSegmentResults03Member RUCHI2021-01-012021-03-31in-bse-fin:OneReportableSegmentResults04Member RUCHI2021-01-012021-03-31in-bse-fin:OneReportableSegmentResults05Member RUCHI2021-01-012021-03-31in-bse-fin:OneReportableSegmentResults06Member RUCHI2021-01-012021-03-31in-bse-fin:FourReportableSegmentResults01Member RUCHI2021-01-012021-03-31in-bse-fin:FourReportableSegmentResults02Member RUCHI2021-01-012021-03-31in-bse-fin:FourReportableSegmentResults03Member RUCHI2021-01-012021-03-31in-bse-fin:FourReportableSegmentResults04Member RUCHI2021-01-012021-03-31in-bse-fin:FourReportableSegmentResults05Member RUCHI2021-01-012021-03-31in-bse-fin:FourReportableSegmentResults06Member RUCHI2021-01-012021-03-31in-bse-fin:OneReportableSegmentAssets01Member RUCHI2021-01-012021-03-31in-bse-fin:OneReportableSegmentAssets02Member RUCHI2021-01-012021-03-31in-bse-fin:OneReportableSegmentAssets03Member RUCHI2021-01-012021-03-31in-bse-fin:OneReportableSegmentAssets04Member RUCHI2021-01-012021-03-31in-bse-fin:OneReportableSegmentAssets05Member RUCHI2021-01-012021-03-31in-bse-fin:OneReportableSegmentAssets06Member RUCHI2021-01-012021-03-31in-bse-fin:OneReportableSegmentLiabilities01Member RUCHI2021-03-31in-bse-fin:OneReportableSegmentLiabilities01Member RUCHI2021-01-012021-03-31in-bse-fin:OneReportableSegmentLiabilities02Member RUCHI2021-03-31in-bse-fin:OneReportableSegmentLiabilities02Member RUCHI2021-01-012021-03-31in-bse-fin:OneReportableSegmentLiabilities03Member RUCHI2021-03-31in-bse-fin:OneReportableSegmentLiabilities03Member RUCHI2021-01-012021-03-31in-bse-fin:OneReportableSegmentLiabilities04Member RUCHI2021-03-31in-bse-fin:OneReportableSegmentLiabilities04Member RUCHI2021-01-012021-03-31in-bse-fin:OneReportableSegmentLiabilities05Member RUCHI2021-03-31in-bse-fin:OneReportableSegmentLiabilities05Member RUCHI2021-01-012021-03-31in-bse-fin:OneReportableSegmentLiabilities06Member RUCHI2021-03-31in-bse-fin:OneReportableSegmentLiabilities06Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares RUCHI 2020-04-01 2021-03-31 2021-06-18 INR Lakhs Yearly true Cash Flow Indirect Multi segment 2021-01-01 2021-03-31 Audited Standalone 48385065000.00 209950000.00 48595015000.00 42379405000.00 1672314000.00 -1663418000.00 375833000.00 897449000.00 328894000.00 3124924000.00 47115401000.00 1479614000.00 0.00 1479614000.00 0.00 -1663716000.00 -1663716000.00 0.00 3143330000.00 0.00 0.00 0.00 0.00 3143330000.00 -22191000.00 3121139000.00 0.00 0.00 591529000.00 2 10.63 10.63 0.00 0.00 10.63 10.63 Notes to the audited standalone financial results: 1. The Audit Committee has reviewed the above results and the Board of Directors has approved the above results and its release at their respective meetings held on 29th June 2021. 2. During the quarter and year ended 31st March 2021, the Company has recognised net deferred tax assets amounting to Rs. 16,637.16 Lakh mainly on account of unabsorbed depreciation and brought forward business loess based on the reassessment of availability of sufficient taxable profit in future. 3. Subsequent to year end, a) The Company has acquired biscuits and associated bakery products business including the manufacturing facilities from Patanjali Natural Biscuits Private Limited under a business transfer agreement for slump consideration of Rs. 6,002.50 Lakh on a going concern basis; b) The Company and Patanjali Ayurved Limited entered into agreements for manufacturing of nutraceuticals products, assignment of contract manufacturing related to noodles and breakfast cereals and usage of brand license of Patanjali; c) The Company has filed Draft Red Herring Prospectus dated June 12, 2021 with the Securities and Exchange Board of India for Further Public Offering of equity shares for an amount aggregating up to Rs. 4,30,000 Lakh. 4. As per Indian Accounting Standard 108 'Operating Segment', the Company has reported 'Segment Information' as described below: Reportable segment Description Seed Extractions Various types of seed extractions Vanaspati Vanaspati, Bakery fats and Table spread Oils Crude oils, Refined oils Food Products Textured Soya protein and Soya Flour Wind Power Generation Electricity Generation from Windmills Other Segment Seeds, Coffee, Soap, Fresh Fruit Bunch, Seedling, Toiletry preparations, Castor seed, Wheat Flour and Honey The assets and liabilities that cannot be allocated between the segments are shown as unallocable assets and liabilities respectively. 5. Exceptional items (net) for the previous year ended 31st March 2020 comprises of, a) De-recognition of operational and financial creditors difference amounting to Rs. 7,52,560.48 Lakh between the carrying amount of financial liabilities extinguished and consideration paid; b) Impairment of Capital Work in Progress and Property, Plant and Equipment of Rs. 3,537.47 Lakh; c) Impairment of refund receivable against Commercial Tax / VAT and Central Sales Tax amounting to Rs. 4,259.12 Lakh. These adjustments, having one- time, non-routine material impact on the financial results hence, the same has been disclosed as Exceptional Items in the Financial Results. 6. The figures for quarter ended 31st March, 2021 are balancing figures between the audited figures of the full financial year and the reviewed year-to-date figures up to the third quarter of the financial year. 7. The figures for the previous period / year have been re-grouped / re-arranged, wherever considered necessary, to correspond with the current period / year's disclosures. Notes forming part of Cash Flow: Note: 1. For the purpose of above cash flow, money received by special purpose vehicle (Patanjali Consortium Adhigrahan Private Limited) and paid by the company pursuant to resolution plan has been considered during the previous year ended 31st March 2020. 2. Previous year figure have been regrouped and rearranged wherever necessary. 3. The above statement of cash flow has been prepared under the indirect method as set out in Ind AS 7 Statement of Cash Flow . Multi segment 2020-04-01 2021-03-31 Audited Standalone 163186330000.00 643441000.00 163829771000.00 139966327000.00 5180245000.00 -3476283000.00 1396301000.00 3707187000.00 1332509000.00 10579483000.00 158685769000.00 5144002000.00 0.00 5144002000.00 0.00 -1663716000.00 -1663716000.00 0.00 6807718000.00 0.00 0.00 0.00 0.00 6807718000.00 107395000.00 6915113000.00 0.00 0.00 591529000.00 2 40032599000.00 23.02 23.02 0.00 0.00 23.02 23.02 Other Expenses 3133222000.00 Provision for Doubtful Debts/ Advances, Expected credit loss, Write off (Net) -8298000.00 Other Expenses 10562791000.00 Provision for Doubtful Debts/ Advances, Expected credit loss, Write off (Net) 16692000.00 Food Products 718833000.00 Oils 42515803000.00 Others 577299000.00 Seed Extraction 8962001000.00 Vanaspati 2426014000.00 Wind Turbine Power Generation 95749000.00 Food Products 4805603000.00 Oils 145053644000.00 Others 1599583000.00 Seed Extraction 28938645000.00 Vanaspati 8458382000.00 Wind Turbine Power Generation 474893000.00 55295699000.00 189330750000.00 6910633000.00 26144420000.00 48385066000.00 163186330000.00 Food Products 100127000.00 Oils 1706086000.00 Others 19213000.00 Seed Extraction 350854000.00 Vanaspati 74082000.00 Wind Turbine Power Generation 2829000.00 Food Products 436398000.00 Oils 6480528000.00 Others 50571000.00 Seed Extraction 1244131000.00 Vanaspati 181044000.00 Wind Turbine Power Generation 106214000.00 2253191000.00 8498886000.00 897449000.00 3707187000.00 -123872000.00 -352303000.00 1479614000.00 5144002000.00 Food Products 1568457000.00 Oils 26062259000.00 Others 5591385000.00 Seed Extraction 7628656000.00 Vanaspati 1514203000.00 Wind Turbine Power Generation 3440285000.00 45805245000.00 44282953000.00 90088198000.00 Food Products 20233000.00 Oils 4539650000.00 Others 931671000.00 Seed Extraction 631606000.00 Vanaspati 1487000.00 Wind Turbine Power Generation 0.00 6124647000.00 43339423000.00 49464070000.00 3707187000.00 -10087500000.00 -1195615000.00 0.00 0.00 0.00 0.00 0.00 0.00 3967993000.00 0.00 0.00 0.00 1332509000.00 12876000.00 16692000.00 0.00 0.00 0.00 27054000.00 0.00 376932000.00 0.00 0.00 0.00 0.00 -24548000.00 0.00 0.00 -2620284000.00 2523718000.00 0.00 0.00 0.00 51064000.00 0.00 2472654000.00 0.00 0.00 10070000.00 0.00 0.00 0.00 0.00 0.00 8687000.00 213406000.00 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 100546000.00 0.00 -345705000.00 0.00 -439808000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 800000000.00 544212000.00 0.00 4068000.00 577000.00 3359283000.00 0.00 0.00 -3108140000.00 -1075294000.00 0.00 -1075294000.00 1537999000.00 462705000.00