SAKHTISUG2021-10-012021-12-31in-bse-fin:OneOperatingExpenses01Member SAKHTISUG2021-10-012021-12-31in-bse-fin:FourOperatingExpenses01Member SAKHTISUG2021-10-012021-12-31in-bse-fin:OneReportableSegmentRevenue01Member SAKHTISUG2021-10-012021-12-31in-bse-fin:OneReportableSegmentRevenue02Member SAKHTISUG2021-10-012021-12-31in-bse-fin:OneReportableSegmentRevenue03Member SAKHTISUG2021-10-012021-12-31in-bse-fin:OneReportableSegmentRevenue04Member SAKHTISUG2021-10-012021-12-31in-bse-fin:FourReportableSegmentRevenue01Member SAKHTISUG2021-10-012021-12-31in-bse-fin:FourReportableSegmentRevenue02Member SAKHTISUG2021-10-012021-12-31in-bse-fin:FourReportableSegmentRevenue03Member SAKHTISUG2021-10-012021-12-31in-bse-fin:FourReportableSegmentRevenue04Member SAKHTISUG2021-10-012021-12-31in-bse-fin:OneReportableSegmentResults01Member SAKHTISUG2021-10-012021-12-31in-bse-fin:OneReportableSegmentResults02Member SAKHTISUG2021-10-012021-12-31in-bse-fin:OneReportableSegmentResults03Member SAKHTISUG2021-10-012021-12-31in-bse-fin:OneReportableSegmentResults04Member SAKHTISUG2021-10-012021-12-31in-bse-fin:FourReportableSegmentResults01Member SAKHTISUG2021-10-012021-12-31in-bse-fin:FourReportableSegmentResults02Member SAKHTISUG2021-10-012021-12-31in-bse-fin:FourReportableSegmentResults03Member SAKHTISUG2021-10-012021-12-31in-bse-fin:FourReportableSegmentResults04Member SAKHTISUG2021-10-012021-12-31in-bse-fin:OneReportableSegmentAssets01Member SAKHTISUG2021-10-012021-12-31in-bse-fin:OneReportableSegmentAssets02Member SAKHTISUG2021-10-012021-12-31in-bse-fin:OneReportableSegmentAssets03Member SAKHTISUG2021-10-012021-12-31in-bse-fin:OneReportableSegmentAssets04Member SAKHTISUG2021-10-012021-12-31in-bse-fin:OneReportableSegmentLiabilities01Member SAKHTISUG2021-12-31in-bse-fin:OneReportableSegmentLiabilities01Member SAKHTISUG2021-10-012021-12-31in-bse-fin:OneReportableSegmentLiabilities02Member SAKHTISUG2021-12-31in-bse-fin:OneReportableSegmentLiabilities02Member SAKHTISUG2021-10-012021-12-31in-bse-fin:OneReportableSegmentLiabilities03Member SAKHTISUG2021-12-31in-bse-fin:OneReportableSegmentLiabilities03Member SAKHTISUG2021-10-012021-12-31in-bse-fin:OneReportableSegmentLiabilities04Member SAKHTISUG2021-12-31in-bse-fin:OneReportableSegmentLiabilities04Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares SAKHTISUG 2021-04-01 2022-03-31 2022-02-04 INR Lakhs Third quarter Multi segment 2021-10-01 2021-12-31 Unaudited Standalone 1475372000.00 29898000.00 1505270000.00 1065820000.00 1384000.00 -84194000.00 150958000.00 604687000.00 97318000.00 322490000.00 2158463000.00 -653193000.00 0.00 -653193000.00 0.00 1046000.00 1046000.00 0.00 -654239000.00 0.00 0.00 0.00 0.00 -654239000.00 -3035000.00 -657274000.00 0.00 0.00 1188490000.00 10 -5.50 -5.50 0.00 0.00 -5.50 -5.50 -0.02 0.00 0.00 Note:- 1. The above statement of unaudited financial results for the quarter and nine months ended December 31, 2021 were reviewed by the Audit Committee and approved by the Board on 14.2.2022. The statutory auditors have carried out a limited review on the above financial results. 2. The financial results have been prepared as per Ind AS . 3. The company has not provided depreciation on the assets forming part of disposal group classified as held for sale in accordance with Ind AS 105. 4. The Auditors have qualified their report for the quarter and period ended December 31, 2021 as under:- (a) No provision for the expected credit loss/ impairment on interest receivable from an erstwhile associate company of Rs.25219.69 lakhs. (b) Asset Reconstruction Company (India) Limited has invoked the pledge of 6,38,59,394 Equity shares of Sakthi Auto Component Limited held by the Company during the year ended March 31, 2021. Pending valuation, disposal of shares by the ARCIL and based on the legal opinion obtained, the investment continues to be shown as part of assets classified as held for sale by the company. (c) The company has recognised waiver of interest and loan liability based on the OTS agreement of lenders in earlier years. Board of Directors have addressed the same as under:- (a) The Company is confident of obtaining favourable award and hence ECL is not provided. (b)The ARCIL has invoked the security over the pledged shares vide its pledge invocation notice dated March 8, 2021. The subject shares have been transferred to ARCIL on March 10, 2021. ARCIL has not valued the shares and appropriated such value amongst the lenders. In view of the non-appropriation of value of shares by ARCIL amongst lenders and as per legal opinion obtained Equity shares continue to be shown as asset classified as held for sale. (c)The negotiations for settling the loan liability under OTS scheme are in final stages and hence reversal of remission/waiver of loan liability/interest has not been considered. 5. The financial statement of the Company has been prepared on going concern basis as in the opinion of the directors, there is a reasonable expectation that the Company will continue its operations for the foreseeable future. Multi segment 2021-04-01 2021-12-31 Unaudited Standalone 4733125000.00 82486000.00 4815611000.00 3268322000.00 4649000.00 -123231000.00 419947000.00 1696167000.00 290658000.00 959094000.00 6515606000.00 -1699995000.00 0.00 -1699995000.00 0.00 336000.00 336000.00 0.00 -1700331000.00 0.00 0.00 0.00 0.00 -1700331000.00 -976000.00 -1701307000.00 0.00 0.00 1188490000.00 10 -14.31 -14.31 0.00 0.00 -14.31 -14.31 -0.02 0.00 0.00 Other Expenses 322490000.00 Other Expenses 959094000.00 Industrial Alcohol 230874000.00 Power 171381000.00 Soya Products 657184000.00 Sugar 650754000.00 Industrial Alcohol 704289000.00 Power 607934000.00 Soya Products 1857373000.00 Sugar 2444664000.00 1710193000.00 5614260000.00 234821000.00 881135000.00 1475372000.00 4733125000.00 Industrial Alcohol 42612000.00 Power -41098000.00 Soya Products 110696000.00 Sugar -160166000.00 Industrial Alcohol 179313000.00 Power -87648000.00 Soya Products 302619000.00 Sugar -394593000.00 -47956000.00 -309000.00 604687000.00 1696167000.00 550000.00 3519000.00 -653193000.00 -1699995000.00 Industrial Alcohol 987838000.00 Power 2884028000.00 Soya Products 1330238000.00 Sugar 12391329000.00 17593433000.00 445299000.00 18038732000.00 Industrial Alcohol 207295000.00 Power 1186542000.00 Soya Products 338964000.00 Sugar 5640503000.00 7373304000.00 15144748000.00 22518052000.00