iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares MOKSH 2021-04-01 2022-03-31 2022-05-14 INR Lakhs Yearly true Cash Flow Indirect Single segment The entrire operations of the company relate to one segment only. Hence Segment reporting as per Ind AS 108 is not applicable 2022-01-01 2022-03-31 Audited Standalone 787539000.00 756000.00 788295000.00 0.00 755735000.00 12127000.00 5367000.00 1752000.00 446000.00 2220000.00 777647000.00 10648000.00 0.00 10648000.00 2180000.00 24000.00 2204000.00 0.00 8444000.00 0.00 0.00 0.00 8444000.00 0.00 8444000.00 0.00 0.00 0.00 0.00 107320000.00 2 0.00 0.00 0.16 0.16 0.16 0.16 0.00 0.00 0.00 NOTES TO FINANCIAL RESULTS :- 1.The Audited results for the Quarter and Year ended March 31, 2022 were reviewed and recommended by the Audit Committee and approved by the Board of Directors in it's meeting held on 20th May 2022. 2.The above result have 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 recognized accounting practices and policies to the extent applicable. 3.The previous periods figures have been reclassified / regrouped wherever required to conform with current periods presentation 4.However, in view of the evolving nature of the Financial Reporting requirements and modifications to the existing standards, the financial results for both the current and previous periods may undergo changes in line with such regulatory / legislative changes. 5 The reconciliation of net profit or loss reported earlier in accordance with Indian GAAP to total comprehensive income in accordance with IND AS is given below Description Year Ended 31st March 2021 Net Profit after Tax as per previous GAAP (Indian GAAP) 423.23 Add/Less: Increase/(Decrease) in Net Profit as reported under Indian GAAP - Depreciation on Right to Use asset (13.43) - Inds AS 116 Impact 14.57 - Mark to Market gain on Forward Contract 195.81 - Taxes on account of above items (54.10) Net Profit as per IND AS 566.08 Other Comprehensive Income, net of income tax Total Comprehensive Income for the period 566.08 6. The entrire operations of the company relate to one segment only. Hence Segment reporting as per Ind AS 108 is not applicable 7. Figures of previous year / period have been re grouped/recast wherever necessary in order to make them comparable Single segment The entrire operations of the company relate to one segment only. Hence Segment reporting as per Ind AS 108 is not applicable 2021-04-01 2022-03-31 Audited Standalone 3240168000.00 9812000.00 3249980000.00 0.00 3053198000.00 83360000.00 18826000.00 9077000.00 1646000.00 14738000.00 3180845000.00 69135000.00 0.00 69135000.00 17992000.00 -185000.00 17807000.00 0.00 51328000.00 0.00 0.00 0.00 51328000.00 0.00 51328000.00 0.00 0.00 0.00 0.00 107320000.00 2 0.00 0.00 0.00 0.96 0.96 0.96 0.96 0.00 0.00 0.00 NOTS TO FINANCIAL RESULTS :- 1.The Audited results for the Quarter and Year ended March 31, 2022 were reviewed and recommended by the Audit Committee and approved by the Board of Directors in it's meeting held on 20th May 2022. 2.The above result have 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 recognized accounting practices and policies to the extent applicable. 3.The previous periods figures have been reclassified / regrouped wherever required to conform with current periods presentation 4.However, in view of the evolving nature of the Financial Reporting requirements and modifications to the existing standards, the financial results for both the current and previous periods may undergo changes in line with such regulatory / legislative changes. 5 The reconciliation of net profit or loss reported earlier in accordance with Indian GAAP to total comprehensive income in accordance with IND AS is given below Description Year Ended 31st March 2021 Net Profit after Tax as per previous GAAP (Indian GAAP) 423.23 Add/Less: Increase/(Decrease) in Net Profit as reported under Indian GAAP - Depreciation on Right to Use asset (13.43) - Inds AS 116 Impact 14.57 - Mark to Market gain on Forward Contract 195.81 - Taxes on account of above items (54.10) Net Profit as per IND AS 566.08 Other Comprehensive Income, net of income tax Total Comprehensive Income for the period 566.08 6. The entrire operations of the company relate to one segment only. Hence Segment reporting as per Ind AS 108 is not applicable 7. Figures of previous year / period have been re grouped/recast wherever necessary in order to make them comparable 9077000.00 83360000.00 120618000.00 0.00 0.00 0.00 0.00 0.00 0.00 2599000.00 0.00 0.00 0.00 1646000.00 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 217300000.00 286435000.00 0.00 9077000.00 0.00 17992000.00 0.00 259366000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4061000.00 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 0.00 0.00 0.00 0.00 -4061000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 317292000.00 0.00 0.00 5363000.00 0.00 0.00 0.00 -322655000.00 -67350000.00 0.00 -67350000.00 94622000.00 27272000.00