ADFFOODS2023-04-012023-06-30 ADFFOODS2023-04-012023-06-30in-bse-fin:OneOperatingExpenses01Member ADFFOODS2023-06-30 ADFFOODS2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue01Member ADFFOODS2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue02Member ADFFOODS2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults01Member ADFFOODS2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults02Member ADFFOODS2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets01Member ADFFOODS2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets02Member ADFFOODS2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member ADFFOODS2023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member ADFFOODS2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member ADFFOODS2023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member ADFFOODS2023-04-012023-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member ADFFOODS2023-04-012023-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member ADFFOODS2023-04-012023-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 519183 ADFFOODS NOTLISTED ADF Foods Limited Equity 2023-04-01 2024-03-31 2023-08-07 2023-07-29 INR Lakhs First quarter 16:30:00 18:45:00 2023-08-07 2023-08-07 Not applicable Multi segment 2023-04-01 2023-06-30 Unaudited Consolidated 1124177000.00 24513000.00 1148690000.00 381452000.00 133123000.00 18289000.00 77181000.00 5078000.00 35847000.00 294915000.00 945885000.00 202805000.00 0.00 202805000.00 54707000.00 817000.00 55524000.00 0.00 147281000.00 0.00 0.00 0.00 0.00 147281000.00 7689000.00 154970000.00 150405000.00 -3124000.00 158094000.00 -3124000.00 219727000.00 10 6.85 6.85 0.00 0.00 6.85 6.85 0.00 0.00 0.00 1) The above results published in accordance with Regulation 33 of the SEBI (Listing Obligations & Disclosure Requirements) Regulations, 2015 have been reviewed by the Audit Committee and approved by the Board of Directors at their Meeting held on August 07, 2023. The financial results are in accordance with the Indian Accounting Standards (Ind AS) as prescribed under Section 133 of the Companies Act, 2013 read with Rule 3 of the Companies (Indian Accounting Standards) Rules, 2015 and the relevant Amendment Rules issued thereafter. 2) The Consolidated financial statement has been prepared in accordance with Indian Accounting Standards Ind AS-110 Consolidated Financial Statements . Consolidated Financial Results of the Company includes the financial results of it's Wholly Owned Subsidiaries, ADF Foods (India) Limited, Telluric Foods (India) Limited & ADF Foods UK Limited and it's step-down Subsidiaries viz ADF Holdings (USA) Limited, ADF Foods (USA) Limited, Vibrant Foods New Jersey LLC and Telluric Foods Limited. 3) Other income and other expenses above includes net foreign exchange gain and loss respectively for each reporting period as under: Rs. in Lakhs STANDALONE Particulars Quarter ended Preceeding Quarter Corresponding Quarter Previous Year 30.06.2023 ended 31.03.2023 ended 30.06.2022 in ended 31.03.2023 previous year Net Exchange Gain/ Loss Other Income - (130.14) 262.36 463.56 Other Expenses 20.49 - - - Rs. in Lakhs CONSOLIDATED Particulars Quarter ended Preceeding Quarter Corresponding Quarter Previous Year 30.06.2023 ended 31.03.2023 ended 30.06.2022 in ended 31.03.2023 previous year Net Exchange Gain/ Loss Other Income - (130.20) 262.55 463.69 Other Expenses 20.54 - - - Other Expenses 294915000.00 Agency Distribution 260721000.00 Processed and Preserved Foods 863456000.00 1124177000.00 0.00 1124177000.00 Agency Distribution 23741000.00 Processed and Preserved Foods 230723000.00 254464000.00 5078000.00 46581000.00 Capital employed (Assets - Liabilities) for the Quarter Ended 30.06.2023: Agency Distribution Business - Rs. 7,070.46 Lakhs Processed and Preserved Foods - Rs. 24,650.30 Lakhs Unallocated - Rs. 12,017.96 Lakhs Total Capital employed - Rs. 43,738.72 Lakhs 202805000.00 Agency Distribution 1338173000.00 Processed and Preserved Foods 2763132000.00 4101305000.00 1399760000.00 5501065000.00 Agency Distribution 631127000.00 Processed and Preserved Foods 298102000.00 929229000.00 197964000.00 1127193000.00 Remeasurement of defined benefit plans -516000.00 -516000.00 -131000.00 Exchange differences on translating the financial statements of subsidiaries -313000.00 Net Gain/Loss on cash flow hedges 11208000.00 10895000.00 2821000.00