POKARNA2023-04-012023-06-30 POKARNA2023-04-012023-06-30in-bse-fin:OneOperatingExpenses01Member POKARNA2023-06-30 POKARNA2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue01Member POKARNA2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue02Member POKARNA2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults01Member POKARNA2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults02Member POKARNA2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets01Member POKARNA2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets02Member POKARNA2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member POKARNA2023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member POKARNA2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member POKARNA2023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member POKARNA2023-04-012023-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532486 POKARNA NOTLISTED Pokarna Limited Equity 2023-04-01 2024-03-31 2023-08-09 2023-07-31 INR Lakhs First quarter 13:00:00 14:45:00 2023-08-09 2023-08-09 Not applicable Multi segment 2023-04-01 2023-06-30 Unaudited Standalone 172290000.00 2523000.00 174813000.00 8522000.00 3641000.00 36533000.00 36384000.00 12030000.00 19729000.00 62949000.00 179788000.00 -4975000.00 0.00 -4975000.00 380000.00 -2031000.00 -1651000.00 0.00 -3324000.00 0.00 0.00 0.00 0.00 -3324000.00 -1349000.00 -4673000.00 0.00 0.00 62008000.00 2 -0.11 -0.11 0.00 0.00 -0.11 -0.11 1.The above Statement has been reviewed and recommended by the Audit Committee and approved by the Board of Directors at its meeting held on 9th August, 2023 and also been subjected to Limited Review by the Statutory Auditors of the Company. An unqualified report of the Company on this Statement has been issued by the Auditors. 2.The Statement has 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 figures of the quarter ended March 31, 2023 are the balancing figures between audited figures in respect of full financial year up to March 31, 2023 and the unaudited published year to date figures up to December 31, 2022, being the date of the end of the third quarter of the financial year. However, the management has exercised necessary due diligence to ensure that the unaudited financial results provide true and fair view of the company's affairs. 4. 'Other Income' for the year ended 31.03.2023 includes dividend of Rs.250.24 Lakhs received form wholly owned subsidiary company Pokarna Engineered Stone Limited . 5.The code on Social Security, 2020 (‘code’) relating to employee benefits received Presidential assent in September 2020. However, effective date and the final rules / interpretation have not yet been notified / issued. The company is on process of assessing the impact of Code and will recognize the impact, if any, based on its effective date. 6.Previous period / year figures have been regrouped / reclassified wherever necessary, to conform to current period’s classification. Other expenses 62949000.00 Apparels 6235000.00 Granites 166055000.00 172290000.00 0.00 172290000.00 Apparels -4123000.00 Granites 11178000.00 7055000.00 12030000.00 0.00 -4975000.00 Apparels 170688000.00 Granites 1108007000.00 1278695000.00 611638000.00 1890333000.00 Apparels 68299000.00 Granites 542082000.00 610381000.00 0.00 610381000.00 Items that will not be reclassified to profit or loss -1803000.00 -1803000.00 -454000.00 0.00