WINDMACHIN2023-04-012023-06-30 WINDMACHIN2023-04-012023-06-30in-bse-fin:OneOperatingExpenses01Member WINDMACHIN2023-06-30 WINDMACHIN2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue01Member WINDMACHIN2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue02Member WINDMACHIN2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults01Member WINDMACHIN2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults02Member WINDMACHIN2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets01Member WINDMACHIN2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets02Member WINDMACHIN2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member WINDMACHIN2023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member WINDMACHIN2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member WINDMACHIN2023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member WINDMACHIN2023-04-012023-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 522029 WINDMACHIN NOTLISTED Windsor Machines Limited Equity 2023-04-01 2024-03-31 2023-08-09 2023-08-01 INR Lakhs First quarter 11:00:00 15:00:00 2023-08-09 2023-08-09 Not applicable Multi segment 2023-04-01 2023-06-30 Unaudited Standalone 655995000.00 7189000.00 663184000.00 512649000.00 0.00 -80273000.00 106534000.00 14060000.00 34090000.00 89133000.00 676193000.00 -13009000.00 0.00 -13009000.00 0.00 -6035000.00 -6035000.00 0.00 -6974000.00 0.00 0.00 0.00 0.00 -6974000.00 -328000.00 -7302000.00 0.00 0.00 129864000.00 2 -0.11 -0.11 0.00 0.00 -0.11 -0.11 1. The above financial results were reviewed and recommended by the Audit Committee and were approved by the Board of Directors at its meeting held on August 9, 2023. Other Expenses 89133000.00 Extrusion Machinery Division 258945000.00 Injection Moulding Machinery 403646000.00 662591000.00 662591000.00 Extrusion Machinery Division -6510000.00 Injection Moulding Machinery 16274000.00 9764000.00 14060000.00 8713000.00 2. Segment Information (Standalone) for the quarter ended June, 2023 under SEBI (LODR) REGULATIONS, 2015. 3.This 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 read with rule 3 of the Companies (Indian Accounting Standard) Rules, 2015 and Companies (Indian Accounting Standard) (Amendment) Rules, 2016. 4.a) The company had given inter-corporate loans of Rs. 6706 Lakhs in earlier years. Interest outstanding of Rs. 1031.27 Lacs for the year ended March 2020 is still outstanding. To secure the exposure, the Company has created equitable mortgage in the year 2019-20. The company had estimated the realizable value of the securities based upon independent valuer’s report dated June 30, 2020, using effective interest rate of the company for an estimated realization period of 1.5 years from the year ended March 31, 2020. Due to no major development in last one year the Company has decided to extend realisation period by further three years, this will have no impact on realisation value of security received. Actions are now being initiated for recovery/settlement of the outstanding amount, shortfall if any, will be accounted for in the year of final recovery/settlement. b) In view of uncertainty of ultimate collection of further interest, the company has not accrued interest income on the said intercorporate loan (net of provision) for the quarter ended June 30, 2023 amounting to Rs. 229.29 Lakhs. The aggregate of interest not accrued for the period April 1, 2020 till June 30, 2023 amounts to Rs. 2988.31 lakhs. 5.a) The company had given interest bearing capital advance of Rs. 3000 Lakhs in earlier year in relation to development of its immovable property situated at Thane. However in view of ongoing commercial negotiation with respect to fulfilment of the terms of the contract, management feels that the Company may have to enter into a compromise arrangement and pay compensation to the contractor. During the year ended March 31, 2020, the company had made provision of Rs. 300 Lakhs towards estimated compensation and not accrued interest for the year ended March 31, 2020. During the year no major development has occured and the company has continued the same judgement in relation to provision of Rs. 300 lakhs. b) In view of the uncertainty regarding outcome of the ongoing negotiation, the company continued its judgement and did not accrue interest income for the quarter ended June 30, 2023 amounting to Rs. 104.71 Lakhs. The aggregate of Interest not accrued for the period April 1, 2020 till June 30, 2023 amounts to Rs. 1364.71 lakhs. 6.Previous period figures have been restated for prior period adjustments and regrouped/reclassified, wherever necessary, to make them comparable with current period figures. -13009000.00 Extrusion Machinery Division 1801115000.00 Injection Moulding Machinery 1263082000.00 3064197000.00 2669158000.00 5733355000.00 Extrusion Machinery Division 659822000.00 Injection Moulding Machinery 551779000.00 1211601000.00 1534840000.00 2746441000.00 Remeasurement of the net defined benefit obligation gain/(loss) -328000.00 -328000.00 0.00 0.00