SHREYAS2023-04-012023-06-30 SHREYAS2023-04-012023-06-30in-bse-fin:OneOperatingExpenses01Member SHREYAS2023-04-012023-06-30in-bse-fin:OneOperatingExpenses02Member SHREYAS2023-04-012023-06-30in-bse-fin:OneOperatingExpenses03Member SHREYAS2023-04-012023-06-30in-bse-fin:OneOperatingExpenses04Member SHREYAS2023-06-30 SHREYAS2023-04-012023-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 520151 SHREYAS NOTLISTED Shreyas Shipping & Logistics Limited Equity 2023-04-01 2024-03-31 2023-08-10 2023-07-31 INR Lakhs First quarter 15:00:00 18:10:00 2023-08-10 2023-08-10 Not applicable Single segment Sea Logistics 2023-04-01 2023-06-30 Unaudited Consolidated 706800000.00 228500000.00 935300000.00 0.00 0.00 0.00 281300000.00 94900000.00 185000000.00 351800000.00 913000000.00 22300000.00 0.00 22300000.00 8000000.00 1200000.00 9200000.00 0.00 13100000.00 0.00 0.00 0.00 0.00 13100000.00 20300000.00 33400000.00 0.00 0.00 0.00 0.00 219600000.00 10 0.60 0.60 0.00 0.00 0.60 0.60 Select explanatory notes to the statement of unaudited consolidated financial results for the quarter ended June 30, 2023:- 1. The statement of unaudited consolidated financial results (“consolidated financial results ) has been prepared in accordance with the recognition and measurement principles laid down in the Indian Accounting Standard (Ind-AS) prescribed under Section 133 of the Companies Act, 2013 read with relevant rules issued thereunder and other accounting principles generally accepted in India. These were reviewed by the audit committee and approved by the Board at its meeting held on August 09, 2023 and August 10, 2023 respectively. 2. The Statutory Auditors of the Company have audited the consolidated financial results for FY23 and reviewed the consolidated financial results for Q1-FY24 and Q4-FY23. The consolidated financial results for Q1-FY23 was reviewed by another firm of Chartered Accountants, on which they had issued unmodified conclusion. 3. The figures for the quarter ended March 31, 2023 are the balancing figures between the audited figures in respect of the full financial year and the published year to date figures up to the Q3-FY23 which were subjected to limited review by the statutory auditors. 4. During the Q1-FY24 the Company has completed sale of one container vessel i.e. “M.V. SSL Ganga” for a total net sale consideration of Rs. 4,359 lakhs. The above sale has resulted in a gain on the sale of vessel of Rs. 2,019 lakhs included in Other Income. Further, during the quarter/year ended March 31, 2023, the Company had completed sale of 2 container vessels i.e. “M.V. SSL Chennai (TEU Capacity: 700) and “MV SSL Kochi” (TEU Capacity: 1,725) for a total net sale consideration of Rs. 5433 lakhs. The above sales had resulted in a gain on the sale of vessels of Rs. 1,013 lakhs included in Other Income. 5. Previous year's/periods’ figures have been regrouped/reclassified wherever necessary, to conform to the current period’s classification. 6. The consolidated financial results for the quarter ended June 30, 2023 will be available on the Bombay Stock Exchange website (URL:www.bseindia.com/corporates.html), The National Stock Exchange website (URL: www.nseindia.com/corporates.html) and on the Company’s website (URL: www.transworld.com/shreyas-shipping-and-logistics). As per our report of even date. For PKF Sridhar & Santhanam LLP For Shreyas Shipping and Logistics Limited Chartered Accountants Firm Reg. No. 003990S/S200018 Dhiraj Kumar Birla Capt. Milind Patankar Partner Managing Director Membership No.: 131178 (DIN: 02444758) Date: August 10, 2023 Place: Navi Mumbai Fuel, lube oil and fresh water 74900000.00 Other Expenses 28500000.00 Other Operation Cost 141700000.00 Stores and Spares 106700000.00 0.00 Effective portion of gains/( loss) on hedging instruments 20300000.00 20300000.00 0.00