GOKULAGRO2023-04-012023-06-30 GOKULAGRO2023-04-012023-06-30in-bse-fin:OneOperatingExpenses01Member GOKULAGRO2023-06-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 539725 GOKULAGRO NOTLISTED Gokul Agro Resources Limited Equity 2023-04-01 2024-03-31 2023-08-10 2023-08-03 INR Lakhs First quarter 15:30:00 17:45:00 2023-08-10 2023-08-10 Not applicable Single segment Agro Based Commodities 2023-04-01 2023-06-30 Unaudited Standalone 23575045000.00 60377000.00 23635422000.00 22433937000.00 1395871000.00 -1300096000.00 87080000.00 247557000.00 74655000.00 454897000.00 23393901000.00 241521000.00 0.00 241521000.00 59448000.00 2032000.00 61480000.00 0.00 180041000.00 0.00 0.00 0.00 0.00 180041000.00 0.00 180041000.00 0.00 0.00 295087000.00 2 1.22 1.22 0.00 0.00 1.22 1.22 1. The above results have been reviewed by the Audit Committee and thereafter approved and taken on record by the Board of Directors at their Meeting held on 10th August, 2023. 2. The above financial results for the quarter ended on June 30, 2023 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 recognised accounting practices and policies to the extent applicable. 3. The Company is mainly engaged in Agro based Commodities and as such there are no separate Reportable Segment as per Indian Accounting Standard Operating Segment (Ind AS-108). Thus, no separate disclosure for Segment Reporting is made. 4. Previous year figures have been regrouped or rearranged wherever necessary to meet with the current year's reporting requirements. 5. During the year ended March 31, 2023 the company has issued 44,71,011 equity shares by way of right issue at a face value of Rs.2/- each at an issue price of Rs. 92/- per share (including share premium of Rs. 90/- per equity share). The company has received an amount of Rs. 4,113.33 Lakhs. The details of utilisation of right issue proceeds is summarised as below: Objects as stated in Letter of Offer Projected utilization Actual Utilization Balance Amount in the offer document of funds till to be utilized 30th June, 2023 Working capital Requirement 3887.33 4018.08 - Funding Expenditure for General 200.00 55.24 - Corporate Purposes Estimated Issue Related Expenses 26.00 40.01 - Total 4113.33 4113.33 - 6. Basic and diluted earnings per share presented above have been adjusted retrospectively for the bonus element in respect of Rights issue made during the year ended March 31, 2023 in accordance with Ind AS 33,“Earnings per Share”. Other Expenses 454897000.00 0.00 0.00