DIL2023-04-012023-06-30 DIL2023-04-012023-06-30in-bse-fin:OneOperatingExpenses01Member DIL2023-06-30 DIL2023-04-012023-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares DIL NOTLISTED Debock Industries Limited Equity 2023-04-01 2024-03-31 2023-08-11 2023-08-04 INR Lakhs First quarter 15:00:00 15:50:00 2023-08-11 2023-08-11 Not applicable Single segment MANUFACTURE OF AGRICULTURAAL PRODUCTS 2023-04-01 2023-06-30 Unaudited Standalone 281499000.00 0.00 281499000.00 0.00 203707000.00 37374000.00 1259000.00 440000.00 1363000.00 4840000.00 248983000.00 32516000.00 51295000.00 83811000.00 21248000.00 33000.00 21281000.00 0.00 62530000.00 0.00 0.00 0.00 0.00 62530000.00 29000.00 62559000.00 0.00 0.00 764400000.00 10 0.82 0.82 0.00 0.00 0.82 0.82 1. The above financial results have been reviewed and recommended by the Audit Committee of the Company and approved by the Board of Director of the Company at its meeting held on 11th August, 2023. 2. The Company has prepared the financial results as per lndian Accounting Standards (lnd AS specitred under section 133 of the Act read with the Companies (lndian Accounting Standards Rules, 2015 as amended and in terrs of Regulation 33 of the SEBI (Listing Obligation and Disclosure Requirements) Regulation 2015 as amended. 3. The Company does not have more than one reportable segment in terms of Ind AS 108 and hence segment wise reporting is not applicable. 4. During the Quarter, the Company has settled it's outstanding loans(including term loans and cash credit limit) with Punjab National Bank (erstwhile United Bank of India) in the scheme of One Time Settlement (OTS) of Rs. 1.90 Crore. Amount waived/settled by the bank and interest payable booked on the above loans has been booked as extra-ordinary income during this quarter. 5. As pe the Rule 3 of Companies (Accounts) Rules, 2014, the Ministry of Corporate Affairs has inserted following amendmends: Provided that for the financial year commencing on or after the 1st day of April 2021, every Company which uses accounting software for maintaining its books of account, shall use only such accounting software which has a feature of recording audit trail of each and every transaction, creating an edit log of each change made in books of account along with the date when such changes were made and ensuring that the audit trail cannot be disabled.” However, the Company has not implemented the same in it accounting software and are in process for implementation. 6. The figures for the previous period have been restated / regrouped / reclassified, wherever necessary, in order to make them comparable. OTHER EXPENSES 4840000.00 Remeasurement Gains/(Losses) on defined Benefits plans 39000.00 39000.00 10000.00 0.00