MADHAV2023-04-012023-06-30 MADHAV2023-04-012023-06-30in-bse-fin:OneOperatingExpenses01Member MADHAV2023-04-012023-06-30in-bse-fin:OneOperatingExpenses02Member MADHAV2023-06-30 MADHAV2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue01Member MADHAV2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue02Member MADHAV2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue03Member MADHAV2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue04Member MADHAV2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults01Member MADHAV2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults02Member MADHAV2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults03Member MADHAV2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults04Member MADHAV2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets01Member MADHAV2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets02Member MADHAV2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets03Member MADHAV2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets04Member MADHAV2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member MADHAV2023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member MADHAV2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member MADHAV2023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member MADHAV2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities03Member MADHAV2023-06-30in-bse-fin:OneReportableSegmentLiabilities03Member MADHAV2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities04Member MADHAV2023-06-30in-bse-fin:OneReportableSegmentLiabilities04Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 515093 MADHAV NOTLISTED Madhav Marbles and Granites Limited Equity 2023-04-01 2024-03-31 2023-08-11 2023-08-01 INR Lakhs First quarter 17:00:00 19:35:00 2023-08-11 2023-08-11 Not applicable Multi segment 2023-04-01 2023-06-30 Unaudited Standalone 111413000.00 8958000.00 120371000.00 48760000.00 5247000.00 1798000.00 19913000.00 2045000.00 7598000.00 28428000.00 113789000.00 6582000.00 0.00 6582000.00 1585000.00 0.00 1585000.00 0.00 4997000.00 0.00 0.00 0.00 0.00 4997000.00 0.00 4997000.00 0.00 0.00 89470000.00 10 0.56 0.56 0.00 0.00 0.56 0.56 EXPLANATORY NOTES 1. The results of the Company for the quarter ended June 30, 2023 have been reviewed by the Audit Committee and approved by the Board of directors at its meeting held on August 11, 2023. 2. Financial results for all the periods presented have been prepared in accordance with the recognition and measurement principles of Ind AS 34. 3. Other Income includes following- (Rs. In Lacs)   Standalone Consolidated Particulars Quarter ended 30/06/202 3 Correspondin g Quarter ended 30/06/2022 Quarter ended 31/03/202 3 Year ended 31/03/202 3 Quarter ended 30/06/202 3 Correspondin g Quarter ended 30/06/2022 Quarter ended 31/03/202 3 Year ended 31/03/202 3 -Interest Income 83.65 79.40 122.72 354.03 52.97 51.14 82.89   241.23 -Net Gain/(Loss) on foreign currency 2.85 40.21 39.26 133.38 2.85 40.33 39.68     133.80 4. Adjustments towards Deferred Tax and MAT Credit Entitlement will be done in Audited Accounts. MANUFACTURING EXPENES 17095000.00 Other Expenses 11333000.00 GRANITE AND STONE DIVISION 111413000.00 POWER GENERATION UNIT 4179000.00 REALTY DIVISION 0.00 UNALLOCATED 0.00 115592000.00 4179000.00 111413000.00 GRANITE AND STONE DIVISION 3054000.00 POWER GENERATION UNIT -1017000.00 REALTY DIVISION 0.00 UNALLOCATED 6590000.00 8627000.00 2045000.00 0.00 6582000.00 GRANITE AND STONE DIVISION 1129975000.00 POWER GENERATION UNIT 198465000.00 REALTY DIVISION 29599000.00 UNALLOCATED 385428000.00 1743467000.00 0.00 1743467000.00 GRANITE AND STONE DIVISION 313144000.00 POWER GENERATION UNIT 8486000.00 REALTY DIVISION 0.00 UNALLOCATED 0.00 321630000.00 0.00 321630000.00 0.00 0.00