SEYAIND2023-04-012023-06-30 SEYAIND2023-04-012023-06-30in-bse-fin:OneOperatingExpenses01Member SEYAIND2023-06-30 SEYAIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue01Member SEYAIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults01Member SEYAIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets01Member SEYAIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member SEYAIND2023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 524324 SEYAIND NOTLISTED Seya Industries Limited Equity 2023-04-01 2024-03-31 2023-08-14 2023-08-08 INR Lakhs First quarter 16:30:00 20:20:00 2023-08-14 2023-08-14 Not applicable Geographical 2023-04-01 2023-06-30 Unaudited Standalone 22638000.00 20529000.00 43167000.00 0.00 0.00 17000.00 6517000.00 1000.00 44664000.00 5945000.00 57143000.00 -13976000.00 0.00 -13976000.00 -4242000.00 0.00 -4242000.00 0.00 -9734000.00 0.00 0.00 0.00 0.00 -9734000.00 0.00 -9734000.00 0.00 0.00 265705000.00 10 -0.37 -0.37 0.00 0.00 -0.37 -0.37 1. The above financial results have been reviewed by the Audit Committee and approved by the Board of Directors in their meeting held on Aug 14, 2023. The said results have been prepared in accordance with Indian Accounting Standards(Ind AS) prescribed under section 133 of the Companies Act, 2013, read with the relevant rules and provisions of Companies Rules, 2015 and Companies Act, 2013(as amended from time to time). The financial results and other financial information pertaining to each of the quarters have not been audited, but have undergone a limited review, by the statutory auditors, however, the management has exercised necessary due diligence to ensure that the standalone unaudited financial results provide a true and fair view of the Company's affairs. 2. During the prior period certain Lenders had allegedly classified the credit facilities of the Company as Non-Performing Asset (NPA) and initiated formal legal communication with a view to protect their interest. The Company has contested the same in Court and continues to defend such action by the Lenders. In accordance with the prudential norms by the Reserve Bank of India, the lender banks/FI/Others have not charged interest on credit facilities extended to the Company upon the classification of the same as NPA. Accordingly, the Company is not making provision for interest on borrowings. Meanwhile the Company also continues to engage with lenders with a view to arrive at a resolution to ongoing matters. Due to ongoing dispute with the certain lenders in relation to their failure to comply with committed lending obligations and outstanding, the Company has not provided for interest costs on certain loans outstanding amounting to INR 558.21 Lacs for the Quarter ending in respect of Operating Assets and INR 1590.70 Lacs for the Quarter ending in respect of Project Assets, for the reporting period. Accordingly, the Principal Outstanding, Finance Costs, Profit/(Loss) & Liabilities towards Borrowings from Banks/FI/Others have been reported excluding the said amounts and are subject to confirmation from Lenders. The Company continues to believe in the merits of the litigation, however, there continues to remain material uncertainties in relation to the outcome of the said litigations. 3.Prior period figures have been regrouped/rearranged/re-classified wherever considered necessary for comparison purpose and as per present period classification Other Expenses 5945000.00 Speciality Chemical Intermediates 22638000.00 22638000.00 0.00 22638000.00 Speciality Chemical Intermediates -13975000.00 -13975000.00 1000.00 0.00 The Company has only one reportable segment namely 'Speciality Chemical Intermediates'. -13976000.00 Speciality Chemical Intermediates 0.00 0.00 0.00 0.00 Speciality Chemical Intermediates 0.00 0.00 0.00 0.00 0.00 0.00