PAKKA2023-07-012023-09-30 PAKKA2023-07-012023-09-30 PAKKA2023-07-012023-09-30in-bse-fin:OneOperatingExpenses01Member PAKKA2023-07-012023-09-30in-bse-fin:OneOperatingExpenses02Member PAKKA2023-07-012023-09-30in-bse-fin:FourOperatingExpenses01Member PAKKA2023-07-012023-09-30in-bse-fin:FourOperatingExpenses02Member PAKKA2023-09-30 PAKKA2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue01Member PAKKA2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue02Member PAKKA2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue01Member PAKKA2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue02Member PAKKA2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults01Member PAKKA2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults02Member PAKKA2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults01Member PAKKA2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults02Member PAKKA2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets01Member PAKKA2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets02Member PAKKA2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities01Member PAKKA2023-09-30in-bse-fin:OneReportableSegmentLiabilities01Member PAKKA2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities02Member PAKKA2023-09-30in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 516030 PAKKA NOTLISTED PAKKA LIMITED Equity 2023-04-01 2024-03-31 2023-10-21 2023-10-06 INR Lakhs Half yearly 09:30:00 14:11:00 2023-10-21 2023-10-21 true Cash Flow Indirect Not applicable Multi segment 2023-07-01 2023-09-30 Unaudited Consolidated 1050694000.00 19238000.00 1069932000.00 391977000.00 9284000.00 -3439000.00 132540000.00 21271000.00 35033000.00 317003000.00 903669000.00 166263000.00 0.00 166263000.00 55349000.00 0.00 55349000.00 0.00 110914000.00 0.00 0.00 0.00 0.00 110914000.00 107000.00 111021000.00 110850000.00 64000.00 110957000.00 64000.00 391681000.00 10 2.90 2.88 0.00 0.00 2.90 2.88 1) The above Unaudited Standalone Financial Results have been reviewed by the Audit Committee in its meeting held on 20th October, 2023 and approved by the Board of Directors at their meeting held on 21st October, 2023. The Statutory Auditors of the Company have carried out Limited Review of the aforesaid results. 2) These Financial Results have been prepared in accordance with the recognition and measurement principles of the Indian Accounting Standards( Inds AS ), prescribed under section 133 of the Companies Act, 2013, read with the relevant rules issued thereunder and other accounting principles generally accepted in India and in accordance with the requirement of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 as amended. '3) The figures for the quarter ended 30th September 2023 and 30th September 2022 are the balancing figures between unaudited year to date figures and unaudited figures upto the end of first quarter of the respective financial year, which were subjected to Limited Review. '4) The Company has allotted 10,89,600 equity shares at Rs. 82.21/- per equity share upon exercise of share options vested during the period. '5) During the period 1,25,400 stock options were granted to eligible employees at INR 118.13/- under the Company's 'Yash Team Stock Option Plan - 2021'. In this regard, the Company has recognised expense amounting to Rs.6.33 lakhs, which is shown under employee benefit expenses. 6) Figures of previous reporting periods have been regrouped wherever necessary to correspond with the figures of the current reporting period. 7) The results of the company are available on the company's website www.pakka.com, BSE website at www.bseindia.com and NSE website at www.nseindia.com. Multi segment 2023-04-01 2023-09-30 Unaudited Consolidated 2108261000.00 38275000.00 2146536000.00 788583000.00 24807000.00 -38529000.00 272824000.00 47835000.00 68730000.00 607844000.00 1772094000.00 374442000.00 0.00 374442000.00 120136000.00 0.00 120136000.00 0.00 254306000.00 0.00 0.00 0.00 0.00 254306000.00 -3289000.00 251017000.00 254098000.00 208000.00 250809000.00 208000.00 391681000.00 10 6.65 6.60 0.00 0.00 6.65 6.60 Other expenses 112444000.00 Power and Fuel 204559000.00 Other expenses 219674000.00 Power and Fuel 388170000.00 -990000.00 1894399000.00 336586000.00 5208000.00 58462000.00 17741000.00 28863000.00 0.00 0.00 14000.00 0.00 0.00 0.00 14000.00 0.00 74807000.00 2416080000.00 637335000.00 11382000.00 301337000.00 239921000.00 361052000.00 72373000.00 15329000.00 1001394000.00 0.00 103500000.00 1742229000.00 0.00 0.00 4158309000.00 391681000.00 2025988000.00 2417669000.00 2416679000.00 350401000.00 0.00 40382000.00 390783000.00 0.00 233587000.00 0.00 16006000.00 640376000.00 739141000.00 88068000.00 4423000.00 831632000.00 145651000.00 67128000.00 56843000.00 0.00 1101254000.00 0.00 0.00 1741630000.00 4158309000.00 '4) The Company has allotted 10,89,600 equity shares at Rs. 82.21 per equity share upon exercise of share options vested during the period. '5) During the period 1,25,400 stock options were granted to eligible employees at INR 118.21 under the Company's Team Stock Options Scheme. 6) Figures of previous reporting periods have been regrouped wherever necessary to correspond with the figures of the current reporting period. 7) The results of the company are available on the company's website www.pakka.com, BSE website at www.bseindia.com and NSE website at www.nseindia.com. Moulded Products 121674000.00 Paper & Pulp 948258000.00 Moulded Products 262419000.00 Paper & Pulp 1884117000.00 1069932000.00 2146536000.00 1069932000.00 2146536000.00 Moulded Products -7609000.00 Paper & Pulp 178299000.00 Moulded Products -10381000.00 Paper & Pulp 395540000.00 170690000.00 385159000.00 4427000.00 10717000.00 166263000.00 374442000.00 Moulded Products 164748000.00 Paper & Pulp 3972878000.00 4137626000.00 20683000.00 4158309000.00 Moulded Products 320979000.00 Paper & Pulp 1069765000.00 1390744000.00 350302000.00 1741046000.00 43873000.00 339527000.00 -56956000.00 0.00 73782000.00 0.00 0.00 444000.00 0.00 -2330000.00 0.00 -24707000.00 0.00 68730000.00 0.00 -3535000.00 0.00 -47000.00 0.00 0.00 0.00 6667000.00 19676000.00 -388000.00 -208000.00 0.00 -4455000.00 -4475000.00 0.00 442680000.00 817122000.00 0.00 0.00 0.00 77690000.00 0.00 739432000.00 0.00 208000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 253960000.00 0.00 0.00 0.00 0.00 0.00 0.00 7594000.00 0.00 0.00 0.00 0.00 0.00 0.00 -67269000.00 0.00 0.00 0.00 6667000.00 0.00 -300604000.00 0.00 -607780000.00 0.00 0.00 10896000.00 78680000.00 0.00 0.00 0.00 0.00 132469000.00 79915000.00 0.00 0.00 0.00 43873000.00 0.00 0.00 98257000.00 229909000.00 0.00 229909000.00 10012000.00 239921000.00 93000.00 -4475000.00 -14000.00 -1186000.00 0.00 0.00