SHALBY2023-07-012023-09-30 SHALBY2023-07-012023-09-30 SHALBY2023-07-012023-09-30in-bse-fin:OneOperatingExpenses01Member SHALBY2023-07-012023-09-30in-bse-fin:OneOperatingExpenses02Member SHALBY2023-07-012023-09-30in-bse-fin:FourOperatingExpenses01Member SHALBY2023-07-012023-09-30in-bse-fin:FourOperatingExpenses02Member SHALBY2023-09-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 540797 SHALBY NOTLISTED Shalby Limited Equity 2023-04-01 2024-03-31 2023-10-27 2023-10-19 INR Millions Half yearly 10:40:00 12:15:00 2023-10-27 2023-10-27 true Cash Flow Indirect Not applicable Single segment HEALTHCARE SERVICES 2023-07-01 2023-09-30 Unaudited Standalone 2170900000.00 59570000.00 2230470000.00 505970000.00 26450000.00 -2090000.00 249390000.00 7310000.00 94330000.00 875860000.00 1757220000.00 473250000.00 0.00 473250000.00 174960000.00 -5620000.00 169340000.00 0.00 303910000.00 0.00 0.00 0.00 0.00 303910000.00 640000.00 304550000.00 304550000.00 0.00 1073100000.00 10 2.83 2.83 0.00 0.00 2.83 2.83 Notes 1. The above unaudited financial results for the quarter and half year ended September 30, 2023 have been reviewed by the Audit Committee and subsequently approved by the Board of Directors of the company at their respective meetings held on October 27 ,2023. The Statutory Auditors of the Company have carried out a Limited Review for said unaudited financial results. 2.These financial results have been prepared in accordance with Indian Accounting Standards (Ind- AS) as prescribed under section 133 of Companies Act 2013 read with Rule 3 of the Companies (Indian Accounting Standards) Rules 2015 and relevant amendment thereafter. 3.Shalby Limited Employees Welfare Trust has acquired 7,00,000 Equity Shares of Shalby Limited in June 2022 pursuant to Employee Stock Option Scheme-2021. During the quarter ended September 30, 2023, the Company has granted 48,000 Stock Options. Till September 30, 2023, Company has granted 2,87,235 Stock Options to eligible employees, out of which total 45,000 Stock Options were lapsed. 4.Pursuant to loan agreement dated April 15, 2023, the loan amounting to Rs. 500.00 Million granted by the Company to its wholly-owned subsidiary, Mars Medical Devices Limited (MMDL), has been converted in 5,00,00,000 preference shares of the face value of Rs. 10/- (Rupees Ten only) each at a price of Rs. 10/- (Rupees Ten only) during the quarter ended September 30, 2023. 5. The Company is not a Large Corporate as per the applicability criteria given under the SEBI circular SEBI/HO/DDHS/CIR/P /2018/144 dated 26th November, 2018. 6. The Code on Social Security, 2020 ('Code') relating to employee benefits during employment and post-employment benefits has received Presidential assent and has been published in the Gazette of India. However, the effective date of the Code and final rules for quantifying the financial impact are yet to be notified. The Group will assess the impact of the Code when relevant provisions are notified and will record related impact, if any, in the period the Code becomes effective. 7. Previous period figures have been re-grouped, re-cast and re-arranged wherever considered necessary to make it comparable. Single segment 2023-04-01 2023-09-30 Unaudited Standalone 4282070000.00 111250000.00 4393320000.00 1056540000.00 48770000.00 -1030000.00 492350000.00 12860000.00 186220000.00 1724460000.00 3520170000.00 873150000.00 0.00 873150000.00 327320000.00 -19780000.00 307540000.00 0.00 565610000.00 0.00 0.00 0.00 0.00 565610000.00 1280000.00 566890000.00 566890000.00 0.00 1073100000.00 10 5.27 5.27 0.00 0.00 5.27 5.27 Doctors Fees 519150000.00 Other Expenses 356710000.00 Doctors Fees 1025410000.00 Other Expenses 699050000.00 5795040000.00 55400000.00 0.00 81970000.00 60540000.00 61430000.00 0.00 0.00 749030000.00 0.00 0.00 87950000.00 836980000.00 0.00 298040000.00 7189400000.00 179810000.00 2785210000.00 1188610000.00 44830000.00 240000.00 0.00 558510000.00 4577400000.00 255920000.00 80560000.00 5093690000.00 0.00 0.00 12283090000.00 1073100000.00 9075210000.00 10148310000.00 10148310000.00 169860000.00 0.00 3610000.00 173470000.00 33390000.00 717380000.00 0.00 90970000.00 1015210000.00 111200000.00 801930000.00 92160000.00 1005290000.00 100450000.00 13830000.00 0.00 0.00 1119570000.00 2134780000.00 12283090000.00 12850000.00 16350000.00 -292920000.00 0.00 -25030000.00 0.00 -3610000.00 -160000.00 0.00 57060000.00 0.00 -660000.00 -2670000.00 186220000.00 0.00 11740000.00 0.00 5230000.00 -50000.00 0.00 0.00 33730000.00 6890000.00 0.00 0.00 0.00 0.00 -46170000.00 0.00 -108660000.00 764490000.00 0.00 0.00 0.00 143440000.00 0.00 621050000.00 0.00 500000000.00 2787720000.00 2652540000.00 0.00 0.00 0.00 0.00 5150000.00 111570000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28520000.00 0.00 35040000.00 0.00 -407680000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 54420000.00 8310000.00 0.00 129610000.00 10100000.00 0.00 910000.00 -201530000.00 11840000.00 0.00 11840000.00 32990000.00 44830000.00 990000.00 1980000.00 350000.00 700000.00