ADFFOODS2023-07-012023-09-30 ADFFOODS2023-07-012023-09-30 ADFFOODS2023-07-012023-09-30in-bse-fin:OneOperatingExpenses01Member ADFFOODS2023-07-012023-09-30in-bse-fin:FourOperatingExpenses01Member ADFFOODS2023-09-30 ADFFOODS2023-07-012023-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member ADFFOODS2023-07-012023-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member ADFFOODS2023-07-012023-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member ADFFOODS2023-07-012023-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss02Member ADFFOODS2023-07-012023-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member ADFFOODS2023-07-012023-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 519183 ADFFOODS NOTLISTED ADF Foods Limited Equity 2023-04-01 2024-03-31 2023-10-31 2023-10-23 INR Lakhs Half yearly 16:30:00 21:15:00 2023-10-31 2023-10-31 true Cash Flow Indirect Not applicable Single segment Manufacturing 2023-07-01 2023-09-30 Unaudited Standalone 973435000.00 29811000.00 1003246000.00 391088000.00 6926000.00 22585000.00 62592000.00 1824000.00 14593000.00 263700000.00 763308000.00 239938000.00 0.00 239938000.00 62759000.00 -16000.00 62743000.00 0.00 177195000.00 0.00 0.00 0.00 0.00 177195000.00 2139000.00 179334000.00 179334000.00 0.00 219727000.00 2 1.61 1.61 0.00 0.00 1.61 1.61 0.00 0.00 0.00 The above unaudited financial results published in accordance with Regulation 33 of the SEBI (Listing Obligations & Disclosure Requirements) Regulations, 2015 have been reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on October 31, 2023. The financial results are prepared in accordance with the Indian Accounting Standards (Ind AS) 34- Interim Financial reporting prescribed under Section 133 of the Companies Act, 2013 read with Rule 3 of the Companies (Indian Accounting Standards)Rule, 2015 and the relevant Amendment Rules issued thereafter. The Statutory auditors have expressed an unmodified review opinion on these results. Other income and other expenses above includes net foreign exchange gain and loss respectively for each reporting period as under: Rs. in Lakhs STANDALONE Particulars Quarter Preceeding Corresponding Year to date Year to date Previous ended Quarter ended Quarter ended figures for figures for Year 30.09.2023 30.06.2023 30.09.2022 in current period previous ended Previous Year ended period ended 31.03.2023 30.09.2023 30.09.2022 Net Exchange Gain/ Loss Other Income 22.55 - 225.15 2.06 487.51 463.56 Other Expenses - 20.49 - - - - Board Of Directors in its meeting held today declared a Special (Interim) Dividend of Rs. 4/- per share (i.e. 400 %) on equity shares of the Company of face value of Rs. 2 /- (Rupees Two Only) each for the Financial Year 2023-24. The said dividend has been declared in order to celebrate three decades of listing of the Company’s shares on the recognized Stock Exchanges. During the quarter ended 30 September 2023, the Company on 11 September 2023 (“Record Date”), sub divided of existing Equity Shares of the Company from 1 (One) Equity Share having face value of Rs. 10/- (Rupees Ten only) each fully paid-up, into 5 (Five) Equity Shares having face value of Rs. 2/- (Rupees Two only) each fully paid-up. Accordingly, earnings per share of comparative periods presented has been calculated based on number of shares outstanding in respective periods, as increased by sub-divided of shares. Single segment 2023-04-01 2023-09-30 Unaudited Standalone 1819348000.00 54762000.00 1874110000.00 772540000.00 12607000.00 -31656000.00 116259000.00 2941000.00 28568000.00 512021000.00 1413280000.00 460830000.00 0.00 460830000.00 116683000.00 3314000.00 119997000.00 0.00 340833000.00 0.00 0.00 0.00 0.00 340833000.00 10141000.00 350974000.00 350974000.00 0.00 219727000.00 2 3.10 3.10 0.00 0.00 3.10 3.10 0.00 0.00 0.00 Other Expenses 263700000.00 Other Expenses 512021000.00 782376000.00 18569000.00 0.00 0.00 214248000.00 0.00 0.00 0.00 908308000.00 0.00 1243000.00 20085000.00 929636000.00 0.00 35043000.00 1979872000.00 398571000.00 835268000.00 727571000.00 398190000.00 227934000.00 1191000.00 205682000.00 2395836000.00 64010000.00 182097000.00 3040514000.00 0.00 0.00 5020386000.00 223510000.00 4274139000.00 4497649000.00 4497649000.00 0.00 0.00 66778000.00 66778000.00 13463000.00 105121000.00 0.00 0.00 185362000.00 0.00 175034000.00 130819000.00 305853000.00 11661000.00 1759000.00 18102000.00 0.00 337375000.00 0.00 0.00 522737000.00 5020386000.00 2941000.00 -32164000.00 173303000.00 0.00 -79570000.00 -1440000.00 -9006000.00 -44341000.00 0.00 11090000.00 0.00 -7115000.00 0.00 28568000.00 0.00 273000.00 1489000.00 31043000.00 0.00 -12555000.00 9000.00 10804000.00 0.00 -28195000.00 0.00 0.00 9330000.00 0.00 0.00 32838000.00 493668000.00 0.00 0.00 0.00 105628000.00 0.00 388040000.00 0.00 30000000.00 929677000.00 936877000.00 0.00 0.00 0.00 0.00 0.00 55308000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -11500000.00 0.00 0.00 0.00 9000.00 7754000.00 0.00 9070000.00 0.00 -64175000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 746000.00 109864000.00 1973000.00 0.00 0.00 -112583000.00 211282000.00 2244000.00 213526000.00 184664000.00 398190000.00 Remeasurement of the defined benefit plans -1978000.00 Remeasurement of the defined benefit plans -2494000.00 -1978000.00 -2494000.00 -498000.00 -629000.00 Exchange differences on translating the financial statements of subsidiaries 0.00 Net gain / (loss) on cash flow hedges 4837000.00 Exchange differences on translating the financial statements of subsidiaries 0.00 Net gain / (loss) on cash flow hedges 16045000.00 4837000.00 16045000.00 1218000.00 4039000.00