SCPL2023-07-012023-09-30 SCPL2023-07-012023-09-30 SCPL2023-07-012023-09-30in-bse-fin:OneOperatingExpenses01Member SCPL2023-07-012023-09-30in-bse-fin:FourOperatingExpenses01Member SCPL2023-09-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 540757 SCPL NOTLISTED Sheetal Cool Products Limited Equity 2023-04-01 2024-03-31 2023-11-04 2023-10-28 INR Lakhs Half yearly 11:30:00 12:30:00 2023-11-04 2023-11-04 true Cash Flow Indirect Not applicable Single segment Milk and Milk Products 2023-07-01 2023-09-30 Unaudited Standalone 701738000.00 349000.00 702087000.00 519219000.00 0.00 -42075000.00 43742000.00 27135000.00 23842000.00 95164000.00 667027000.00 35060000.00 0.00 35060000.00 12045000.00 -6231000.00 5814000.00 0.00 29246000.00 0.00 0.00 0.00 0.00 29246000.00 24000.00 29270000.00 0.00 0.00 105000000.00 10 2.79 2.79 0.00 0.00 2.79 2.79 1. The Company's Unaudited financial results for the quarter ended & half year September 30, 2023 have been reviewed by the Audit Committee and subsequently approved & taken on record by the Board of Directors of the Company at its meeting held on 04th November, 2023. The Statutory Auditors of the Company have carried out a limited review of these results. 2. The Unaudited financial results for the quarter/half year ended September 30, 2023 have been prepared in accordance with the recognition and measurement principles laid down in the Indian Accounting Standards 34 Interim Financial Reporting ( Ind AS 34 ) prescribed under section 133 of The Companies Act , 2013 and other recognised accounting practices and the policies to the extend applicable. 3. The Statement of Assets and Liabilities as at September 30, 2023 is provided as an Annexure to this Statement. 4. Pursuant to insertion of new clause under Regulation 33, sub-regulation (3), the Company has prepared statement of cash flows for the half year ended September 30, 2023. 5. The Company's operations fall under two operating segment Milk and Milk Products & Namkeen Products . However on the basis of management's evaluation of the namkeen products segment, the segment does not meet quantitative thresholds criteria, hence, segment reporting is not applicable as per Indian Accounting Standard (Ind AS) - 108 - Segment Reporting. 6. The Code on Social Security, 2020 ( the Code ) has been enacted, which may impact the employee related contributions made by the Company. The effective date from which the changes are applicable is yet to be notified. The Ministry of Labour and Employment ('the Ministry') has released draft rules for the Code on November 13, 2020. The Company will complete its evaluation and will give appropriate impact in its financial results in the period in which the Code becomes effective and the related rules are published. 7. Figures of previous reporting periods have been regrouped/reclassified wherever necessary to correspond with the figures of the current reporting period. Single segment 2023-04-01 2023-09-30 Unaudited Standalone 2053102000.00 5917000.00 2059019000.00 1146563000.00 0.00 310432000.00 117498000.00 47158000.00 47000000.00 246439000.00 1915090000.00 143929000.00 0.00 143929000.00 40681000.00 -7222000.00 33459000.00 0.00 110470000.00 0.00 0.00 0.00 0.00 110470000.00 49000.00 110519000.00 0.00 0.00 105000000.00 10 10.52 10.52 0.00 0.00 10.52 10.52 Other Expenses 95164000.00 Other Expenses 246439000.00 464572000.00 0.00 911000.00 0.00 0.00 33514000.00 33514000.00 13778000.00 512775000.00 1221948000.00 0.00 371896000.00 43795000.00 0.00 705000.00 1184000.00 417580000.00 0.00 10651000.00 1650179000.00 2162954000.00 105000000.00 942398000.00 1047398000.00 1047398000.00 189679000.00 110873000.00 300552000.00 360000.00 300912000.00 594027000.00 151079000.00 10377000.00 755483000.00 18442000.00 133000.00 40586000.00 814644000.00 1115556000.00 2162954000.00 47158000.00 456419000.00 -340372000.00 0.00 0.00 0.00 -3776000.00 -2677000.00 0.00 -96550000.00 0.00 -3759000.00 0.00 47000000.00 0.00 131000.00 83000.00 749000.00 36535000.00 0.00 0.00 229000.00 0.00 0.00 0.00 1303000.00 0.00 102000.00 0.00 142117000.00 286046000.00 0.00 0.00 0.00 81313000.00 0.00 204733000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59579000.00 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 78000.00 0.00 0.00 0.00 379000.00 0.00 0.00 0.00 -59122000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 74061000.00 0.00 0.00 0.00 47158000.00 0.00 0.00 -121219000.00 24392000.00 0.00 24392000.00 19403000.00 43795000.00 32000.00 65000.00 8000.00 16000.00 0.00 0.00