SHREYAS2023-07-012023-09-30 SHREYAS2023-07-012023-09-30 SHREYAS2023-07-012023-09-30in-bse-fin:OneOperatingExpenses01Member SHREYAS2023-07-012023-09-30in-bse-fin:OneOperatingExpenses02Member SHREYAS2023-07-012023-09-30in-bse-fin:OneOperatingExpenses03Member SHREYAS2023-07-012023-09-30in-bse-fin:OneOperatingExpenses04Member SHREYAS2023-07-012023-09-30in-bse-fin:OneOperatingExpenses05Member SHREYAS2023-07-012023-09-30in-bse-fin:OneOperatingExpenses06Member SHREYAS2023-07-012023-09-30in-bse-fin:FourOperatingExpenses01Member SHREYAS2023-07-012023-09-30in-bse-fin:FourOperatingExpenses02Member SHREYAS2023-07-012023-09-30in-bse-fin:FourOperatingExpenses03Member SHREYAS2023-07-012023-09-30in-bse-fin:FourOperatingExpenses04Member SHREYAS2023-07-012023-09-30in-bse-fin:FourOperatingExpenses05Member SHREYAS2023-07-012023-09-30in-bse-fin:FourOperatingExpenses06Member SHREYAS2023-09-30 SHREYAS2023-07-012023-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member SHREYAS2023-07-012023-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 520151 SHREYAS NOTLISTED Shreyas Shipping & Logistics Limited Equity 2023-04-01 2024-03-31 2023-11-08 2023-10-26 INR Lakhs Half yearly 14:30:00 17:30:00 2023-11-08 2023-11-08 true Cash Flow Indirect Not applicable Single segment Sea Logistics 2023-07-01 2023-09-30 Unaudited Consolidated 503300000.00 32400000.00 535700000.00 0.00 0.00 0.00 281900000.00 95100000.00 189600000.00 309500000.00 876100000.00 -340400000.00 -3400000.00 -343800000.00 5500000.00 3000000.00 8500000.00 0.00 -352300000.00 0.00 0.00 0.00 100000.00 -352200000.00 10200000.00 -342000000.00 0.00 0.00 219575000.00 10 -16.04 -16.04 0.00 0.00 -16.04 -16.04 Select explanatory notes to the statement of unaudited consolidated financial results for the quarter and half year ended September 30, 2023:- 1. The statement of unaudited consolidated financial results (“consolidated financial results ) has been prepared in accordance with the recognition and measurement principles laid down in the Indian Accounting Standard (Ind-AS) prescribed under Section 133 of the Companies Act, 2013 read with relevant rules issued thereunder and other accounting principles generally accepted in India. These were reviewed by the audit committee and approved by the Board at its meeting held on November 07, 2023 and November 08, 2023 respectively. 2. The Statutory Auditors of the Company have reviewed the consolidated financial results. 3. Refer Annexure 1 for consolidated statement of assets and liabilities as at September 30, 2023 and Annexure II for consolidated statement of cash flows for the half year ended September 30, 2023. 4. Subsequent to approval of members in the Annual General Meeting held on 14th Sept 2023, the Company has paid and accounted final dividend for FY22-23 totalling to INR 329 Lakhs. 5. An amount of Rs. 34 lakhs, spent on professional fees and other fees/charges on the delisting activity during the quarter ended Sept 30, 2023 is disclosed as exceptional items. 7. Previous year's/period's figures have been regrouped/reclassified wherever necessary, to confirm to the current period’s classification. 8. The consolidated financial results for the quarter and half year ended September 30, 2023 will be available on the Bombay Stock Exchange website (URL:www.bseindia.com/corporates.html), The National Stock Exchange website (URL: www.nseindia.com/corporates.html) and on the Company’s website (URL: www.transworld.com/shreyas-shipping-and-logistics). As per our review report of even date. For PKF Sridhar & Santhanam LLP For Shreyas Shipping and Logistics Limited Firm Reg. No. 003990S/S200018 Dhiraj Kumar Birla Capt. Milind Patankar Partner Managing Director Membership No.: 131178 (DIN: 02444758) Date: November 8th 2023 Place: Navi Mumbai Single segment 2023-04-01 2023-09-30 Unaudited Consolidated 1210100000.00 260900000.00 1471000000.00 0.00 0.00 0.00 563200000.00 190000000.00 374600000.00 661300000.00 1789100000.00 -318100000.00 -3400000.00 -321500000.00 13500000.00 4200000.00 17700000.00 0.00 -339200000.00 0.00 0.00 0.00 100000.00 -339100000.00 30500000.00 -308600000.00 0.00 0.00 219575000.00 10 -15.44 -15.44 0.00 0.00 -15.44 -15.44 Charter hire and ocean freight charges 2500000.00 Fuel, lube oil and fresh water 54300000.00 Other expenses 21800000.00 Other operation cost 133200000.00 Port and marine dues 100000.00 Stores and spares 97600000.00 Charter hire and ocean freight charges 2500000.00 Fuel, lube oil and fresh water 129200000.00 Other expenses 50300000.00 Other operation cost 274900000.00 Port and marine dues 100000.00 Stores and spares 204300000.00 9895400000.00 33100000.00 0.00 0.00 4220000.00 500000.00 0.00 519900000.00 520400000.00 126000000.00 61300000.00 10640420000.00 101300000.00 638500000.00 67400000.00 103900000.00 209900000.00 0.00 410600000.00 1430300000.00 519400000.00 2051000000.00 12691420000.00 219600000.00 7626620000.00 7846220000.00 7846220000.00 3483100000.00 60500000.00 3543600000.00 8800000.00 11000000.00 3563400000.00 960800000.00 164700000.00 94200000.00 1219700000.00 51900000.00 10200000.00 1281800000.00 4845200000.00 12691420000.00 190000000.00 86100000.00 -5200000.00 0.00 -61800000.00 0.00 299800000.00 0.00 0.00 0.00 -69000000.00 -20800000.00 0.00 374600000.00 0.00 1500000.00 0.00 0.00 -33800000.00 98800000.00 0.00 24600000.00 0.00 -24300000.00 0.00 -199900000.00 -4400000.00 0.00 0.00 607000000.00 285500000.00 0.00 0.00 0.00 30400000.00 -6600000.00 248500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 442000000.00 176500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 209000000.00 158700000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25700000.00 0.00 341500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 506150000.00 0.00 0.00 32600000.00 171000000.00 0.00 0.00 -709750000.00 -119750000.00 0.00 -119750000.00 223600000.00 103850000.00 Items that will be reclassified to profit and loss 10200000.00 Items that will be reclassified to profit and loss 30500000.00 10200000.00 30500000.00 0.00 0.00