SKIL2023-07-012023-09-30 SKIL2023-07-012023-09-30 SKIL2023-07-012023-09-30in-bse-fin:OneOperatingExpenses01Member SKIL2023-07-012023-09-30in-bse-fin:FourOperatingExpenses01Member SKIL2023-09-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 539861 SKIL NOTLISTED SKIL Infrastructure Limited Equity 2023-04-01 2024-03-31 2023-11-09 2023-10-30 INR Lakhs Half yearly 12:00:00 14:30:00 2023-11-09 2023-11-09 true Cash Flow Indirect Not applicable Single segment CONSTRUCTION AND ENGINEERING 2023-07-01 2023-09-30 Unaudited Consolidated 0.00 257797000.00 257797000.00 0.00 0.00 0.00 2561000.00 36495000.00 26000.00 3303000.00 42385000.00 215412000.00 0.00 215412000.00 0.00 0.00 0.00 0.00 215412000.00 0.00 0.00 0.00 0.00 215412000.00 0.00 215412000.00 0.00 0.00 0.00 0.00 2165712000.00 10 0.99 0.99 0.00 0.00 0.99 0.99 1.The Company has only one Business Segment, disclosure under Ind AS 108 on “Operating Segment” as notified under the Companies (Indian Accounting Standards) Rules, 2015 as specified in Section 133 of the Companies Act, 2013. 2.After review by the Audit Committee, the Board of Directors of the Company has approved the above results at their meeting held on 9th Nov. 2023. The statutory auditors of the Company have carried out a Limited Review of the above results pursuant to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 as amended and have issued a modified opinion. 3.The above stated figures are in accordance with the principles and procedures of Indian Accounting standards (Ind AS) as notified under the Companies (Indian Accounting Standards)Rules,2015 as specified in section 133 of the Companies Act, 2013 4.On account of disputed loans, the Company has not booked any interest on amount of Rs. 71,809.38 Lakhs shown as outstanding in current borrowings. 5.With regards to the Company's going concern status, the Company expects to generate cash flow through divestment/monetization of its assets and recovery of its claims. The Company is also pursuing settlement of its dues /borrowings with its lenders. The Company belives that all these efforts will help in meeting its legitimate liabilities. As such, the Company continues to be a going concern and accordingly the financial statment has been prepared on that basis. 6.The subsidiary considered in the consolidated financial statements as at Sept 30, 2023 is namely SKIL Advanced Systems Pvt. Ltd.(100%) 7.SKIL Shipyard Holdings Pvt Ltd., a wholly owned subsidiary of the Company is admitted in NCLT for Corporate Insolvancy Process ( CIRP ) on 9th May, 2023.The value of the subsidiary is fully impaired in the books of accounts. The management of the Company does not expect any major impact of the same on the financial statments of the Company. The Company has not considered the financial result of the said subsidiary in the above financial results as the standalone financial result of the said subsidiary are not available to the Company. 8.Notional gain amounting to Rs.2577.42 Lakhs (without any actual cash flow to the Company) is arising out of change in valuation of security which was earlier invoked by lenders. 9.In view of and based on various judicial case laws, the Company believes that it is not liable to pay the amount claimed by M/s. Amlukie Investment Co. Ltd. 10.The figures for the previous period/year have been, regrouped and reclassified to make them comparable with those of current period. Single segment 2023-04-01 2023-09-30 Unaudited Consolidated 0.00 257797000.00 257797000.00 0.00 0.00 0.00 5116000.00 71218000.00 56000.00 7600000.00 83990000.00 173807000.00 0.00 173807000.00 0.00 0.00 0.00 0.00 173807000.00 0.00 0.00 0.00 0.00 173807000.00 0.00 173807000.00 0.00 0.00 0.00 0.00 2165712000.00 10 0.80 0.80 0.00 0.00 0.80 0.80 Other Expenses 3303000.00 Other Expenses 7600000.00 115000.00 0.00 0.00 31837593000.00 0.00 5526000.00 31843119000.00 31843234000.00 0.00 832000.00 0.00 1345000.00 0.00 0.00 102620000.00 104797000.00 3201000.00 107998000.00 31951232000.00 2165712000.00 -186984000.00 1978728000.00 1978728000.00 0.00 806872000.00 806872000.00 2567000.00 809439000.00 19555457000.00 0.00 7279866000.00 26835323000.00 2316866000.00 10876000.00 29163065000.00 29972504000.00 31951232000.00 71218000.00 0.00 0.00 0.00 -132000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12528000.00 56000.00 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 4000.00 0.00 83674000.00 257481000.00 0.00 0.00 0.00 0.00 0.00 257481000.00 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 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 257742000.00 0.00 0.00 0.00 0.00 0.00 0.00 -257742000.00 -261000.00 0.00 -261000.00 1606000.00 1345000.00