5406482025-01-012025-03-315406482025-03-315406482024-03-315406482024-04-012025-03-315406482025-01-012025-03-31in-capmkt:OtherRevenueFromOperations1Member5406482024-04-012025-03-31in-capmkt:OtherRevenueFromOperations1Member5406482025-01-012025-03-31in-capmkt:OtherExpenses1Member5406482025-01-012025-03-31in-capmkt:OtherExpenses2Member5406482025-01-012025-03-31in-capmkt:OtherExpenses3Member5406482024-04-012025-03-31in-capmkt:OtherExpenses1Member5406482024-04-012025-03-31in-capmkt:OtherExpenses2Member5406482024-04-012025-03-31in-capmkt:OtherExpenses3Member5406482025-01-012025-03-31in-capmkt:ReportableSegments1Member5406482025-01-012025-03-31in-capmkt:ReportableSegments2Member5406482024-04-012025-03-31in-capmkt:ReportableSegments1Member5406482024-04-012025-03-31in-capmkt:ReportableSegments2Member5406482025-01-012025-03-31in-capmkt:ReportableSegments1Member5406482025-01-012025-03-31in-capmkt:ReportableSegments2Member5406482024-04-012025-03-31in-capmkt:ReportableSegments1Member5406482024-04-012025-03-31in-capmkt:ReportableSegments2Member5406482025-01-012025-03-31in-capmkt:ReportableSegments1Member5406482025-03-31in-capmkt:ReportableSegments1Member5406482025-01-012025-03-31in-capmkt:ReportableSegments2Member5406482025-03-31in-capmkt:ReportableSegments2Member5406482025-01-012025-03-31in-capmkt:ReportableSegments1Member5406482025-03-31in-capmkt:ReportableSegments1Member5406482025-01-012025-03-31in-capmkt:ReportableSegments2Member5406482025-03-31in-capmkt:ReportableSegments2Member5406482025-01-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15406482024-04-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15406482025-01-012025-03-31AuditorDomain15406482025-01-012025-03-31in-capmkt:AuditedMember5406482025-03-31in-capmkt:AuditedMember5406482025-01-012025-03-31in-capmkt:AdjustedMember5406482025-03-31in-capmkt:AdjustedMember5406482025-01-012025-03-31AuditQualification1iso4217:INRiso4217:INRxbrli:shares540648PALASHSECUNOTLISTEDINE471W01019PALASH SECURITIES LIMITEDMain BoardEquity2024-04-012025-03-312025-05-152025-05-07INRLakhsQuarterlyFourth quarterMulti segment2025-05-1515:00:002025-05-1519:20:00trueCash Flow IndirectStatement on impact of audit qualification2025-01-012025-03-31AuditedConsolidated17800000015800001375220000104800013890600022050001411110003316400051879000-247600003673200046690001535000-1768000000135914000237365000-962540000-96254000-888100040000-8841000-874130000000-8741300046548000-40865000-75143000-12270000-29495000-1137000010003100010-7.51-7.5100-7.51-7.512024-04-012025-03-31AuditedConsolidated3730000362510000017550000446565000036730004919740003394000495368000112170000141976000-45058000129122000297600005990000842000000295595000670397000-1750290000-17502900013840001060001490000-1765190000000-1765190001028265000851746000-122648000-49871000900789000-49043000100031000105663731000-12.66-12.6600-12.66-12.66Rental Income1048000Rental Income3673000Packing Materials consumed29520000Rent, tax and energy cost6227000Administrative and other Expenses100167000Packing Materials consumed100282000Rent, tax and energy cost14495000Administrative and other Expenses1808180008320100023083000032825000006089429000540500062339430001568760009245000049620000467453000000197700016095000656608000689055100010003100057707440005870775000164361000603513600000112460008441900000024392000000264050003659900000375800047739200082750004894250008554150006890551000Investing Business336000Food Processing Business137522000Investing Business41736000Food Processing Business44656500013785800048830100000137858000488301000Investing Business-64367000Food Processing Business-26474000Investing Business-25436000Food Processing Business-118507000-90841000-1439430004669000297600007440001326000-96254000-175029000Investing Business6130834000Food Processing Business6672710006798105000924460006890551000Investing Business523094000Food Processing Business75286000598380000257035000855415000Items that will not be reclassified to profit and loss193964000193964000Items that will not be reclassified to profit and loss124066500012406650001474160002124000000046548000102826500029760000-53460000147100000-72990000102900076759000-22360000-1357000059900000-375000045350000000066290000001491100000136018000-3901100000097240000-4873500000012861700000000520000010254200000000000000000000000-312750000025321800000000968200001550000007900000346300000015961800079608000079608000359300083201000AuditedQualified opinionAgrawal Subodh & Cotrue2027-07-31495368000495368000670397000670397000-176519000-221572000-12.66-14.976890551000684549800085541500085541500056637310005618678000As indicated in Note 5 to the accompanied consolidated financial results where one of the subsidiary Company, M/s Morton Foods Limited (MFL) not audited by us, the other auditor who audited the subsidiary has reported that the subsidiary MFL has recognized the Deferred Tax Asset (net) of Rs. 450.53 Lakhs for the period ended March 31,2022, based on the future profitability projections made by the Management. The MFL, however, has not recognized any further DTA as a matter of prudence. In their opinion, in the absence of convincing evidence that sufficient taxable profit will be available in future against which the unused losses can be utilized by the entity, as required in terms of Indian Accounting Standard 12, had the MFL reversed the above DTA, loss before tax for the year ended March 31, 2025 would have been Rs.1,941.56 lakhs as against the reported loss of Rs.1,491.03 lakhs and other equity would have been Rs.(193.73) lakhs as against the reported figure of Rs.256.80 lakhs. This matter was also qualified in our audit report on the accompanied financial results.Qualified opinionSince how long continuingThe Company is confident that there would be sufficient taxable income in future to claim the tax benefit.Not ApplicableNot ApplicableNot ApplicableCHAND BIHARI PATODIADEEPAK KUMAR SHARMACHHEDI LAL AGARWALAGRAWAL SUBODH & COKOLKATA2025-05-15