5406482025-04-012025-06-305406482025-06-305406482025-04-012025-06-30in-capmkt:OtherExpenses1Member5406482025-04-012025-06-30in-capmkt:OtherExpenses2Member5406482025-04-012025-06-30in-capmkt:OtherExpenses3Member5406482025-04-012025-06-30in-capmkt:ReportableSegments1Member5406482025-04-012025-06-30in-capmkt:ReportableSegments2Member5406482025-04-012025-06-30in-capmkt:ReportableSegments1Member5406482025-04-012025-06-30in-capmkt:ReportableSegments2Member5406482025-04-012025-06-30in-capmkt:ReportableSegments1Member5406482025-06-30in-capmkt:ReportableSegments1Member5406482025-04-012025-06-30in-capmkt:ReportableSegments2Member5406482025-06-30in-capmkt:ReportableSegments2Member5406482025-04-012025-06-30in-capmkt:ReportableSegments1Member5406482025-06-30in-capmkt:ReportableSegments1Member5406482025-04-012025-06-30in-capmkt:ReportableSegments2Member5406482025-06-30in-capmkt:ReportableSegments2Member5406482025-04-012025-06-30ItemsThatWillNotBeReclassifiedToProfitAndLoss1iso4217:INRiso4217:INRxbrli:shares540648PALASHSECUNOTLISTEDINE471W01019PALASH SECURITIES LIMITEDMain BoardEquity2025-04-012026-03-312025-08-142025-08-06INRLakhsQuarterlyFirst quarterMulti segment2025-08-1415:00:002025-08-1416:50:00Not applicable2025-04-012025-06-30UnauditedConsolidated12120000001030000134358000013567300011830001368560005433500021846000-21577000412650006959000160600069500000061801000166930000-300740000-3007400012300026000149000-302230000000-30223000382554000352331000-15662000-14561000366928000-1459700010003100010-1.57-1.5700-1.57-1.57Notes: <BR> <BR> 1.The figures of the last quarter for the previous year are the balancing figures between the audited figures in respect of full financial year ended 31 March and the published year to date reviewed figures upto the end of the third quarter ended 31 December. <BR> <BR> 2.These consolidated financial results have been prepared in accordance with Indian Accounting Standards as per the Companies (Indian Accounting Standards) Rules, 2015 (as amended from time to time) notified under Section 133 of the Companies Act, 2013 and other relevant provisions of the Act and comprise the financial results of the Company and its subsidiaries as under: <BR> <BR> Name of the company Country of Incorporation Equity interest as on (%) <BR> 30.06.2025 31.03.2025 30.06.2024 <BR> Champaran Marketing Company Limited India 100.00% 100.00% 100.00% <BR> Hargaon Investment & Trading Company Limited India 100.00% 100.00% 100.00% <BR> Hargaon Properties Limited India 100.00% 100.00% 100.00% <BR> OSM Investment & Trading Company Limited India 100.00% 100.00% 100.00% <BR> Morton Foods Limited India 51.37% 51.37% 69.34% <BR> <BR> 3. Morton Foods Limited is incurring losses, which has substantially eroded its net worth. However, based on the positive outlook of the management towards the growth and the ability of the said subsidiary to continue as a going concern in the foreseeable future, its financial information, consolidated above, for the quarter ended 30 June 2025 have been prepared on a going concern basis. <BR> <BR> 4.In case of Morton Foods Limited, its Statutory Auditors in their report on the financial statements for the quarter ended 30 June 2025 have commented upon deferred tax assets (net), recognised earlier amounting to Rs. 450.53 lakhs upto 31 March 2022, based on future profitability projections. Morton Foods Limited is certain that there would be sufficient income in future, to claim the tax credit. <BR> <BR> 5. The above results have been reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on 14 Aug, 2025. The Limited Review of the same has been carried out by the statutory auditors, pursuant to Regulation 33 of SEBI (LODR) Regulation 2015, as amended. <BR> <BR> 6. The figures of the previous year have been regrouped / reclassified, wherever necessary, to conform to the classification for the quarter ended 30 June 2025.Packing material consumed31408000Rent, tax and energy costs3821000Administrative and other expenses26572000Investing Business1314000Food Processing Business1343590001356730000135673000Investing Business41000Food Processing Business-22731000-226900006959000425000-30074000Investing Business6618098000Food Processing Business7046270007322725000201280007342853000Investing Business556710000Food Processing Business75003000631713000323674000955387000Items that will not be reclassified to profit or loss416141000416141000335870000382554000