KARNIKA2024-10-012025-03-31KARNIKA2025-03-31KARNIKA2024-03-31KARNIKA2024-04-012025-03-31KARNIKA2024-10-012025-03-31in-capmkt:OtherExpenses1MemberKARNIKA2024-10-012025-03-31in-capmkt:OtherExpenses2MemberKARNIKA2024-04-012025-03-31in-capmkt:OtherExpenses1MemberKARNIKA2024-04-012025-03-31in-capmkt:OtherExpenses2MemberKARNIKA2024-10-012025-03-31

AuditorDomain1

iso4217:INRxbrli:pureiso4217:INRxbrli:shares

000000

KARNIKA

NOTLISTED

INE0MGA01012

KARNIKA INDUSTRIES LIMITED

SME

Equity

2024-04-01

2025-03-31

2025-05-27

2025-05-19

INR

Lakhs

Half Yearly

Yearly

Single segment

TEXTILES

2025-05-27

14:30:00

2025-05-27

16:30:00

true

Cash Flow Indirect

Declaration of unmodified opinion

false

Yes

false

true

2025-03-07

https://karnikaindustries.com/wp-content/uploads/2025/05/RPT-POLICY.pdf

false

Not Applicable

2024-10-01

2025-03-31

Audited

Standalone

754084000

23441000

777525000

288245000

136444000

-33666000

31787000

23087000

6439000

221445000

673781000

103744000

26717000

185000

26902000

76842000

123995000

6.2

0.8477

4.7478

6.6949

Notes to Financial Results 1. The financial results of the Company have been reviewed and recommended by the Audit Committee and approved by the Board of Directors of the Company in their meeting held on 27th May, 2025. The results are being published in accordance with Regulation 33 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended. 2. The Financial results of the Company have been prepared in accordance with Accounting Standards (AS) notified under Section 133 of the Companies Act, 2013 read with the Companies (Accounts) Rules 2014 as considered material and appropriate and in terms of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended. 3. As per Ministry of Corporate Affairs Notification February 16, 2015, Companies whose Securities are listed on SME Exchange as referred to in Chapter XB of the Securities and Exchange Board of India (Issue of Capital & Disclosure Requirements) Regulations, 2009 [ICDR, 2009] are exempted from the compulsory requirement of adoption of Ind AS. 4. As the Company collectively operates only in one business segment i.e. textiles which includes, fabrics, ready-made garments and its accessories, hence, it is reporting its results in single segment. Therefore, segment disclosure is not applicable. 5. Balances of trade payables, trade receivables, advances received, advances given, GST Liabilities / Input Credits, and Income Tax Assets (Net of Liabilities) are subject to confirmation, reconciliation and consequent adjustments, if any. Inventories are certified by the Management. 6. The Figures for the previous year have been regrouped/rearranged wherever necessary to make them comparable. 7. The figures for the half year ended March 31, 2025, are arrived at as difference between audited figures in respect of full financial year ended March 31, 2025 and published unaudited figures upto half year ended on September 30, 2024. 8. There were no Investor Complaints received during the period under review. 9. There were no exceptional and extra- ordinary items for the reporting period. 10. Based on the information and documents provided to us, the utilization of IPO proceeds received in Financial Year 2023-24 was in compliance with the prescribed purposes as mentioned in the offer document.

2024-04-01

2025-03-31

Audited

Standalone

1725485000

37312000

1762797000

711613000

290691000

-46762000

60127000

44638000

11287000

449493000

1521087000

241710000

61517000

-111000

61406000

180304000

123995000

586147000

14.54

0.8477

4.7478

6.6949

Earnings after tax before interest and non-cash items are much higher than payment of interest and repayment of principal

Earnings before tax, interest and non-cash items are much higher than payment of interest.

Manufacturing Cost

185039000

Administrative Expenses

36406000

Manufacturing Cost

389118000

Administrative Expenses

60375000

123995000

586147000

710142000

13246000

1697000

14943000

588727000

21755000

187845000

209600000

19448000

3083000

820858000

1545943000

73426000

829000

74255000

86632000

1281000

3609000

165777000

500099000

745684000

11003000

99352000

24028000

1380166000

1545943000

Notes to Financial Results 1. The financial results of the Company have been reviewed and recommended by the Audit Committee and approved by the Board of Directors of the Company in their meeting held on 27th May, 2025. The results are being published in accordance with Regulation 33 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended. 2. The Financial results of the Company have been prepared in accordance with Accounting Standards (AS) notified under Section 133 of the Companies Act, 2013 read with the Companies (Accounts) Rules 2014 as considered material and appropriate and in terms of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended. 3. As per Ministry of Corporate Affairs Notification February 16, 2015, Companies whose Securities are listed on SME Exchange as referred to in Chapter XB of the Securities and Exchange Board of India (Issue of Capital & Disclosure Requirements) Regulations, 2009 [ICDR, 2009] are exempted from the compulsory requirement of adoption of Ind AS. 4. As the Company collectively operates only in one business segment i.e. textiles which includes, fabrics, ready-made garments and its accessories, hence, it is reporting its results in single segment. Therefore, segment disclosure is not applicable. 5. Balances of trade payables, trade receivables, advances received, advances given, GST Liabilities / Input Credits, and Income Tax Assets (Net of Liabilities) are subject to confirmation, reconciliation and consequent adjustments, if any. Inventories are certified by the Management. 6. The Figures for the previous year have been regrouped/rearranged wherever necessary to make them comparable. 7. The figures for the half year ended March 31, 2025, are arrived at as difference between audited figures in respect of full financial year ended March 31, 2025 and published unaudited figures upto half year ended on September 30, 2024. 8. There were no Investor Complaints received during the period under review. 9. Based on the information and documents provided to us, the utilization of IPO proceeds received in Financial Year 2023-24 was in compliance with the prescribed purposes as mentioned in the offer document.

44638000

11287000

1347000

66000

-26782000

-134000

30290000

-24341000

-233246000

2314000

77019000

9509000

-311000

-169056000

-138766000

102944000

61517000

41427000

197915000

267173000

33739000

1021000

88535000

66000

10024000

-616000

-183079000

86320000

5373000

44638000

1000000

37309000

-104343000

5000

-104338000

115341000

11003000

Audited

true

A A A J & Associates (formerly known as Uttam Agarwal & Associates)

true

2026-09-30