PALASHSECU2024-01-012024-03-31 PALASHSECU2024-01-012024-03-31 PALASHSECU2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member PALASHSECU2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member PALASHSECU2024-03-31 PALASHSECU2024-03-31 PALASHSECU2024-01-012024-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member PALASHSECU2024-01-012024-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 540648 PALASHSECU NOTLISTED Palash Securities Limited Equity 2023-04-01 2024-03-31 2024-05-15 2024-05-07 INR Lakhs Yearly 2024-05-15 16:30:00 2024-05-15 18:15:00 true Cash Flow Indirect Declaration of unmodified opinion Single segment INVESTING BUSINESS 2024-01-01 2024-03-31 Audited Standalone 427000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 427000.00 877000.00 1304000.00 0.00 0.00 0.00 0.00 0.00 18000.00 2000.00 0.00 0.00 0.00 723000.00 743000.00 561000.00 0.00 561000.00 123000.00 0.00 123000.00 438000.00 0.00 0.00 0.00 0.00 438000.00 -2916000.00 -2478000.00 0.00 0.00 100031000.00 10 0.04 0.04 0.00 0.00 0.04 0.04 The Statement of Cash Flows has been prepared under the Indirect Method as set out in Ind AS 7 Statement of Cash Flows. The figures of the last quarter for the current year and 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. The Company has only one business segment i.e. Investing Business and as such segment reporting as required by Ind AS 108 Operating Segments is not applicable. The results of the company have been prepared in accordance with Indian Accounting Standards (Ind AS) as prescribed under section 133 of Companies Act, 2013 read with companies (Indian Accounting Standard) Rules, 2015 and relevent amendment rules there after. The above audited financial results have been reviewed by the Audit Committee and approved by the Board of Directors at their meetings held on 15 May 2024. The figure of the previous year have been regrouped / reclassified, wherever necessary, to conform to the classification for the quarter and year ended 31 March 2024. Single segment 2023-04-01 2024-03-31 Audited Standalone 2044000.00 287000.00 0.00 0.00 0.00 0.00 0.00 0.00 2331000.00 3549000.00 5880000.00 0.00 0.00 0.00 0.00 357000.00 173000.00 754000.00 0.00 0.00 0.00 2533000.00 3817000.00 2063000.00 0.00 2063000.00 427000.00 0.00 427000.00 1636000.00 0.00 0.00 0.00 0.00 1636000.00 6808000.00 8444000.00 0.00 0.00 100031000.00 10 0.16 0.16 0.00 0.00 0.16 0.16 Administrative Overhead 723000.00 Administrative Overhead 2533000.00 1315000.00 24700000.00 0.00 0.00 0.00 0.00 285964000.00 831000.00 312810000.00 0.00 431000.00 0.00 3350000.00 0.00 3000.00 0.00 0.00 0.00 0.00 153000.00 3937000.00 316747000.00 100031000.00 211429000.00 311460000.00 0.00 0.00 0.00 370000.00 0.00 0.00 0.00 0.00 0.00 0.00 370000.00 0.00 4778000.00 139000.00 4917000.00 316747000.00 Items that will not be reclassified to profit or loss -2877000.00 Items that will not be reclassified to profit or loss 8098000.00 -2877000.00 8098000.00 39000.00 1290000.00 -2916000.00 6808000.00 357000.00 0.00 0.00 0.00 0.00 0.00 -4146000.00 -70000.00 0.00 0.00 0.00 0.00 0.00 173000.00 0.00 0.00 0.00 0.00 135000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -3551000.00 -1488000.00 0.00 -192000.00 0.00 0.00 0.00 -1296000.00 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 0.00 0.00 0.00 0.00 0.00 0.00 -26273000.00 -26273000.00 -27569000.00 0.00 -27569000.00 28884000.00 1315000.00