GFLLIMITED2024-01-012024-03-31 GFLLIMITED2024-01-012024-03-31 GFLLIMITED2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member GFLLIMITED2024-01-012024-03-31in-bse-fin:OneOperatingExpenses02Member GFLLIMITED2024-01-012024-03-31in-bse-fin:OneOperatingExpenses03Member GFLLIMITED2024-01-012024-03-31in-bse-fin:OneOperatingExpenses04Member GFLLIMITED2024-01-012024-03-31in-bse-fin:OneOperatingExpenses05Member GFLLIMITED2024-01-012024-03-31in-bse-fin:OneOperatingExpenses06Member GFLLIMITED2024-01-012024-03-31in-bse-fin:OneOperatingExpenses07Member GFLLIMITED2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member GFLLIMITED2024-01-012024-03-31in-bse-fin:FourOperatingExpenses02Member GFLLIMITED2024-01-012024-03-31in-bse-fin:FourOperatingExpenses03Member GFLLIMITED2024-01-012024-03-31in-bse-fin:FourOperatingExpenses04Member GFLLIMITED2024-01-012024-03-31in-bse-fin:FourOperatingExpenses05Member GFLLIMITED2024-01-012024-03-31in-bse-fin:FourOperatingExpenses06Member GFLLIMITED2024-01-012024-03-31in-bse-fin:FourOperatingExpenses07Member GFLLIMITED2024-03-31 GFLLIMITED2024-03-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 500173 GFLLIMITED NOTLISTED GFL Limited Equity 2023-04-01 2024-03-31 2024-05-29 2024-05-22 INR Lakhs Yearly 2024-05-29 12:00:00 2024-05-29 13:10:00 true Cash Flow Indirect Declaration of unmodified opinion Single segment Other 2024-01-01 2024-03-31 Audited Standalone 0.00 0.00 0.00 5319000.00 2564000.00 0.00 0.00 0.00 7883000.00 2167000.00 10050000.00 0.00 0.00 0.00 1531000.00 0.00 9000.00 0.00 0.00 0.00 0.00 1578000.00 3118000.00 6932000.00 0.00 6932000.00 955000.00 814000.00 1769000.00 5163000.00 0.00 0.00 0.00 0.00 5163000.00 -2000.00 5161000.00 0.00 0.00 109900000.00 1 0.00 0.00 0.05 0.05 0.05 0.05 Notes: 1. The above statement of audited standalone financial results for the quarter and year ended 31 March 2024 were reviewed by the Audit Committee and was thereafter approved by the Board of Directors at its meeting held on 29 May 2024. The Statutory Auditors of the Company have carried out audit of the above audited standalone financial results pursuant to Regulation 33 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended, and have issued unmodified opinion.2. The Board of Directors of the erstwhile INOX Leisure Limited (which was a subsidiary of the Company), at its meeting held on 27 March 2022, approved a Scheme of Amalgamation (“the Scheme) of INOX Leisure Limited (“the Transferor Company”) with PVR Limited (“the Transferee Company” and now known as PVR INOX Limited) under Sections 230 to 232 of the Companies Act, 2013. As per the Scheme, the share exchange ratio was 3 equity shares of the face value of Rs. 10 of the Transferee Company, credited as fully paid-up, for every 10 equity shares of the face value of Rs. 10 each fully paid-up held by such member in the Transferor Company. Over time, the Scheme had received all the necessary approvals from the authorities and a certified copy of the National Company Law Tribunal order was filed with the Registrar of Companies (ROC) on 6 February 2023 i.e., the effective date of merger. The appointed date was 1 January 2023. Upon the Scheme becoming effective, the Transferor Company stood dissolved, without following the procedure of winding up. As per the Scheme, on the merger of the Transferor Company with the Transferee Company, the Company had received 158,35,940 fully paid-up equity shares of the Transferee Company, which represented 16.16% of the total paid-up equity capital of the Transferee Company. Accordingly, the Company had derecognised its investment in its subsidiary INOX Leisure Limited, recognised the resultant investment in PVR INOX Limited at fair value and the resultant gain of Rs. 2,46,674 lakhs was recognised in the statement of profit and loss as an exceptional item and the deferred tax thereon was also shown separately in the above results. Further, the resultant investment in PVR INOX Limited was classified as investment in an associate.3. Since the segment information as per Ind-AS 108 ‘Operating Segments’ is provided on the basis of consolidated financial results, the same is not provided separately for the standalone financial results.4. The figures for the quarter ended 31 March 2024 and the corresponding quarter for the previous year are the balancing figures between the audited figures in respect of the full financial year and the published unaudited year to date figures upto the third quarter of the relevant financial year. Single segment 2023-04-01 2024-03-31 Audited Standalone 0.00 0.00 0.00 22543000.00 9403000.00 0.00 0.00 0.00 31946000.00 2167000.00 34113000.00 0.00 0.00 0.00 6300000.00 0.00 35000.00 0.00 0.00 0.00 0.00 6903000.00 13238000.00 20875000.00 0.00 20875000.00 2825000.00 2595000.00 5420000.00 15455000.00 0.00 0.00 0.00 0.00 15455000.00 7000.00 15462000.00 0.00 0.00 109900000.00 1 0.00 0.00 0.14 0.14 0.14 0.14 Auditor's fees and expenses 850000.00 Corporate Social Responsibility (CSR) expenses 10000.00 Directors' sitting fees 120000.00 Insurance 25000.00 Legal and professional fees and expenses 373000.00 Other expenditure 137000.00 Rent 63000.00 Auditor's fees and expenses 850000.00 Corporate Social Responsibility (CSR) expenses 10000.00 Directors' sitting fees 660000.00 Insurance 117000.00 Legal and professional fees and expenses 4527000.00 Other expenditure 485000.00 Rent 254000.00 5308000.00 6682000.00 2139000.00 0.00 27810302000.00 27824431000.00 0.00 810000.00 108000.00 0.00 0.00 61000.00 979000.00 27825410000.00 109850000.00 26270108000.00 26379958000.00 24000.00 1119000.00 0.00 6728000.00 7871000.00 405000.00 1436706000.00 470000.00 1437581000.00 27825410000.00 -1000.00 -10000.00 3000.00 3000.00 -2000.00 7000.00 0.00 0.00 459000.00 0.00 0.00 0.00 -2000.00 0.00 0.00 -162000.00 0.00 0.00 0.00 35000.00 0.00 223000.00 0.00 -1050000.00 -332000.00 0.00 0.00 0.00 0.00 -9403000.00 0.00 0.00 0.00 -2167000.00 0.00 -12399000.00 8476000.00 0.00 0.00 0.00 2595000.00 0.00 5881000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 77000.00 1000000.00 4500000.00 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 -3577000.00 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 2304000.00 0.00 2304000.00 3004000.00 5308000.00