NAHARCAP2023-04-012023-06-30 NAHARCAP2023-04-012023-06-30in-bse-fin:OneOtherRevenueFromOperations01Member NAHARCAP2023-04-012023-06-30in-bse-fin:OneOperatingExpenses01Member NAHARCAP2023-06-30 NAHARCAP2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue01Member NAHARCAP2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue02Member NAHARCAP2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults01Member NAHARCAP2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults02Member NAHARCAP2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets01Member NAHARCAP2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets02Member NAHARCAP2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member NAHARCAP2023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member NAHARCAP2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member NAHARCAP2023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member NAHARCAP2023-04-012023-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member NAHARCAP2023-04-012023-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member NAHARCAP2023-04-012023-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532952 NAHARCAP NOTLISTED Nahar Capital and Financial Services Limited Equity 2023-04-01 2024-03-31 2023-08-09 2023-08-01 INR Lakhs First quarter 2023-08-09 16:00:00 2023-08-09 16:45:00 false Not applicable Multi segment 2023-04-01 2023-06-30 Unaudited Consolidated 24487000.00 4540000.00 15535000.00 0.00 14105000.00 0.00 0.00 0.00 75574000.00 134241000.00 28000.00 134269000.00 0.00 0.00 0.00 13865000.00 24000.00 2570000.00 0.00 0.00 0.00 0.00 4021000.00 20480000.00 113789000.00 0.00 113789000.00 15009000.00 11964000.00 26973000.00 86816000.00 0.00 0.00 0.00 -108408000.00 -21592000.00 569613000.00 548021000.00 0.00 0.00 83731000.00 5 -1.29 -1.29 0.00 0.00 -1.29 -1.29 0.00 0.00 0.00 1. These Financial Results have been prepared in accordance with Indian Accounting Standards (Ind As) prescribed u/s 133 of the Companies Act, 2013 with relevant Rules issued there under. 2. The accounts of the Associate Companies i.e. Nahar Poly Films Limited and Nahar Spinning Mills Limited have been consolidated in accordance with the Indian Accounting Standard 110 'Consolidated Financial Statements'. Indian Accounting Standard 111 'Joint Arrangement' and Indian Accounting Standard 'Investments in Associates and Joint Ventures'. 3 This amount in statement of Profit & Loss Account represents Deferred Tax on IND-AS adjustments of the Company only plus Deferred Tax of Associates. 4 Investments comprises of (i) Investment Portfolio consisting of Securities/Other Assets held as Capital Assets and (ii) Trading Portfolio consisting of Securities/Other Assets held as short term trading assets. 5. The Operating Segments have been identified on the basis of the business activities carried on by the company. The Company is operating in two segments i.e. Investments/Financial Segment and Real Estate Segment. Hence, as per Indian Accounting Standard 108, the Company made 'Segment Reporting' for operating segments. 6 The above financial results have been reviewed by the Audit Committee and thereafter approved and taken on record by the Board of Directors at their meetings held on 9th August, 2023. These results have been subjected to Limited Review by Statutory Auditors of the Company. Net Gain on Fair Value Changes 75574000.00 Other Expenses 4021000.00 0.00 0.00 0.00 0.00 Investment/Financial Activity 118734000.00 Real Estate Activity 15535000.00 134269000.00 0.00 134269000.00 Investment/Financial Activity 112867000.00 Real Estate Activity 12688000.00 125555000.00 24000.00 11742000.00 113789000.00 Investment/Financial Activity 16837500000.00 Real Estate Activity 579247000.00 17416747000.00 4281000.00 17421028000.00 Investment/Financial Activity 22395000.00 Real Estate Activity 17429000.00 39824000.00 1548988000.00 1588812000.00 Re-measurement gains/(losses) on defined benefit plans -30000.00 Changes in fair value of FVOCI equity instuments (Inclusive of Realised Gain/(Losses) thereon) 486688000.00 Share of other comprehensive income/(loss) of Associates accounted for using equity method 137311000.00 623969000.00 54356000.00 0.00 569613000.00