AHIMSA2023-07-012023-09-30in-bse-fin:OneOperatingExpenses01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares AHIMSA 2023-04-01 2024-03-31 INR Half yearly true Cash Flow Indirect Unaudited Standalone 64897000.00 1487000.00 66384000.00 51874000.00 2124000.00 375000.00 4324000.00 1213000.00 4037000.00 5248000.00 69195000.00 -2811000.00 -219000.00 -3030000.00 0.00 -3030000.00 0.00 -230000.00 -230000.00 -2800000.00 0.00 0.00 0.00 -2800000.00 -2800000.00 547399000000.00 10 -0.51 -0.51 0.00 0.00 0.00 Notes: 1.The financial results were reviewed by the Audit Committee and approved by Board of Directors in their meeting held on November 9th, 2023. 2.There were no investor Complaints received / pending as on 30-09-2023. 3.Figures of previous period/year have been regrouped/recast wherever necessary to make the Financial Statements comparable. 4.During the Period the company has not issued any kind of Shares. 5.During the period, the valuation of closing stock has been carried out at Cost or Net Realizable Value whichever is lower. 6.No Income tax expense had been recognized as company incurring loss during this Interim Period. 7.Deferred Tax has been recognized in this Interim Period on the estimates made by management. 8.As per AS 17 “Segment Reporting”, Ahimsa Industries Limited is not liable for the segment reporting because we have discontinued our business activities in the geographical area in Maharashtra (i.e. Textile Business) 9.The figures of half year ended 30th September, 2023 are the balancing figures between audited figures in respect of the full financial year 2022-23 and the half year ended unaudited figure up to 30th September 2022. 10.The company has initiated the process of identification of supplier register under Micro Small Enterprise Development Act, 2006, by obtain confirmation from all supplier. Information has been collated to the extent of information received. OTHER 5248000.00 1213000.00 4037000.00 0.00 0.00 0.00 0.00 0.00 0.00 219000.00 0.00 5469000.00 3553000.00 6214000.00 60000.00 -6848000.00 -2176000.00 1669000.00 2472000.00 7941000.00 4911000.00 0.00 0.00 0.00 0.00 0.00 4911000.00 0.00 0.00 4911000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 112000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -112000.00 0.00 0.00 -112000.00 0.00 0.00 0.00 0.00 0.00 0.00 1213000.00 0.00 0.00 -1213000.00 0.00 0.00 -1213000.00 3586000.00 0.00 3586000.00 1950000.00 5536000.00