MADHUSUDAN2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member MADHUSUDAN2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares MADHUSUDAN 2023-04-01 2024-03-31 INR Yearly true Cash Flow Indirect Audited Standalone 1079369000.00 3370000.00 1082739000.00 506731000.00 0.00 424763000.00 9441000.00 33123000.00 6256000.00 23526000.00 1003840000.00 78899000.00 0.00 78899000.00 0.00 78899000.00 19673000.00 364000.00 20037000.00 58862000.00 0.00 0.00 0.00 58862000.00 58862000.00 129000000.00 10 3.74 3.74 0.00 0.00 0.00 1) The above said finanical results were reviewed by the Audit Committee and then approved by the Board of Directors at their respective Meetings held on 3rd May, 2024. 2) The Statements is prepread in accordance with the requirement of Accounting Standrads (AS) specified under section 133 of the Compnaies Act, 2013 read with rule 7 of the Companies (Accounts) Rules, 2014. 3) As per MCA Notificaiton dated 16th February, 2015 Companies whose shares are listed on SME exchnage as referred to in Chapter XB of SEBI (Issue of Capital and Disclosure Requirements) Regulariton, 2009, are excempted from the compulsory requirement of adoption of IND-AS. 4) All activities of the company revolve around the main business and as such there is no separate reportable business segment and all the operations of the compnay are conducted within India as such there is no separate reportable geographical segment 5) The compnay is not having any subsidiary, associate or joint venutre, therefore, it has prepread only standalone results. 6 ) Earning Per share : Earning Per share is calculated on the weighted average of the share capital received by the compnay. Half yearly EPS is not annualised. 7 ) Statement of Assets and Liabilities as on 31st March, 2024 is enclosed herewith. 8 ) Figures of half year ended on March 31, 2024 and March 31, 2023 represent the difference between the audited figures in respect of full financial years and the published unaudited figures of six months ended on September 30, 2023 and September 30, 2022 Respectiverly. 9) The Statutory Auditors have carried out the Statutory audit of the above financial results of the company and have expressed an unmodified opinion on these results. 10 ) The company had made an initial public offering (IPO) of 34,00,000 equity shares of face value of Rs. 10 each fully paid up for cash at a price of Rs. 70 per equity share(including share premium of Rs. 60 per equity share) aggregating to Rs. 2380.00 lakhs for the aforementioned equity shares were allotted on 22nd September, 2023. The equity shares of the company got listed on NSE Emerge Platform on 26th September, 2023 11) The proceeds from the IPO is Rs 2380.00 lakhs. The object & proposed utilisation of the same is as follows: Sr No. Particulars Planned as per prospectus A To meet working capital requirments 1,600.00 B General Corporate Purpose 526.40 C Public Issue Expenditure 253.60 Total 2,380.00 12) Previous year/Period figures have been re-grouped, re-arranged wherever considered necessary Audited Standalone 1622198000.00 4531000.00 1626729000.00 1343728000.00 0.00 40086000.00 15354000.00 44588000.00 9285000.00 49829000.00 1502870000.00 123859000.00 0.00 123859000.00 0.00 123859000.00 30989000.00 897000.00 31886000.00 91973000.00 0.00 0.00 0.00 919.73 91973000.00 129000000.00 10 0.00 8.27 8.27 0.00 0.00 0.00 Other Expenses 23526000.00 Other Expenses 49829000.00 44588000.00 9285000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53873000.00 -195479000.00 -193086000.00 680000.00 21438000.00 -43252000.00 -19647000.00 -429346000.00 -375473000.00 -251614000.00 0.00 0.00 -807000.00 32025000.00 -1264000.00 -285710000.00 0.00 0.00 -285710000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34340000.00 0.00 0.00 0.00 7934000.00 0.00 0.00 0.00 807000.00 0.00 0.00 0.00 -25599000.00 0.00 0.00 -25599000.00 262413000.00 0.00 0.00 93463000.00 0.00 0.00 44588000.00 0.00 0.00 311288000.00 0.00 0.00 311288000.00 -21000.00 0.00 -21000.00 4065000.00 4044000.00