HIGREEN2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member HIGREEN2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares HIGREEN 2023-04-01 2024-03-31 INR Yearly true Cash Flow Indirect Audited Consolidated 368294000.00 3589000.00 371883000.00 206952000.00 0.00 3086000.00 7598000.00 5110000.00 16387000.00 54694000.00 293827000.00 78056000.00 0.00 78056000.00 0.00 78056000.00 30222000.00 -3039000.00 27183000.00 50873000.00 0.00 0.00 0.00 50873000.00 0.00 0.00 50873000.00 249900000.00 10 2.31 2.31 0.00 0.00 0.00 1.The above results have been reviewed by the Audit Committee and Approved by the Board of Directors of the Company at their meeting held on 18.05.2024. The Statutory Auditors of the Company have Carried out 'Limited Review' of the results for the year ended on 31 March 2024. 2. The Statement has been prepared in accordance with the Companies (Accounting Standards) Rules 2021 (AS) precribed under Section 133 of the Companies Act, 2013 and other recognised accounting practice and policies to the extent applicable. 3. Other Expenses include stores and spares and packing materials consumed, power and fuel, Insurance Expense and Repairs & Maintenance expenditure etc. 4. The Status of investor complaints received by the company is as follows : Pending as on date of listing i.e. September 21, 2023. : Nil Received during the period from Septeber 21, 2023 to March 31, 2024 : 90 Disposed during the period from Septeber 21, 2023 to March 31, 2024 : 90 Pending as on March 31, 2024 : Nil 5. In accordance with Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements ) Regulation, 2015, the above audited standalone financial results of the company are posted on Company's website and website of stock exchange viz. www.nseindia.com 6. Segment Reporting as per AS- 17 is not applicable as Company operates only in one segment i.e. Recycling Of Waste and Producing sodium Silicate and carbon powder from Waste recycled. 7. The figures of the previous years have been regrouped/re-classified/re-arranged, wherever necessary to correspond with the current period’s classification/disclosure/ comparable. 8. The details about the objects for which the funds were raised and where there has been a deviation, such details are shown in the table shown in the Annexure. Sr No. Original Object of Issue Modified Object Original Allocation (Rs. In Lakhs) Modification in Allocation, if any Funds utilized (Rs. In Lakhs) Amount of Deviation/ Variation according to applicable object Remarks 1 Setting up of new Manufacturing Unit at Maharashtra N.A. 1783.13 N.A. 1783.13 - - 2 To meet Working Capital Requirements N.A. 1653.90 N.A. 653.90 - - 3 General Corporate Purpose N.A. 673.38 N.A. 673.38 - - 4 Issue related expenses N.A. 382.09 N.A. 382.09 - - 9. Debt Equity Ratio, Debt Service Coverage Ratio and Interest service Coverage Ratio are not required to provide in SME listed company while XBRL utility required compulsory to enter such ratio during validation. Therefore we have entered 0.00 (Zero) in all ratio. Audited Consolidated 702470000.00 3627000.00 706097000.00 437432000.00 0.00 -13624000.00 14564000.00 11654000.00 30803000.00 85251000.00 566080000.00 140017000.00 0.00 140017000.00 0.00 140017000.00 39222000.00 -1960000.00 37262000.00 102755000.00 0.00 0.00 0.00 1027.55 0.00 0.00 102755000.00 249900000.00 10 0.00 4.66 4.66 0.00 0.00 0.00 Other Expenses 54694000.00 Other Expenses 85251000.00 11654000.00 30803000.00 0.00 -42000.00 0.00 0.00 -3332000.00 0.00 0.00 0.00 39083000.00 9311000.00 -21880000.00 -138374000.00 -37143000.00 1206000.00 20573000.00 -166307000.00 -127224000.00 12793000.00 0.00 0.00 0.00 39222000.00 0.00 -26429000.00 0.00 0.00 -26429000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 302577000.00 0.00 0.00 69206000.00 0.00 0.00 0.00 0.00 2372000.00 0.00 -6186000.00 0.00 -375597000.00 0.00 0.00 -375597000.00 409781000.00 0.00 0.00 103731000.00 0.00 0.00 11654000.00 0.00 0.00 501858000.00 0.00 0.00 501858000.00 99832000.00 0.00 99832000.00 900000.00 100732000.00