KRISHNADEF2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member KRISHNADEF2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member KRISHNADEF2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue01Member KRISHNADEF2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue02Member KRISHNADEF2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue01Member KRISHNADEF2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue02Member KRISHNADEF2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults01Member KRISHNADEF2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults02Member KRISHNADEF2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults01Member KRISHNADEF2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults02Member KRISHNADEF2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets01Member KRISHNADEF2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets02Member KRISHNADEF2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities01Member KRISHNADEF2024-03-31in-bse-fin:OneReportableSegmentLiabilities01Member KRISHNADEF2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities02Member KRISHNADEF2024-03-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares KRISHNADEF 2023-04-01 2024-03-31 INR Yearly true Cash Flow Indirect Audited Consolidated 711989000.00 8575000.00 720563000.00 361953000.00 14741000.00 19603000.00 67530000.00 7198000.00 11627000.00 140780000.00 623432000.00 97131000.00 0.00 97131000.00 0.00 97131000.00 27432000.00 -1907000.00 25525000.00 71606000.00 0.00 0.00 0.00 71606000.00 193000.00 0.00 71799000.00 137051000.00 10 6.00 6.00 0.00 0.05 0.09 1. The above audited standalone result for Half year ended 31st March 2024 have been reviewed and rounded by Audit Comifre md approved by the Board of Directors at their meeting held on25thMay,2024 2. The figures for the corresponding previous periods have been regrouped/reclassified wherever considered necessary to confirm to the figures represented in the current period. 3. The activities of the Company relate to two segments i.e. (1) Dairy & Kikhen equipment & (2) Defence Product (Refer Annexure 1) 4. The company has acquired 25% equity share capihl in Waveoptix Solutiore PrivaE Limibd ( WSPL ) during the Period. On such acquisition, WSPL has become associate of the company W.e.f.04th AugusL 2023 5. The company had issued 12,00,000 Convertible Equity warrants at the price of Rs.140 on 08th February 2023 to the promoter and Non-promoter group on a preferential basis. The upfront 25% of the total consideration was received at the time of subscribing the warrants. Further, the Company had converted the 8,46,000 Convertible Equity warrants into Equity Shares as on 05 September 2023 by receiving the balance 75% of the total consideration from the Non-Promoler 8roup. Further, 3,54,000 Convertible Equity warrants of Promoter group remain outstanding as on date. 6 . During the year , the company has issued and allotted on a preferential basis, 14,11,026 No. of share warrants at price of Rs. 304/- each, convertible into or exchange for, one full,y paid-up equity shares of the company having a face value of Rs. 10/- at a premium of Rs. 294/- agairot every warrant held as on 01st February, 2024 7. During the year , the Company has issued and alloted on preferential basis, 8,60,000 No. of share warrants at price of Rs. 304/- each, convertible into or exchange for, one full Paid-up equity shares of the company having value of Rs. 10/- at a premium of Rs.294/- a8airot every warrant held, in ore or more tranches within a maximum period of 18 months from the date of allotment of warrants. Further, the company has received upfront premium of 25 % of the warrants issue price i.e. Rs. 653.60 lakhs. 8 During the year, the company received the proceeds of Rs.5831,42 lakhs from the preferential issue of the Convertible equity warrants and conversion of the warrants into equity shates. Out of the total proceeds company has utilized Rs. 2,331.42 lakhs for the purpose for which funds were raised and balance of Rs. 3,500 lakhs of Unutilized fund as at balame shct date is invGted in the short-tem fixed deposit. 9.The statment of standalone financial results includes the result for the half year ended MArch 31, 2024, being the balancing figures betweent the audited figures in respect of full finacial year ended March 31, 2024 and published unaudited year to date figures up to half year of the current financial year, which were subject to limited review, as required under the listing regulaitons. All financial ratios have been rounded off to nearest whole number due to error in XBRL upload. Audited Consolidated 1064281000.00 12533000.00 1076813000.00 463083000.00 83289000.00 17581000.00 123357000.00 13572000.00 21570000.00 222595000.00 945042000.00 131771000.00 0.00 131771000.00 0.00 131771000.00 36299000.00 -2424000.00 33875000.00 97896000.00 0.00 0.00 0.00 978.96 168000.00 0.00 98064000.00 137051000.00 10 849614000.00 9.00 8.00 0.00 0.05 0.09 Other Expenses 140780000.00 Other Expenses 222595000.00 Dairy & Kitchen equipment's segment 44349000.00 Defence Products 668680000.00 Dairy & Kitchen equipment's segment 147345000.00 Defence Products 919752000.00 713029000.00 713029000.00 0.00 0.00 713029000.00 1067097000.00 Dairy & Kitchen equipment's segment 1640000.00 Defence Products 143964000.00 Dairy & Kitchen equipment's segment 9210000.00 Defence Products 195281000.00 145604000.00 145604000.00 48305000.00 72553000.00 97299000.00 97299000.00 Dairy & Kitchen equipment's segment 82907000.00 Defence Products 758546000.00 841453000.00 841453000.00 493506000.00 1334959000.00 Dairy & Kitchen equipment's segment 13887000.00 Defence Products 144995000.00 158882000.00 158882000.00 111663000.00 270545000.00 0.00 21569000.00 0.00 16000.00 0.00 0.00 713000.00 845000.00 6398000.00 0.00 29541000.00 -40350000.00 1257000.00 -42923000.00 -93398000.00 6235000.00 2652000.00 -166527000.00 -136987000.00 -5217000.00 0.00 0.00 0.00 27063000.00 0.00 -32280000.00 0.00 0.00 -32280000.00 0.00 25000.00 0.00 0.00 0.00 0.00 0.00 0.00 1147000.00 24322000.00 0.00 0.00 21560000.00 0.00 0.00 0.00 0.00 11563000.00 0.00 -338682000.00 0.00 -371880000.00 0.00 0.00 -371880000.00 492322000.00 65360000.00 0.00 0.00 90900000.00 0.00 12582000.00 0.00 0.00 454201000.00 0.00 0.00 454201000.00 50042000.00 0.00 50042000.00 926000.00 50968000.00