JAKHARIA2023-01-012023-03-31in-bse-fin:OneOperatingExpenses01Member JAKHARIA2023-01-012023-03-31in-bse-fin:FourOperatingExpenses01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares JAKHARIA 2022-04-01 2023-03-31 INR Yearly true Cash Flow Indirect Audited Standalone 421266000.00 8902000.00 430168000.00 236381000.00 0.00 -350000.00 79703000.00 5735000.00 8338000.00 106526000.00 436333000.00 -6165000.00 -109000.00 -6274000.00 0.00 -6274000.00 0.00 695000.00 695000.00 -6969000.00 0.00 0.00 0.00 -6969000.00 -6969000.00 40638000.00 10 -1.71 -1.71 0.00 0.00 0.00 1. The financial results are prepared in accordance with the Accounting Standards prescribed under section 133 of the Companies Act, 2013 read with Rule 7 of the Companies (accounts) Rules, 2014 (as amended) and other recognized practices and policies, as applicable. 2. The above results were reviewed by the Audit Committee and were thereafter approved by the Board of Directors at their respective meeting held on 29th May 2023. There were no qualifications in the audit report issued for the year ended March 31, 2023. 3. The Company operates in a single reportable business segment, which is textile processing and related activity. Further, the Company operates primarily in India and there is no other significant geographical segment. Accordingly, no significant information has been submitted as a part of these financial results. 4. Figures for the half year ended March 31, 2023 are the balancing figures between audited figures in respect of the full financial years and the published/ reviewed half-yearly financial results up to September 30, 2022. 5. As per AS 23 under the equity method, the share of loss aggregating to Rs.287.78 lacs has been considered at the time of consolidation. 6. The Managing Director of the Company, Mr. Nitin Shah resigned from the board on April 06, 2022 and reappointed as additional Director on 14th November 2022. The Company has intimated this event being non adjusting in nature to the concerned authorities including the Stock Exchange. 7.There are no investor complaints received / pending as on March 31, 2023. 8. As per MCA notification dated February 16, 2015, companies whose shares are listed on SME exchange as referred to in Chapter XB of SEBI (Issue of Capital and Disclosure Requirements) Regulations, 2009, are exempted from compulsory requirement of adoption of IND-AS, as the Company is covered under the exempted category, it has not adopted IND-AS for preparation of financial results. 9. Ratio: a) Debt Equity Ratio: 0.940 b) Debt Service Coverage Ratio: -0.600 c) Interest Service Coverage Ratio: -1.130 Audited Standalone 861169000.00 12281000.00 873450000.00 470100000.00 0.00 8801000.00 144594000.00 9545000.00 16241000.00 244323000.00 893604000.00 -20154000.00 -212000.00 -20366000.00 0.00 -20366000.00 0.00 1369000.00 1369000.00 -21735000.00 0.00 0.00 0.00 -217.35 -21735000.00 40638000.00 10 0.00 -5.35 -5.35 0.00 0.00 0.00 Other Expenses 106526000.00 Other Expenses 244323000.00 8980000.00 16241000.00 0.00 -141000.00 0.00 0.00 -621000.00 -4003000.00 0.00 0.00 20456000.00 17279000.00 11323000.00 -1913000.00 4529000.00 -2547000.00 -3920000.00 24751000.00 45207000.00 24841000.00 0.00 0.00 0.00 0.00 0.00 24841000.00 0.00 0.00 24841000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -39979000.00 856000.00 4996000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 565000.00 0.00 0.00 0.00 36404000.00 0.00 0.00 36404000.00 0.00 0.00 0.00 -42493000.00 0.00 0.00 9545000.00 0.00 -7903000.00 -59941000.00 0.00 0.00 -59941000.00 1304000.00 0.00 1304000.00 9585000.00 10889000.00