SONAMAC2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member SONAMAC2024-01-012024-03-31in-bse-fin:OneOperatingExpenses02Member SONAMAC2024-01-012024-03-31in-bse-fin:OneOperatingExpenses03Member SONAMAC2024-01-012024-03-31in-bse-fin:OneOperatingExpenses04Member SONAMAC2024-01-012024-03-31in-bse-fin:OneOperatingExpenses05Member SONAMAC2024-01-012024-03-31in-bse-fin:OneOperatingExpenses06Member SONAMAC2024-01-012024-03-31in-bse-fin:OneOperatingExpenses07Member SONAMAC2024-01-012024-03-31in-bse-fin:OneOperatingExpenses08Member SONAMAC2024-01-012024-03-31in-bse-fin:OneOperatingExpenses09Member SONAMAC2024-01-012024-03-31in-bse-fin:OneOperatingExpenses10Member SONAMAC2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member SONAMAC2024-01-012024-03-31in-bse-fin:FourOperatingExpenses02Member SONAMAC2024-01-012024-03-31in-bse-fin:FourOperatingExpenses03Member SONAMAC2024-01-012024-03-31in-bse-fin:FourOperatingExpenses04Member SONAMAC2024-01-012024-03-31in-bse-fin:FourOperatingExpenses05Member SONAMAC2024-01-012024-03-31in-bse-fin:FourOperatingExpenses06Member SONAMAC2024-01-012024-03-31in-bse-fin:FourOperatingExpenses07Member SONAMAC2024-01-012024-03-31in-bse-fin:FourOperatingExpenses08Member SONAMAC2024-01-012024-03-31in-bse-fin:FourOperatingExpenses09Member SONAMAC2024-01-012024-03-31in-bse-fin:FourOperatingExpenses10Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares SONAMAC 2023-04-01 2024-03-31 INR Yearly true Cash Flow Indirect Audited Standalone 567756000.00 1737000.00 569493000.00 316558000.00 35956000.00 -41736000.00 73409000.00 631000.00 7640000.00 80854000.00 473312000.00 96181000.00 0.00 96181000.00 0.00 96181000.00 22595000.00 -1920000.00 20675000.00 75506000.00 0.00 0.00 0.00 75506000.00 75506000.00 137240000.00 10 7.27 7.27 0.00 0.00 0.00 Notes: 1. The above financial results have been reviewed by the audit committee and approved by the Board of Directors of the Company at their respective meeting held on 28th May, 2024. 2. The results for the half year and year ended 31st March, 2024 has been Audited by the statutory auditor of the Company in compliance with regulation 33 of SEBI (listing obligations and disclosure requirements) regulations, 2015. 3. The Earning Per Share (EPS) has been computed in accordance with the Accounting Standard on Earnings Per Share (AS 20). 4. The Company’s primary business includes manufacturing of equipments for Cleaning, Processing, Polishing and Packaging of Rice, Pulses, Wheat, etc. this is the only segment as envisaged in Accounting Standard 17 ‘Segment Reporting’ therefore disclosure for Segment reporting is not required under Accounting Standard 17 ‘Segment Reporting'. 5. As per MCA notification dated 16th February 2015 companies whose shares are listed on SME exchange as referred to Chapter IX of SEBI (Issue of Capital and Disclosure Requirements) Regulation, 2018 are exempted from compulsory requirement of adoption of IND-AS. 6. The balance of Trade Payables, Trade Receivables, Loans and Advances, Deposits, Current Liabilities etc. are considered as per books of account, pending confirmations and reconciliation. In the Opinion of the management, since the amount due to/ from these parties are fully payable/recoverable, no material difference is expected to arise at the time of settlement, requiring accounting effect as on 31-03-2024 except otherwise stated. 7. The Company has made an initial public offering (IPO) of 36,24,000 no. of Equity shares of face value of Rs 10/- each fully paid up for cash at a Price of Rs 143/- each (including share premium of Rs 133/- each). The equity shares of the Company got listed on NSE Emerge platform on March 13, 2024. 8. The Company's equity share got listed on 13th March, 2024, therefore Comparable Statement of Profit and Loss for the 2nd half year of immediately preceding year ended March 2023 is not available, and accordingly not reported. 9. The results for the Half year and year ended 31st March, 2024 are available on the National Stock Exchange website (URL: www.nseindia.com) and on Company website www.sonamachinery.com 10. Figures have been rounded off to the multiple of Lakhs. Previous year’s figures have been regrouped and rearranged wherever necessary to make them comparable with the current year figures. Audited Standalone 952971000.00 3856000.00 956827000.00 547812000.00 35956000.00 -46342000.00 132936000.00 1410000.00 12047000.00 132718000.00 816537000.00 140290000.00 461000.00 140751000.00 0.00 140751000.00 37179000.00 -1104000.00 36075000.00 104676000.00 0.00 0.00 0.00 1046.76 104676000.00 137240000.00 10 0.00 10.15 10.15 0.00 0.00 0.00 Commission and Brokerage Expenses 15206000.00 Consultancy & professional Charges 2625000.00 Electricity Expenses 3843000.00 Factory Expenses 3660000.00 Freight Expenses 7496000.00 Job Work Expenses 2255000.00 Manpower Supply Expenses 1910000.00 Other Expenses 34938000.00 Rent Expenses 4543000.00 Software Expenses 4378000.00 Commission and Brokerage Expenses 20200000.00 Consultancy & professional Charges 6049000.00 Electricity Expenses 7810000.00 Factory Expenses 5285000.00 Freight Expenses 11065000.00 Job Work Expenses 2860000.00 Manpower Supply Expenses 1974000.00 Other Expenses 59256000.00 Rent Expenses 8791000.00 Software Expenses 9428000.00 0.00 12047000.00 0.00 0.00 0.00 0.00 0.00 343000.00 0.00 0.00 12390000.00 -69508000.00 -35912000.00 -62958000.00 21034000.00 21182000.00 13440000.00 -112722000.00 -100332000.00 40419000.00 0.00 -1370000.00 -2146000.00 44989000.00 1350000.00 -3996000.00 0.00 0.00 -3996000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10000.00 36593000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2145000.00 0.00 10973000.00 0.00 -23465000.00 0.00 0.00 -23465000.00 436671000.00 0.00 0.00 0.00 15610000.00 0.00 1370000.00 0.00 0.00 419691000.00 0.00 0.00 419691000.00 392230000.00 0.00 392230000.00 66319000.00 458549000.00