BEACON2024-07-012024-09-30 BEACON2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member BEACON2024-07-012024-09-30in-bse-fin:OneOperatingExpenses02Member BEACON2024-07-012024-09-30in-bse-fin:OneOperatingExpenses03Member BEACON2024-07-012024-09-30in-bse-fin:OneOperatingExpenses04Member BEACON2024-07-012024-09-30in-bse-fin:OneOperatingExpenses05Member BEACON2024-07-012024-09-30in-bse-fin:OneOperatingExpenses06Member BEACON2024-07-012024-09-30in-bse-fin:OneOperatingExpenses07Member BEACON2024-07-012024-09-30in-bse-fin:OneOperatingExpenses08Member BEACON2024-07-012024-09-30in-bse-fin:OneOperatingExpenses09Member BEACON2024-07-012024-09-30in-bse-fin:OneOperatingExpenses10Member BEACON2024-09-30 BEACON2024-07-012024-09-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares BEACON NOTLISTED INE639X01027 Beacon Trusteeship Limited Nonbanking Format SME/ITP 2024-04-01 2025-03-31 2024-11-13 2024-11-08 INR Lakhs Half yearly Single segment We have only one segment of business 12:30:00 14:45:00 2024-11-13 2024-11-13 true Cash Flow Indirect Not applicable 2024-04-01 2024-09-30 Unaudited Consolidated 132560000.00 6381000.00 138941000.00 0.00 0.00 0.00 32346000.00 24000.00 3387000.00 45421000.00 81178000.00 57764000.00 0.00 57764000.00 0.00 57764000.00 15639000.00 0.00 15639000.00 42125000.00 0.00 0.00 0.00 42125000.00 317000.00 0.00 42441000.00 180650000.00 10 2.35 0.00 0.00 0.00 0.00 1. These financial result were reviewed by the Audit Committe and thereafter have been approved by the board of directors at its meeting held on Wednesday, Nov 13, 2024. 2. The Statutory Auditors have carried out limited review of the financial result for the half year ended on Sept 30, 2024. 3. The statement has been prepared in accordance with the recognition and measurement principles laid down in the Relevent Accounting Standard prescribed under section 133 of the Companies Act, 2013 read with the relevant rules thereunder and the terms of the SEBI (Listing Obligation and Disclosure Requirements) Regulation, 2015, as amended. 4. As per MCA Notification dated 16th Feb 2013, Companies whose shares are listed on the SME Exchange as referred to in Chapter XB of SEBI (Issue of Capital and Disclosure Requirements) Regt lations, 2009 are exempted from the Compulsory requirement of adaption of Ind AS for the preparation of Financial Results. 5. M/s. Beacon Trusteeship Limited has acquired 100% holding of Beacon Investor Holdings Private Limited and beacome 100% holding company as on 05/04/2024. Hence, we have prepared Consolidated Financials Statements of M/s Beacon Trusteeship Limited as on 30/09/2024 (Half Year ended) by consolidating Assets and Liabilities of Beacon Investor Holdings Private Limited. 6. M/s. Beacon Trusteeship Limited has acquired 49% holding of Beacon Payroll & Benefits Private Limited and beacome its Associate company as on 16/07/2018. Hence, we have prepared Consolidated Financials Statements of M/s Beacon Trusteeship Limited as on 30/09/2024 (Half Year ended) including the profit share of Beacon Payroll & Benefits Private Limited. 7. Figures for the previous period have been reg-ouped/ rearranged/ reclassfied wherever considered necessary to correspond with the current period's classification/group's disclosure. Advertising Promotional Expenses 1613000.00 Brokerage & Commission 20858000.00 Car Lease charges 713000.00 Electricity Expenses 678000.00 General Administration Expenses 1763000.00 Legal & Professional charges 8212000.00 Rates & Taxes 1061000.00 Rent 7955000.00 Repairs & Maintenance Expenses 1340000.00 Travelling & Conveyance 1231000.00 180649000.00 257857000.00 0.00 438506000.00 0.00 0.00 0.00 0.00 0.00 0.00 4937000.00 4937000.00 0.00 1230000.00 2257000.00 37699000.00 19054000.00 60240000.00 503683000.00 6033000.00 0.00 2262000.00 0.00 0.00 89659000.00 97954000.00 2029000.00 0.00 0.00 118570000.00 9825000.00 228378000.00 0.00 0.00 81194000.00 28558000.00 0.00 1975000.00 163577000.00 275304000.00 503683000.00 1. These financial result were reviewed by the Audit Committe and thereafter have been approved by the board of directors at its meeting held on Wednesday, Nov 13, 2024. 2. The Statutory Auditors have carried out limited review of the financial result for the half year ended on Sept 30, 2024. 3. The statement has been prepared in accordance with the recognition and measurement principles laid down in the Relevent Accounting Standard prescribed under section 133 of the Companies Act, 2013 read with the relevant rules thereunder and the terms of the SEBI (Listing Obligation and Disclosure Requirements) Regulation, 2015, as amended. 4. As per MCA Notification dated 16th Feb 2013, Companies whose shares are listed on the SME Exchange as referred to in Chapter XB of SEBI (Issue of Capital and Disclosure Requirements) Regt lations, 2009 are exempted from the Compulsory requirement of adaption of Ind AS for the preparation of Financial Results. 5. M/s. Beacon Trusteeship Limited has acquired 100% holding of Beacon Investor Holdings Private Limited and beacome 100% holding company as on 05/04/2024. Hence, we have prepared Consolidated Financials Statements of M/s Beacon Trusteeship Limited as on 30/09/2024 (Half Year ended) by consolidating Assets and Liabilities of Beacon Investor Holdings Private Limited. 6. M/s. Beacon Trusteeship Limited has acquired 49% holding of Beacon Payroll & Benefits Private Limited and beacome its Associate company as on 16/07/2018. Hence, we have prepared Consolidated Financials Statements of M/s Beacon Trusteeship Limited as on 30/09/2024 (Half Year ended) including the profit share of Beacon Payroll & Benefits Private Limited. 7. Figures for the previous period have been reg-ouped/ rearranged/ reclassfied wherever considered necessary to correspond with the current period's classification/group's disclosure. 0.00 3387000.00 0.00 0.00 0.00 0.00 0.00 0.00 2717000.00 0.00 6104000.00 0.00 -81194000.00 -175377000.00 3487000.00 56753000.00 0.00 -196331000.00 -190228000.00 -132464000.00 -8000.00 0.00 -6375000.00 15638000.00 0.00 -154485000.00 0.00 0.00 -154485000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1203000.00 0.00 75836000.00 0.00 0.00 0.00 0.00 8000.00 6375000.00 0.00 -2029000.00 0.00 -72686000.00 0.00 0.00 -72686000.00 374299000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -118570000.00 255729000.00 0.00 0.00 255729000.00 28558000.00 0.00 28558000.00 0.00 28558000.00