HIGREEN2024-07-012024-09-30 HIGREEN2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member HIGREEN2024-09-30 HIGREEN2024-07-012024-09-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares HIGREEN NOTLISTED INE0PIC01017 Hi-Green Carbon Limited Nonbanking Format SME/ITP 2024-04-01 2025-03-31 2024-11-13 2024-11-07 INR Lakhs Half yearly Single segment Recycling of Waste 17:30:00 18:30:00 2024-11-13 2024-11-13 true Cash Flow Indirect Not applicable 2024-04-01 2024-09-30 Unaudited Standalone 360918000.00 5592000.00 366510000.00 229940000.00 0.00 1676000.00 7885000.00 4525000.00 14557000.00 50674000.00 309257000.00 57253000.00 0.00 57253000.00 0.00 57253000.00 5000000.00 -820000.00 4180000.00 53073000.00 0.00 0.00 0.00 53073000.00 53073000.00 249900000.00 10 2.12 2.12 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 13.11.2024 . The Statutory Auditors of the Company have Carried out 'Limited Review' of the results for the year ended on 30 September 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 April 01, 2024. : Nil Received during the period from April 01, 2024 to September 30, 2024 : Nil Disposed during the period from April 01, 2024 to September 30, 2024, 2024 : Nil Pending as on September 30, 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. Other Expenses 50674000.00 249900000.00 558370000.00 0.00 808270000.00 0.00 0.00 150895000.00 1019000.00 0.00 0.00 1893000.00 153807000.00 126824000.00 5373000.00 17916000.00 6419000.00 35188000.00 191720000.00 1153797000.00 174608000.00 0.00 695000.00 0.00 379286000.00 229000.00 554818000.00 50071000.00 0.00 0.00 9529000.00 8003000.00 622421000.00 0.00 115695000.00 85384000.00 101398000.00 0.00 228077000.00 822000.00 531376000.00 1153797000.00 4525000.00 14557000.00 0.00 -106000.00 0.00 0.00 -5423000.00 0.00 0.00 0.00 13553000.00 -2229000.00 -7145000.00 7261000.00 16977000.00 -9974000.00 -1661000.00 3229000.00 16782000.00 74035000.00 0.00 0.00 0.00 1824000.00 0.00 72211000.00 0.00 0.00 72211000.00 0.00 51000.00 0.00 0.00 0.00 0.00 0.00 0.00 12000000.00 320170000.00 0.00 0.00 -196800000.00 0.00 0.00 0.00 0.00 1804000.00 0.00 4909000.00 0.00 -104708000.00 0.00 0.00 -104708000.00 0.00 0.00 0.00 37768000.00 0.00 0.00 4525000.00 0.00 0.00 33243000.00 0.00 0.00 33243000.00 746000.00 0.00 746000.00 100653000.00 101399000.00