ONDOOR2024-07-012024-09-30 ONDOOR2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member ONDOOR2024-07-012024-09-30in-bse-fin:OneOperatingExpenses02Member ONDOOR2024-07-012024-09-30in-bse-fin:OneOperatingExpenses03Member ONDOOR2024-07-012024-09-30in-bse-fin:OneOperatingExpenses04Member ONDOOR2024-07-012024-09-30in-bse-fin:OneOperatingExpenses05Member ONDOOR2024-07-012024-09-30in-bse-fin:OneOperatingExpenses06Member ONDOOR2024-07-012024-09-30in-bse-fin:OneOperatingExpenses07Member ONDOOR2024-07-012024-09-30in-bse-fin:OneOperatingExpenses08Member ONDOOR2024-07-012024-09-30in-bse-fin:OneOperatingExpenses09Member ONDOOR2024-07-012024-09-30in-bse-fin:OneOperatingExpenses10Member ONDOOR2024-09-30 ONDOOR2024-07-012024-09-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares ONDOOR NOTLISTED INE00ER01015 On Door Concepts Limited Nonbanking Format SME/ITP 2024-04-01 2025-03-31 2024-11-14 2024-11-07 INR Lakhs Half yearly Single segment All activities of the Company revolve around the main business and as such there is no separate reportable business segment 15:00:00 18:40:00 2024-11-14 2024-11-14 true Cash Flow Indirect Not applicable 2024-04-01 2024-09-30 Unaudited Standalone 1213365000.00 0.00 1213365000.00 0.00 1094727000.00 -29196000.00 29830000.00 484000.00 20292000.00 67739000.00 1183876000.00 29489000.00 0.00 29489000.00 0.00 29489000.00 0.00 -1198000.00 -1198000.00 30687000.00 0.00 0.00 0.00 30687000.00 30687000.00 56486000.00 10 5.43 0.00 0.00 0.00 0.00 1. The above financial results and Statement of Assets and Liabilities were reviewed by the Audit Committee and then approved by the Board of Directors at their respective meeting held on 14th September 2024. 2. The above results are audited by the statutory auditors of the Company in compliance with the regulation 33 of SEBI (LODR) regulations, 201S and have issued an unqualified audit opinion. 3. The earning per share (EPS) has been computed in accordance with the Accounting Standard on Earning Per Share (AS 20). 4. The Company does not have any subsidiaries. 5. The status of investors' complaints during the half year ended September 30,2024 is as under Pending at the beginning of the above period :Nil Received during the above period :NII Disposed during the above period :Nil Remaining unsolved at the end of the above period :NII 6. Figures of previous year I period have been regrouped /recast wherever necessary, in order to make them comparable. 7. As per MCA notification dated 16th February 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 the compulsory requirement of adoption of IND-AS. 8 Disclosure in respect of Contingent Liabilities as required under Accounting Standard (AS) 29 Provisions, Contingent Liabilities and Contingent Assets , details are as under :- VAT demand of Rs. 149.85 Lacs of FY 2016-17 , pending before the Appellate authority. Notice issued by the DCIT (TDS ) , Bhopal for delay in deposit of TDS for the financial year 2021-22. Liability on account of provisions not made in respect of interest under section 23 of The Micro , Small and Medium Enterprises development Act , 2006 TDS Demand amounting to Rs. 64,31,030/- as per TRACES portal , pending for rectifications. 9. On Door Concepts Limited (Formerly known as On Door Concepts Private Limited) was incorporated as private limited on 15th December, 2014 and registered under the Companies Act, 2013. Company was converted into Public limited Company and consequently name of the company was chaged from On Door Concepts Private Limited to On Door Concepts Limited vide special resolution passed by the shareholders at the Extra Ordinary General Meeting held on 13th April 2023 and a revised certificate of incorporation dated 01st May 2023 issued by the Registrar of Companies,Gwalior. The Company is engaged in the business of Trading of FMCG Goods (Grocery & Fresh). 10. The Company operates in single segment. Accordingly, disclosure of segment reporting is not applicable to the Company as it does not have multiple reportable segment. Audit fee 50000.00 Delivery Expenses 18000.00 Electricity & Fuel Expenses 4203000.00 House keeping Expenses 58000.00 Marketing & Promotional Expenses 14324000.00 Packing Material 52000.00 Rent 30218000.00 Repair & Maintenance Expenses 2631000.00 Security Service expenses 255000.00 consumable communication travelling Profeesional legal prinitingand stationery expenses frieght charges rates & taxes commission issue expenses insurance premium 15930000.00 56486000.00 894577000.00 0.00 951063000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8770000.00 101950000.00 0.00 10759000.00 79908000.00 201387000.00 1152450000.00 214065000.00 0.00 255278000.00 0.00 0.00 0.00 469343000.00 0.00 19264000.00 0.00 16122000.00 4080000.00 508809000.00 0.00 367321000.00 156170000.00 47717000.00 0.00 195000.00 72238000.00 643641000.00 1152450000.00 484000.00 20292000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20776000.00 -29196000.00 5211000.00 -3774000.00 -21892000.00 8585000.00 -7172000.00 -48238000.00 -27462000.00 2027000.00 0.00 0.00 0.00 0.00 0.00 2027000.00 0.00 0.00 2027000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21509000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2064000.00 0.00 -19445000.00 0.00 0.00 -19445000.00 0.00 0.00 0.00 -484000.00 0.00 0.00 0.00 0.00 0.00 -484000.00 0.00 0.00 -484000.00 -17902000.00 0.00 -17902000.00 65619000.00 47717000.00