5003422025-01-012025-03-315003422025-03-315003422024-03-315003422024-04-012025-03-315003422025-01-012025-03-31in-capmkt:OtherExpenses1Member5003422024-04-012025-03-31in-capmkt:OtherExpenses1Member5003422025-01-012025-03-31AuditorDomain15003422025-01-012025-03-31in-capmkt:AuditedMember5003422025-03-31in-capmkt:AuditedMember5003422025-01-012025-03-31in-capmkt:AdjustedMember5003422025-03-31in-capmkt:AdjustedMember5003422025-01-012025-03-31AuditQualification15003422025-01-012025-03-31AuditQualification25003422025-01-012025-03-31AuditQualification35003422025-01-012025-03-31AuditQualification4iso4217:INRiso4217:INRxbrli:shares500342PRUDMOULINOTLISTEDINE024E01016PRUDENTIAL SUGAR CORPORATION LIMITEDMain BoardEquity2024-04-012025-03-312025-05-302025-05-09INRLakhsQuarterlyFourth quarterSingle segmentSUGAR MANUFACTURING AND TRADING2025-05-3015:00:002025-05-3019:00:00trueCash Flow IndirectStatement on impact of audit qualification2025-01-012025-03-31AuditedConsolidated694400003448300010392300006933300001680000102610002100060440008733900016584000016584000564400005644000010940000000010940000010940000322520000100.340.33000.340.33The above Consolidated Financial results have been approved and taken on to record by the board of Directors and audit committee at its meeting held on May 30 2025 <BR> <BR> The company has adopted Indian Accounting Standard Ind As with effect from April 1 2017 Accordingly the financial results for the quarter and Year ended March 31 2025 have been prepared in accordance with Ind AS the recognition and measurement principles laid down under section 133 of the Companies Act 2013 read with relevant rules issued thereunder and the other accounting principles generally accepted in India. <BR> <BR> Previous periods figures have been regrouped wherever necessary to conform to this period's classification certain figures apparently do not add up because of rounding off but are wholly accurate in themselves <BR> <BR> The management has assessed the Identification of reportable segments in accordance with the requirement of the Ind AS 108 Operating Segment and believes that the Company has only one reportable segment namely Sugar Manufacturing and Trading <BR> 2024-04-012025-03-31AuditedConsolidated924052000129056000105310800009144500000989000033267000860001518100097287400080234000080234000228270000228270000574070000000574070000574070003225200001001.781.74001.781.74Other Expenses6044000Other Expenses1518100025775000008287000128800009575000353500000004399000095270300079061700017477190000174771900015259300019356620003633200007579410001121261000112126100042433600042433600004243360005919400055000055000542410001134900001801460009642900003900650008144010001935662000332670000852310000-52852900000000-40000131415000086000000000000000000-278570000-19833600000000-19833600000000000000000000000000000000000000-275800000001800210000003326700000143996000-543400000-54340000587390004399000AuditedQualified opinionPPKG & COtrue2026-01-311053107000105310700097287400097287400057407000574070001.781.781935662000193566200081440100081440100011212610001121261000The accounts of the company are not prepared as per the IND AS normsQualified opinionRepetitiveAs mentioned by the Statutory Auditors the Financial Statements of the Company have been prepared as per IND AS and this being the first year of adoption of the IND AS re-grouping of all Assets and Liabilities with respect to their FMV has not been done and the Company is in the process of doing the same The Management of the Company opines that there will not be any impact of Audit qualification of the same on the Financial Statements of the Company drawn as on 31 March 2025NOT ASCERTAINABLEAs mentioned by the Statutory Auditors the Financial Statements of the Company have been prepared as per IND AS and this being the first year of adoption of the IND AS re-grouping of all Assets and Liabilities with respect to their FMV has not been done and the Company is in the process of doing the same The Management of the Company opines that there will not be any impact of Audit qualification of the same on the Financial Statements of the Company drawn as on 31 March 2025NOT ASCERTAINABLEAdvances have been paid received to from various parties the details confirmation reconciliation purpose is yet to be providedQualified opinionRepetitiveAs mentioned by the Statutory Auditors the Financial Statements of the Company have been prepared as per IND AS and this being the first year of adoption of the IND AS regrouping of all Assets and Liabilities with respect to their FMV has not been done and the Company is in the process of doing the same. The Management of the Company opines that there will not be any impact of Audit qualification of the same on the Financial Statements of the Company drawn as on 31 March 2025NOT ASCERTAINABLEAs mentioned by the Statutory Auditors the Financial Statements of the Company have been prepared as per IND AS and this being the first year of adoption of the IND AS regrouping of all Assets and Liabilities with respect to their FMV has not been done and the Company is in the process of doing the same. The Management of the Company opines that there will not be any impact of Audit qualification of the same on the Financial Statements of the Company drawn as on 31 March 2025NOT ASCERTAINABLEThe Balances of Current Assets Other Non Current Assets Current Liabilities Non Current Liabilities Other Non Current Liabilities Other Current Liabilities are subject to confirmations reconciliationsQualified opinionRepetitiveThere are no balances in respect of Secured Loans Un-secured Loans (Borrowings), and Current Assets other noncurrent Assets Current liabilities and noncurrent liabilities and as such the Management to the best of their knowledge confirms that the Audit qualification in this regard will not have any impact on the Financial Statements drawn as on 31 March 2025 <br></br> NOT ASCERTAINABLEThere are no balances in respect of Secured Loans Unsecured Loans Borrowings and Current Assets other non current Assets Current liabilities and non current liabilities and as such the Management to the best of their knowledge confirms that the Audit qualification in this regard will not have any impact on the Financial Statements drawn as on 31 March 2025 <br></br> NOT ASCERTAINABLEThe Company has various legal cases pending before Honble Courts other Government authorities at various levels, the outcome of these cases cannot be ascertainedQualified opinionRepetitiveThe qualification with regards to the legal cases pending before the Honble Courts and other Government Authorities the Management to the best of their knowledge confirms that all the said cases are sub judice as on date and do not have any material impact least of all any financial impact on the Financial Statements of the Company drawn as on 31 March 2025NOT ASCERTAINABLEThe qualification with regards to the legal cases pending before the Honble Courts and other Government Authorities the Management to the best of their knowledge confirms that all the said cases are sub judice as on date and do not have any material impact least of all any financial impact on the Financial Statements of the Company drawn as on 31 March 2025NOT ASCERTAINABLEVINOD KUMAR BAIDANIT SURANADILIP RAJ SINGHVIGIRIDHATI LAL TOSHNIWALHYDERABAD2025-05-29