Ruby Mills Ltd. - Quarterly/Annual Result Disclosures and Notes dated 31 Dec 2023

1 The above unaudited financial results of the Company have been prepared in accordance with Indian Accounting Standards (Ind AS) as prescribed under section 133 of the Companies Act, 2013 read with rule 3 of the Companies (Indian Accounting Standards) Rules 2015 and other relevant amendments thereafter. These financial results have been reviewed and recommended for adoption by the Audit Committee and approved by the Board of Directors at their respective meeting held on 7th February, 2024.



2. 2 In National Company Law Tribunal (NCLT) proceedings of $BI, upon the company depositing Rs. 78.50 Crores with the Resolution Professional (RP) and SBI confirming balance payment of Rs. 22.50 Crores from No Lien Account, the company’s IA 1002/2022 alongwith C.P.(1B)/2022 was disposed on 22-12-2023. Rs. 101 Crores, lying as an advance, is fully paid to the RP of Shreem Corporation Limited (Formerly Rajput Retail Limited).



3. The financial result for the quarter and nine months ended on 31st December, 2023 have been reviewed by the Statutory Auditors as required under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.



4. Result for the quarter and nine months ended ended 31st December, 2023 are available on the Bombay Stock Exchange Limited website (URL: www.bseindia.com) and The National Stock Exchange of India Limited website (URL: www.nseindia.com) and on the company's website (URL: www.rubymills.com).



5. Figures for previous year / period have been regrouped wherever necessary.