Integrated Filing — IndAS



General information about company
Scrip Code 500085
NSE Symbol CHAMBLFERT
MSEI Symbol NOTLISTED
ISIN INE085A01013
Name of company CHAMBAL FERTILIZERS & CHEMICALS LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 31-Jul-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 21-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 31-Jul-2025   14:30:00
End date and time of board meeting 31-Jul-2025   15:38:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable
Whether the company has any related party?
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure?
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure.
Whether the company is a high value debt listed entity according to regulation 15 (1A)?
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company?
Latest Date on which RPT policy is updated
Indicate Company website link for updated RPT policy of the Company
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? Yes



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Standalone
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 56976100000
Other income 1682500000
Total income 58658600000
2 Expenses
(a) Cost of materials consumed 15044700000
(b) Purchases of stock-in-trade 22841900000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -904900000
(d) Employee benefit expense 616100000
(e) Finance costs 24300000
(f) Depreciation, depletion and amortisation expense 844600000
(f) Other Expenses
1 Other Expenses 11766000000 11766000000
Total other expenses 11766000000
Total expenses 50232700000
3 Total profit before exceptional items and tax 8425900000
4 Exceptional items 0
5 Total profit before tax 8425900000
6 Tax expense
7 Current tax 2276900000
8 Deferred tax -230700000
9 Total tax expenses 2046200000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 6379700000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 6379700000
17 Other comprehensive income net of taxes 410600000
18 Total Comprehensive Income for the period 6790300000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 4006500000
Face value of equity share capital 10
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 15.92
Diluted earnings (loss) per share from continuing operations 15.92
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 15.92
Diluted earnings (loss) per share from continuing and discontinued operations 15.92
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) Kindly refer PDF of financial results for the quarter ended June 30 2025 filed with NSE for notes on standalone financial results



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Own Manufactured Fertilisers 31085000000 31085000000
2 Complex Fertilisers 21308700000 21308700000
3 Crop Protection Chemicals, Speciality Nutrients and Seeds 4582400000 4582400000
4 Others 0 0
Total Segment Revenue 56976100000
Less: Inter segment revenue 0 0
Revenue from operations 56976100000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Own Manufactured Fertilisers 4612900000 4612900000
2 Complex Fertilisers 1428700000 1428700000
3 Crop Protection Chemicals, Speciality Nutrients and Seeds 961200000 961200000
4 Others 0 0
Total Profit before tax 7002800000
i. Finance cost 24300000 24300000
ii. Other Unallocable Expenditure net off Unallocable income -1447400000 -1447400000
Profit before tax 8425900000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Own Manufactured Fertilisers 75450100000 75450100000
2 Complex Fertilisers 26763800000 26763800000
3 Crop Protection Chemicals, Speciality Nutrients and Seeds 4079200000 4079200000
4 Others 9966700000 9966700000
Total Segment Asset 116259800000 116259800000
Un-allocable Assets 19602500000 19602500000
Net Segment Asset 135862300000 135862300000
4 Segment Liabilities
Segment Liabilities
1 Own Manufactured Fertilisers 13066600000 13066600000
2 Complex Fertilisers 12694600000 12694600000
3 Crop Protection Chemicals, Speciality Nutrients and Seeds 1546900000 1546900000
4 Others 783900000 783900000
Total Segment Liabilities 28092000000 28092000000
Un-allocable Liabilities 15635400000 15635400000
Net Segment Liabilities 43727400000 43727400000
Disclosure of notes on segments Textual Information(2)



Text Block
Textual Information(2) During the quarter ended June 30, 2024, the Company had received an amount of Rs. 92.06 Crore towards additional subsidy from Government of India w.r.t. Complex Fertilisers, pertaining to earlier years. n nAs defined by Ind AS-108, 'Operating Segments', the chief operating decision maker (CODM) of the Company had identified and determined the business into reportable segments namely (a) Own Manufactured Fertilisers, (b) Complex Fertilisers, (c) Crop Protection Chemicals, Speciality Nutrients and Seeds, and (d) Others including Technical Ammonium Nitrate (TAN). n n nClarification - n n1. Unallocable assets are unallocated assets (including Fixed Deposits and Investment in Mutual Funds) n n2. Unallocable liabilities are unallocated liabilities (Including Deferred Tax Liabilities)



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Re-measurement Gain / (Loss) on Defined Benefit Plans 1500000 1500000
Total Amount of items that will not be reclassified to profit and loss 1500000
2 Income tax relating to items that will not be reclassified to profit or loss 400000
3 Amount of items that will be reclassified to profit and loss
1 Effective Portion of Exchange Difference Loss onnHedging Instruments re-classified to Profit or Loss 540900000 540900000
Total Amount of items that will be reclassified to profit and loss 540900000
4 Income tax relating to items that will be reclassified to profit or loss 131400000
5 Total Other comprehensive income 410600000





Format for Disclosing Outstanding Default on Loans and Debt Securities
Sr. No. Particulars Amount Remarks
1. Loans / revolving facilities like cash credit from banks / financial institutions
A Total amount outstanding as on date 0
B Of the total amount outstanding, amount of default as on date 0
2. Unlisted debt securities i.e. NCDs and NCRPS
A Total amount outstanding as on date 0
B Of the total amount outstanding, amount of default as on date 0
3. Total financial indebtedness of the listed entity including short-term and long-term debt 0