Integrated Filing — IndAS



General information about company

Scrip Code 506590
NSE Symbol PCBL
MSEI Symbol NOTLISTED
ISIN INE602A01031
Name of company PCBL CHEMICAL LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-04-2025
Date of end of financial year 31-03-2026
Date of board meeting when results were approved 17-10-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 09-10-2025
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter Second 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 Unaudited
Segment Reporting Single segment
Description of single segment Carbon Black and Power
Start date and time of board meeting 17-10-2025   12:00:00
End date and time of board meeting 17-10-2025   13:55:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable
Whether the company has any related party? Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure? Yes
(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 NA
(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. NA
Whether the company is a high value debt listed entity according to regulation 15 (1A)? Yes
(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? Yes
(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? Yes
Latest Date on which RPT policy is updated 29-04-2025
Indicate Company website link for updated RPT policy of the Company https://api.pcblltd.com/uploads/Related_Parties_Policy_8414f71d0b.pdf
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? Yes
No. of times funds raised during the quarter 1
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
NA



Financial Results Ind-AS

Amount in (Lakhs)

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 01-07-2025 01-04-2025
B Date of end of reporting period 30-09-2025 30-09-2025
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
1 Income
Revenue from operations 1,47,801.00 2,93,099.00
Other income 643.00 1,377.00
Total income 1,48,444.00 2,94,476.00
2 Expenses
(a) Cost of materials consumed 1,02,920.00 2,02,484.00
(b) Purchases of stock-in-trade 326.00 425.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 2,697.00 3,658.00
(d) Employee benefit expense 7,244.00 13,825.00
(e) Finance costs 6,470.00 13,235.00
(f) Depreciation, depletion and amortisation expense 4,145.00 8,208.00
(f) Other Expenses
1 Other Expenses 16,659.00 32,159.00
Total other expenses 16,659.00 32,159.00
Total expenses 1,40,461.00 2,73,994.00
3 Total profit before exceptional items and tax 7,983.00 20,482.00
4 Exceptional items 0.00 0.00
5 Total profit before tax 7,983.00 20,482.00
6 Tax expense
7 Current tax 1,986.00 5,246.00
8 Deferred tax 34.00 (36.00)
9 Total tax expenses 2,020.00 5,210.00
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0.00 0.00
11 Net Profit Loss for the period from continuing operations 5,963.00 15,272.00
12 Profit (loss) from discontinued operations before tax 0.00 0.00
13 Tax expense of discontinued operations 0.00 0.00
14 Net profit (loss) from discontinued operation after tax 0.00 0.00
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0.00 0.00
16 Total profit (loss) for period 5,963.00 15,272.00
17 Other comprehensive income net of taxes (2,984.00) (175.00)
18 Total Comprehensive Income for the period 2,979.00 15,097.00
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 3,775.00 3,775.00
Face value of equity share capital 1 1
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 1.58 4.05
Diluted earnings (loss) per share from continuing operations 1.57 4.03
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 1.58 4.05
Diluted earnings (loss) per share from continuing and discontinued operations 1.57 4.03
24 Debt equity ratio 0.75 0.75
25 Debt service coverage ratio 1.20 1.00
26 Interest service coverage ratio 2.58 2.88
27 Disclosure of notes on financial results



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Statement of Asset and Liabilities

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-04-2025
Date of end of reporting period 30-09-2025
Whether results are audited or unaudited Unaudited
Nature of report standalone or consolidated Standalone
Assets
1 Non-current assets
Property, plant and equipment 2,19,521.00
Capital work-in-progress 26,385.00
Investment property 448.00
Goodwill 0.00
Other intangible assets 205.00
Intangible assets under development 1,587.00
Biological assets other than bearer plants 0.00
Investments accounted for using equity method 0.00
Non-current financial assets
Non-current investments 3,98,410.00
Trade receivables, non-current 0.00
Loans, non-current 512.00
Other non-current financial assets 3,370.00
Total non-current financial assets 4,02,292.00
Deferred tax assets (net) 0.00
Other non-current assets 5,229.00
Total non-current assets 6,55,667.00
2 Current assets
Inventories 60,715.00
Current financial asset
Current investments 0.00
Trade receivables, current 1,22,192.00
Cash and cash equivalents 8,724.00
Bank balance other than cash and cash equivalents 612.00
Loans, current 47.00
Other current financial assets 5,358.00
Total current financial assets 1,36,933.00
Current tax assets (net) 0.00
Other current assets 12,233.00
Total current assets 2,09,881.00
3 Non-current assets classified as held for sale 0.00
4 Regulatory deferral account debit balances and related deferred tax Assets 0.00
Total assets 8,65,548.00
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 3,775.00
Other equity 3,85,637.00
Total equity attributable to owners of parent 3,89,412.00
Non controlling interest
Total equity 3,89,412.00
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 2,10,450.00
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises 0.00
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 0.00
Total Trade payable 0.00
Other non-current financial liabilities 7,908.00
Total non-current financial liabilities 2,18,358.00
Provisions, non-current 1,653.00
Deferred tax liabilities (net) 28,471.00
Deferred government grants, Non-current 0.00
Other non-current liabilities 0.00
Total non-current liabilities 2,48,482.00
Current liabilities
Current financial liabilities
Borrowings, current 80,231.00
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 3,590.00
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 1,14,274.00
Total Trade payable 1,17,864.00
Other current financial liabilities 17,230.00
Total current financial liabilities 2,15,325.00
Other current liabilities 1,921.00
Provisions, current 10,153.00
Current tax liabilities (Net) 255.00
Deferred government grants, Current 0.00
Total current liabilities 2,27,654.00
3 Liabilities directly associated with assets in disposal group classified as held for sale 0.00
4 Regulatory deferral account credit balances and related deferred tax liability 0.00
Total liabilities 4,76,136.00
Total equity and liabilites 8,65,548.00
Disclosure of notes on assets and liabilities



Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

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 01-07-2025 01-04-2025
Date of end of reporting period 30-09-2025 30-09-2025
Whether results are audited or unaudited Unaudited Unaudited
Nature of report standalone or consolidated Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
Disclosure of notes on segments



Other Comprehensive Income

Amount in (Lakhs)

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 01-07-2025 01-04-2025
B Date of end of reporting period 30-09-2025 30-09-2025
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurements of post employment defined benefit plans -6900000 -13800000
2 Changes in fair value of equity instruments through OCI -338900000 -8400000
Total Amount of items that will not be reclassified to profit and loss (3,458.00) (222.00)
2 Income tax relating to items that will not be reclassified to profit or loss (474.00) (47.00)
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0.00 0.00
5 Total Other comprehensive income (2,984.00) (175.00)



Cash flow statement, indirect

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2025
B Date of end of reporting period 30-09-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Standalone
Statement of cash flows
Cash flows from used in operating activities
Profit before tax 20,482.00
Adjustments for reconcile profit (loss)
Adjustments for finance costs 13,235.00
Adjustments for decrease (increase) in inventories 16,190.00
Adjustments for decrease (increase) in trade receivables, current 5,325.00
Adjustments for decrease (increase) in trade receivables, non-current 0.00
Adjustments for decrease (increase) in other current assets 0.00
Adjustments for decrease (increase) in other non-current assets 0.00
Adjustments for other financial assets, non-current 0.00
Adjustments for other financial assets, current (5,174.00)
Adjustments for other bank balances 0.00
Adjustments for increase (decrease) in trade payables, current (7,370.00)
Adjustments for increase (decrease) in trade payables, non-current 0.00
Adjustments for increase (decrease) in other current liabilities 0.00
Adjustments for increase (decrease) in other non-current liabilities 0.00
Adjustments for depreciation and amortisation expense 8,208.00
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0.00
Adjustments for provisions, current 341.00
Adjustments for provisions, non-current 0.00
Adjustments for other financial liabilities, current (3,812.00)
Adjustments for other financial liabilities, non-current 0.00
Adjustments for unrealised foreign exchange losses gains 2,257.00
Adjustments for dividend income 3.00
Adjustments for interest income 127.00
Adjustments for share-based payments 0.00
Adjustments for fair value losses (gains) 0.00
Adjustments for undistributed profits of associates 0.00
Other adjustments for which cash effects are investing or financing cash flow (324.00)
Other adjustments to reconcile profit (loss) 0.00
Other adjustments for non-cash items 0.00
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0.00
Total adjustments for reconcile profit (loss) 28,746.00
Net cash flows from (used in) operations 49,228.00
Dividends received 0.00
Interest paid 0.00
Interest received 0.00
Income taxes paid (refund) 2,375.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) operating activities 46,853.00
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0.00
Cash flows used in obtaining control of subsidiaries or other businesses 0.00
Other cash receipts from sales of equity or debt instruments of other entities 2,47,934.00
Other cash payments to acquire equity or debt instruments of other entities 2,46,538.00
Other cash receipts from sales of interests in joint ventures 0.00
Other cash payments to acquire interests in joint ventures 0.00
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0.00
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0.00
Proceeds from sales of property, plant and equipment 0.00
Purchase of property, plant and equipment 12,996.00
Proceeds from sales of investment property 0.00
Purchase of investment property 0.00
Proceeds from sales of intangible assets 0.00
Purchase of intangible assets 0.00
Proceeds from sales of intangible assets under development 0.00
Purchase of intangible assets under development 0.00
Proceeds from sales of goodwill 0.00
Purchase of goodwill 0.00
Proceeds from biological assets other than bearer plants 0.00
Purchase of biological assets other than bearer plants 0.00
Proceeds from government grants 0.00
Proceeds from sales of other long-term assets 0.00
Purchase of other long-term assets 0.00
Cash advances and loans made to other parties 0.00
Cash receipts from repayment of advances and loans made to other parties 0.00
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0.00
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0.00
Dividends received 3.00
Interest received 58.00
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) investing activities (11,539.00)
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0.00
Payments from changes in ownership interests in subsidiaries 0.00
Proceeds from issuing shares 0.00
Proceeds from issuing other equity instruments 0.00
Payments to acquire or redeem entity's shares 0.00
Payments of other equity instruments 0.00
Proceeds from exercise of stock options 0.00
Proceeds from issuing debentures notes bonds etc 0.00
Proceeds from borrowings 1,12,627.00
Repayments of borrowings 1,47,723.00
Payments of lease liabilities 1,564.00
Dividends paid 0.00
Interest paid 10,825.00
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) financing activities (47,485.00)
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes (12,171.00)
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 0.00
Net increase (decrease) in cash and cash equivalents (12,171.00)
Cash and cash equivalents cash flow statement at beginning of period 20,895.00
Cash and cash equivalents cash flow statement at end of period 8,724.00





Statement on Deviation or Variation for proceeds of Public Issue, Rights Issue, Preferential Issue, Qualified Institutions Placement Etc. (1)

Amount in (Lakhs)

Mode of Fund Raising Preferential Issues
Description of mode of fund raising (Applicable in case of others is selected)
Date of Raising Funds 07-05-2024
Amount Raised 1,12,00,00,00,000.00
Report filed for Quarter ended 30-09-2025
Monitoring Agency Applicable
Monitoring Agency Name, if applicable CRISIL RATINGS LIMITED
Is there a Deviation / Variation in use of funds raised No
If yes, whether the same is pursuant to change in terms of a contract or objects, which was approved by the shareholders
If Yes, Date of shareholder Approval
Explanation for the Deviation / Variation
Comments of the Audit Committee after review
Comments of the auditors, if any
Sr. Original Object Modified Object, if any Original Allocation Modified allocation, if any Funds Utilised Amount of Deviation/Variation for the quarter according to applicable object Remarks if any


Signatory Details

Name of signatory KAUSHIK MUKHERJEE
Designation of person Company Secretary
Place KOLKATA
Date 17-10-2025




Amount in (Lakhs)

Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)
Sr No. Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken.
Details of the party (listed entity/subsidiary) entering into the transaction Details of the counterparty Type of related party transaction Details of other related party transaction Value of the related party transaction as approved by the audit committee Remarks on approval by audit committee Value of the related party transaction ratified by the audit committee Date of Audit Committee Meeting where the ratification was approved Value of transaction during the reporting period In case monies are due to either party as a result of the transaction In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments Details of the loans, inter-corporate deposits, advances or investments Notes
Name PAN Name PAN Relationship of the counterparty with the listed entity or its subsidiary Opening balance Closing balance Nature of indebtedness (loan/ issuance of debt/ any other etc.) Details of other indebtedness Cost Tenure Nature (loan/ advance/ intercorporate deposit/ investment ) Interest Rate (%) Tenure Secured/ unsecured Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage)
1 PCBL Chemical Limited Alipore Tower Pvt Ltd Company under common control Any other transaction Electricity charges paid 4.00 NA 4.00 0.00 0.00
2 PCBL Chemical Limited Alipore Tower Pvt Ltd Company under common control Any other transaction Reimbursement of expenses paid 2.00 NA 2.00 0.00 0.00
3 PCBL Chemical Limited Alipore Tower Pvt Ltd Company under common control Any other transaction Rent and Flat Maintainance Paid 52.00 NA 52.00 0.00 0.00
4 PCBL Chemical Limited Alipore Tower Pvt Ltd Company under common control Any other transaction Security Deposit 0.00 NA 0.00 423.00 423.00
5 PCBL Chemical Limited Aquapharm Chemical Ltd Formerly Known as Advaya Chemical Industries Limited Subsidiary of PCBL Chemical limited Any other transaction Reimbursement of expenses received 213.00 NA 213.00 2,890.00 3,104.00
6 PCBL Chemical Limited Aquapharm Chemical Ltd Formerly Known as Advaya Chemical Industries Limited Subsidiary of PCBL Chemical limited Any other transaction Accommodation Charges recovered 1.00 NA 1.00 0.00 1.00
7 PCBL Chemical Limited Aquapharm Chemical Ltd Formerly Known as Advaya Chemical Industries Limited Subsidiary of PCBL Chemical limited Investment 0.00 NA 0.00 2,28,000.00 2,28,000.00
8 PCBL Chemical Limited Brabourne Investments Limited Company under common control Any other transaction Rent and Flat Maintainance Paid 20.00 NA 20.00 0.00 0.00
9 PCBL Chemical Limited Brabourne Investments Limited Company under common control Any other transaction Security Deposit 0.00 NA 0.00 59.00 59.00
10 PCBL Chemical Limited Business Media Private Limited Company under common control Any other transaction Accommodation Charges recovered 0.00 NA 0.00 1.00 0.00
11 PCBL Chemical Limited CESC Limited Company under common control Any other transaction Accommodation Charges recovered 5.00 NA 5.00 0.00 0.00
12 PCBL Chemical Limited CESC Limited Company under common control Any other transaction Reimbursement of expenses paid 35.00 NA 35.00 0.00 (41.00)
13 PCBL Chemical Limited CESC Limited Company under common control Any other transaction Reimbursement of expenses received 0.00 NA 0.00 8.00 143.00
14 PCBL Chemical Limited CESC Limited Company under common control Any other transaction Rent and Flat Maintainance Paid 3.00 NA 3.00 0.00 0.00
15 PCBL Chemical Limited CESC Limited Company under common control Investment 0.00 NA 0.00 25,944.00 27,308.00
16 PCBL Chemical Limited Devise Properties Pvt Ltd Subsidiary of Parent Any other transaction Conversion of Preference share into Equity 1,050.00 NA 1,050.00 981.00 0.00
17 PCBL Chemical Limited Devise Properties Pvt Ltd Subsidiary of Parent Any other transaction Security deposit paid 105.00 NA 105.00 0.00 105.00
18 PCBL Chemical Limited Devise Properties Pvt Ltd Subsidiary of Parent Any other transaction Rent paid 70.00 NA 70.00 0.00 0.00
19 PCBL Chemical Limited DIRECTOR COMMISSION Directors Any other transaction Directors Commission 870.00 NA 870.00 (1,950.00) 870.00
20 PCBL Chemical Limited Duncan Agency Senior Staff Company under common control Any other transaction Contribution Payment 5.00 NA 5.00 0.00 0.00
21 PCBL Chemical Limited Eastern Aviation and Industries Pvt Ltd Company under common control Any other transaction Rent and Flat Maintainance Paid 10.00 NA 10.00 0.00 0.00
22 PCBL Chemical Limited Eastern Aviation and Industries Pvt Ltd Company under common control Any other transaction Security Deposit 0.00 NA 0.00 9.00 9.00
23 PCBL Chemical Limited First Source Solution Company under common control Any other transaction Reimbursement of expenses received 0.00 NA 0.00 0.00 0.00
24 PCBL Chemical Limited Guiltfree Industries Limited Company under common control Any other transaction Accommodation Charges recovered 8.00 NA 8.00 1.00 5.00
25 PCBL Chemical Limited HERBOLAB INDIA PRIVATE LIMITED Company under common control Any other transaction Accommodation Charges recovered 1.00 NA 1.00 0.00 0.00
26 PCBL Chemical Limited International Management Institute Company under common control Any other transaction Reimbursement of expenses receivable 3.00 NA 3.00 0.00 1.00
27 PCBL Chemical Limited NANOVACE TECHNOLOGIES LIMITED Subsidiary of PCBL Limited Any other transaction Reimbursement of expenses receivable 675.00 NA 675.00 105.00 725.00
28 PCBL Chemical Limited NANOVACE TECHNOLOGIES LIMITED Subsidiary of PCBL Limited Investment 0.00 NA 0.00 255.00 255.00
29 PCBL Chemical Limited NANOVACE TECHNOLOGIES LIMITED Subsidiary of PCBL Limited Investment 0.00 NA 0.00 19,480.00 19,480.00
30 PCBL Chemical Limited Natures Basket Limited Company under common control Any other transaction Reimbursement of expenses paid 0.00 NA 0.00 0.00 0.00
31 PCBL Chemical Limited Offshore India Limited Company under common control Any other transaction Rent and Flat Maintainance Paid 10.00 NA 10.00 0.00 0.00
32 PCBL Chemical Limited Offshore India Limited Company under common control Any other transaction Security Deposit 0.00 NA 0.00 9.00 9.00
33 PCBL Chemical Limited Open Media Network Private Ltd Company under common control Any other transaction Reimbursement of expenses received 0.00 NA 0.00 0.00 0.00
34 PCBL Chemical Limited PCBL Europe SRL Wholly Owned Subsidiary of PCBL Limited Investment 0.00 NA 0.00 715.00 715.00
35 PCBL Chemical Limited PCBL TN LIMITED Wholly Owned Subsidiary of PCBL Limited Purchase of fixed assets 0.00 NA 0.00 0.00 0.00
36 PCBL Chemical Limited PCBL TN LIMITED Wholly Owned Subsidiary of PCBL Limited Purchase of goods or services 2,767.00 NA 2,767.00 518.00 502.00
37 PCBL Chemical Limited PCBL TN LIMITED Wholly Owned Subsidiary of PCBL Limited Any other transaction Reimbursement of expenses receivable 326.00 NA 326.00 213.00 211.00
38 PCBL Chemical Limited PCBL TN LIMITED Wholly Owned Subsidiary of PCBL Limited Investment 0.00 NA 0.00 3,000.00 3,000.00
39 PCBL Chemical Limited PCBL TN LIMITED Wholly Owned Subsidiary of PCBL Limited Investment 0.00 NA 0.00 94,000.00 94,000.00
40 PCBL Chemical Limited Philips Carbon Black Ltd Gratuity Wholly Owned Subsidiary of PCBL Limited Any other transaction Reimbursement of expenses paid 0.00 NA 0.00 0.00 0.00
41 PCBL Chemical Limited Phillips Carbon Black Cyprus Holdings Limited Wholly Owned Subsidiary of PCBL Limited Any other transaction Conversion of Advance into Equity 252.00 NA 252.00 619.00 367.00
42 PCBL Chemical Limited Phillips Carbon Black Cyprus Holdings Limited Wholly Owned Subsidiary of PCBL Limited Any other transaction Conversion from Advance into Equity 252.00 NA 252.00 2,165.00 2,417.00
43 PCBL Chemical Limited Purvah Green Power Private Limited Company under common control Any other transaction Accommodation Charges recovered 0.00 NA 0.00 0.00 0.00
44 PCBL Chemical Limited Quest Capital Markets Limited Company under common control Any other transaction Accommodation Charges recovered 1.00 NA 1.00 0.00 1.00
45 PCBL Chemical Limited Quest Capital Markets Limited Company under common control Any other transaction Share Warrant Money Received 0.00 NA 0.00 840.00 840.00
46 PCBL Chemical Limited QUEST PROPERTIES INDIA LIMITED Company under common control Any other transaction Accommodation Charges recovered 0.00 NA 0.00 0.00 0.00
47 PCBL Chemical Limited Rainbow Investments Limited Parent under de facto control as defined in Ind AS 110 Any other transaction Electricity charges paid 0.00 NA 0.00 0.00 0.00
48 PCBL Chemical Limited Rainbow Investments Limited Parent under de facto control as defined in Ind AS 110 Any other transaction Reimbursement of expenses paid 9.00 NA 9.00 0.00 0.00
49 PCBL Chemical Limited Rainbow Investments Limited Parent under de facto control as defined in Ind AS 110 Any other transaction Rent and Flat Maintainance Paid 0.00 NA 0.00 0.00 0.00
50 PCBL Chemical Limited Rainbow Investments Limited Parent under de facto control as defined in Ind AS 110 Any other transaction Share Warrant Money Receivable 0.00 NA 0.00 9,520.00 9,520.00
51 PCBL Chemical Limited Rainbow Investments Limited Parent under de facto control as defined in Ind AS 110 Any other transaction Reimbursement of expenses received 1.00 NA 1.00 0.00 0.00
52 PCBL Chemical Limited Rainbow Investments Limited Parent under de facto control as defined in Ind AS 110 Any other transaction Sale of Shares 1,053.00 NA 1,053.00 0.00 0.00
53 PCBL Chemical Limited Ritushree Vanijya Private Limited Company under common control Investment 0.00 NA 0.00 5,819.00 5,315.00
54 PCBL Chemical Limited RPG International School Company under common control Any other transaction Accommodation Charges recovered 9.00 NA 9.00 1.00 9.00
55 PCBL Chemical Limited RPG International School Company under common control Any other transaction Reimbursement of expenses received 0.00 NA 0.00 0.00 0.00
56 PCBL Chemical Limited RPG Power Trading Company Company under common control Any other transaction Power Sales Net off Expenses 5,904.00 NA 5,904.00 497.00 66.00
57 PCBL Chemical Limited RPSG Resources Private Limited Company under common control Any other transaction License Fee 2,550.00 NA 2,550.00 0.00 0.00
58 PCBL Chemical Limited RPSG Resources Private Limited Company under common control Any other transaction Reimbursement of expenses received 0.00 NA 0.00 (10.00) (10.00)
59 PCBL Chemical Limited RPSG Resources Private Limited Company under common control Any other transaction Reimbursement of expenses received 483.00 NA 483.00 781.00 571.00
60 PCBL Chemical Limited RPSG Resources Private Limited Company under common control Any other transaction Accomodation Charges recoverable 1.00 NA 1.00 0.00 1.00
61 PCBL Chemical Limited RPSG Resources Private Limited Company under common control Investment 0.00 NA 0.00 2,857.00 2,829.00
62 PCBL Chemical Limited RPSG Solvanta Private Limited Company under common control Any other transaction Reimbursement of expenses received 120.00 NA 120.00 0.00 142.00
63 PCBL Chemical Limited RPSG Sports Private Limited Company under common control Any other transaction Reimbursement of expenses received 0.00 NA 0.00 0.00 0.00
64 PCBL Chemical Limited RPSG Ventures Limited Company under common control Any other transaction Reimbursement of expenses received 128.00 NA 128.00 0.00 151.00
65 PCBL Chemical Limited RPSG Ventures Limited Company under common control Any other transaction Accomodation Charges recoverable 8.00 NA 8.00 0.00 9.00
66 PCBL Chemical Limited RPSG Ventures Limited Company under common control Investment 0.00 NA 0.00 2,854.00 2,807.00
67 PCBL Chemical Limited SAREGAMA INDIA LIMITED Company under common control Any other transaction Reimbursement of Expenses paid 0.00 NA 0.00 0.00 0.00
68 PCBL Chemical Limited Solty Commercial Private Limited Company under common control Investment 0.00 NA 0.00 5,834.00 5,330.00
69 PCBL Chemical Limited Spencers Retail Limited Company under common control Any other transaction Reimbursement of expenses received 6.00 NA 6.00 1.00 0.00
70 PCBL Chemical Limited Spencers Retail Limited Company under common control Any other transaction Reimbursement of Expenses paid 8.00 NA 8.00 0.00 0.00
71 PCBL Chemical Limited Spencers Retail Limited Company under common control Investment 0.00 NA 0.00 736.00 639.00
72 PCBL Chemical Limited Spotboy Tracom Private Limited Company under common control Investment 0.00 NA 0.00 5,091.00 4,810.00
73 PCBL Chemical Limited STEL HOLDINGS LIMITED Company under common control Any other transaction Share Warrant Money Received 0.00 NA 0.00 840.00 840.00
74 PCBL Chemical Limited Trade Apartments Ltd Company under common control Any other transaction Security Deposit 0.00 NA 0.00 204.00 204.00
75 PCBL Chemical Limited Woodlands Multispeciality Hospital Company under common control Any other transaction Reimbursement of expenses paid 83.00 NA 83.00 0.00 0.00
76 PCBL Chemical Limited Woodlands Multispeciality Hospital Company under common control Any other transaction Reimbursement of expenses received 0.00 NA 0.00 1.00 0.00
77 PCBL Chemical Limited Woodlands Multispeciality Hospital Company under common control Investment 0.00 NA 0.00 1,408.00 1,408.00
78 PCBL Chemical Limited KAUSHIK ROY Managing Director Remuneration 591.00 NA 591.00 0.00 0.00
79 PCBL Chemical Limited KAUSHIK ROY Managing Director Any other transaction Post Employment Benefit to Key Managerial Personnel 11.00 NA 11.00 0.00 0.00
80 PCBL Chemical Limited KAUSHIK ROY Managing Director Any other transaction Other Long Term Benefit to Key Managerial Personnel 0.00 NA 0.00 0.00 0.00
81 PCBL Chemical Limited Raj Kumar Gupta Chief Financial Officer Remuneration 177.00 NA 177.00 0.00 0.00
82 PCBL Chemical Limited Raj Kumar Gupta Chief Financial Officer Any other transaction Post Employment Benefit to Key Managerial Personnel 5.00 NA 5.00 0.00 0.00
83 PCBL Chemical Limited Raj Kumar Gupta Chief Financial Officer Any other transaction Other Long Term Benefit to Key Managerial Personnel 2.00 NA 2.00 0.00 0.00
84 PCBL Chemical Limited KAUSHIK MUKHERJEE Company Secretary and Key Management Personnel Remuneration 127.00 NA 127.00 0.00 0.00
85 PCBL Chemical Limited KAUSHIK MUKHERJEE Company Secretary and Key Management Personnel Any other transaction Post Employment Benefit to Key Managerial Personnel 4.00 NA 4.00 0.00 0.00
86 PCBL Chemical Limited KAUSHIK MUKHERJEE Company Secretary and Key Management Personnel Any other transaction Other Long Term Benefit to Key Managerial Personnel 1.00 NA 1.00 0.00 0.00
87 PCBL Chemical Limited SUNIL BHANDARI Employee holding Directorship in Parent under de facto control as defined in Ind AS 110 Remuneration 242.00 NA 242.00 0.00 0.00
88 PCBL Chemical Limited SUNIL BHANDARI Employee holding Directorship in Parent under de facto control as defined in Ind AS 110 Any other transaction Post Employment Benefit to Key Managerial Personnel 10.00 NA 10.00 0.00 0.00
89 PCBL Chemical Limited SUNIL BHANDARI Employee holding Directorship in Parent under de facto control as defined in Ind AS 110 Any other transaction Other Long Term Benefit to Key Managerial Personnel 1.00 NA 1.00 0.00 0.00
90 PCBL Chemical Limited Alok kalani Employee holding Directorship in Parent under de facto control as defined in Ind AS 110 Remuneration 161.00 NA 161.00 0.00 0.00
91 PCBL Chemical Limited Alok kalani Employee holding Directorship in Parent under de facto control as defined in Ind AS 110 Any other transaction Post Employment Benefit to Key Managerial Personnel 7.00 NA 7.00 0.00 0.00
92 PCBL Chemical Limited Alok kalani Employee holding Directorship in Parent under de facto control as defined in Ind AS 110 Any other transaction Other Long Term Benefit to Key Managerial Personnel 1.00 NA 1.00 0.00 0.00
93 PCBL Chemical Limited HARISH KR TOSHNIWAL Employee holding Directorship in Parent under de facto control as defined in Ind AS 110 Remuneration 151.00 NA 151.00 0.00 0.00
94 PCBL Chemical Limited HARISH KR TOSHNIWAL Employee holding Directorship in Parent under de facto control as defined in Ind AS 110 Any other transaction Post Employment Benefit to Key Managerial Personnel 6.00 NA 6.00 0.00 0.00
95 PCBL Chemical Limited HARISH KR TOSHNIWAL Employee holding Directorship in Parent under de facto control as defined in Ind AS 110 Any other transaction Other Long Term Benefit to Key Managerial Personnel 1.00 NA 1.00 0.00 0.00
96 PCBL Chemical Limited Yugesh Kanoria Employee holding Directorship in Parent under de facto control as defined in Ind AS 110 Any other transaction Professional fees 4.00 NA 4.00 0.00 0.00
97 PCBL Chemical Limited DR SETHURATHNAM RAVI Non Executive Independent Director Any other transaction Director Sitting Fees 3.00 NA 3.00 0.00 0.00
98 PCBL Chemical Limited KALAIKURUCHI JAIRAJ Non Executive Independent Director Any other transaction Director Sitting Fees 2.00 NA 2.00 0.00 0.00
99 PCBL Chemical Limited PREETI GOENKA Non Executive Director Any other transaction Director Sitting Fees 1.00 NA 1.00 0.00 0.00
100 PCBL Chemical Limited RAM KRISHNA AGARWAL Non Executive Independent Director Any other transaction Director Sitting Fees 3.00 NA 3.00 0.00 0.00
101 PCBL Chemical Limited Rusha Mitra Non Executive Director Any other transaction Director Sitting Fees 3.00 NA 3.00 0.00 0.00
102 PCBL Chemical Limited Sanjiv Goenka Chairman and Non Executive Director Any other transaction Director Sitting Fees 2.00 NA 2.00 0.00 0.00
103 PCBL Chemical Limited Shashwat Goenka Non Executive Director Any other transaction Director Sitting Fees 2.00 NA 2.00 0.00 0.00
104 PCBL Chemical Limited T C SUSEEL KUMAR Non Executive Independent Director Any other transaction Director Sitting Fees 3.00 NA 3.00 0.00 0.00
105 PCBL Chemical Limited Umang Kanoria Non Executive Independent Director Any other transaction Director Sitting Fees 2.00 NA 2.00 0.00 0.00
106 PCBL Chemical Limited Noida Power Company Company under common control Any other transaction Reimbursement of expenses receivable 0.00 NA 0.00 4.00 0.00
107 PCBL Chemical Limited Rainbow Investments Limited Parent under de facto control as defined in Ind AS 110 Any other transaction Security Deposit 0.00 NA 0.00 200.00 200.00
108 PCBL Chemical Limited PCBL TN LIMITED Wholly Owned Subsidiary of PCBL Limited Sale of fixed assets 0.00 NA 0.00 473.00 0.00
109 PCBL TN Limited Debesh Mohanty Company Secretary Remuneration 15.00 NA 15.00 0.00 0.00
110 PCBL TN Limited Debesh Mohanty Company Secretary Any other transaction Post Retirement Benefit 2.00 NA 2.00 0.00 0.00
111 PCBL TN Limited Debesh Mohanty Company Secretary Any other transaction Other Long term benefit 1.00 NA 1.00 0.00 0.00
112 PCBL TN Limited Kusum Dadoo Non Executive Director Any other transaction Director Sitting Fees 1.00 NA 1.00 0.00 0.00
113 PCBL TN Limited MAHENDRA TEWARI Chief Financial Officer Remuneration 33.00 NA 33.00 0.00 0.00
114 PCBL TN Limited MAHENDRA TEWARI Chief Financial Officer Any other transaction Post Retirement Benefit 1.00 NA 1.00 0.00 0.00
115 PCBL TN Limited MAHENDRA TEWARI Chief Financial Officer Any other transaction Other Long term benefit 1.00 NA 1.00 0.00 0.00
116 PCBL TN Limited Noshir Naval Framjee Non Executive Director Any other transaction Director Sitting Fees 1.00 NA 1.00 0.00 0.00
117 PCBL TN Limited RAKESH NAYAK Whole Time Director Remuneration 35.00 NA 35.00 0.00 0.00
118 PCBL TN Limited RAKESH NAYAK Whole Time Director Any other transaction Post Retirement Benefit 2.00 NA 2.00 0.00 0.00
119 PCBL TN Limited RAKESH NAYAK Whole Time Director Any other transaction Other Long term benefit 1.00 NA 1.00 0.00 0.00
120 PCBL TN Limited RPSG Resources Private Limited Company under common control Any other transaction License Fee 500.00 NA 500.00 0.00 0.00
121 PCBL TN Limited Rusha Mitra Non Executive Director Any other transaction Director Sitting Fees 1.00 NA 1.00 0.00 0.00
122 PCBL TN Limited MAHENDRA TEWARI Chief Financial Officer Loan 1.00 NA 1.00 2.00 2.00
123 PCBL TN Limited RAKESH NAYAK Whole Time Director Loan 0.00 NA 0.00 2.00 2.00
124 PCBL TN Limited Aquapharm Chemical Ltd Formerly Known as Advaya Chemical Industries Limited Subsidiary of PCBL Chemical limited Investment 0.00 NA 0.00 57,000.00 57,000.00
125 NANOVACE TECHNOLOGIES LIMITED Kindia Pty Ltd A trustee of Kindia Unit Trust Promoter of Nanovace Technologies Limited Subsidiary of PCBL Chemical Limited Any other transaction Borrowing CCD 0.00 NA 0.00 166.00 166.00
126 Nanovace Technologies Limited Enersil Pty Ltd Wholly Owned Subsidiary of Nanovace Technologies Limited Investment 0.00 NA 0.00 1,151.00 1,151.00
127 Nanovace Technologies Limited Kinaltek Research Pty Ltd Wholly Owned Subsidiary of promoter of Nanovace Technologies Limited Any other transaction Reimbursement of expenses receivable 675.00 NA 675.00 334.00 341.00
128 PCBL Chemical Limited RPSG Resources Private Limited Company under common control Any other transaction Security Deposit 0.00 NA 0.00 350.00 350.00
Total value of transaction during the reporting period 19,896.00