GMMPFAUDLR2023-07-012023-09-30 GMMPFAUDLR2023-07-012023-09-30 GMMPFAUDLR2023-07-012023-09-30in-bse-fin:OneOperatingExpenses01Member GMMPFAUDLR2023-07-012023-09-30in-bse-fin:OneOperatingExpenses02Member GMMPFAUDLR2023-07-012023-09-30in-bse-fin:FourOperatingExpenses01Member GMMPFAUDLR2023-07-012023-09-30in-bse-fin:FourOperatingExpenses02Member GMMPFAUDLR2023-09-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 505255 GMMPFAUDLR NOTLISTED GMM Pfaudler Limited Equity 2023-04-01 2024-03-31 2023-11-09 2023-10-30 INR Crores Half yearly 13:30:00 15:15:00 2023-11-09 2023-11-09 true Cash Flow Indirect Not applicable Single segment As per Ind AS 108 “Operating Segments issued by the Institute of Chartered Accountants of India, if financial results contains standalone financial results and consolidated financial results, no separate disclosure on segment information is required to be given in the standalone financial results. Accordingly, segment information has been given in the Consolidated Financial Results of the Company. 2023-07-01 2023-09-30 Unaudited Standalone 2663100000.00 1300000.00 2664400000.00 1206700000.00 0.00 144500000.00 258600000.00 85000000.00 97700000.00 667300000.00 2459800000.00 204600000.00 0.00 204600000.00 48700000.00 -1900000.00 46800000.00 0.00 157800000.00 0.00 0.00 0.00 0.00 157800000.00 200000.00 158000000.00 158000000.00 0.00 89900000.00 2 3.51 3.51 0.00 0.00 3.51 3.51 Notes: 1. The above unaudited results have been reviewed by the Audit Committee and approved by the Board of Directors in their respective meetings held on November 09, 2023. 2. Number of Investors complaints: (i) opening at the quarter : 0, (ii) received during the quarter : 0, (iii) disposed off : 0 and (iv) pending at the quarter end: 0. 3. As per Ind AS 108 Operating Segments issued by the Institute of Chartered Accountants of India, if financial results contains standalone financial results and consolidated financial results, no separate disclosure on segment information is required to be given in the standalone financial results. Accordingly, segment information has been given in the Consolidated Financial Results of the Company. 4. During the financial year 2021-22, the Company had decided to sell some of its properties in Mumbai and accordingly had reclassified these assets as “Assets held for sale” at their carrying value amounting to Rs. 5.08 crores as they met the criteria laid out under Ind AS 105 Non-current Assets Held for Sale and Discontinued Operations . During the year ended March 31, 2023, such non-current assets held for sale were disposed off and profit amounting to Rs.18.90 crores was recognized in the statement of Profit and Loss under Other Income . 5. The Company has granted ESOP's to the eligible employees of the Company under Employee Stock Option Plan 2021 on May 25, 2023 for which the necessary approvals as required under SEBI regulations were obtained. The ESOPs have an aggregate fair value of Rs. 0.14 Crore (basis registered valuer report) and have an average expected life of 3 to 3.5 years. Accordingly, the Company has recorded cost of Rs. 0.01 Crore during the quarter ended September 30, 2023 and Rs. 0.02 Crore for the half year ended September 30, 2023. 6. The Board of Directors have announced an interim dividend of Rs. 1/- per share for the current Financial Year 2023-24. The record date for the payment of the said dividend has been fixed as November 20, 2023. Single segment 2023-04-01 2023-09-30 Unaudited Standalone 5464600000.00 5600000.00 5470200000.00 2590600000.00 0.00 221600000.00 531700000.00 165300000.00 194400000.00 1332700000.00 5036300000.00 433900000.00 0.00 433900000.00 109200000.00 -1700000.00 107500000.00 0.00 326400000.00 0.00 0.00 0.00 0.00 326400000.00 400000.00 326800000.00 326800000.00 0.00 89900000.00 2 7.26 7.26 0.00 0.00 7.26 7.26 Labour charges 195600000.00 Other Expenses 471700000.00 Labour charges 390200000.00 Other Expenses 942500000.00 1628200000.00 81600000.00 0.00 59300000.00 501400000.00 0.00 0.00 0.00 5190500000.00 0.00 0.00 106800000.00 5297300000.00 0.00 4800000.00 7572600000.00 1949700000.00 0.00 1877200000.00 153500000.00 9300000.00 8000000.00 1200700000.00 3248700000.00 0.00 187600000.00 5386000000.00 2100000.00 0.00 12960700000.00 89900000.00 7284400000.00 7374300000.00 7374300000.00 1514000000.00 0.00 7500000.00 1521500000.00 0.00 56800000.00 0.00 0.00 1578300000.00 2061100000.00 1204900000.00 170300000.00 3436300000.00 492600000.00 66200000.00 12200000.00 0.00 4007300000.00 800000.00 0.00 5586400000.00 12960700000.00 We have made following adjustments in Assets & Liabilities: 1) In Tab Other intangible assets, we have inserted the amount of Right to use assests & Other intangible assets . 2) In Tab Other non-current financial liabilities, we have inserted the amount of Lease liabilities . 3) In Tab Trade Payables, we have inserted the total amount of trade payables due on Micro & Small Enterprise & Other than Micro & Small Enterprise . 4) In Tab Other current financial liabilities, we have inserted the amount of Lease liabilities & Other current financial liabilities . 165300000.00 41700000.00 -171900000.00 0.00 0.00 0.00 0.00 0.00 0.00 -812100000.00 0.00 0.00 0.00 194400000.00 0.00 40900000.00 0.00 0.00 0.00 0.00 0.00 2100000.00 12700000.00 0.00 0.00 0.00 0.00 6600000.00 0.00 -524500000.00 -90600000.00 0.00 0.00 0.00 99600000.00 0.00 -190200000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1800000.00 63400000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2100000.00 0.00 20600000.00 0.00 -38900000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1197500000.00 932200000.00 0.00 40800000.00 44400000.00 160000000.00 0.00 0.00 20100000.00 -209000000.00 0.00 -209000000.00 362500000.00 153500000.00 -200000.00 -400000.00 0.00 0.00