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ZUARIIND2023-07-012023-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 500780 ZUARIIND NOTLISTED ZUARI INDUSTRIES LIMITED Equity 2023-04-01 2024-03-31 2023-11-10 2023-11-02 INR Lakhs Half yearly 16:00:00 18:05:00 2023-11-10 2023-11-10 true Cash Flow Indirect Not applicable Multi segment 2023-07-01 2023-09-30 Unaudited Consolidated 2686473000.00 464826000.00 3151299000.00 1469000.00 5616000.00 2342321000.00 234347000.00 738142000.00 69201000.00 236427000.00 3627523000.00 -476224000.00 0.00 -476224000.00 1577000.00 -8251000.00 -6674000.00 0.00 -469550000.00 0.00 0.00 0.00 138327000.00 -331223000.00 1245429000.00 914206000.00 -327484000.00 -3739000.00 1245429000.00 0.00 297817000.00 10 -11.00 -11.00 0.00 0.00 -11.00 -11.00 6) Notes relating to Unaudited consolidated financial results of Zuari Infraworld India Limited (a Subsidiary of the Company) for the quarter ended Sept 30, 2023: a) Zuari Infraworld India Limited has made advance payments under the Development Management Agreement to agencies which are entitled to certain percentage of income calculated in the manner specified therein. The advance payments made aggregated to INR 639.61 lakhs (31 March 2023: INR 639.61 lakhs) which will be adjusted in the year when the agency becomes entitled to share of income as per the agreement. One of the operating creditors of one of the agency company has initiated corporate insolvency resolution process against that company. The company management has currently initiated legal proceedings and is pursuing recovery through arbitration and other legal means with that party. The company management does not expect any significant effect of the same on its carrying balance and expects to adjust / recover the same in full and accordingly no adjustment is considered necessary at this stage. b) Recoverable advances as at September 30, 2023 paid in 2017 to a sub-contractor aggregates to INR 2,246.49 lakhs (March 31, 2023: INR 2,246.49 lakhs) including interest accrued of INR 33.72 lakhs (March 31 2023: INR 33.72 lakhs). The company management has currently initiated legal proceedings and is pursuing recovery through arbitration and other legal means with that party and is optimistic that this advance will be completely recovered by the Company. Hence in the view of the company management, no provision is considered necessary at this stage. c) Zuari Infra Middle East Limited, UAE (a wholly owned foreign subsidiary), in their Interim Condensed consolidated financial information, has taken provision for impairment of AED 22.95 million, in respect of Burj District One Limited (50% joint venture company), which owns a plot of land on which the project “Exquisite Living Residencies” is being developed by the subsidiary. 7) Notes relating to the unaudited consolidated financial results of Zuari Agro Chemicals Limited (an Associate of the Holding Company) for the quarter ended Sept 30, 2023: a) Mangalore Chemicals & Fertilizers Limited (MCFL), a subsidairy of Zuari Agro Chemicals Limited, during the year ended 31.03.2021 had recognized urea subsidy income of INR 29.14 crores without benchmarking its cost of production using naphtha with that of gas-based urea manufacturing units recently converted to natural gas, as notified by the Department of Fertilizers (DoF) for subsidy income computation, against which MCFL has filed writ petition against the DoF before the Hon’ble High Court of Delhi (DHC). Pending finalization of the writ petition before the DHC, the company management of the subsidiary, based on legal opinion and considering the fact that the energy cost is always a pass through in subsidy computation, believes that artificial benchmarking is arbitrary and discriminatory and is confident of realization of the aforesaid subsidy income. b) The Board of Directors of Adventz Trading DMCC (ATD), a foreign subsidiary of Zuari Agro Chemicals Limited, in its meeting held on 31st March, 2023 has approved the liquidation and winding up of operation, subject to the approval of Reserve Bank of India and other Regulatory Authorities, as it was not conducting any business since May, 2021. Further, ATD does not envisage any viable business in the near future as well. Consequently, ATD has changed the basis of preparing its financial statement from going concern to liquidation basis. Hence it has not been considered for the purpose of Consolidation of the Company. 8) Previous periods' figures have been re-grouped/ re-classified wherever necessary, to correspond with those of the current period’s classification. Multi segment 2023-04-01 2023-09-30 Unaudited Consolidated 4596449000.00 1284685000.00 5881134000.00 795636000.00 40891000.00 3256181000.00 453725000.00 1424044000.00 135592000.00 635152000.00 6741221000.00 -860087000.00 0.00 -860087000.00 4972000.00 18619000.00 23591000.00 0.00 -883678000.00 0.00 0.00 0.00 66332000.00 -817346000.00 2520613000.00 1703267000.00 -810074000.00 -7272000.00 2520613000.00 0.00 297817000.00 10 -27.20 -27.20 0.00 0.00 -27.20 -27.20 Other Expenses 218621000.00 Project Expenses 17806000.00 Other Expenses 611966000.00 Project Expenses 23186000.00 -139101000.00 4952906000.00 29900000.00 62453000.00 1325673000.00 0.00 0.00 0.00 16950754000.00 17138162000.00 0.00 45500000.00 320547000.00 17504209000.00 22162000.00 876892000.00 41724949000.00 4006139000.00 347454000.00 358739000.00 555787000.00 5253329000.00 4321672000.00 772975000.00 11609956000.00 0.00 888040000.00 16504135000.00 0.00 0.00 58229084000.00 297817000.00 25332678000.00 25630495000.00 25491394000.00 16489944000.00 9130000.00 194432000.00 16693506000.00 71940000.00 213774000.00 0.00 135710000.00 17114930000.00 6882932000.00 1563361000.00 980979000.00 9427272000.00 6147347000.00 47144000.00 997000.00 0.00 15622760000.00 0.00 0.00 32737690000.00 58229084000.00 Engineering services 6887000.00 Ethanol Plant 466858000.00 Furniture 0.00 Investment services 47073000.00 Management services 67581000.00 Power 22843000.00 Real estate 293782000.00 Sugar 2038594000.00 Engineering services 8482000.00 Ethanol Plant 918577000.00 Furniture 0.00 Investment services 95865000.00 Management services 131813000.00 Power 99029000.00 Real estate 448507000.00 Sugar 3584158000.00 2943618000.00 5286431000.00 257145000.00 689982000.00 2686473000.00 4596449000.00 Engineering services -14934000.00 Ethanol Plant 66811000.00 Furniture 7324000.00 Investment services 9675000.00 Management services -12634000.00 Power -39214000.00 Real estate -53470000.00 Sugar -82431000.00 Engineering services -19651000.00 Ethanol Plant 131105000.00 Furniture 15270000.00 Investment services 25924000.00 Management services -20743000.00 Power -61445000.00 Real estate -1870000.00 Sugar -82643000.00 -118873000.00 -14053000.00 738142000.00 1424044000.00 -380791000.00 -578010000.00 -476224000.00 -860087000.00 Engineering services 118921000.00 Ethanol Plant 1641629000.00 Furniture 321320000.00 Investment services 614513000.00 Management services 27884000.00 Power 1757896000.00 Real estate 10087918000.00 Sugar 3917085000.00 18487166000.00 39741918000.00 58229084000.00 Engineering services 88968000.00 Ethanol Plant 1518000.00 Furniture 110316000.00 Investment services 202836000.00 Management services 58713000.00 Power 0.00 Real estate 6376350000.00 Sugar 1237539000.00 8076240000.00 24661450000.00 32737690000.00 1424044000.00 3246977000.00 441234000.00 0.00 -50043000.00 -13931000.00 -594610000.00 0.00 0.00 -1265252000.00 0.00 -30581000.00 0.00 135592000.00 0.00 7076000.00 0.00 0.00 0.00 8443000.00 195035000.00 343613000.00 0.00 -5396000.00 0.00 0.00 10933000.00 0.00 0.00 2775838000.00 1915751000.00 0.00 0.00 0.00 60301000.00 0.00 1855450000.00 0.00 0.00 0.00 222716000.00 0.00 0.00 0.00 0.00 597035000.00 62833000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2564940000.00 1270944000.00 0.00 79161000.00 0.00 0.00 190489000.00 362536000.00 0.00 0.00 0.00 2237668000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4288009000.00 6863679000.00 0.00 12898000.00 37903000.00 1824397000.00 0.00 0.00 -4450868000.00 -357750000.00 0.00 -357750000.00 913537000.00 555787000.00 Income tax that will not reclassified to profit or loss 1257057000.00 Income tax that will not reclassified to profit or loss 2637276000.00 1257057000.00 2637276000.00 28417000.00 86082000.00 Items that will be reclassified to profit or loss 16789000.00 Items that will be reclassified to profit or loss -30581000.00 16789000.00 -30581000.00 0.00 0.00