DALBHARAT2023-10-012023-12-31 DALBHARAT2023-10-012023-12-31 DALBHARAT2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member DALBHARAT2023-10-012023-12-31in-bse-fin:OneOperatingExpenses02Member DALBHARAT2023-10-012023-12-31in-bse-fin:OneOperatingExpenses03Member DALBHARAT2023-10-012023-12-31in-bse-fin:OneOperatingExpenses04Member DALBHARAT2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member DALBHARAT2023-10-012023-12-31in-bse-fin:FourOperatingExpenses02Member DALBHARAT2023-10-012023-12-31in-bse-fin:FourOperatingExpenses03Member DALBHARAT2023-10-012023-12-31in-bse-fin:FourOperatingExpenses04Member DALBHARAT2023-12-31 DALBHARAT2023-10-012023-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member DALBHARAT2023-10-012023-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member DALBHARAT2023-10-012023-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member DALBHARAT2023-10-012023-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss02Member DALBHARAT2023-10-012023-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member DALBHARAT2023-10-012023-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 542216 DALBHARAT NOTLISTED Dalmia Bharat Limited Equity 2023-04-01 2024-03-31 2024-01-24 2024-01-15 INR Crores Third quarter 14:15:00 16:15:00 2024-01-24 2024-01-24 Not applicable Single segment Cement and Cement related products 2023-10-01 2023-12-31 Unaudited Consolidated 36000000000.00 640000000.00 36640000000.00 5000000000.00 1400000000.00 -140000000.00 2210000000.00 1080000000.00 3700000000.00 19780000000.00 33030000000.00 3610000000.00 0.00 3610000000.00 140000000.00 810000000.00 950000000.00 0.00 2660000000.00 0.00 0.00 0.00 0.00 2660000000.00 3850000000.00 6510000000.00 2630000000.00 30000000.00 6480000000.00 30000000.00 380000000.00 2 14.03 14.03 -0.01 -0.01 14.02 14.02 1. For notes on Financial Results, please refer PDF file uploaded on Stock Exchanges. 2. 'Finance costs' includes Interest cost & Other borrowing costs (including exchange differences on borrowings (net)). 3. 'Current tax' includes current tax credit related to earlier years of Rs. 0 Crore for the quarter and Rs. (0)nine months ended on December 23. 4. 'Deferred tax' includes deferred tax expenses related to earlier years of Rs. 6 Crore for the quarter and nine months ended on December 23 respectively. 5. (Loss) before tax from discontinued operations is Rs. (0) for the current quarter ended December 23. 6. Income tax relating to item that will be reclassified to profit or loss is Rs. (0) for current quarter ended Decemeber 23. Single segment 2023-04-01 2023-12-31 Unaudited Consolidated 103730000000.00 2060000000.00 105790000000.00 14930000000.00 3530000000.00 -1210000000.00 6690000000.00 2920000000.00 11700000000.00 60050000000.00 98610000000.00 7180000000.00 0.00 7180000000.00 1160000000.00 680000000.00 1840000000.00 0.00 5340000000.00 -10000000.00 0.00 -10000000.00 0.00 5330000000.00 5750000000.00 11080000000.00 5110000000.00 220000000.00 10860000000.00 220000000.00 380000000.00 2 27.31 27.31 -0.06 -0.07 27.25 27.24 Freight charges - on finished goods 6510000000.00 Freight charges - on internal clinker transfer 920000000.00 Other Expenses 5090000000.00 Power and fuel 7260000000.00 Freight charges - on finished goods 18920000000.00 Freight charges - on internal clinker transfer 2910000000.00 Other Expenses 14960000000.00 Power and fuel 23260000000.00 Remeasurement gain/(loss) on defined benefit plan 30000000.00 Changes in fair value of Investments through Other Comprehensive Income 4200000000.00 Remeasurement gain/(loss) on defined benefit plan 10000000.00 Changes in fair value of Investments through Other Comprehensive Income 6440000000.00 4230000000.00 6450000000.00 390000000.00 620000000.00 Designated Cash Flow Hedge 10000000.00 Designated Cash Flow Hedge -80000000.00 10000000.00 -80000000.00 0.00 0.00