XPROINDIA2023-10-012023-12-31 XPROINDIA2023-10-012023-12-31 XPROINDIA2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member XPROINDIA2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member XPROINDIA2023-12-31 XPROINDIA2023-10-012023-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member XPROINDIA2023-10-012023-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member XPROINDIA2023-10-012023-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member XPROINDIA2023-10-012023-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 590013 XPROINDIA NA Xpro India Limited Equity 2023-04-01 2024-03-31 2024-01-29 2024-01-20 INR Lakhs Third quarter 11:30:00 13:50:00 2024-01-29 2024-01-29 Not applicable Single segment Polymer Processing 2023-10-01 2023-12-31 Unaudited Standalone 961354000.00 30784000.00 992138000.00 623521000.00 0.00 -13115000.00 86915000.00 11836000.00 26536000.00 112055000.00 847748000.00 144390000.00 0.00 144390000.00 18138000.00 19495000.00 37633000.00 0.00 106757000.00 0.00 0.00 0.00 0.00 106757000.00 -287000.00 106470000.00 0.00 0.00 206722000.00 10 5.16 5.16 0.00 0.00 5.16 5.16 1. The above standalone financial results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on January 29, 2024. The statutory auditors of the Company have conducted a limited review of these financial results. 2. These standalone financial results have been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standards 34, Interim Financial reporting ('Ind AS 34') prescribed under section 133 of the Companies Act, 2013 (‘the Act’), and other accounting principles generally accepted in India and is in compliance with the presentation and disclosure requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (as amended) including relevant circulars issued by SEBI from time to time. 3. The Company operates predominantly within a single reportable business segment Polymer Processing , and predominantly in a single geographic segment i.e. India (as per Ind AS 108 - Segment reporting ). There are no separate reportable business or other geographic segments. 4. Dividend of INR 2 (Rupees Two only) per equity share of face value INR 10 each for the financial year ended March 31, 2023, was approved by shareholders at Annual General Meeting held August 10, 2023 and was paid on August 22, 2023. 5. Pursuant to the special resolution passed at the Extraordinary General Meeting held on January 16, 2024, and relevant regulatory provisions, the Company has issued and allotted on January 29, 2024 by way of preferential allotment 14,35,750 warrants at a price of INR 975 each, each warrant carrying a right upon being fully paid up within a period of 18 months from date of allotment to subscribe to one equity share of face value INR 10 of the Company (including premium of INR 965 each). (Allotment money - INR 4899.50 lakhs, being 35% of the total warrant price was received in January 2024, i.e. after the end of quarter). 6. The Shareholders of the Company through special resolution passed at the Extraordinary General Meeting held on January 16, 2024 have approved the raising of capital through a Qualified Institutions Placement for an aggregate amount not exceeding INR 150 Crores (Rupees One Hundred Fifty Crore only) by the issue of equity shares of face value of Rs. 10 each in accordance with relevant regulatory provisions and applicable laws. 7. On July 9, 2023, in accordance with earlier approval of shareholders and following exercise of the option on payment of the balance 75% (INR 9372.60 lacs) on warrants, the Company issued and allotted to Malabar India Fund Limited (a) 16,40,000 equity shares of INR 10 each fully paid-up at a premium of INR 752 per equity share; and (b) 8,20,000 equity shares of INR 10 each as fully paid-up bonus shares in the ratio of one equity share for every two of the said equity shares. After this allotment, the issued Equity Share Capital comprises of 2,06,72,244 shares of INR 10 each. 8. On October 13, 2023 the Company acquired 26% of the equity share capital of TP Mercury Limited (a Special Purpose Vehicle) pursuant to the Share Purchase Agreement entered into on September 13, 2023 with Tata Power Renewable Energy Limited and TP Mercury Limited for sourcing of solar power through open access for the Company's Ranjangaon Unit under the Group Captive Scheme. 9. Previous periods’ figures have been regrouped/reclassified wherever necessary to correspond with the current period’s classification/disclosure. Single segment 2023-04-01 2023-12-31 Unaudited Standalone 3370014000.00 70337000.00 3440351000.00 2281000000.00 0.00 -11177000.00 247243000.00 42258000.00 85180000.00 359378000.00 3003882000.00 436469000.00 0.00 436469000.00 63965000.00 58006000.00 121971000.00 0.00 314498000.00 0.00 0.00 0.00 0.00 314498000.00 565000.00 315063000.00 0.00 0.00 206722000.00 10 15.90 15.90 0.00 0.00 15.90 15.90 Other Expenses 112055000.00 Other Expenses 359378000.00 Remeasurement of defined benefit plans -6000.00 Remeasurement of defined benefit plans -17000.00 -6000.00 -17000.00 -2000.00 -4000.00 Change in fair value of tax free bonds -377000.00 Change in fair value of tax free bonds 773000.00 -377000.00 773000.00 -94000.00 195000.00