SUBROS2023-10-012023-12-31 SUBROS2023-10-012023-12-31 SUBROS2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member SUBROS2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member SUBROS2023-12-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 517168 SUBROS NOTLISTED Subros Limited Equity 2023-04-01 2024-03-31 2024-01-30 2024-01-17 INR Lakhs Third quarter 11:30:00 13:35:00 2024-01-30 2024-01-30 Not applicable Single segment Manufacturing of Auto air- conditioning system 2023-10-01 2023-12-31 Unaudited Standalone 7324800000.00 65900000.00 7390700000.00 5426600000.00 0.00 -62400000.00 709900000.00 38200000.00 283700000.00 655100000.00 7051100000.00 339600000.00 0.00 339600000.00 59300000.00 12400000.00 71700000.00 0.00 267900000.00 0.00 0.00 0.00 0.00 267900000.00 -800000.00 267100000.00 0.00 0.00 130500000.00 2 4.11 4.11 0.00 0.00 4.11 4.11 Notes: 1. The above financial results were reviewed by the Audit Committee at their meeting held on January 29, 2024 and subsequently approved by the Board of Directors at their meeting held on January 30, 2024. 2. The financial results of the Company have been prepared in accordance with the recognition and measurement principles of Indian Accounting Standards ( IND AS'') as notified under the Companies (Indian Accounting Standards) Rules, 2015 and relevant amendment rules issued thereafter. 3. The Company's operations comprise of only one segment i.e. Thermal products. Hence, no further information is required to be given in respect of segment. 4.In financial year (FY) 2019-20, the tax laws were amended, providing an option to pay tax at 22% plus applicable surcharge and cess ( New Rate ) effective April 1, 2019, with a condition to surrender specified deductions / incentives. Based on the Company’s assessment, the Company expects to utilize the MAT credit balance in FY 2023-24 and opt for the New Rate from FY 2024-25. The Company re-measured its deferred tax balances accordingly. Single segment 2023-04-01 2023-12-31 Unaudited Standalone 22390600000.00 109500000.00 22500100000.00 16746200000.00 0.00 -163400000.00 2103900000.00 79500000.00 846700000.00 1933200000.00 21546100000.00 954000000.00 0.00 954000000.00 160900000.00 123300000.00 284200000.00 0.00 669800000.00 0.00 0.00 0.00 0.00 669800000.00 -21900000.00 647900000.00 0.00 0.00 130500000.00 2 10.27 10.27 0.00 0.00 10.27 10.27 Other Expenses 655100000.00 Other Expenses 1933200000.00 -1200000.00 -33600000.00 -400000.00 -11700000.00 0.00 0.00