GMMPFAUDLR2023-10-012023-12-31 GMMPFAUDLR2023-10-012023-12-31 GMMPFAUDLR2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member GMMPFAUDLR2023-10-012023-12-31in-bse-fin:OneOperatingExpenses02Member GMMPFAUDLR2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member GMMPFAUDLR2023-10-012023-12-31in-bse-fin:FourOperatingExpenses02Member GMMPFAUDLR2023-12-31 GMMPFAUDLR2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue01Member GMMPFAUDLR2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue02Member GMMPFAUDLR2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue01Member GMMPFAUDLR2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue02Member GMMPFAUDLR2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults01Member GMMPFAUDLR2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults02Member GMMPFAUDLR2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults01Member GMMPFAUDLR2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults02Member GMMPFAUDLR2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets01Member GMMPFAUDLR2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets02Member GMMPFAUDLR2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member GMMPFAUDLR2023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member GMMPFAUDLR2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member GMMPFAUDLR2023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member GMMPFAUDLR2023-10-012023-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member GMMPFAUDLR2023-10-012023-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member GMMPFAUDLR2023-10-012023-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member GMMPFAUDLR2023-10-012023-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 505255 GMMPFAUDLR NOTLISTED GMM Pfaudler Limited Equity 2023-04-01 2024-03-31 2024-02-01 2024-01-22 INR Crores Third quarter 14:00:00 15:45:00 2024-02-01 2024-02-01 Not applicable Multi segment 2023-10-01 2023-12-31 Unaudited Consolidated 8560000000.00 -77200000.00 8482800000.00 3023200000.00 0.00 471500000.00 2281100000.00 229900000.00 326700000.00 1645500000.00 7977900000.00 504900000.00 0.00 504900000.00 169000000.00 28300000.00 197300000.00 0.00 307600000.00 0.00 0.00 0.00 0.00 307600000.00 14600000.00 322200000.00 317200000.00 -9600000.00 331800000.00 -9600000.00 89900000.00 2 7.06 7.05 0.00 0.00 7.06 7.05 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 February 01, 2024. 2. Number of Investors complaints at Parent: (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. The exceptional items for the quarter and nine months ended March 31, 2022 and year ended March 31, 2023, relates to: a) One time legal costs amounting to Rs. 7.98 crores incurred by the overseas subsidiaries to acquire and dispose various overseas subsidiaries and b) Provision for inventory amounting to Rs. 13.59 crores due to export license rejection for a customer specific order in one of the overseas subsidiary. 4. During the financial year 2021-22, the Board of Directors of the Parent 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 quarter 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 Board of Directors of the Parent, pursuant to their meeting on February 02, 2023, granted approval for acquiring Professional Mixing Equipment Inc. (“MixPro”) by way of acquisition of 100% share capital of its holding company 2012875 Ontario Inc. through its subsidiary company GMM Pfaudler US Inc. based in USA. GMM Pfaudler US Inc. through a special purpose vehicle to be incorporated in Canada acquired MixPro. The acquisition price is USD 7 Million and the acquisition was completed on December 01, 2023. The financial results of MixPro from the acquisition date to the reporting date does not have a material effect on the Consolidated unaudited financial results for the quarter and nine months ended December 31, 2023. 6. The Group has presented net loss on restatement of foreign currency borrowings in Other income amounting to Rs. 11.45 crores and Rs.18.46 crores for the quarter ended December 31, 2023 and December 31, 2022 respectively. Multi segment 2023-04-01 2023-12-31 Unaudited Consolidated 27057500000.00 94900000.00 27152400000.00 9843300000.00 0.00 1408900000.00 6726200000.00 648100000.00 996100000.00 5199000000.00 24821600000.00 2330800000.00 0.00 2330800000.00 737300000.00 40100000.00 777400000.00 0.00 1553400000.00 0.00 0.00 0.00 0.00 1553400000.00 63400000.00 1616800000.00 1577900000.00 -24500000.00 1641300000.00 -24500000.00 89900000.00 2 35.10 35.09 0.00 0.00 35.10 35.09 Labour Charges 276200000.00 Other Expenses 1369300000.00 Labour Charges 811400000.00 Other Expenses 4387600000.00 India 2107000000.00 Overseas 6453000000.00 India 7071300000.00 Overseas 19986200000.00 8560000000.00 27057500000.00 8560000000.00 27057500000.00 India 208200000.00 Overseas 526600000.00 India 883900000.00 Overseas 2095000000.00 734800000.00 2978900000.00 229900000.00 648100000.00 0.00 0.00 504900000.00 2330800000.00 India 7173200000.00 Overseas 25486700000.00 32659900000.00 India 5696000000.00 Overseas 17660600000.00 23356600000.00 Actuarial (loss) / gain on gratuity and pension obligations -458100000.00 Actuarial (loss) / gain on gratuity and pension obligations -278700000.00 -458100000.00 -278700000.00 -124200000.00 -71800000.00 Exchange difference in translating the financial statements of foreign components 348500000.00 Exchange difference in translating the financial statements of foreign components 270300000.00 348500000.00 270300000.00 0.00 0.00