GUJALKALI2023-10-012023-12-31 GUJALKALI2023-10-012023-12-31 GUJALKALI2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member GUJALKALI2023-10-012023-12-31in-bse-fin:OneOperatingExpenses02Member GUJALKALI2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member GUJALKALI2023-10-012023-12-31in-bse-fin:FourOperatingExpenses02Member GUJALKALI2023-12-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 530001 GUJALKALI NOTLISTED Gujarat Alkalies and Chemicals Limited Equity 2023-04-01 2024-03-31 2024-02-03 2024-01-17 INR Lakhs Third quarter 15:00:00 17:25:00 2024-02-03 2024-02-03 Not applicable Single segment Chemicals 2023-10-01 2023-12-31 Unaudited Consolidated 9209000000.00 47000000.00 9256000000.00 3878200000.00 0.00 38100000.00 653600000.00 112100000.00 960200000.00 4566300000.00 10208500000.00 -952500000.00 0.00 -952500000.00 -8100000.00 -65800000.00 -73900000.00 0.00 -878600000.00 0.00 0.00 0.00 -272600000.00 -1151200000.00 1319700000.00 168500000.00 0.00 0.00 734400000.00 10 -15.68 -15.68 0.00 0.00 -15.68 -15.68 1. The above consolidated financial results have been prepared in accordance with the Indian Accounting Standards (Ind AS) specified under Section 133 of the Companies Act, 2013 read with relevant rules. 2. The above results have been reviewed by the Audit Committee and approved by the Board of Directors of the Company at their respective meetings held on 3rd February, 2024. 3. In accordance with the requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulation, 2015, the Statutory Auditors have carried out a limited review of the consolidated financial results for the quarter and nine months ended 31st December, 2023. 4. Other Income includes: Particulars Qtr-31/12/23 Qtr-30/09/23 Qtr-31/12/22 Upto-31/12/23 Upto-31/12/22 Year-31/03/23 Dividend Income - 4,102 147 4,347 1,880 1,880 Interest on Tax Refund 173 1,250 - 1,423 - 60 Insurance Claim - 1,058 - 1,058 - - 5. Current Tax for quarter and nine months ended December 31, 2023 includes current tax adjustment of earlier years of Rs.81 lakhs and Rs.89 lakhs respectively. Deferred Tax for quarter and nine months ended December 31, 2023 includes recognition of MAT credit entitlement of Rs.658 lakhs for financial year ended March 31, 2023 determined based on Income Tax Return for A.Y. 2023-24 filed during current quarter. 6. Cyclone BIPARJOY hit the coasts of Gujarat in June-23 quarter, which has adversely affected windfarms of the Company. The assessment/insurance survey of damage/loss to the assets is long drawn process and is still undergoing. The damage/loss to the assets will be known upon completion of said assessment/insurance survey. The assets of the windfarms are adequately insured. 7. The Company's operations fall under single segment namely Chemicals as per Ind AS - 108 Segment Reporting . 8. Corresponding figures of the previous period / year have been regrouped and rearranged to make them comparable, wherever necessary. 9. The Consolidated Financial Results includes result of 60% equity Joint Venture company - GACL-NALCO Alkalies & Chemicals Pvt. Ltd Single segment 2023-04-01 2023-12-31 Unaudited Consolidated 28050100000.00 875300000.00 28925400000.00 12359100000.00 0.00 -646600000.00 1973500000.00 324900000.00 2806900000.00 13292300000.00 30110100000.00 -1184700000.00 0.00 -1184700000.00 -8900000.00 -65800000.00 -74700000.00 0.00 -1110000000.00 0.00 0.00 0.00 -796500000.00 -1906500000.00 2411600000.00 505100000.00 0.00 0.00 734400000.00 10 -25.96 -25.96 0.00 0.00 -25.96 -25.96 Other Expenses 1337100000.00 Power, fuel & other utilities 3229200000.00 Other Expenses 3894900000.00 Power, fuel & other utilities 9397400000.00 1390300000.00 2454700000.00 70600000.00 43100000.00