EMAMIPAP2023-10-012023-12-31 EMAMIPAP2023-10-012023-12-31 EMAMIPAP2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member EMAMIPAP2023-10-012023-12-31in-bse-fin:OneOperatingExpenses02Member EMAMIPAP2023-10-012023-12-31in-bse-fin:OneOperatingExpenses03Member EMAMIPAP2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member EMAMIPAP2023-10-012023-12-31in-bse-fin:FourOperatingExpenses02Member EMAMIPAP2023-10-012023-12-31in-bse-fin:FourOperatingExpenses03Member EMAMIPAP2023-12-31 EMAMIPAP2023-10-012023-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member EMAMIPAP2023-10-012023-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member EMAMIPAP2023-10-012023-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member EMAMIPAP2023-10-012023-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss02Member EMAMIPAP2023-10-012023-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member EMAMIPAP2023-10-012023-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 533208 EMAMIPAP NOTLISTED Emami Paper Mills Limited Equity 2023-04-01 2024-03-31 2024-02-06 2024-01-09 INR Crores Third quarter 12:30:00 14:45:00 2024-02-06 2024-02-06 Not applicable Single segment The company has only one reportable business segment in which it operates i.e. paper and paperboard including newsprint. 2023-10-01 2023-12-31 Unaudited Standalone 4935000000.00 8400000.00 4943400000.00 3334500000.00 0.00 -59600000.00 185700000.00 157800000.00 132400000.00 664600000.00 4415400000.00 528000000.00 0.00 528000000.00 110200000.00 24100000.00 134300000.00 0.00 393700000.00 0.00 0.00 0.00 0.00 393700000.00 23700000.00 417400000.00 0.00 0.00 121000000.00 2 6.30 4.96 0.00 0.00 6.30 4.96 1.The above financial results of the company have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meeting held on 6th day of February, 2024. The limited review of the results as required under Regulations 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulation, 2015, has been done by the Statutory Auditor of the Company. 2.The company has only one reportable business segment in which it operates i.e. paper and paperboard including newsprint. 3.The company had adopted useful life as per Schedule-II of Companies Act, 2013 for charging depreciation on Property, Plant and Equipment. In 2023-24, the company has re-estimated useful life of its Paper Manufacturing Machines based on past experiences, industry standards and opinion of external experts, which led to increase in remaining useful life. As a result depreciation for the quarter and nine months ended 31st December 2023 has experienced a reduction with corresponding increase in 'profit before tax'. Depreciation in the nine months of current financial year is lesser by Rs.10.96 crore than that of corresponding nine months of previous financial year and both are not comparable. 4.Corresponding figures of the previous period have been regrouped/rearranged wherever necessary. Single segment 2023-04-01 2023-12-31 Unaudited Standalone 14487300000.00 15100000.00 14502400000.00 10274100000.00 0.00 -13200000.00 607600000.00 517400000.00 393400000.00 1955700000.00 13735000000.00 767400000.00 0.00 767400000.00 116200000.00 80200000.00 196400000.00 0.00 571000000.00 0.00 0.00 0.00 0.00 571000000.00 175000000.00 746000000.00 0.00 0.00 121000000.00 2 8.83 7.19 0.00 0.00 8.83 7.19 Foreign exchange fluctuation loss/(gain) 4600000.00 Other Expenses 327400000.00 Power and Fuel 332600000.00 Foreign exchange fluctuation loss/(gain) 2100000.00 Other Expenses 960400000.00 Power and Fuel 993200000.00 Equity Instruments through Other Comprehensive Income 25600000.00 Remeasurements of the defined benefit plans -400000.00 Equity Instruments through Other Comprehensive Income 185800000.00 Remeasurements of the defined benefit plans -1200000.00 25200000.00 184600000.00 1500000.00 9300000.00 The effective portion of gains and loss on hedging instruments in a cash flow hedge 0.00 The effective portion of gains and loss on hedging instruments in a cash flow hedge -400000.00 0.00 -400000.00 0.00 -100000.00