BORORENEW2023-10-012023-12-31 BORORENEW2023-10-012023-12-31 BORORENEW2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member BORORENEW2023-10-012023-12-31in-bse-fin:OneOperatingExpenses02Member BORORENEW2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member BORORENEW2023-10-012023-12-31in-bse-fin:FourOperatingExpenses02Member BORORENEW2023-12-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 502219 BORORENEW NOTLISTED BOROSIL RENEWABLES LIMITED Equity 2023-04-01 2024-03-31 2024-02-07 2024-01-31 INR Lakhs Third quarter 15:45:00 17:20:00 2024-02-07 2024-02-07 Not applicable Single segment manufacturer of flat glass 2023-10-01 2023-12-31 Unaudited Standalone 2406506000.00 42951000.00 2449457000.00 751251000.00 0.00 16697000.00 184542000.00 89252000.00 291367000.00 1270099000.00 2603208000.00 -153751000.00 0.00 -153751000.00 -10870000.00 -32491000.00 -43361000.00 0.00 -110390000.00 0.00 0.00 0.00 0.00 -110390000.00 -411000.00 -110801000.00 0.00 0.00 130533000.00 1 -0.85 -0.85 0.00 0.00 -0.85 -0.85 1 The above un-audited financial results of the Company for the quarter and nine months ended 31st December, 2023 have been reviewed by the Audit Committee and approved by the Board of Directors of the Company at their meeting held on 7th February, 2024. The Statutory Auditors of the Company have carried out a Limited Review of the above results and have issued an unmodified review report. 2 Pursuant to exercise of the options issued under Borosil Employee Stock Option Scheme, 2017”, during the quarter and nine months ended 31st December, 2023, the Company has made allotment of Nil Equity Shares and 34,616 Equity Shares, respectively, of face value of Re.1/- each fully paid-up, which has resulted into increase in the paid up Equity Share Capital by Nil and Rs. 0.35 Lakhs, respectively and Securities Premium by Nil and Rs. 89.36 Lakhs, respectively. 3 The figures for the corresponding previous periods/year have been rearranged/regrouped, wherever necessary, to make them comparable. 4 The Company is engaged only in the business of manufacturing of Flat Glass which is a single segment in terms of Indian Accounting Standard ’Operating Segments (Ind AS-108)'. 5 Revenue from Operations consists of:- Rs. In Lakhs Particulars Quarter Ended Nine Months Ended Year Ended 31.12.2023 30.09.2023 31.12.2022 31.12.2023 31.12.2022 31.03.2023 (a) Within India 22,360.48 18,932.13 10,838.24 58,145.75 36,680.03 50,709.25 (b) Outside India 1,704.58 9,085.07 5,300.82 17,718.43 13,382.66 18,107.86 Total 24,065.06 28,017.20 16,139.06 75,864.18 50,062.69 68,817.11 Single segment 2023-04-01 2023-12-31 Unaudited Standalone 7586418000.00 165885000.00 7752303000.00 2229067000.00 0.00 -17818000.00 560087000.00 241389000.00 854638000.00 3922891000.00 7790254000.00 -37951000.00 0.00 -37951000.00 -10870000.00 4486000.00 -6384000.00 0.00 -31567000.00 0.00 0.00 0.00 0.00 -31567000.00 -1233000.00 -32800000.00 0.00 0.00 130533000.00 1 -0.24 -0.24 0.00 0.00 -0.24 -0.24 Other Expenses 478886000.00 Power and Fuel 791213000.00 Other Expenses 1618355000.00 Power and Fuel 2304536000.00 -549000.00 -1647000.00 -138000.00 -414000.00