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 BORORENEW2023-10-012023-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member BORORENEW2023-10-012023-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member BORORENEW2023-10-012023-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member BORORENEW2023-10-012023-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member 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 Consolidated 3300104000.00 38347000.00 3338451000.00 964335000.00 0.00 -147585000.00 542858000.00 74386000.00 347407000.00 1738027000.00 3519428000.00 -180977000.00 441000.00 -180536000.00 9873000.00 -32727000.00 -22854000.00 0.00 -157682000.00 0.00 0.00 0.00 -1246000.00 -158928000.00 33030000.00 -125898000.00 -155556000.00 -3372000.00 33030000.00 0.00 130533000.00 1 -1.19 -1.19 0.00 0.00 -1.19 -1.19 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 Exceptional items for the nine months ended 31st December, 2023 represents the amount received pursuant to Subsidiary Company’s claim filed under the insolvency proceedings relating to an annual contract with a customer before the acquisition by the Company, which was fully written off in 2017. 4 The figures for the corresponding previous periods/year have been rearranged/regrouped, wherever necessary, to make them comparable. 5 The Group 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)'. Single segment 2023-04-01 2023-12-31 Unaudited Consolidated 10861685000.00 164563000.00 11026248000.00 2781871000.00 0.00 96126000.00 1645548000.00 260552000.00 981314000.00 5546086000.00 11311497000.00 -285249000.00 323860000.00 38611000.00 10117000.00 3782000.00 13899000.00 0.00 24712000.00 0.00 0.00 0.00 5792000.00 30504000.00 15640000.00 46144000.00 11768000.00 18736000.00 15640000.00 0.00 130533000.00 1 0.09 0.09 0.00 0.00 0.09 0.09 Other Expenses 742218000.00 Power and Fuel 995809000.00 Other Expenses 2406512000.00 Power and Fuel 3139574000.00 Re-measurement gains/(losses) on defined benefit plans -549000.00 Re-measurement gains/(losses) on defined benefit plans -1647000.00 -549000.00 -1647000.00 -138000.00 -414000.00 Foreign currency Translation Reserve 33441000.00 Foreign currency Translation Reserve 16873000.00 33441000.00 16873000.00 0.00 0.00