CHEMFAB2023-10-012023-12-31 CHEMFAB2023-10-012023-12-31 CHEMFAB2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member CHEMFAB2023-10-012023-12-31in-bse-fin:OneOperatingExpenses02Member CHEMFAB2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member CHEMFAB2023-10-012023-12-31in-bse-fin:FourOperatingExpenses02Member CHEMFAB2023-12-31 CHEMFAB2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue01Member CHEMFAB2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue02Member CHEMFAB2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue01Member CHEMFAB2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue02Member CHEMFAB2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults01Member CHEMFAB2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults02Member CHEMFAB2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults01Member CHEMFAB2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults02Member CHEMFAB2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets01Member CHEMFAB2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets02Member CHEMFAB2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member CHEMFAB2023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member CHEMFAB2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member CHEMFAB2023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 541269 CHEMFAB NOTLISTED Chemfab Alkalis Limited Equity 2023-04-01 2024-03-31 2024-02-08 2024-01-25 INR Lakhs Third quarter 11:00:00 18:20:00 2024-02-08 2024-02-08 Not applicable Multi segment 2023-10-01 2023-12-31 Unaudited Consolidated 863302000.00 15051000.00 878353000.00 172247000.00 98412000.00 22423000.00 58538000.00 4287000.00 54468000.00 359690000.00 770065000.00 108288000.00 0.00 108288000.00 20446000.00 16797000.00 37243000.00 0.00 71045000.00 0.00 0.00 0.00 0.00 71045000.00 -1571000.00 69474000.00 -1571000.00 69474000.00 0.00 142266000.00 10 5.00 4.95 0.00 0.00 5.00 4.95 1. The Statement of Consolidated unaudited financial results comprises of the financial results of Chemfab Alkalis Limited (CAL) (“the Parent Company”) and Chemfab Alkalis Karaikal Limited (CAKL) ( the Subsidiary ) (together referred to as “the Group”). These financial results were reviewed and recommended by the Audit Committee and approved by the Board of Directors of the Parent Company at their meeting held on 08 February 2024. 2. During the current nine months ended 31 December 2023, the Parent Company had allotted 44,600 Equity shares of Rs. 10 each upon exercise of Employee stock options by the eligible employees under Employee's Stock Option Scheme CAESOS 2020 . Consequently, the paid up share capital of the Parent Company had increased from Rs. 1,418.20 Lakhs to Rs. 1,422.60 Lakhs during the period ended 31 December 2023 3. The Group has identified its reportable segments in accordance with Ind AS 108 - Operating Segments. Accordingly, two reportable segments i.e. Chemicals and Related Products and PVC - O Pipes have been identified, the details of which are given below: 4. As per the order of Puducherry Electricity Department, levy of FPPCA (Fuel Power Purchase Cost Adjustment) charges is levied at the rate of Rs. 0.60 per unit for the power units consumed for the period of April to June 2023 amounting to Rs. 192.24 Lakhs. Accordingly the Parent company had provided for the total amount chargeable as expense during the previous quarter. 5. As per tariff order of Andhra Pradesh Electricity Regulatory Commission, Andhra Pradesh Central Power Distribution Corporation Limited (APCPDCL) has been directed to recover true up charges for power units consumed for the period FY 2014-15 to FY 2018-19 at the rate of Rs. 0.22 per unit in 36 instalments commencing from 01.08.2022. Accordingly the Parent company had provided for the total amount chargeable and disclosed it under Exceptional Items during the previous year ended 31 March 2023. Multi segment 2023-04-01 2023-12-31 Unaudited Consolidated 2449893000.00 66398000.00 2516291000.00 575192000.00 153114000.00 556000.00 177469000.00 5336000.00 164881000.00 1127858000.00 2204406000.00 311885000.00 0.00 311885000.00 59184000.00 43540000.00 102724000.00 0.00 209161000.00 0.00 0.00 0.00 0.00 209161000.00 -4410000.00 204751000.00 -4410000.00 204751000.00 0.00 142266000.00 10 14.73 14.59 0.00 0.00 14.73 14.59 Direct Manufacturing Expenses - Power, Fuel & Others 261197000.00 Other Expenses 98493000.00 Direct Manufacturing Expenses - Power, Fuel & Others 823568000.00 Other Expenses 304290000.00 PVC - O Pipes 398042000.00 chemicals and related products 465260000.00 PVC - O Pipes 910009000.00 chemicals and related products 1543153000.00 863302000.00 2453162000.00 0.00 3269000.00 863302000.00 2449893000.00 PVC - O Pipes 97916000.00 chemicals and related products -392000.00 PVC - O Pipes 215916000.00 chemicals and related products 34907000.00 97524000.00 250823000.00 -4287000.00 -5336000.00 15051000.00 66398000.00 86760000.00 189761000.00 PVC - O Pipes 965606000.00 chemicals and related products 2959680000.00 3925286000.00 PVC - O Pipes 348777000.00 chemicals and related products 330446000.00 679223000.00 207017000.00 886240000.00 -1571000.00 -4410000.00 0.00 0.00