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 Standalone 863302000.00 12536000.00 875838000.00 172247000.00 98412000.00 22423000.00 49735000.00 4260000.00 53958000.00 356691000.00 757726000.00 118112000.00 0.00 118112000.00 19667000.00 16797000.00 36464000.00 0.00 81648000.00 0.00 0.00 0.00 0.00 81648000.00 -1571000.00 80077000.00 69474000.00 0.00 142266000.00 10 5.74 5.69 0.00 0.00 5.74 5.69 1.The above Statement of Standalone unaudited financial results were reviewed and recommended by the Audit Committee at its meeting held on 08 February 2024 and approved by the Board of Directors of the Company at their meeting held on that date. 2.During the current nine months ended 31 December 2023, the 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 Company had increased from Rs. 1,418.20 Lakhs to Rs. 1,422.60 Lakhs during the period ended 31 December 2023 3.The Company 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.The Company had incorporated a wholly owned subsidiary, Chemfab Alkalis Karaikal Limited (CAKL) during the quarter ended 31 December 2019, which is yet to commence operations. The company has paid Rs. 5,800 Lakhs during the current nine months towards subscription of 5,80,00,000 0.01% Convertible Preference shares with Face value of Rs. 10 each and were allotted by CAKL. 5.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 company had provided for the total amount chargeable as expense during the previous quarter. Multi segment 2023-04-01 2023-12-31 Unaudited Standalone 2449893000.00 60227000.00 2510120000.00 575192000.00 153114000.00 556000.00 157578000.00 5245000.00 163786000.00 1118860000.00 2174331000.00 335789000.00 0.00 335789000.00 57969000.00 43540000.00 101509000.00 0.00 234280000.00 0.00 0.00 0.00 0.00 234280000.00 -4410000.00 229870000.00 204751000.00 0.00 142266000.00 10 16.49 16.34 0.00 0.00 16.49 16.34 Direct Manufacturing Expenses - Power, Fuel & Others 261197000.00 Other Expenses 95494000.00 Direct Manufacturing Expenses - Power, Fuel & Others 823568000.00 Other Expenses 295292000.00 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 11920000.00 PVC - O Pipes 215916000.00 chemicals and related products 64891000.00 109836000.00 280807000.00 -4260000.00 -5245000.00 12536000.00 60227000.00 101560000.00 225825000.00 PVC - O Pipes 965606000.00 chemicals and related products 2050097000.00 3015703000.00 1688462000.00 4704165000.00 PVC - O Pipes 348777000.00 chemicals and related products 298216000.00 646993000.00 205226000.00 852219000.00 -1571000.00 -4410000.00 0.00 0.00