KHAICHEM2023-10-012023-12-31 KHAICHEM2023-10-012023-12-31 KHAICHEM2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member KHAICHEM2023-10-012023-12-31in-bse-fin:OneOperatingExpenses02Member KHAICHEM2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member KHAICHEM2023-10-012023-12-31in-bse-fin:FourOperatingExpenses02Member KHAICHEM2023-12-31 KHAICHEM2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue01Member KHAICHEM2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue02Member KHAICHEM2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue03Member KHAICHEM2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue04Member KHAICHEM2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue01Member KHAICHEM2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue02Member KHAICHEM2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue03Member KHAICHEM2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue04Member KHAICHEM2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults01Member KHAICHEM2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults02Member KHAICHEM2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults03Member KHAICHEM2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults04Member KHAICHEM2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults01Member KHAICHEM2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults02Member KHAICHEM2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults03Member KHAICHEM2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults04Member KHAICHEM2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets01Member KHAICHEM2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets02Member KHAICHEM2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets03Member KHAICHEM2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets04Member KHAICHEM2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member KHAICHEM2023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member KHAICHEM2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member KHAICHEM2023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member KHAICHEM2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities03Member KHAICHEM2023-12-31in-bse-fin:OneReportableSegmentLiabilities03Member KHAICHEM2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities04Member KHAICHEM2023-12-31in-bse-fin:OneReportableSegmentLiabilities04Member KHAICHEM2023-10-012023-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member KHAICHEM2023-10-012023-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member KHAICHEM2023-10-012023-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member KHAICHEM2023-10-012023-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 507794 KHAICHEM NA Khaitan Chemicals & Fertilizers Limited Equity 2023-04-01 2024-03-31 2024-02-12 2024-02-06 INR Lakhs Third quarter 11:45:00 14:15:00 2024-02-12 2024-02-12 Not applicable Multi segment 2023-10-01 2023-12-31 Unaudited Standalone 1273935000.00 9073000.00 1283008000.00 929463000.00 7220000.00 87398000.00 85927000.00 85602000.00 29036000.00 310650000.00 1535296000.00 -252288000.00 0.00 -252288000.00 13155000.00 4232000.00 17387000.00 0.00 -269675000.00 0.00 0.00 0.00 0.00 -269675000.00 -17452000.00 -287127000.00 0.00 0.00 96989000.00 1 -2.78 -2.78 0.00 0.00 -2.78 -2.78 Multi segment 2023-04-01 2023-12-31 Unaudited Standalone 4843826000.00 18753000.00 4862579000.00 3518385000.00 154737000.00 -99546000.00 251082000.00 231574000.00 84993000.00 1052375000.00 5193600000.00 -331021000.00 0.00 -331021000.00 13662000.00 -8662000.00 5000000.00 0.00 -336021000.00 6352000.00 1090000.00 5262000.00 0.00 -330759000.00 -4382000.00 -335141000.00 0.00 0.00 96989000.00 1 -3.46 -3.46 0.05 0.05 -3.41 -3.41 Others 171257000.00 Outward transportation 139393000.00 Others 645208000.00 Outward transportation 407167000.00 Chemicals & Speciality Chemicals 247816000.00 Discontinued Operations 0.00 Fertilizers 1146756000.00 Unallocated (Others) 0.00 Chemicals & Speciality Chemicals 758307000.00 Discontinued Operations 0.00 Fertilizers 4436725000.00 Unallocated (Others) 0.00 1394572000.00 5195032000.00 111564000.00 332453000.00 1283008000.00 4862579000.00 Chemicals & Speciality Chemicals 31725000.00 Discontinued Operations 0.00 Fertilizers -198411000.00 Unallocated (Others) 0.00 Chemicals & Speciality Chemicals -1470000.00 Discontinued Operations 6352000.00 Fertilizers -97977000.00 Unallocated (Others) 0.00 -166686000.00 -93095000.00 85602000.00 231574000.00 0.00 1. The above financial results have been prepared in accordance with the recognition and measurement principles laid down in Ind AS 34 Interim Financial Reporting prescribed under Section 133 of the Companies Act, 2013, read with the Companies (Indian Accounting Standards) Rules, 2015 (as amended) and the other accounting principles generally accepted in India. 2. The above results were reviewed by the Audit Committee and taken on record by the Board of Directors in its meeting held on Monday, February 12, 2024. 3. The Limited Review under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 has been carried out by the Statutory Auditors and they have issued an unmodified report on the aforesaid results. The Report does not contain anything which would have an impact on the results for the quarter and nine months ended December 31, 2023. 4. The responsibility of identifying reportable segments lies with the Chief Operating Decision Maker (CODM) as per the Indian Accounting Standard 108 'Operating Segments'. Segments have been identified taking into account the nature of work/services, risk, return and organizational structure. The CODM has identified two reportable segments namely Fertilizers and Chemicals & Speciality Chemicals. Other segment includes Corporate investment, Deferred Tax and Income Tax. 5. The figures for the corresponding period have been restated/regrouped wherever necessary to make them comparable. 0.00 -252288000.00 -324669000.00 Chemicals & Speciality Chemicals 507490000.00 Discontinued Operations 0.00 Fertilizers 6628172000.00 Unallocated (Others) 55004000.00 7190666000.00 0.00 7190666000.00 Chemicals & Speciality Chemicals 4053000.00 Discontinued Operations 0.00 Fertilizers 4502353000.00 Unallocated (Others) 116158000.00 4622564000.00 0.00 4622564000.00 Re-measurements gain/(loss) on efined benefit plans 1484000.00 Re-measurements gain/(loss) on efined benefit plans 2557000.00 1484000.00 2557000.00 373000.00 643000.00 Gains/(loss) in Cash Flow hedges -24806000.00 Gains/(loss) in Cash Flow hedges -8413000.00 -24806000.00 -8413000.00 -6243000.00 -2117000.00