BODALCHEM2023-10-012023-12-31 BODALCHEM2023-10-012023-12-31 BODALCHEM2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member BODALCHEM2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member BODALCHEM2023-12-31 BODALCHEM2023-10-012023-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member BODALCHEM2023-10-012023-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member BODALCHEM2023-10-012023-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member BODALCHEM2023-10-012023-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 524370 BODALCHEM NotListed Bodal Chemicals Limited Equity 2023-04-01 2024-03-31 2024-02-13 2024-02-06 INR Millions Third quarter 12:36:00 13:55:00 2024-02-13 2024-02-13 Not applicable Single segment In line with IND AS-108 Operating Segment the operations of the company fall under the chemical Business which is considered to be the only reportable business segment. 2023-10-01 2023-12-31 Unaudited Consolidated 3385500000.00 46450000.00 3431950000.00 1550730000.00 18440000.00 80810000.00 273080000.00 120920000.00 145150000.00 1223670000.00 3412800000.00 19150000.00 0.00 19150000.00 3620000.00 5780000.00 9400000.00 0.00 9750000.00 0.00 0.00 0.00 0.00 9750000.00 -8000000.00 1750000.00 9750000.00 0.00 1750000.00 0.00 251580000.00 2 0.08 0.08 0.00 0.00 0.08 0.08 Notes on consolidated financial results: 1. The above consolidated financial results have been reviewed and considered by the Audit Committee and subsequently approved by the Board of Directors at their respective meetings held on 13th February, 2024. 2. The statutory auditors have conducted limited review of the consolidated financial results of the Group for the quarter and nine months ended 31st December, 2023. 3.The consolidated financial results are prepared in accordance with principles and procedures as set out in the IND AS 110 Consolidated financial statements” prescribed under section 133 of the Companies Act, 2013 read with relevant rules issued there under. The consolidated financial results include financial results of the following entities: i. Bodal Chemicals Limited - Parent ii.Bodal Chemicals Trading Pvt. Ltd.-Wholly Owned Subsidiary iii.Bodal Chemicals Trading (Shijiazhuang) Co., Ltd. -Wholly Owned Subsidiary iv.Sener Boya Kimya Tekstil Sanayi Ve Ticaret Anonim Sirketi - Subsidiary v.Bodal Bangla Ltd. - Wholly Owned Subsidiary Vi.Senpa Dis Ticaret Anonim Sirketi - Step down subsidiary- (wholly owned subsidiary of Sener Boya Kimya Tekstil Sanayi Ve Ticaret Anonim Sirketi - Subsidiary) Vii.Plutoeco Enviro Association - Associate Company (w.e.f. 27th October, 2020) Viii.PT Bodal Chemicals Indonesia - Wholly Owned Subsidiary (w.e.f 18th May, 2021) 4. These consolidated financial results have been prepared in accordance with the recognition and measurement principles laid down in the Ind AS 34 Interim Financial Reporting prescribed under section 133 of the Companies Act, 2013 read with relevant rules issued thereunder and other accounting principles generally accepted in India. 5. Figures of previous reporting periods have been regrouped wherever necessary to correspond with the figures of the current reporting period. The group has changed the classification of an item during the period for better presentation. The figures for the corresponding previous year have been regrouped/reclassified wherever necessary, to make them comparable. The detail thereof has been provided below. (Rs. In million) Sr No. Previous year Quarter ended Quarter ended 9 months ended Year Ended Class of item 30/09/2023 31/12/2022 31/12/2022 31/03/2023 1 Cost of material 21.93 25.69 64.97 84.53 consumed 6. In line with Ind AS - 108 – “Operating Segments”, the operations of the Group fall under Chemical Business which is considered to be the only reportable business segment. 7. The full financial results are also available on the stock exchanges' website i.e. www.bseindia.com and www.nseindia.com and on the Company’s website i.e. www.bodal.com Single segment 2023-04-01 2023-12-31 Unaudited Consolidated 10010340000.00 193550000.00 10203890000.00 4885230000.00 45370000.00 109940000.00 765440000.00 386550000.00 434790000.00 3508730000.00 10136050000.00 67840000.00 0.00 67840000.00 10910000.00 12650000.00 23560000.00 0.00 44280000.00 0.00 0.00 0.00 0.00 44280000.00 -87230000.00 -42950000.00 44280000.00 0.00 -42950000.00 0.00 251580000.00 2 0.35 0.35 0.00 0.00 0.35 0.35 Other Expenses 1223670000.00 Other Expenses 3508730000.00 Items that will not be reclassified to Profit or Loss 590000.00 Items that will not be reclassified to Profit or Loss 760000.00 590000.00 760000.00 280000.00 240000.00 Items that will be reclassified to profit or loss -8310000.00 Items that will be reclassified to profit or loss -87750000.00 -8310000.00 -87750000.00 0.00 0.00