HINDCOMPOS2023-10-012023-12-31 HINDCOMPOS2023-10-012023-12-31 HINDCOMPOS2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member HINDCOMPOS2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member HINDCOMPOS2023-12-31 HINDCOMPOS2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue01Member HINDCOMPOS2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue02Member HINDCOMPOS2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue01Member HINDCOMPOS2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue02Member HINDCOMPOS2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults01Member HINDCOMPOS2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults02Member HINDCOMPOS2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults01Member HINDCOMPOS2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults02Member HINDCOMPOS2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets01Member HINDCOMPOS2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets02Member HINDCOMPOS2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member HINDCOMPOS2023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member HINDCOMPOS2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member HINDCOMPOS2023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member HINDCOMPOS2023-10-012023-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member HINDCOMPOS2023-10-012023-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member HINDCOMPOS2023-10-012023-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member HINDCOMPOS2023-10-012023-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 509635 HINDCOMPOS NOTLISTED Hindustan Composites Limited Equity 2023-04-01 2024-03-31 2024-02-13 2024-02-02 INR Lakhs Third quarter 15:30:00 16:50:00 2024-02-13 2024-02-13 Not applicable Multi segment 2023-10-01 2023-12-31 Unaudited Consolidated 716900000.00 100000.00 717000000.00 329200000.00 0.00 3700000.00 98100000.00 100000.00 25300000.00 175700000.00 632100000.00 84900000.00 0.00 84900000.00 23700000.00 -3400000.00 20300000.00 0.00 64600000.00 0.00 0.00 0.00 0.00 64600000.00 158600000.00 223200000.00 0.00 0.00 0.00 0.00 73800000.00 5 4.37 4.37 0.00 0.00 4.37 4.37 Notes: 1. The above results were reviewed by the Audit Committee and approved by the Board of Directors in their meeting held on 13th February, 2024 and the Statutory Auditors of the Company have carried out a 'Limited Review' of the same. 2. # The Company’s share of losses in the Joint Venture Company has exceeded its investment value and therefore, in compliance with IND AS 28, the Company has discontinued recognizing its share of further losses in the consolidated results from the financial year 2021-22. 3. Other income for the nine months ended 31st December, 2023 includes Rs. 62 lakhs being interest income on excise refund relating to earlier years. 4. There was an occurrence of fire at one section of Bhandara plant of the Company on 27th January, 2024, resulting into loss of certain property, plant & equipment and inventories. The Company is in process of determining the loss and filing the insurance claim. In view of adequate insurance coverage, the Company is confident of recovering the entire loss. 5. Previous periods' figures have been rearranged / regrouped wherever considered necessary to conform to the presentation of the current period. All figures of financial results has been rounded off to nearest lakhs rupees. Multi segment 2023-04-01 2023-12-31 Unaudited Consolidated 2191100000.00 7100000.00 2198200000.00 973000000.00 0.00 -4100000.00 293300000.00 900000.00 70700000.00 538600000.00 1872400000.00 325800000.00 0.00 325800000.00 70600000.00 -9200000.00 61400000.00 0.00 264400000.00 0.00 0.00 0.00 0.00 264400000.00 247400000.00 511800000.00 0.00 0.00 0.00 0.00 73800000.00 5 17.90 17.90 0.00 0.00 17.90 17.90 Other Expenses 175700000.00 Other Expenses 538600000.00 Composite Products 633800000.00 Investment 83100000.00 Composite Products 1835100000.00 Investment 356000000.00 716900000.00 2191100000.00 716900000.00 2191100000.00 Composite Products 54800000.00 Investment 59900000.00 Composite Products 146300000.00 Investment 272100000.00 114700000.00 418400000.00 100000.00 900000.00 29700000.00 The break up of Other Unallocable Expenditure net off Unallocable income is given hereunder : (Rs. in Lakhs) (Rs. in Lakhs) Quarter ended 31.12.2023 Nine months ended 31.12.2023 Unallocable Expenses = 298 988 Less : Other Income = 1 71 __________________________________________________________________ Other Unallocable Expenditure net off Unallocable income = 297 917 __________________________________________________­­­________________ 91700000.00 84900000.00 325800000.00 Composite Products 1011700000.00 Investment 9159300000.00 10171000000.00 521200000.00 10692200000.00 Composite Products 598100000.00 Investment 280700000.00 878800000.00 122800000.00 1001600000.00 Items that will not be reclassified to profit or loss 187900000.00 Items that will not be reclassified to profit or loss 419300000.00 187900000.00 419300000.00 19000000.00 122000000.00 Items that will be reclassified to profit or loss -11900000.00 Items that will be reclassified to profit or loss -58100000.00 -11900000.00 -58100000.00 -1600000.00 -8200000.00