POLYPLEX2023-10-012023-12-31 POLYPLEX2023-10-012023-12-31 POLYPLEX2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member POLYPLEX2023-10-012023-12-31in-bse-fin:OneOperatingExpenses02Member POLYPLEX2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member POLYPLEX2023-10-012023-12-31in-bse-fin:FourOperatingExpenses02Member POLYPLEX2023-12-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 524051 POLYPLEX NOTLISTED Polyplex Corporation Limited Equity 2023-04-01 2024-03-31 2024-02-14 2024-02-05 INR Lakhs Third quarter 17:00:00 18:35:00 2024-02-14 2024-02-14 Not applicable Single segment Polymeric Films 2023-10-01 2023-12-31 Unaudited Standalone 3128100000.00 94300000.00 3222400000.00 2406300000.00 0.00 -78800000.00 275200000.00 6900000.00 118200000.00 614600000.00 3342400000.00 -120000000.00 0.00 -120000000.00 -24000000.00 -5100000.00 -29100000.00 0.00 -90900000.00 0.00 0.00 0.00 0.00 -90900000.00 0.00 -90900000.00 0.00 0.00 313900000.00 10 -2.90 -2.90 0.00 0.00 -2.90 -2.90 0.00 0.00 0.00 Notes: - Standalone Results 1. The above financial results were reviewed and recommended by the Audit Committee of the Board and approved by the Board of Directors at their meeting held on February 14, 2024. 2. The above financial results have been prepared in accordance with the principles and procedures of the applicable Indian Accounting Standards (‘Ind AS’) notified under section 133 of the Companies Act, 2013 [Companies (Indian Accounting Standards) Rules, 2015 (as amended)]. 3. The Statutory auditors of the Company have carried out a limited review of the results. 4. According to Indian Accounting Standards (Ind-AS) 108 on “Operating Segment” the Company has only one business segment i.e. Polymeric Films. 5. Other Income includes dividend income received from subsidiaries:. Rupees in Lakh Particulars Quarter Ended Nine Months Ended Year Ended Dec - 23 Sep - 23 Dec - 22 Dec – 23 Dec - 22 Mar - 23 Dividend Income 182 997 15 ,013 1,179 23,193 23,193 6. Other expenses / income includes unrealised exchange difference on restatement of long term foreign currency loans. Rupees in Lakh Particulars Quarter Ended Nine Months Ended Year Ended Dec - 23 Sep - 23 Dec - 22 Dec - 23 Dec - 22 Mar - 23 Other Income 8 27 - 100 90 114 Other Expenses - - 197 - - - 7. Previous period figures have been regrouped / rearranged wherever considered necessary to make them comparable with current period. Place: New Delhi Date: February 14, 2024 Pranay Kothari Whole Time Director designated as an Executive Director Single segment 2023-04-01 2023-12-31 Unaudited Standalone 10451800000.00 282600000.00 10734400000.00 7724100000.00 0.00 -1700000.00 802800000.00 19900000.00 331800000.00 1844000000.00 10720900000.00 13500000.00 0.00 13500000.00 -3400000.00 -5800000.00 -9200000.00 0.00 22700000.00 0.00 0.00 0.00 0.00 22700000.00 0.00 22700000.00 0.00 0.00 313900000.00 10 0.72 0.72 0.00 0.00 0.72 0.72 0.00 0.00 0.00 Other Expenses 364900000.00 Power & Fuel 249700000.00 Other Expenses 1042000000.00 Power & Fuel 802000000.00