NAHARPOLY2024-01-012024-03-31 NAHARPOLY2024-01-012024-03-31 NAHARPOLY2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member NAHARPOLY2024-01-012024-03-31in-bse-fin:OneOperatingExpenses02Member NAHARPOLY2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member NAHARPOLY2024-01-012024-03-31in-bse-fin:FourOperatingExpenses02Member NAHARPOLY2024-03-31 NAHARPOLY2024-01-012024-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member NAHARPOLY2024-01-012024-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member NAHARPOLY2024-01-012024-03-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member NAHARPOLY2024-01-012024-03-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 523391 NAHARPOLY NOTLISTED Nahar Poly Films Limited Equity 2023-04-01 2024-03-31 2024-05-29 2024-05-20 INR Lakhs Yearly 14:00:00 17:20:00 2024-05-29 2024-05-29 true Cash Flow Indirect Declaration of unmodified opinion Single segment BOPP FILMS 2024-01-01 2024-03-31 Audited Consolidated 1531017000.00 39722000.00 1570739000.00 1244549000.00 56000.00 -52623000.00 65641000.00 28822000.00 80629000.00 256250000.00 1623324000.00 -52585000.00 0.00 -52585000.00 180000.00 -32470000.00 -32290000.00 0.00 -20295000.00 0.00 0.00 0.00 29530000.00 9235000.00 -122548000.00 -113313000.00 0.00 0.00 122940000.00 5 0.38 0.38 0.00 0.00 0.38 0.38 Notes: 1.The accounts of the Associate Company, Nahar Capital and Financial Services Limited have been consolidated in accordance with the Indian Accounting Standards 110 'Consolidated Financial Statements'. Indian Accounting Standard 111 'Joint Arrangement' and Indian Accounting Standard 28 'Investments in Associates and Joint Ventures'. 2.These financial results have been prepared in accordance with Indian Accounting Standards (Ind-AS) as prescribed under Section 133 of the Companies Act, 2013 read with the Companies (Indian Accounting Standards) Rules, 2015 and relevant amendment thereafter. 3.The Company is operating in single segment i.e. BOPP Films . Hence, Segment Reporting as required under Ind-AS 108 (Operating Segments) is not applicable. 4.The figures for the current quarter and the corresponding previous quarter are the balancing figures between the audited figures in respect of full financial year and the published year to date figures upto the third quarter of the relevant financial year. 5.The Board of Directors have recommended Dividend @20% i.e Rs 1/- per equity shares of Rs 5/- each for the Financial year 2023-24 subject to approval of the Shareholders at the ensuing Annual General Meeting of the Company. 6.The above results were reviewed by the Audit Committee and thereafter approved and taken on record by the Board of Directors at their meeting held on 29th May, 2024. The Statutory Auditors of the Company have issued an Auditor's Report with unmodified opinion on the above Financial Results. 7.The disclosure as per SEBI Circular SEBL/HO/DDHS/DDHS-RACPOD1/P/CIR/2023/ 172 dated October 19, 2023 Sr. No. Particulars Details 1 Outstanding Qualified Borrowings at the start of the financial year (Rs. In Crores) 145.28 2 Outstanding Qualified Borrowings at the end of the financial year (Rs. In Crores) 122.93 3 Highest credit rating of the company relating to the unsupported bank borrowings or plain vanilla bonds, which have no structuring/support built in. N.A. 4 Incremental borrowing done during the year (qualified borrowing) (Rs. In Crores) 0.00 5 Borrowings by way of issuance of debt securities during the year (Rs. In Crores) 0.00 Single segment 2023-04-01 2024-03-31 Audited Consolidated 5999302000.00 106979000.00 6106281000.00 4584266000.00 56000.00 284000.00 248601000.00 120388000.00 324260000.00 952912000.00 6230767000.00 -124486000.00 0.00 -124486000.00 3400000.00 -33078000.00 -29678000.00 0.00 -94808000.00 0.00 0.00 0.00 151600000.00 56792000.00 175294000.00 232086000.00 0.00 0.00 122940000.00 5 7863165000.00 2.31 2.31 0.00 0.00 2.31 2.31 Others 170181000.00 Power and Fuel 86069000.00 Others 598662000.00 Power and Fuel 354250000.00 2372406000.00 0.00 5972956000.00 0.00 0.00 0.00 0.00 0.00 45507000.00 45507000.00 0.00 69170000.00 8460039000.00 443183000.00 255482000.00 250684000.00 269000.00 5709000.00 1131000.00 35413000.00 548688000.00 42486000.00 91414000.00 1125771000.00 0.00 0.00 9585810000.00 125777000.00 7863165000.00 7988942000.00 7988942000.00 1005750000.00 0.00 0.00 1005750000.00 0.00 100638000.00 0.00 0.00 1106388000.00 252702000.00 109403000.00 22602000.00 384707000.00 102176000.00 3597000.00 490480000.00 1596868000.00 9585810000.00 120388000.00 54334000.00 5540000.00 0.00 72781000.00 -11930000.00 0.00 39681000.00 0.00 278000.00 0.00 -22171000.00 -29427000.00 324260000.00 0.00 1387000.00 0.00 -145968000.00 0.00 0.00 10354000.00 47620000.00 0.00 -34528000.00 0.00 0.00 -700000.00 0.00 0.00 315951000.00 191465000.00 0.00 0.00 0.00 24537000.00 0.00 166928000.00 0.00 0.00 811725000.00 989941000.00 0.00 0.00 0.00 0.00 0.00 1941000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 230000000.00 230000000.00 0.00 0.00 20271000.00 47620000.00 0.00 0.00 0.00 -112266000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 223500000.00 0.00 0.00 36882000.00 120388000.00 0.00 0.00 -380770000.00 -326108000.00 0.00 -326108000.00 332086000.00 5978000.00 Items that will not be reclassified to profit or loss -102659000.00 Items that will not be reclassified to profit or loss 196208000.00 -102659000.00 196208000.00 -11844000.00 22299000.00 Share of other comprehensive income/(loss) from assosciates -31733000.00 Share of other comprehensive income/(loss) from assosciates 1385000.00 -31733000.00 1385000.00 0.00 0.00