GUJALKALI2024-01-012024-03-31 GUJALKALI2024-01-012024-03-31 GUJALKALI2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member GUJALKALI2024-01-012024-03-31in-bse-fin:OneOperatingExpenses02Member GUJALKALI2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member GUJALKALI2024-01-012024-03-31in-bse-fin:FourOperatingExpenses02Member GUJALKALI2024-03-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 530001 GUJALKALI NOTLISTED Gujarat Alkalies and Chemicals Limited Equity 2023-04-01 2024-03-31 2024-05-30 2024-05-24 INR Lakhs Yearly 15:00:00 17:40:00 2024-05-30 2024-05-30 true Cash Flow Indirect Declaration of unmodified opinion Single segment Chemicals 2024-01-01 2024-03-31 Audited Standalone 10016200000.00 25400000.00 10041600000.00 4150700000.00 0.00 66900000.00 676900000.00 120800000.00 967200000.00 4833200000.00 10815700000.00 -774100000.00 0.00 -774100000.00 -4500000.00 -557200000.00 -561700000.00 0.00 -212400000.00 0.00 0.00 0.00 0.00 -212400000.00 1049400000.00 837000000.00 0.00 0.00 734400000.00 10 -2.90 -2.90 0.00 0.00 -2.90 -2.90 1. The above results have been reviewed by the Audit Committee of Directors and approved by the Board of Directors of the Company at their meetings held on 30th May, 2024. 2. The Financial Results for the quarter and Year ended 31st March, 2024 have been audited by the Statutory Auditors of the Company. 3. The Company's operations fall under single segment namely Chemicals as per Ind AS - 108 Segment Reporting . 4. The Board of Directors of the Company has recommended Final Dividend of Rs.13.85 per share on 7,34,36,928 Equity Shares of Rs.10/- each, amounting to Rs.10,171.01 Lakhs as special Dividend . 5. The figures of current quarter and quarter ended 31st March, 2023 are the balancing figures between audited figures of the full financial year ended 31st March, 2024 and 31st March, 2023 respectively and the published year to date figures upto third quarter ended 31st December, 2023 and 31st December, 2022, respectively, which were subjected to limited review. 6. Other Income includes (Rs. in Lakhs) : Particulars Qtr-31/03/24 Qtr-31/12/23 Qtr-31/03/23 Year-31/03/24 Year-31/03/23 Dividend Income 216 - - 4,563 1,880 Interest on Tax Refund 116 173 60 1,539 60 Insurance Claim 41 - - 1,099 - 7. Current Tax for quarter and year ended March 31, 2024 includes tax adjustment of earlier years of Rs.45 lakhs and Rs.134 lakhs respectively. Deferred Tax for quarter and year March 31, 2024 includes recognition of MAT credit entitlement of Rs.Nil lakhs and Rs.658 lakhs respectively determined based on Income Tax Return for A.Y. 2023-24 filed. 8. In view of the losses of Rs.17,432.36 Lakhs incurred by Joint Venture Company, GACL – Nalco Alkalies & Chemicals Private Limited (“JV”) during the year and accumulated losses of Rs. 45,972.65 Lakhs as at March 31, 2024, the Company, through external expert, has carried out impairment review of its Investment of Rs. 41,400 Lakhs in 41,40,00,000 equity shares of Rs. 10/- each in its JV. As per external expert’s assessment, the fair value of above-referred Equity Investment in its JV exceeds its carrying value and consequently, it has been determined that no impairment provision needs to be recognised against carrying value of its Equity Investment held in its JV as of March 31, 2024. 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