CHAMBLFERT2024-04-012024-06-30 CHAMBLFERT2024-04-012024-06-30in-bse-fin:OneOperatingExpenses01Member CHAMBLFERT2024-06-30 CHAMBLFERT2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue01Member CHAMBLFERT2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue02Member CHAMBLFERT2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue03Member CHAMBLFERT2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue04Member CHAMBLFERT2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults01Member CHAMBLFERT2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults02Member CHAMBLFERT2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults03Member CHAMBLFERT2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults04Member CHAMBLFERT2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets01Member CHAMBLFERT2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets02Member CHAMBLFERT2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets03Member CHAMBLFERT2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets04Member CHAMBLFERT2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member CHAMBLFERT2024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member CHAMBLFERT2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member CHAMBLFERT2024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member CHAMBLFERT2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities03Member CHAMBLFERT2024-06-30in-bse-fin:OneReportableSegmentLiabilities03Member CHAMBLFERT2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities04Member CHAMBLFERT2024-06-30in-bse-fin:OneReportableSegmentLiabilities04Member CHAMBLFERT2024-04-012024-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member CHAMBLFERT2024-04-012024-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member CHAMBLFERT2024-04-012024-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss02Member CHAMBLFERT2024-04-012024-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 500085 CHAMBLFERT NOTLISTED Chambal Fertilizers & Chemicals Limited Equity 2024-04-01 2025-03-31 2024-08-06 2024-07-27 INR Crores First quarter 14:30:00 15:24:00 2024-08-06 2024-08-06 Not applicable Multi segment 2024-04-01 2024-06-30 Unaudited Consolidated 49332300000.00 511500000.00 49843800000.00 17540400000.00 9735600000.00 1652700000.00 559700000.00 402100000.00 822400000.00 12323700000.00 43036600000.00 6807200000.00 0.00 6807200000.00 1354600000.00 1320700000.00 2675300000.00 0.00 4131900000.00 0.00 0.00 0.00 351300000.00 4483200000.00 167800000.00 4651000000.00 4483600000.00 -400000.00 4651400000.00 -400000.00 4006500000.00 10 11.19 11.19 0.00 0.00 11.19 11.19 Notes: 1.These consolidated financial results have been prepared in accordance with the Indian Accounting Standards ( Ind AS ) prescribed under Companies (Indian Accounting Standards) Rules, 2015, as amended. 2. The financial results for the quarter ended June 30, 2024 have been prepared on the basis of notified concession prices for urea under New Urea Policy 2015, New Pricing Scheme - Stage III, New Investment Policy 2012 (amended), Modified New Pricing Scheme - Stage - III and Uniform Freight Policy, which were further adjusted for input price escalation / de-escalation, as estimated on the basis of prescribed norms in line with known policy parameters. The subsidy on Phosphatic and Potassic fertilisers has been accounted for as per concession rates based on Nutrient Based Subsidy Policy and Freight subsidy has been accounted for in line with the applicable policy, notified by the Government of India. 3.The figures of the preceding quarter ended March 31, 2024, were the balancing figures between the audited figures for the full financial year ended March 31, 2024 and the published year to date figures up to third quarter of that financial year. 4. The financial results were reviewed by the Audit Committee and the Board of Directors have approved the financial results at its meeting held on August 06, 2024. The Auditors of the Company have carried out limited review of these financial results. Clarification - In the statement of Consolidated Unaudited Financial results for the quarter ended June 30, 2024 filed with stock exchanges (“Statement”), Share of Net Profit of a Joint Venture Accounted for using the Equity Method has been shown as line item after Profit before Share of Profit of a Joint Venture and Tax . Hence, the figures for Total profit before exceptional items and tax and Total profit before tax given here are not matching with the Profit before tax in the Statement. Other Expenses 12323700000.00 Complex Fertilisers 11118300000.00 Crop Protection Chemicals and Speciality Nutrients 3429800000.00 Others 0.00 Own Manufactured Fertilisers 34784200000.00 49332300000.00 0.00 49332300000.00 Complex Fertilisers 1203300000.00 Crop Protection Chemicals and Speciality Nutrients 731400000.00 Others -500000.00 Own Manufactured Fertilisers 5033600000.00 6967800000.00 402100000.00 -592800000.00 During the current quarter ending June 30, 2024, the Parent Company has received an amount of Rs.92.06 Crore towards additional subsidy from Government of India w.r.t. complex fertilisers, pertaining to earlier years. As defined by Ind AS-108, 'Operating Segments', the chief operating decision maker (CODM) of the Group had identified and determined the business into reportable segments namely (a) Own manufactured Fertilisers, (b) Complex Fertilisers, (c) Crop Protection Chemicals and Speciality Nutrients, and (d) Others including Technical Ammonium Nitrate (TAN). Clarification: 1. Other Unallocable Expenditure net off Unallocable income given here for the quarter ended June 30, 2024 of Rs. (59.28) Crore is the sum of Share of Net Profit of a Joint Venture Accounted for using the Equity Method of Rs. (35.13) Crore and Other Unallocable Expenditure net off Unallocable income of Rs. (24.15) Crore given in Consolidated Segment Wise Revenue, Results, Assets and Liabilities for the quarter ended June 30, 2024 filed with Stock Exchange. 2. Unallocable assets are unallocated assets (including Investment in Fixed deposits and Mutual Funds) 3. Unallocable liabilities are unallocated liabilities (including Borrowings from Banks and Financial Institutions) 7158500000.00 Complex Fertilisers 12889800000.00 Crop Protection Chemicals and Speciality Nutrients 2582100000.00 Others 3615200000.00 Own Manufactured Fertilisers 83319500000.00 102406600000.00 10439000000.00 112845600000.00 Complex Fertilisers 5676600000.00 Crop Protection Chemicals and Speciality Nutrients 1077300000.00 Others 1060600000.00 Own Manufactured Fertilisers 15791900000.00 23606400000.00 12007700000.00 35614100000.00 Re-measurement (Loss) on Defined Benefit Plans -7800000.00 -7800000.00 -2500000.00 Exchange Difference (Loss) / Gain on translation ofnForeign Operations -62500000.00 Effective Portion of Exchange Difference (Loss) / Gain onnHedging Instruments -16500000.00 Effective Portion of Exchange Difference Loss on HedgingnInstruments re-classified to Profit or Loss 366200000.00 287200000.00 114100000.00