CHEMFAB2024-04-012024-06-30 CHEMFAB2024-04-012024-06-30in-bse-fin:OneOperatingExpenses01Member CHEMFAB2024-04-012024-06-30in-bse-fin:OneOperatingExpenses02Member CHEMFAB2024-06-30 CHEMFAB2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue01Member CHEMFAB2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue02Member CHEMFAB2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults01Member CHEMFAB2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults02Member CHEMFAB2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets01Member CHEMFAB2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets02Member CHEMFAB2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member CHEMFAB2024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member CHEMFAB2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member CHEMFAB2024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 541269 CHEMFAB NOTLISTED Chemfab Alkalis Limited Equity 2024-04-01 2025-03-31 2024-08-08 2024-07-26 INR Lakhs First quarter 12:00:00 17:00:00 2024-08-08 2024-08-08 Not applicable Multi segment 2024-04-01 2024-06-30 Unaudited Standalone 760405000.00 25663000.00 786068000.00 180324000.00 54623000.00 -24304000.00 52719000.00 5108000.00 64073000.00 392464000.00 725007000.00 61061000.00 0.00 61061000.00 10686000.00 7086000.00 17772000.00 0.00 43289000.00 0.00 0.00 0.00 0.00 43289000.00 600000.00 43889000.00 0.00 0.00 142766000.00 10 3.04 3.01 0.00 0.00 3.04 3.01 1. The above Statement of Standlone unaudited financial results were reviewed and recommended by the Audit Committee at its meeting held on 08 August 2024 and approved by the Board of Directors of the Company at their meeting held on that date. 2. During the current quarter ended 30th June 2024, the Parent Company had allotted 50,000 Equity Shares of Rs 10 each upon exercise of Employee stock options by the eligible employees under Employee's Stock Option Scheme CAESOS 2020 . Consequently, the paid up share capital of the Company had increased from Rs. 1,422.66 Lakhs to Rs. 1,427.66 Lakhs during the period ended 30 June 2024. 3. The Company has indentified its reportable segments in accordance with Ind AS 108 - Operating Segments. Accordingly, two reportable segments i.e. Chemical and Related Products and PVC - O Pipes have been identified, the details of which are given below: 4. During the current quarter the Company has paid Rs. 3,915 Lakhs towards subscription of 3,91,50,000 0.01% Convertible Preference Shares with Face Value of Rs 10 each to Chemical Alkalis Karaikal Limited (CAKL) (Wholly Owned Subsidiary) out of which 3,80,00,000 shares were allotted by CAKL and 11,50,000 Shares is pending allotment. 5. The figures for the quarter ended 31 March 2024 are the balancing figures between audited figures of the full financial year ended 31 March 2024 and published year to date figure upto third quarter edned 31 December 2023. Direct Manufacturing Expenses - Power, Fuel & Others 277396000.00 Other Expenses 115068000.00 Chemicals and related products 451098000.00 PVC - O Pipes 309307000.00 760405000.00 0.00 760405000.00 Chemicals and related products -33446000.00 PVC - O Pipes 73952000.00 40506000.00 5108000.00 -25663000.00 61061000.00 Chemicals and related products 1719998000.00 PVC - O Pipes 1451038000.00 3171036000.00 1719950000.00 4890986000.00 Chemicals and related products 295124000.00 PVC - O Pipes 236191000.00 531315000.00 384436000.00 915751000.00