HIL2024-04-012024-06-30 HIL2024-04-012024-06-30in-bse-fin:OneOperatingExpenses01Member HIL2024-06-30 HIL2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue01Member HIL2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue02Member HIL2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue03Member HIL2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue04Member HIL2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue05Member HIL2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults01Member HIL2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults02Member HIL2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults03Member HIL2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults04Member HIL2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults05Member HIL2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets01Member HIL2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets02Member HIL2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets03Member HIL2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets04Member HIL2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets05Member HIL2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member HIL2024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member HIL2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member HIL2024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member HIL2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities03Member HIL2024-06-30in-bse-fin:OneReportableSegmentLiabilities03Member HIL2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities04Member HIL2024-06-30in-bse-fin:OneReportableSegmentLiabilities04Member HIL2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities05Member HIL2024-06-30in-bse-fin:OneReportableSegmentLiabilities05Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 509675 HIL NOTLISTED HIL Limited Equity 2024-04-01 2025-03-31 2024-08-13 2024-08-05 INR Lakhs First quarter 16:00:00 16:40:00 2024-08-13 2024-08-13 Not applicable Multi segment 2024-04-01 2024-06-30 Unaudited Standalone 7751500000.00 64700000.00 7816200000.00 3633400000.00 536300000.00 642100000.00 566500000.00 60000000.00 168100000.00 1630400000.00 7236800000.00 579400000.00 0.00 579400000.00 167100000.00 -13600000.00 153500000.00 0.00 425900000.00 0.00 0.00 0.00 0.00 425900000.00 0.00 425900000.00 0.00 0.00 75700000.00 10 56.48 56.48 0.00 0.00 56.48 56.48 0.00 0.00 0.00 Notes: 1.The financial results of HIL Limited ( the Company ) have been prepared in accordance with Indian Accounting Standards ( Ind AS ) prescribed under Section 133 of the Companies Act, 2013 ('the Act') read with the relevant rules thereunder and in terms of Regulation 33 of Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015. 2.The above results for the quarter ended 30 June 2024 were reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on 13 August 2024. The statutory auditors have expressed an unmodified review opinion on these results. 3.Where financial results contain both consolidated and standalone financial results of the parent, segment information is required to be presented only in the consolidated financial results. Accordingly, segment information has been presented in the consolidated financial results. 4.The figures for the quarter ended 31 March 2024 as reported in these financial results are the balancing figures between audited figures in respect of the full previous financial year and the published unaudited year to date figures upto the third quarter of the previous financial year. The figures upto the end of the third quarter of previous financial year had only been reviewed and not subjected to audit. 5.Certain assets of the Company classified under Assets held for sale category have been sold during the year ended 31 March 2024. Profit arising on the transaction amounting to INR 3721 Lakhs for the year ended 31 March 2024 is presented as an exceptional item in the above results. 6.During the quarter ended 31 March 2024, the Company has identified and reclassified certain material for consumption in the production of finished goods amounting to INR 3226 Lakhs which was initially purchased for trading purposes. 7. On 11 March 2024, the Company had entered into a Share subscription and purchase agreement (SSPA) (as amended) with Crestia Polytech Private Limited (‘Crestia’) for subscription and purchase of the shares of Crestia. Pursuant to the SSPA, Crestia entered into Share purchase agreements (SPAs) with the respective shareholders of Topline Industries Private Limited, Aditya Polytechnic Private Limited, Prabhu Sainath Polymers Private Limited (formerly known as “Sainath Polymers”) and Aditya Poly Industries Private Limited (formerly known as “Aditya Industries”) (Crestia and other entities as mentioned here are together referred to as ‘the Group entities’). Post completion of the agreed closing conditions, the Company obtained control over the Group entities and consolidated in its books of account effective 05 April 2024. The Company has made investment of INR 16,046 lakhs in the Group entities as on 30 June 2024 out of which INR 11,049 lakhs has been paid to shareholders of group entities as purchase consideration. The Company along with the respective shareholders of the Group entities, the seller, is currently in the process of completing its determination of working capital balances taken over by the Company as part of the acquisition. Pending such determination and other adjustments as envisaged in the SSPA and SPAs, the Company has carried out a preliminary purchase price allocation between goodwill, intangible assets and other working capital balances taken over. These initial estimates will be finalized over period not exceeding twelve-month period as allowed under Ind AS. Other Expenses 1630400000.00 Building Solutions 1347900000.00 Flooring Solutions 3128500000.00 Others 15000000.00 Polymer Solutions 1951500000.00 Roofing Solutions 4633600000.00 11076500000.00 10400000.00 11066100000.00 Building Solutions 68100000.00 Flooring Solutions -244700000.00 Others 8800000.00 Polymer Solutions -51200000.00 Roofing Solutions 751300000.00 532300000.00 52900000.00 267200000.00 212200000.00 Building Solutions 4675000000.00 Flooring Solutions 12159700000.00 Others 287100000.00 Polymer Solutions 6423700000.00 Roofing Solutions 4326600000.00 27872100000.00 974400000.00 28846500000.00 Building Solutions 978600000.00 Flooring Solutions 7577000000.00 Others 12100000.00 Polymer Solutions 2661200000.00 Roofing Solutions 1778400000.00 13007300000.00 3195000000.00 16202300000.00 0.00 0.00