POLYPLEX2024-04-012024-06-30 POLYPLEX2024-04-012024-06-30in-bse-fin:OneOperatingExpenses01Member POLYPLEX2024-04-012024-06-30in-bse-fin:OneOperatingExpenses02Member POLYPLEX2024-06-30 POLYPLEX2024-04-012024-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member POLYPLEX2024-04-012024-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member POLYPLEX2024-04-012024-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 524051 POLYPLEX NOTLISTED Polyplex Corporation Limited Equity 2024-04-01 2025-03-31 2024-08-14 2024-08-01 INR Lakhs First quarter 19:10:00 21:00:00 2024-08-14 2024-08-14 Not applicable Single segment Polymeric Films 2024-04-01 2024-06-30 Unaudited Consolidated 16856000000.00 259200000.00 17115200000.00 10616800000.00 325600000.00 -317100000.00 1487200000.00 128300000.00 695900000.00 3104400000.00 16041100000.00 1074100000.00 0.00 1074100000.00 155800000.00 -53000000.00 102800000.00 0.00 971300000.00 0.00 0.00 0.00 0.00 971300000.00 -459300000.00 512000000.00 535200000.00 436100000.00 305900000.00 206100000.00 313900000.00 10 17.05 17.05 0.00 0.00 17.05 17.05 Notes to consolidated financial results: 1. The above unaudited consolidated financial results of Polyplex Corporation Limited ( the Company ) and its subsidiaries (together referred as “the Group”) have been reviewed and recommended by the Audit Committee and approved by the Board of Directors at its meeting held on August 14, 2024. The Joint statutory auditors have carried out Limited Review of above consolidated financial results of the Group. 2. The figures for the quarter ended March 31, 2024 are the balancing figures between the audited figures in respect of the full financial year up to March 31, 2024 and the unaudited published year-to-date figures up to December 31, 2023, being the date of the end of the third quarter of the financial year which were subject to limited review by the one of the Joint auditors which conducted statutory audit of the Group for the year ended March 31, 2024. 3. These consolidated financial results have been prepared in accordance with the recognition and measurement principles of Indian Accounting Standards (Ind AS) as notified under Section 133 of the Companies Act, 2013 read with the Companies (Indian Accounting Standards) Rules, 2015, as amended. The said consolidated financial results represent the results of Polyplex Corporation Limited (“the Company”) and its subsidiaries (together referred as “the Group”) which have been prepared in accordance with Ind AS-110 – ‘Consolidated Financial Statement’. 4. The Group’s business activities which are primarily engaged in manufacturing of Polymeric Films which falls within a single reportable segment as the management of the Group views the entire business activities as one business segment i.e. Polymeric Films. Accordingly, there are no additional disclosures to be furnished in accordance with the requirement of Ind AS 108 – Operating Segments with respect to single reportable segment. 5. Other expenses include unrealised foreign exchange difference on restatement of long term foreign currency loans. (Amount Rupees in Lakh) Particular Quarter Ended Year Ended June 30, 2024 March 31, 2024 June 30, 2023 March 31, 2024 In Other expense: 1,431 2,316 3,534 7,922 6. Subsequent to the quarter ended June 30, 2024, the Group has incurred loss due to flood at one of its plants. Though, the loss is covered by insurance policy, however the Group is in process of evaluating the impact of such loss. Based of its initial assessment, it does not believe that the impact is material. 7. A brownfield BOPET Film Line project with a capacity of 50KTPA by Polyplex USA LLC, another wholly owned subsidiary of Polyplex (Thailand) Public Company Limited (PTL), Thailand, (51% subsidiary of the Company) is progressing satisfactorily as per the revised plan. 8. Previous period figures have been regrouped / rearranged wherever considered necessary to make them comparable with current period. For and on behalf of Board of Directors of Polyplex Corporation Limited Pranay Kothari Whole Time Director Place : Noida Date : August 14, 2024 Other Expenses 2022200000.00 Power and Fuel 1082200000.00 Items that will not be reclassified to Profit or Loss -11200000.00 -11200000.00 0.00 Gain/(Loss) on change in fair value of Investment 10300000.00 Exchange differences on translating the Financial Statement of Foreign Operations -458400000.00 -448100000.00 0.00