GHCLTEXTIL2024-07-012024-09-30 GHCLTEXTIL2024-07-012024-09-30 GHCLTEXTIL2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member GHCLTEXTIL2024-07-012024-09-30in-bse-fin:OneOperatingExpenses02Member GHCLTEXTIL2024-07-012024-09-30in-bse-fin:FourOperatingExpenses01Member GHCLTEXTIL2024-07-012024-09-30in-bse-fin:FourOperatingExpenses02Member GHCLTEXTIL2024-09-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 543918 GHCLTEXTIL NOTLISTED Ghcl Textiles Limited Equity 2024-04-01 2025-03-31 2024-10-29 2024-10-04 INR Crores Half yearly 17:00:00 17:40:00 2024-10-29 2024-10-29 true Cash Flow Indirect Not applicable Single segment Textiles 2024-07-01 2024-09-30 Unaudited Standalone 3046200000.00 20300000.00 3066500000.00 2090600000.00 18900000.00 4100000.00 196900000.00 4600000.00 127700000.00 464500000.00 2907300000.00 159200000.00 0.00 159200000.00 14700000.00 -61500000.00 -46800000.00 0.00 206000000.00 0.00 0.00 0.00 0.00 206000000.00 3600000.00 209600000.00 0.00 0.00 191200000.00 2 2.15 2.15 0.00 0.00 2.15 2.15 Notes to the statement of unaudited financial results for the Quarter and Six months ended September 30, 2024 1. The above financial results were reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on October 29, 2024. These financial results have been prepared in accordance with the Companies (Indian Accounting Standards) Rules, 2015 (as amended) (Ind AS) prescribed under Section 133 of the Companies Act, 2013 and other recognised accounting practices and policies to the extent applicable. The Statutory Auditors of the Company have conducted a limited review of these unaudited financial results of the Company for the quarter and six months ended September 30, 2024, in accordance with Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended and have expressed an unmodified review conclusion on these unaudited results. 2. The Company is engaged in the business of Textiles activity and hence has only one reportable operating segment as per IND AS 108-Operating Segment. 3. Pursuant to removal of indexation benefit and change in tax rate on long term capital gain on enactment of the Finance Act 2024, the Company has reassessed deferred tax liabilities which has resulted in reversal of deferred tax liability of Rs. 8.62 crores which has been recorded in these financial results. 4. As recommended by the Board of Directors, the Shareholders at its annual general meeting held on July 08, 2024 had approved a dividend of 25% (i.e. Rs. 0.50 per equity share of the face value of Rs. 2 each) to the equity shareholders aggregating to Rs. 4.78 crore for the financial year ended March 31, 2024, which was paid during the current quarter. 5. Figures presented as 0.00 are below the rounding off norm adopted by the company. 6. In line with the requirements of Regulation 47(2) of the Listing Regulations, 2015, the results are available on the website of BSE Limited (URL: www.bseindia.com), the National Stock Exchange of India Limited (URL: www.nseindia.com) and on the company’s website (URL: https://ghcltextiles.co.in/investors/financial-reports/). Single segment 2024-04-01 2024-09-30 Unaudited Standalone 5925500000.00 28800000.00 5954300000.00 4085900000.00 26100000.00 -64000000.00 369900000.00 14800000.00 253000000.00 952500000.00 5638200000.00 316100000.00 0.00 316100000.00 25600000.00 -33500000.00 -7900000.00 0.00 324000000.00 0.00 0.00 0.00 0.00 324000000.00 7200000.00 331200000.00 0.00 0.00 191200000.00 2 3.39 3.39 0.00 0.00 3.39 3.39 Other expenses 310900000.00 Power, Fuel and water 153600000.00 Other expenses 623100000.00 Power, Fuel and water 329400000.00 10397800000.00 232700000.00 0.00 0.00 2700000.00 0.00 0.00 0.00 6100000.00 700000.00 159700000.00 166500000.00 6100000.00 195600000.00 11001400000.00 2469100000.00 925400000.00 1226300000.00 80800000.00 56800000.00 1800000.00 61400000.00 2352500000.00 0.00 545000000.00 5366600000.00 3600000.00 0.00 16371600000.00 191200000.00 13950000000.00 14141200000.00 14141200000.00 46000000.00 0.00 0.00 46000000.00 0.00 1253900000.00 0.00 0.00 1299900000.00 94600000.00 686100000.00 54000000.00 834700000.00 73400000.00 22400000.00 0.00 0.00 930500000.00 0.00 0.00 2230400000.00 16371600000.00 14800000.00 1004200000.00 -50400000.00 0.00 -65900000.00 0.00 -10400000.00 25600000.00 0.00 397300000.00 0.00 -37400000.00 0.00 253000000.00 0.00 3300000.00 0.00 900000.00 0.00 5100000.00 0.00 4300000.00 0.00 0.00 0.00 0.00 -10000000.00 -5500000.00 0.00 1520300000.00 1836400000.00 0.00 0.00 0.00 20200000.00 0.00 1816200000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2900000.00 265200000.00 626400000.00 1541500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12200000.00 0.00 0.00 0.00 0.00 0.00 0.00 7100000.00 0.00 -40100000.00 0.00 -1198200000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 576900000.00 0.00 0.00 47800000.00 15500000.00 0.00 0.00 -640200000.00 -22200000.00 0.00 -22200000.00 103000000.00 80800000.00 4800000.00 9600000.00 1200000.00 2400000.00