CARBORUNIV2024-07-012024-09-30 CARBORUNIV2024-07-012024-09-30 CARBORUNIV2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member CARBORUNIV2024-07-012024-09-30in-bse-fin:OneOperatingExpenses02Member CARBORUNIV2024-07-012024-09-30in-bse-fin:FourOperatingExpenses01Member CARBORUNIV2024-07-012024-09-30in-bse-fin:FourOperatingExpenses02Member CARBORUNIV2024-09-30 CARBORUNIV2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue01Member CARBORUNIV2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue02Member CARBORUNIV2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue03Member CARBORUNIV2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue04Member CARBORUNIV2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue01Member CARBORUNIV2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue02Member CARBORUNIV2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue03Member CARBORUNIV2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue04Member 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CARBORUNIV2024-07-012024-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss02Member CARBORUNIV2024-07-012024-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member CARBORUNIV2024-07-012024-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss02Member CARBORUNIV2024-07-012024-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss03Member CARBORUNIV2024-07-012024-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member CARBORUNIV2024-07-012024-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss02Member CARBORUNIV2024-07-012024-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 513375 CARBORUNIV NOTLISTED Carborundum Universal Limited Equity 2024-04-01 2025-03-31 2024-10-30 2024-10-17 INR Lakhs Half yearly 11:27:00 14:45:00 2024-10-30 2024-10-30 true Cash Flow Indirect Not applicable Multi segment 2024-07-01 2024-09-30 Unaudited Consolidated 12241200000.00 113300000.00 12354500000.00 4089700000.00 656500000.00 -330900000.00 1999700000.00 36800000.00 519600000.00 3876700000.00 10848100000.00 1506400000.00 0.00 1506400000.00 473200000.00 -14900000.00 458300000.00 0.00 1048100000.00 0.00 0.00 0.00 113500000.00 1161600000.00 -204200000.00 957400000.00 1158600000.00 3000000.00 943700000.00 13700000.00 190300000.00 1 6.09 6.07 0.00 0.00 6.09 6.07 Multi segment 2024-04-01 2024-09-30 Unaudited Consolidated 24216600000.00 183500000.00 24400100000.00 7848500000.00 1195300000.00 -410100000.00 3917300000.00 69900000.00 1033700000.00 7780400000.00 21435000000.00 2965100000.00 0.00 2965100000.00 864700000.00 22500000.00 887200000.00 0.00 2077900000.00 0.00 0.00 0.00 232100000.00 2310000000.00 276900000.00 2586900000.00 2288200000.00 21800000.00 2522200000.00 64700000.00 190300000.00 1 12.03 11.99 0.00 0.00 12.03 11.99 Other Expenses 2662800000.00 Power and Fuel 1213900000.00 Other Expenses 5442900000.00 Power and Fuel 2337500000.00 1313300000.00 11014200000.00 1073600000.00 2504600000.00 2115100000.00 114900000.00 1797200000.00 91800000.00 0.00 203300000.00 295100000.00 1194700000.00 402100000.00 20511500000.00 9966700000.00 0.00 7607300000.00 3874500000.00 28500000.00 0.00 1068800000.00 12579100000.00 1137600000.00 23683400000.00 44194900000.00 190300000.00 33160700000.00 33351000000.00 34664300000.00 257400000.00 1112000000.00 1369400000.00 260800000.00 686100000.00 2700000.00 2319000000.00 772000000.00 4326300000.00 661200000.00 5759500000.00 430000000.00 659400000.00 362700000.00 7211600000.00 9530600000.00 44194900000.00 1. Property, plant and equipments includes Right of use asset. 2. Trade payable includes Micro enterprises and small enterprises. Cash flow 3. Other adjustment for which cash flow are investing or financing cash flow includes loss on sale of asest(net) 4. Adjustment for other financial assets, current includes non-current. 5. Adjustment for decrease/(increase)in other current asset includes non current 6. Adjustment for increase/(decrease) in other current liabilities includes Provision (non current and current). 7. Adjustment for other financial liabilities, current includes non-current. 8. Other inflow (outflow) of cash represent Redemption of /Investment in Bank deposits with original maturity beyond three months- net and Balances held with clearing agencies. Balancesheet : 1. Property, plant and equipments includes Right of use asset. 2. Other non-current financial liabilities includes lease liabilities 3. Other current financial liabilities includes lease liabilities Cash flow : 4. Other adjustment for non-cash item represents Provision for expenses non longer required written back. 5. Other adjustment for which cash effects are investing or financing cash flow represents loss on sale of asset (net) 6. Other adjustment for non-cash item represents Provision for expenses no longer written back. 7. Adjustments for other financial asset, current includes non current. 8. Adjustments for decrease(increase) in other current asset includes non current. 9. Adjustments for increase(decrease) in other current liabilities includes non current and provision (non current & current). 10. Adjustment for other financial liabilities, current includes non current. 11. Other inflow (outflow) of cash represents Redemption of /Investment in Bank deposits with original maturity beyond three months- net and Balances held with clearing agencies. 12. Repayment of borrowing includes current & non current. Abrasives 5433600000.00 Ceramics 2796300000.00 Electrominerals 4021400000.00 Others 414300000.00 Abrasives 10950000000.00 Ceramics 5492300000.00 Electrominerals 7829500000.00 Others 831800000.00 12665600000.00 25103600000.00 573000000.00 1170000000.00 12092600000.00 23933600000.00 Abrasives 344700000.00 Ceramics 796200000.00 Electrominerals 576000000.00 Others -61300000.00 Abrasives 895200000.00 Ceramics 1442700000.00 Electrominerals 1008900000.00 Others -78000000.00 1655600000.00 3268800000.00 36800000.00 69900000.00 112400000.00 Other capital employed includes unallocable 233800000.00 1506400000.00 2965100000.00 Abrasives 17065700000.00 Ceramics 8067500000.00 Electrominerals 12178000000.00 Others 6883700000.00 44194900000.00 0.00 44194900000.00 Abrasives 2543600000.00 Ceramics 1516100000.00 Electrominerals 1771500000.00 Others 3699400000.00 9530600000.00 0.00 9530600000.00 69900000.00 -1341700000.00 -368700000.00 0.00 -393500000.00 0.00 0.00 -33000000.00 0.00 189300000.00 0.00 72500000.00 0.00 1033700000.00 -102200000.00 0.00 0.00 66000000.00 0.00 -17800000.00 6100000.00 127100000.00 32500000.00 -3300000.00 0.00 7000000.00 0.00 -4900000.00 0.00 -927400000.00 2037700000.00 0.00 0.00 0.00 917000000.00 0.00 1120700000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1600000.00 1161900000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56100000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 79700000.00 122700000.00 0.00 -932400000.00 0.00 -1946400000.00 0.00 0.00 18100000.00 0.00 0.00 0.00 0.00 0.00 0.00 127300000.00 0.00 77400000.00 620500000.00 62700000.00 0.00 0.00 -869800000.00 -1695500000.00 21200000.00 -1674300000.00 5548800000.00 3874500000.00 Remeasurement of the defined benefit plans 2300000.00 Share of Joint ventures/associates - Adjustment net of tax - Remeasurements of the defined benefit plan 0.00 Remeasurement of the defined benefit plans 13400000.00 Share of Joint ventures/associates - Adjustment net of tax - Remeasurements of the defined benefit plan -1100000.00 2300000.00 12300000.00 0.00 0.00 Exchange differences in translating the financial statements of foreign operations -218900000.00 Valuation of cash flow hedges -700000.00 Share of joint ventures/associate - Adjustments net of tax 13000000.00 Exchange differences in translating the financial statements of foreign operations 251900000.00 Valuation of cash flow hedges -100000.00 Share of joint ventures/associate - Adjustments net of tax 12800000.00 -206600000.00 264600000.00 -100000.00 0.00