CHEMFAB2024-07-012024-09-30 CHEMFAB2024-07-012024-09-30 CHEMFAB2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member CHEMFAB2024-07-012024-09-30in-bse-fin:OneOperatingExpenses02Member CHEMFAB2024-07-012024-09-30in-bse-fin:FourOperatingExpenses01Member CHEMFAB2024-07-012024-09-30in-bse-fin:FourOperatingExpenses02Member CHEMFAB2024-09-30 CHEMFAB2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue01Member CHEMFAB2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue02Member CHEMFAB2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue01Member CHEMFAB2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue02Member CHEMFAB2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults01Member CHEMFAB2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults02Member CHEMFAB2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults01Member CHEMFAB2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults02Member CHEMFAB2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets01Member CHEMFAB2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets02Member CHEMFAB2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities01Member CHEMFAB2024-09-30in-bse-fin:OneReportableSegmentLiabilities01Member CHEMFAB2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities02Member CHEMFAB2024-09-30in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 541269 CHEMFAB NOTLISTED Chemfab Alkalis Limited Equity 2024-04-01 2025-03-31 2024-11-04 2024-10-25 INR Lakhs Half yearly 12:00:00 16:30:00 2024-11-04 2024-11-04 true Cash Flow Indirect Not applicable Multi segment 2024-07-01 2024-09-30 Unaudited Standalone 789987000.00 5895000.00 795882000.00 239795000.00 13650000.00 -58447000.00 61200000.00 12166000.00 78242000.00 407188000.00 753794000.00 42088000.00 0.00 42088000.00 7344000.00 5272000.00 12616000.00 0.00 29472000.00 0.00 0.00 0.00 0.00 29472000.00 607000.00 30079000.00 607000.00 0.00 142866000.00 10 2.06 2.05 0.00 0.00 2.06 2.05 1. The above Statement of standalone unaudited finnancial results were reviewed and recommended by the Audit Committee at its meeting held on 04th November 2024 and approved by the Board of Directors of the Company at their meeting held on that date. 2. During the current six months ended 30th September 2024, the Company had allotted 60,000 Equity shares of Rs 10 each upon excerise of Employees stock options by the eligible employees under Employee's Stock Option Sechme CAESOS 2020 . Consequently, the paid up share capotak of the Parent Company had increased from Rs 1,422.66 Lakhs to Rs 1,428.66 Lakhs during the period ended 30 September 2024. 3. The Company has identifed its reporable segments in accordance with INA 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 six months the Company has paid Rs 4,400 Lakhs towards subscription of 4,40,00,000 0.01 % Convertible Preference Shares with Face Value of Rs 10 each to Chemfab Alkalis Kariakal Limited (CAKL) (Wholly Owned Subsidiary) and the shares were allotted by CAKL. 5. Puducherry Electricity Department (PED) has impletemeted significant power tarrif increase with effect from 16/06/2024 based on JERC order. The Parent Company has provided for the incremental expenses Rs 375.63 Lakhs in teh current quarter. However, the Company has gone on appeal with Appellate Tribunal for Electricity (APTEL) against the tarrif order and is pending disposal. 6. The statement of Consolidated Assets and Liabiliites as at 30 September 2024 and the Statement of Consolidated Cash Flows are provided as annexures to this statement. Multi segment 2024-04-01 2024-09-30 Unaudited Standalone 1550392000.00 31558000.00 1581950000.00 420119000.00 68273000.00 -82751000.00 113919000.00 17274000.00 142315000.00 799652000.00 1478801000.00 103149000.00 0.00 103149000.00 18030000.00 12358000.00 30388000.00 0.00 72761000.00 0.00 0.00 0.00 0.00 72761000.00 1207000.00 73968000.00 1207000.00 0.00 142866000.00 10 5.10 5.06 0.00 0.00 5.10 5.06 Direct Manufacturing Expenses - Power,Fuel and Others 304695000.00 Other Expenses 102493000.00 Direct Manufacturing Expenses - Power,Fuel and Others 582091000.00 Other Expenses 217561000.00 2512509000.00 66107000.00 0.00 0.00 0.00 0.00 1597546000.00 1597546000.00 247388000.00 126044000.00 4549594000.00 299686000.00 0.00 277656000.00 260000.00 0.00 0.00 22694000.00 300610000.00 202484000.00 802780000.00 51570000.00 5403944000.00 142866000.00 3846490000.00 3989356000.00 3989356000.00 547517000.00 47246000.00 594763000.00 0.00 594763000.00 244773000.00 0.00 244773000.00 536436000.00 23804000.00 14812000.00 819825000.00 1414588000.00 5403944000.00 Chemcials and related products 444737000.00 PVC - O Pipes 345250000.00 Chemcials and related products 895835000.00 PVC - O Pipes 654557000.00 789987000.00 1550392000.00 789987000.00 1550392000.00 Chemcials and related products -57027000.00 PVC - O Pipes 105386000.00 Chemcials and related products -90473000.00 PVC - O Pipes 179338000.00 48359000.00 88865000.00 12166000.00 17274000.00 -5895000.00 -31558000.00 42088000.00 103149000.00 Chemcials and related products 1818610000.00 PVC - O Pipes 1797906000.00 3616516000.00 1787428000.00 5403944000.00 Chemcials and related products 355005000.00 PVC - O Pipes 228951000.00 583956000.00 830632000.00 1414588000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 103149000.00 0.00 0.00 0.00 0.00 293595000.00 396744000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -711742000.00 0.00 -711742000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 597960000.00 597960000.00 282962000.00 0.00 282962000.00 0.00 282962000.00