XPROINDIA2024-07-012024-09-30 XPROINDIA2024-07-012024-09-30 XPROINDIA2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member XPROINDIA2024-07-012024-09-30in-bse-fin:FourOperatingExpenses01Member XPROINDIA2024-09-30 XPROINDIA2024-07-012024-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member XPROINDIA2024-07-012024-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member XPROINDIA2024-07-012024-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member XPROINDIA2024-07-012024-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss02Member XPROINDIA2024-07-012024-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member XPROINDIA2024-07-012024-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 590013 XPROINDIA NA Xpro India Limited Equity 2024-04-01 2025-03-31 2024-11-05 2024-10-29 INR Lakhs Half yearly 11:45:00 14:30:00 2024-11-05 2024-11-05 true Cash Flow Indirect Not applicable Single segment Polymer Processing 2024-07-01 2024-09-30 Unaudited Consolidated 1339842000.00 47878000.00 1387720000.00 954778000.00 0.00 6911000.00 74329000.00 13969000.00 28524000.00 171984000.00 1250495000.00 137225000.00 0.00 137225000.00 38336000.00 -465000.00 37871000.00 0.00 99354000.00 0.00 0.00 0.00 0.00 99354000.00 1057000.00 100411000.00 100411000.00 0.00 220346000.00 10 4.51 4.48 0.00 0.00 4.51 4.48 1. The above consolidated financial results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on November 5, 2024. The statutory auditors of the Holding Company have conducted a limited review of these financial results. 2. These consolidated financial results have been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standards 34, Interim Financial reporting ('Ind AS 34') prescribed under section 133 of the Companies Act, 2013 (‘the Act’), and other accounting principles generally accepted in India and is in compliance with the presentation and disclosure requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (as amended). 3. The consolidated financial results include the financial results of the Holding Company “Xpro India Limited”, and its wholly owned subsidiary “Xpro Dielectric Films FZ-LLC” and also the profit and loss account of its erstwhile wholly owned subsidiary “Xpro Global Limited”, together referred to as the “Group”. [The Holding Company had divested its investment in Xpro Global Limited (XGL) for a consideration of INR 3 lacs on September 30, 2024, following which XGL ceased to be a subsidiary of the Holding Company.] 4. The Group operates predominantly within a single reportable business segment Polymer Processing and mainly in a single geographic segment i.e. India (as per Ind AS 108 - Segment reporting ). There are no separate reportable businesses or geographic segments. 5. During the previous year, the Holding Company issued and allotted: (a) 14,35,750 warrants at a price of INR 975 each, each warrant carrying a right upon being fully paid up within a period of 18 months from date of allotment to subscribe to one equity share of face value INR 10 of the Company (including premium of INR 965 each). As on September 30, 2024, unutilised portion of the net proceeds (INR 4899.50 lacs) were temporarily placed in bank deposits. (Allotment money - INR 4899.50 lacs, being 35% of the total warrant price was received in January 2024); and (b) 13,62,397 equity shares of INR 1101 per equity share (FV of INR 10 each, including a premium of INR 1091 per equity share) aggregating to INR 149,99.99 lacs by way of Qualified Institutions Placement ('QIP'). The net proceeds of the above were utilised for the purposes as stated in the Placement Document other than INR 1861.57 lacs temporarily placed in bank deposits pending utilisation. 6.In accordance with earlier approval of shareholders of Holding Company and following exercise of the option on payment of the balance 65% (INR 892 lacs) payable on warrants, the Holding Company, on October 15, 2024, issued and allotted 110,000 equity shares and 30,750 equity shares to Sri Ashish Kacholia and M/s Janardhan Trading Co. Limited, respectively of INR 10 each at a premium of INR 965 per share. After this allotment, the issued Equity Share Capital of Holding Company comprises of 22,175,391 shares of INR 10 each. 7. Dividend of INR 2 (Rupees Two only) per equity share of face value INR 10 each for the financial year ended March 31, 2024, was approved by shareholders of the Holding Company at Annual General Meeting held on July 29, 2024 and was paid on August 14, 2024. 8. Previous periods’ figures have been regrouped/reclassified wherever necessary to correspond with the current period’s classification/disclosure. The impact of such regrouping/reclassification are not material to these standalone financial results. Single segment 2024-04-01 2024-09-30 Unaudited Consolidated 2725164000.00 116781000.00 2841945000.00 1934763000.00 0.00 25280000.00 145763000.00 23410000.00 54583000.00 331032000.00 2514831000.00 327114000.00 0.00 327114000.00 87898000.00 -336000.00 87562000.00 0.00 239552000.00 0.00 0.00 0.00 0.00 239552000.00 -1994000.00 237558000.00 237558000.00 0.00 220346000.00 10 10.87 10.81 0.00 0.00 10.87 10.81 Other Expenses 171984000.00 Other Expenses 331032000.00 1751209000.00 907983000.00 0.00 0.00 3866000.00 47704000.00 2116000.00 28180000.00 78000000.00 867563000.00 3608621000.00 544889000.00 0.00 676002000.00 79154000.00 2633558000.00 3120000.00 1812000.00 3393646000.00 148131000.00 4086666000.00 0.00 0.00 7695287000.00 220346000.00 5578315000.00 5798661000.00 5798661000.00 509335000.00 0.00 295058000.00 804393000.00 8605000.00 176559000.00 989557000.00 192160000.00 526246000.00 146765000.00 865171000.00 39829000.00 2069000.00 0.00 0.00 907069000.00 0.00 0.00 1896626000.00 7695287000.00 23410000.00 -86838000.00 -131459000.00 0.00 -24271000.00 0.00 0.00 2663000.00 0.00 0.00 0.00 -3754000.00 0.00 54583000.00 0.00 0.00 3125000.00 63737000.00 0.00 -3623000.00 0.00 107364000.00 0.00 0.00 0.00 -117000.00 0.00 0.00 0.00 -209908000.00 117206000.00 0.00 0.00 0.00 0.00 -70414000.00 46792000.00 0.00 0.00 0.00 -300000.00 0.00 0.00 0.00 0.00 18000.00 907462000.00 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 106778000.00 0.00 560935000.00 0.00 -239431000.00 0.00 0.00 -12189000.00 0.00 0.00 0.00 0.00 0.00 377222000.00 40983000.00 6709000.00 1981000.00 43616000.00 16362000.00 0.00 0.00 255382000.00 62743000.00 0.00 62743000.00 16411000.00 79154000.00 Remeasurement of defined benefit plans -28000.00 Remeasurement of defined benefit plans -55000.00 -28000.00 -55000.00 -7000.00 -14000.00 Exchange difference in translating the financial statements of foreign operations -1253000.00 Change in fair value of tax free bonds 3115000.00 Exchange difference in translating the financial statements of foreign operations -1253000.00 Change in fair value of tax free bonds -935000.00 1862000.00 -2188000.00 784000.00 -235000.00