CHAMBLFERT2024-07-012024-09-30 CHAMBLFERT2024-07-012024-09-30 CHAMBLFERT2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member CHAMBLFERT2024-07-012024-09-30in-bse-fin:FourOperatingExpenses01Member CHAMBLFERT2024-09-30 CHAMBLFERT2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue01Member CHAMBLFERT2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue02Member CHAMBLFERT2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue03Member CHAMBLFERT2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue04Member CHAMBLFERT2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue01Member CHAMBLFERT2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue02Member CHAMBLFERT2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue03Member CHAMBLFERT2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue04Member CHAMBLFERT2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults01Member CHAMBLFERT2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults02Member CHAMBLFERT2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults03Member CHAMBLFERT2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults04Member CHAMBLFERT2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults01Member CHAMBLFERT2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults02Member CHAMBLFERT2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults03Member CHAMBLFERT2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults04Member CHAMBLFERT2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets01Member CHAMBLFERT2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets02Member CHAMBLFERT2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets03Member CHAMBLFERT2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets04Member CHAMBLFERT2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities01Member CHAMBLFERT2024-09-30in-bse-fin:OneReportableSegmentLiabilities01Member CHAMBLFERT2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities02Member CHAMBLFERT2024-09-30in-bse-fin:OneReportableSegmentLiabilities02Member CHAMBLFERT2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities03Member CHAMBLFERT2024-09-30in-bse-fin:OneReportableSegmentLiabilities03Member CHAMBLFERT2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities04Member CHAMBLFERT2024-09-30in-bse-fin:OneReportableSegmentLiabilities04Member CHAMBLFERT2024-07-012024-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member CHAMBLFERT2024-07-012024-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member CHAMBLFERT2024-07-012024-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member CHAMBLFERT2024-07-012024-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss02Member CHAMBLFERT2024-07-012024-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss03Member CHAMBLFERT2024-07-012024-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member CHAMBLFERT2024-07-012024-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss02Member CHAMBLFERT2024-07-012024-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 500085 CHAMBLFERT NOTLISTED Chambal Fertilizers & Chemicals Limited Equity 2024-04-01 2025-03-31 2024-11-06 2024-10-29 INR Crores Half yearly 14:30:00 15:48:00 2024-11-06 2024-11-06 true Cash Flow Indirect Not applicable Multi segment 2024-07-01 2024-09-30 Unaudited Consolidated 43461800000.00 440600000.00 43902400000.00 17920000000.00 6935900000.00 -2011700000.00 578100000.00 12700000.00 832600000.00 12137900000.00 36405500000.00 7496900000.00 0.00 7496900000.00 1221600000.00 1271000000.00 2492600000.00 0.00 5004300000.00 0.00 0.00 0.00 359300000.00 5363600000.00 490900000.00 5854500000.00 5363700000.00 -100000.00 5855400000.00 -900000.00 4006500000.00 10 13.39 13.39 0.00 0.00 13.39 13.39 Please refer pdf of financial resullts for the quarter and six months ended 30.09.2024 filed with NSE for notes on conolidated financial results. Clarification - In the statement of Consolidated Unaudited Financial results for the quarter and six months ended September 30, 2024 filed with stock exchanges (“Statement”), Share of Net Profit of a Joint Venture Accounted for using the Equity Method has been shown as line item after Profit before Share of Profit of a Joint Venture and Tax . Hence, the figures for Total profit before exceptional items and tax and Total profit before tax given here are not matching with the Profit before tax in the Statement. Clarification for Cash Flow Indirect: 1. In the statement of Consolidated Unaudited Financial results for the quarter and six months ended September 30, 2024 filed with stock exchanges (“Statement”), Share of Net Profit of a Joint Venture Accounted for using the Equity Method has been shown as line item after Profit before Share of Profit of a Joint Venture and Tax . Whereas Profit before tax considered here in the Cash Flow Indirect is before the Share of Net profit of a Joint Venture Accounted for using the Equity Method . Hence, Profit before tax of Rs. 1430.41 Crore given here is not matching with Profit before Tax of Rs. 1501.47 Crore. In view of above, Adjustments for share of Profit of a Joint Venture of Rs. 71.06 Crore given in Consolidated Statement of Cash Flows for the six months ended September 30, 2024 filed with Stock Exchange is not shown here. Adjustments for cash flow from operating activities: 2. Other adjustments for which cash effects are investing or financing cash flow of Rs. 31.51 Crore is the sum of (Gain) on sale of Current Investments of Rs. (37.37) Crore, Fair Value (Gain) on Financial Instrument at Fair Value through Profit or Loss of Rs. (13.37) Crore, Realised Foreign Exchange Variation Loss of Rs. 2.39 Crore , Effective portion of Exchange Difference Loss on Hedging Instruments re-classified to Profit or Loss of Rs. 73.40 Crore, and Loss on Disposal / Write off of Property, Plant and Equipment (Net) of Rs. 6.46 Crore. 3.Other adjustments for non-cash items of Rs. 5.19 Crore is the sum of Allowance for Doubtful Debts and Advances (Net) of Rs. (3.71) Crore, Catalyst Charges written off of Rs. 5.77 Crore, Mark to Market Gain on Derivative Transactions of Rs. (0.22) Crore, Liabilities no longer required written back of Rs. (0.01) Crore, Inventories written off of Rs. 0.00 Crore and Provision for Onerous Contracts of Rs. 3.36 Crore. 4. Adjustments for dividend income is the Dividend Income on Non - current Investment is of Rs. 0.00 Crore Adjustments for cash flow from investing activities: 5. Other Inflows/(Outflows) of cash of Rs. (801.27) Crore is sum of Proceeds from Sale of current investments of Rs. 7633.98 Crore, Purchase of Current Investments of Rs. (8435.00) Crore and Fixed Deposits (placed) (having original maturity of more than three months) of Rs. (0.25) Crore given in Consolidated Statement of Cash flows for the six months ended September 30, 2024 filed with Stock exchange. 6. Dividend received of Rs.138.90 Crore is sum of Distribution received from Joint Venture of Rs. 138.90 Crore and Dividend received on Non - current investment of Rs. 0.00 Crore. Multi segment 2024-04-01 2024-09-30 Unaudited Consolidated 92794100000.00 952100000.00 93746200000.00 35460400000.00 16671500000.00 -359000000.00 1137800000.00 414800000.00 1655000000.00 24461600000.00 79442100000.00 14304100000.00 0.00 14304100000.00 2576200000.00 2591700000.00 5167900000.00 0.00 9136200000.00 0.00 0.00 0.00 710600000.00 9846800000.00 658700000.00 10505500000.00 9847300000.00 -500000.00 10506800000.00 -1300000.00 4006500000.00 10 24.58 24.58 0.00 0.00 24.58 24.58 Other Expenses 12137900000.00 Other Expenses 24461600000.00 -156200000.00 63044000000.00 2979600000.00 0.00 0.00 36400000.00 0.00 0.00 4504200000.00 200000.00 0.00 500000.00 84400000.00 85100000.00 0.00 4528300000.00 75177600000.00 12961500000.00 27839500000.00 4218000000.00 448200000.00 218100000.00 200000.00 2327500000.00 35051500000.00 0.00 1753300000.00 49766300000.00 37400000.00 0.00 124981300000.00 4006500000.00 78033700000.00 82040200000.00 81884000000.00 807100000.00 0.00 137500000.00 944600000.00 119800000.00 12926200000.00 0.00 46800000.00 14037400000.00 0.00 20395400000.00 6958300000.00 27353700000.00 359300000.00 456600000.00 890300000.00 0.00 29059900000.00 0.00 0.00 43097300000.00 124981300000.00 Clarification - 1. Property, Plant and Equipment of Rs. 6,304.40 Crore is the sum of Property, plant and equipment of Rs. 6,287.55 Crore and Right-of-Use Assets of Rs.16.85 Crore. 2. Other non-current assets of Rs. 452.83 Crore is the sum of Non-Current Tax Assets (Net) of Rs. 87.61 Crore and Other non-current assets of Rs. 365.22 Crore. 3. In the Consolidated Balance Sheet as at September 30, 2024 filed with stock exchanges Assets classified as held for sale has been shown as line item before Total Current Assets . Assets classified as held for sale of Rs. 3.74 Crore is shown in the line item Non-current assets classified as held for sale given here. Hence, the figures for Total Current Assets given here are not matching with the corresponding figures in the Consolidated Balance Sheet as at September 30, 2024. 4. Lease Liabilities of Rs. 13.75 Crore is given in the line item 'Other non-current financial liabilities'. 5. Other current financial liabilities of Rs. 695.83 Crore is the sum of Lease Liabilities of Rs. 4.99 Crore and Other current financial liabilities of Rs. 690.84 Crore. Complex Fertilisers 2611600000.00 Crop Protection Chemicals and Speciality Nutrients 2894500000.00 Others 0.00 Own Manufactured Fertilisers 37955700000.00 Complex Fertilisers 13729900000.00 Crop Protection Chemicals and Speciality Nutrients 6324300000.00 Others 0.00 Own Manufactured Fertilisers 72739900000.00 43461800000.00 92794100000.00 0.00 0.00 43461800000.00 92794100000.00 Complex Fertilisers 305500000.00 Crop Protection Chemicals and Speciality Nutrients 745700000.00 Others 400000.00 Own Manufactured Fertilisers 6214300000.00 Complex Fertilisers 1508800000.00 Crop Protection Chemicals and Speciality Nutrients 1477100000.00 Others -100000.00 Own Manufactured Fertilisers 11247900000.00 7265900000.00 14233700000.00 12700000.00 414800000.00 -603000000.00 As defined by Ind AS-108, 'Operating Segments', the Chief Operating Decision Maker (CODM) of the Group had identified and determined the business into reportable segments namely (a) Own Manufactured Fertilisers, (b) Complex Fertilisers, (c) Crop Protection Chemicals and Speciality Nutrients, and (d) Others including Technical Ammonium Nitrate (TAN). Clarification: 1. Other Unallocable Expenditure net off Unallocable income given here for the six months ended September 30, 2024 of Rs. (119.58) Crore is the sum of Share of Net Profit of a Joint Venture Accounted for using the Equity Method of Rs. (71.06) Crore and Other Unallocable Expenditure net off Unallocable income of Rs. (48.52) Crore given in Consolidated Segment Wise Revenue, Results, Assets and Liabilities for the quarter and six months ended September 30, 2024 filed with Stock Exchange. 2. Other Unallocable Expenditure net off Unallocable income given here for the quarter ended September 30, 2024 of Rs. (60.30) Crore is the sum of Share of Net Profit of a Joint Venture Accounted for using the Equity Method of Rs. (35.93) Crore and Other Unallocable Expenditure net off Unallocable income of Rs. (24.37) Crore given in Consolidated Segment Wise Revenue, Results, Assets and Liabilities for the quarter and six months ended September 30, 2024 filed with Stock Exchange. -1195800000.00 7856200000.00 15014700000.00 Complex Fertilisers 10904200000.00 Crop Protection Chemicals and Speciality Nutrients 2594300000.00 Others 4245700000.00 Own Manufactured Fertilisers 73284300000.00 91028500000.00 33952800000.00 124981300000.00 Complex Fertilisers 7721600000.00 Crop Protection Chemicals and Speciality Nutrients 1389900000.00 Others 983300000.00 Own Manufactured Fertilisers 18793600000.00 28888400000.00 14208900000.00 43097300000.00 365500000.00 -457700000.00 -2304400000.00 0.00 2905800000.00 -1929800000.00 900000.00 -1198500000.00 0.00 12433300000.00 0.00 -443500000.00 5100000.00 1655000000.00 0.00 3800000.00 -143000000.00 3255900000.00 0.00 1000000.00 0.00 68600000.00 0.00 0.00 0.00 315100000.00 0.00 51900000.00 0.00 14447800000.00 28751900000.00 0.00 0.00 0.00 1288400000.00 0.00 27463500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 800000.00 2198800000.00 0.00 0.00 3200000.00 0.00 0.00 0.00 0.00 10200000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1389000000.00 68500000.00 0.00 -8012700000.00 0.00 -8760200000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17835500000.00 0.00 28300000.00 1202000000.00 288200000.00 0.00 0.00 -19354000000.00 -650700000.00 300000.00 -650400000.00 1098600000.00 448200000.00 Re-measurement (Loss) on Defined Benefit Plans -7700000.00 Re-measurement (Loss) on Defined Benefit Plans -15500000.00 -7700000.00 -15500000.00 -2600000.00 -5100000.00 Exchange Difference Gain / (Loss) on translation of Foreign Operations 250400000.00 Effective Portion of Exchange Difference (Loss) on Hedging Instruments 0.00 Effective Portion of Exchange Difference Loss on Hedging Instruments re-classified to Profit ornLoss 367800000.00 Exchange Difference Gain / (Loss) on translation of Foreign Operations 187900000.00 Effective Portion of Exchange Difference (Loss) on Hedging Instruments -16500000.00 Effective Portion of Exchange Difference Loss on Hedging Instruments re-classified to Profit ornLoss 734000000.00 618200000.00 905400000.00 122200000.00 236300000.00