GMMPFAUDLR2024-07-012024-09-30 GMMPFAUDLR2024-07-012024-09-30 GMMPFAUDLR2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member GMMPFAUDLR2024-07-012024-09-30in-bse-fin:OneOperatingExpenses02Member GMMPFAUDLR2024-07-012024-09-30in-bse-fin:FourOperatingExpenses01Member GMMPFAUDLR2024-07-012024-09-30in-bse-fin:FourOperatingExpenses02Member GMMPFAUDLR2024-09-30 GMMPFAUDLR2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue01Member GMMPFAUDLR2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue02Member GMMPFAUDLR2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue01Member GMMPFAUDLR2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue02Member GMMPFAUDLR2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults01Member GMMPFAUDLR2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults02Member GMMPFAUDLR2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults01Member GMMPFAUDLR2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults02Member GMMPFAUDLR2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets01Member GMMPFAUDLR2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets02Member GMMPFAUDLR2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities01Member GMMPFAUDLR2024-09-30in-bse-fin:OneReportableSegmentLiabilities01Member GMMPFAUDLR2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities02Member GMMPFAUDLR2024-09-30in-bse-fin:OneReportableSegmentLiabilities02Member GMMPFAUDLR2024-07-012024-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member GMMPFAUDLR2024-07-012024-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member GMMPFAUDLR2024-07-012024-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member GMMPFAUDLR2024-07-012024-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 505255 GMMPFAUDLR NOTLISTED GMM Pfaudler Limited Equity 2024-04-01 2025-03-31 2024-11-07 2024-10-25 INR Crores Half yearly 12:00:00 15:20:00 2024-11-07 2024-11-07 true Cash Flow Indirect Not applicable Multi segment 2024-07-01 2024-09-30 Unaudited Consolidated 8054200000.00 -7300000.00 8046900000.00 2851300000.00 0.00 399900000.00 2195000000.00 264700000.00 332600000.00 1673100000.00 7716600000.00 330300000.00 0.00 330300000.00 181400000.00 -23900000.00 157500000.00 0.00 172800000.00 0.00 0.00 0.00 0.00 172800000.00 312100000.00 484900000.00 172600000.00 200000.00 484700000.00 200000.00 89900000.00 2 3.84 3.84 0.00 0.00 3.84 3.84 1) The above unaudited results have been reviewed by Audit Committee and approved by Board of Directors in meetings held on Nov 7,2024 2) No. of Investors complaints at Parent i)opening at quarter:0, ii)received during quarter:2, iii)disposed off:2 and iv)pending at quarter end:0 3) During year ended Mar 31 2023, the Group acquired 100% stake in Hydro Air Research Italia S.r.l through its wholly owned subsidiary Pfaudler S.r.l. Italy for a cash consideration of Rs.41.16 Cr. The Group acquired 100% stake in Mixel France SAS (Mixel) based in France and its wholly owned subsidiary Mixel Agitator Company Limited (Mixel Agitator) based in China through its wholly owned subsidiary Pfaudler GmbH, Germany for a cash consideration of Rs 67.32 Cr. during year ended Mar 31,2023 The Group completed final determination of fair values of identified assets and liabilities for purpose of Purchase Price Allocation for aforesaid acquisitions during year ended Mar 31,2024. Final fair values determined were Rs 97.51 Cr. against provisional fair values of Rs. 46.36 crores resulting to Goodwill of Rs 1.05 Cr. Consequent to above the Group restated the reported results of quarter and half year ended Sept 30,2023 The summarized results is as below Consolidated Financial Results Rs in Cr. Particulars Quarter ended Half Year ended September 30,2023 September 30,2023 Reported Restated Reported Restated PBT 96.78 92.99 182.59 173.09 PAT 70.31 67.47 124.58 117.46 Total Other Comprehensive Income (0.80) (0.65) 4.88 1.71 Statement of Consolidated Cash Flow Rs in Cr. Particulars September 30,2023 Reported Restated PBT (9.57) (9.57) PAT 6.21 6.21 Total Other Comprehensive Income (33.29) (33.29) 4) The Group presented net loss on restatement of foreign currency borrowings in Other income amounting to Rs 10.71 Cr. for quarter ended September 30,2024 5). The Parent has granted specified units of Stock Appreciation Rights to the eligible employees of the Group under the GMM Pfaudler Stock Appreciation Rights Scheme (Cash Settled) 2024 (SARS Scheme 2024) on August 7,2024. The payout is dependent upon achievement of certain identified conditions as defined in the SARS Scheme 2024, which once achieved, a cash payout will be made by respective entities where the beneficiary employee is employed. The units of Stock Appreciation Rights have an aggregate fair value of Rs 0.41 Cr. (basis fair valuation report) and have an expected life of 2.92 years. The Group has recorded cost of Rs 0.02 crore during quarter ended Sept 30,2024 6) Board of Directors have announced an interim dividend of Rs 1 per share for current FY 24-25. The record date for payment of said dividend has been fixed as Nov 21,2024 Multi segment 2024-04-01 2024-09-30 Unaudited Consolidated 15906200000.00 93100000.00 15999300000.00 6490700000.00 0.00 -180800000.00 4425500000.00 514700000.00 656900000.00 3350600000.00 15257600000.00 741700000.00 0.00 741700000.00 417100000.00 -87000000.00 330100000.00 0.00 411600000.00 0.00 0.00 0.00 0.00 411600000.00 238200000.00 649800000.00 425200000.00 -13600000.00 663400000.00 -13600000.00 89900000.00 2 9.46 9.46 0.00 0.00 9.46 9.46 Labour Charges 199700000.00 Other Expenses 1473400000.00 Labour Charges 431000000.00 Other Expenses 2919600000.00 50700000.00 4090100000.00 306600000.00 0.00 1360500000.00 6747200000.00 100000.00 0.00 11000000.00 56300000.00 67400000.00 176900000.00 243700000.00 12992400000.00 6571700000.00 0.00 4119600000.00 3703900000.00 310800000.00 36100000.00 3405500000.00 11575900000.00 0.00 1275600000.00 19423200000.00 2100000.00 0.00 32417700000.00 89900000.00 10215700000.00 10305600000.00 10356300000.00 4667400000.00 0.00 1490700000.00 6158100000.00 3004900000.00 649100000.00 0.00 8200000.00 9820300000.00 2799200000.00 3618700000.00 1027800000.00 7445700000.00 2934900000.00 1595000000.00 261400000.00 0.00 12237000000.00 4100000.00 0.00 22061400000.00 32417700000.00 1) In Tab Other intangible assets we have inserted amt of Right to use assets & Other intangible assets 2) In Tab Deferred Tax Assets we have inserted amt of Deferred Tax Assets & Non-current Tax Assets 3) In Tab Other non-current financial liabilities we have inserted amt of Lease liabilities 4) In Tab Trade Payables we have inserted total amt of trade payables due on Micro & Small Enterprise & Other than Micro & Small Enterprise 5) In Tab Other current financial liabilities we have inserted amt of Lease liabilities & Other current financial liabilities India 1962400000.00 Overseas 6091800000.00 India 4092800000.00 Overseas 11813400000.00 8054200000.00 15906200000.00 8054200000.00 15906200000.00 India 168300000.00 Overseas 426700000.00 India 386300000.00 Overseas 870100000.00 595000000.00 1256400000.00 264700000.00 514700000.00 330300000.00 741700000.00 India 6831200000.00 Overseas 25586500000.00 32417700000.00 India 4529500000.00 Overseas 17531900000.00 22061400000.00 426800000.00 -487100000.00 -123400000.00 0.00 0.00 0.00 0.00 0.00 0.00 -55600000.00 0.00 0.00 0.00 656900000.00 0.00 184100000.00 0.00 0.00 0.00 122200000.00 0.00 9200000.00 9100000.00 23900000.00 0.00 0.00 0.00 -8900000.00 0.00 738800000.00 1480500000.00 0.00 0.00 0.00 307000000.00 0.00 1173500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37000000.00 225500000.00 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 10600000.00 0.00 -68000000.00 0.00 -245900000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1042000000.00 806700000.00 231300000.00 0.00 44500000.00 379500000.00 0.00 0.00 -420000000.00 507600000.00 0.00 507600000.00 3196300000.00 3703900000.00 Actuarial (loss) / gain on gratuity and pension obligations -86700000.00 Actuarial (loss) / gain on gratuity and pension obligations 26400000.00 -86700000.00 26400000.00 -19100000.00 14400000.00 Exchange difference in translating the financial statements of foreign components 379700000.00 Exchange difference in translating the financial statements of foreign components 226200000.00 379700000.00 226200000.00 0.00 0.00