TEGA2024-07-012024-09-30 TEGA2024-07-012024-09-30 TEGA2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member TEGA2024-07-012024-09-30in-bse-fin:FourOperatingExpenses01Member TEGA2024-09-30 TEGA2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue01Member TEGA2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue02Member TEGA2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue01Member TEGA2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue02Member TEGA2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults01Member TEGA2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults02Member TEGA2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults01Member TEGA2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults02Member TEGA2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets01Member TEGA2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets02Member TEGA2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities01Member TEGA2024-09-30in-bse-fin:OneReportableSegmentLiabilities01Member TEGA2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities02Member TEGA2024-09-30in-bse-fin:OneReportableSegmentLiabilities02Member TEGA2024-07-012024-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member TEGA2024-07-012024-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member TEGA2024-07-012024-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member TEGA2024-07-012024-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss02Member TEGA2024-07-012024-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member TEGA2024-07-012024-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss02Member TEGA2024-07-012024-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member TEGA2024-07-012024-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 543413 TEGA NOTLISTED Tega Industries Limited Equity 2024-04-01 2025-03-31 2024-11-14 2024-11-04 INR Millions Half yearly 11:30:00 14:00:00 2024-11-14 2024-11-14 true Cash Flow Indirect Not applicable Multi segment 2024-07-01 2024-09-30 Unaudited Consolidated 3533000000.00 134880000.00 3667880000.00 2105210000.00 0.00 -429310000.00 621670000.00 67940000.00 266270000.00 891930000.00 3523710000.00 144170000.00 0.00 144170000.00 90430000.00 -4660000.00 85770000.00 0.00 58400000.00 0.00 0.00 0.00 13790000.00 72190000.00 186600000.00 258790000.00 72190000.00 0.00 258790000.00 0.00 665350000.00 10 1.08 1.08 0.00 0.00 1.08 1.08 Notes to the Unaudited Consolidated Financial Results 1. The Unaudited Consolidated Financial Results of Tega Industries Limited (the 'Company') for the quarter and six months ended 30 September 2024 have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 14 November 2024 and a limited review of the same has been carried out by the Statutory Auditors of the Company. 2. These results have been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standard 34, Interim Financial Reporting ('Ind AS 34'), prescribed under section 133 of the Companies Act 2013 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. On a review of all the relevant aspects including, in particular, the system of internal financial reporting to the Executive Committee, which is the Chief Operating Decision Maker (‘CODM’) and considering the economic characteristics of the operations, the Group is of the view that it operates in two manufacturing segments ‘Consumables’ and ‘Equipments’ used for the global mineral beneficiation, mining and bulk solids handling industry and are considered operating segments as per Ind AS 108 - 'Segment Reporting'. Equipment business represents the operations of a subsidiary Company - Tega McNally Minerals Limited (formerly known as McNally Sayaji Engineering Limited). Mehul Mohanka Managing Director and Group CEO Place : Dahej Date : 14 November 2024 Multi segment 2024-04-01 2024-09-30 Unaudited Consolidated 6932760000.00 251260000.00 7184020000.00 3620570000.00 0.00 -566480000.00 1195560000.00 135030000.00 492970000.00 1697260000.00 6574910000.00 609110000.00 0.00 609110000.00 300180000.00 -105030000.00 195150000.00 0.00 413960000.00 0.00 0.00 0.00 25670000.00 439630000.00 290500000.00 730130000.00 439630000.00 0.00 730130000.00 0.00 665350000.00 10 6.61 6.61 0.00 0.00 6.61 6.61 Other Expenses 891930000.00 Other Expenses 1697260000.00 0.00 5627090000.00 269500000.00 38080000.00 658720000.00 63260000.00 22670000.00 0.00 292340000.00 0.00 0.00 0.00 49810000.00 49810000.00 315670000.00 28490000.00 7365630000.00 4012920000.00 2326280000.00 3776450000.00 960960000.00 3040000.00 630000.00 66840000.00 7134200000.00 118390000.00 732930000.00 11998440000.00 0.00 0.00 19364070000.00 665350000.00 11849880000.00 12515230000.00 12515230000.00 1071010000.00 0.00 6450000.00 1077460000.00 10000.00 63390000.00 0.00 508110000.00 1648970000.00 1125010000.00 1969310000.00 607310000.00 3701630000.00 1068160000.00 224900000.00 205180000.00 0.00 5199870000.00 0.00 0.00 6848840000.00 19364070000.00 Consumables 3094030000.00 Equipments 456200000.00 Consumables 6139850000.00 Equipments 816600000.00 3550230000.00 6956450000.00 17230000.00 23690000.00 3533000000.00 6932760000.00 Consumables 296390000.00 Equipments 47110000.00 Consumables 944480000.00 Equipments 42970000.00 343500000.00 987450000.00 67940000.00 135030000.00 117600000.00 217640000.00 157960000.00 634780000.00 Consumables 13116970000.00 Equipments 3279780000.00 16396750000.00 2967320000.00 19364070000.00 Consumables 5085520000.00 Equipments 1670990000.00 6756510000.00 92330000.00 6848840000.00 127940000.00 -224080000.00 788640000.00 0.00 -279310000.00 0.00 0.00 0.00 0.00 138640000.00 0.00 -287140000.00 0.00 492970000.00 0.00 43980000.00 0.00 0.00 0.00 97190000.00 0.00 0.00 0.00 -73350000.00 0.00 0.00 0.00 -7210000.00 25670000.00 843940000.00 1453050000.00 0.00 0.00 0.00 269690000.00 -48090000.00 1135270000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1970000.00 775910000.00 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 45000000.00 15380000.00 0.00 256820000.00 0.00 -456740000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 292390000.00 0.00 78120000.00 133070000.00 125430000.00 0.00 -19330000.00 -648340000.00 30190000.00 67600000.00 97790000.00 863170000.00 960960000.00 Remeasurement gains/ (loss) on post employment defined benefit plans 180000.00 Share of other comprehensive income of joint venture accounted using the equity method -10000.00 Remeasurement gains/ (loss) on post employment defined benefit plans -510000.00 Share of other comprehensive income of joint venture accounted using the equity method -20000.00 170000.00 -530000.00 -30000.00 -210000.00 Exchange differences on translation of foreign operations 187980000.00 Fair Value changes of Cash flow hedges -2110000.00 Exchange differences on translation of foreign operations 292810000.00 Fair Value changes of Cash flow hedges -2660000.00 185870000.00 290150000.00 -530000.00 -670000.00