PARADEEP2024-10-012024-12-31 PARADEEP2024-10-012024-12-31 PARADEEP2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member PARADEEP2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member PARADEEP2024-12-31 PARADEEP2024-10-012024-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member PARADEEP2024-10-012024-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member PARADEEP2024-10-012024-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member PARADEEP2024-10-012024-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 543530 PARADEEP NOTLISTED Paradeep Phosphates Limited Equity 2024-04-01 2025-03-31 2025-02-03 2025-01-23 INR Crores Third quarter 16:30:00 18:50:00 2025-02-03 2025-02-03 Not applicable Single segment FERTILIZER 2024-10-01 2024-12-31 Audited Consolidated 41049200000.00 351500000.00 41400700000.00 22343300000.00 4769800000.00 4625700000.00 606900000.00 864300000.00 648200000.00 5340400000.00 39198600000.00 2202100000.00 0.00 2202100000.00 497400000.00 117800000.00 615200000.00 0.00 1586900000.00 0.00 0.00 0.00 600000.00 1587500000.00 -1100000.00 1586400000.00 0.00 0.00 8152100000.00 10 1.95 1.94 0.00 0.00 1.95 1.94 0.01 0.01 0.03 1.The above consolidated financial results were reviewed by the audit committee and approved by the Board of Directors in their respective meetings held on 3 February 2025. The limited review of these standalone financial results, as required under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 has been completed by the statutory auditors of the Company. 2.Pursuant to the scheme of merger dated 07 February 2024, the Board considered and approved a composite scheme of arrangement amongst Mangalore Chemicals & Fertilizers Limited ( Transferor Company ), the Company and their respective creditors and shareholders ( Scheme ), under Sections 230 to 232 of the Companies Act, 2013 ( Companies Act ) and other applicable laws, for, inter alia, the amalgamation of the Transferor Company with and into the Company by way of a merger. Necessary accounting effect of the scheme would be given in due course upon receipt of requisite approvals. 3.The Company’s operations fall within a single business segment “Fertilisers and Other Trading Materials”. Hence, no separate segment information is disclosed. Single segment 2024-04-01 2024-12-31 Unaudited Consolidated 103261900000.00 692700000.00 103954600000.00 61840800000.00 15142800000.00 229000000.00 1801800000.00 2591900000.00 1886800000.00 15159800000.00 98652900000.00 5301700000.00 0.00 5301700000.00 1082800000.00 294100000.00 1376900000.00 0.00 3924800000.00 0.00 0.00 0.00 -7200000.00 3917600000.00 -8300000.00 3909300000.00 0.00 0.00 8152100000.00 10 4.81 4.80 0.00 0.00 4.81 4.80 0.01 0.01 0.03 Other Expenses 5340400000.00 Other Expenses 15159800000.00 Re-measurement losses on defined benefit plans -1700000.00 Re-measurement losses on defined benefit plans -22100000.00 -1700000.00 -22100000.00 -500000.00 -5600000.00 Exchange differences on translation of foreign operations 100000.00 Exchange differences on translation of foreign operations 8200000.00 100000.00 8200000.00 0.00 0.00