BOROSCI2024-10-012024-12-31 BOROSCI2024-10-012024-12-31 BOROSCI2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member BOROSCI2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member BOROSCI2024-12-31 BOROSCI2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue01Member BOROSCI2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue02Member BOROSCI2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue03Member BOROSCI2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue01Member BOROSCI2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue02Member BOROSCI2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue03Member BOROSCI2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults01Member BOROSCI2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults02Member BOROSCI2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults03Member BOROSCI2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults01Member BOROSCI2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults02Member BOROSCI2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults03Member BOROSCI2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets01Member BOROSCI2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets02Member BOROSCI2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets03Member BOROSCI2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member BOROSCI2024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member BOROSCI2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member BOROSCI2024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member BOROSCI2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities03Member BOROSCI2024-12-31in-bse-fin:OneReportableSegmentLiabilities03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 544184 BOROSCI NOTLISTED Borosil Scientific Limited Equity 2024-04-01 2025-03-31 2025-02-11 2025-02-04 INR Lakhs Third quarter 12:00:00 13:45:00 2025-02-11 2025-02-11 Not applicable Multi segment 2024-10-01 2024-12-31 Unaudited Consolidated 1014537000.00 18572000.00 1033109000.00 348848000.00 27883000.00 -472000.00 194602000.00 3532000.00 45849000.00 343501000.00 963743000.00 69366000.00 0.00 69366000.00 24360000.00 2204000.00 26564000.00 0.00 42802000.00 0.00 0.00 0.00 0.00 42802000.00 -468000.00 42334000.00 43035000.00 -233000.00 42568000.00 -234000.00 88902000.00 1 0.48 0.48 0.00 0.00 0.48 0.48 Notes on Unaudited Consolidated Financial Results for the quarter and Nine Months ended 31st December, 2024: 1. The above results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 11th February, 2025. The Statutory Auditor of the Company has carried out a Limited Review of the above results. 2. Pursuant to exercise of the options issued under “Borosil Scientific Limited -Special Purpose Employee Stock Option Plan 2023”, during the quarter and nine months ended 31st December, 2024, the Company has made allotment of 39,899 Equity Shares and 1,05,690 Equity Shares, respectively of the face value of Re. 1/- each, which has resulted into increase of paid up Equity Share Capital by Rs. 0.40 lakhs and Rs. 1.06 Lakhs, respectively and Securities Premium by Rs. 47.77 Lakhs and Rs. 122.41 lakhs, respectively. 3. The figures for the corresponding previous period/year have been rearranged / regrouped / reclassified wherever necessary to make them comparable. For Borosil Scientific Limited (Formerly Known as Klass Pack Limited) Place: Mumbai Vinayak Patankar Date :11th February, 2025 Whole-time Director & CEO (DIN 07534225) Multi segment 2024-04-01 2024-12-31 Unaudited Consolidated 3090023000.00 52222000.00 3142245000.00 1024159000.00 83922000.00 -13874000.00 572517000.00 11062000.00 137779000.00 1062977000.00 2878542000.00 263703000.00 0.00 263703000.00 68807000.00 13822000.00 82629000.00 0.00 181074000.00 0.00 0.00 0.00 0.00 181074000.00 -1404000.00 179670000.00 181339000.00 -265000.00 179937000.00 -267000.00 88902000.00 1 2.04 2.04 0.00 0.00 2.04 2.04 Other Expenses 343501000.00 Other Expenses 1062977000.00 Glassware 297300000.00 Others 11793000.00 Scientific – Laboratory Glass & equipment and Process System 705444000.00 Glassware 935454000.00 Others 32529000.00 Scientific – Laboratory Glass & equipment and Process System 2122040000.00 1014537000.00 3090023000.00 0.00 0.00 1014537000.00 3090023000.00 Glassware -45292000.00 Others 3742000.00 Scientific – Laboratory Glass & equipment and Process System 153359000.00 Glassware -90115000.00 Others 14246000.00 Scientific – Laboratory Glass & equipment and Process System 475944000.00 111809000.00 400075000.00 3532000.00 11062000.00 38911000.00 Note : The responsibility of identifying reportable segments lies with the Chief Operating Decision Maker (CODM) as per the Indian Accounting Standard 108 “Operating Segments”. Considering the categories of business operations conducted and based on the future business plans, during the period ended, the CODM has adopted a new enhanced approach towards monitoring and allocation of the resources to the business, accordingly for the quarter and nine months ended, the Group has identified two segments, namely “Scientific – Laboratory Glass & equipment and Process System” and “Glassware”. The figures for the previous periods / year have been regrouped to make them comparable with those of the current period. As per Indian Accounting Standard 108 on ‘Operating Segment’ (Ind-AS 108), the Group has reported Segment information , as described below: Scientific – Laboratory Glass & equipment and Process System:- Comprising of items used in laboratories, production floor and research and development Glassware:- pharmaceutical primary packaging and domestic glassware items Others :- Comprising of Filter Paper etc. Unallocated:- Consists of income, expenses, assets and liabilities which can not be directly identified to any of the above segments. 125310000.00 69366000.00 263703000.00 Glassware 1101162000.00 Others 24457000.00 Scientific – Laboratory Glass & equipment and Process System 2043667000.00 3169286000.00 1761814000.00 4931100000.00 Glassware 186236000.00 Others 2722000.00 Scientific – Laboratory Glass & equipment and Process System 529898000.00 718856000.00 258276000.00 977132000.00 -625000.00 -1877000.00 -157000.00 -473000.00 0.00 0.00