PREMEXPLN2024-10-012024-12-31 PREMEXPLN2024-10-012024-12-31 PREMEXPLN2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member PREMEXPLN2024-10-012024-12-31in-bse-fin:OneOperatingExpenses02Member PREMEXPLN2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member PREMEXPLN2024-10-012024-12-31in-bse-fin:FourOperatingExpenses02Member PREMEXPLN2024-12-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 526247 PREMEXPLN NOTLISTED Premier Explosives Limited Equity 2024-04-01 2025-03-31 2025-02-12 2025-02-03 INR Lakhs Third quarter 12:00:00 15:40:00 2025-02-12 2025-02-12 Not applicable Single segment HIGH ENERGY MATERIALS 2024-10-01 2024-12-31 Unaudited Consolidated 1659150000.00 2236000.00 1661386000.00 1049474000.00 6853000.00 149069000.00 153294000.00 39906000.00 28686000.00 146035000.00 1573317000.00 88069000.00 0.00 88069000.00 15000000.00 -19261000.00 -4261000.00 0.00 92330000.00 0.00 0.00 0.00 0.00 92330000.00 -1963000.00 90367000.00 92234000.00 96000.00 90271000.00 96000.00 107522000.00 2 1.71 1.71 0.00 0.00 1.71 1.71 Notes to the financial results 1 This Statement of Unaudited Consolidated Financial Results has been reviewed by Audit Committee and approved by the Board of Directors at its meeting held on February 12, 2025. The Statutory Auditor of the Company has carried out a Limited Review of the aforesaid results and have issued unmodifed opinion. 2 The Statement has been prepared in accordance with the Companies (Indian Accounting Standards) Rules, 2015 (Ind AS) prescribed under Section 133 of the Companies Act, 2013 and other recognised accounting practices and policies to the extent applicable and in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended. 3 The group is engaged in the business of High Energy Materials and has only one reportable segment in accordance with Ind AS 108 Operating Segment . 4 As per para 26 of Ind AS -33, Earning Per Share for all periods presented have been adjusted based on total number of shares after splitting from Rs.10 per equity share to Rs 2 per equity shares (Split effctive from 21st June,2024). 5 The figures for the corresponding previous period have been reclassified / regrouped wherever necessary to conform to current period classification. 6 The consolidated Financial The Consolidated financial results for the third quarter and nine months ended 31st December, 2024 includes the results of the following entities: a)Premier Explosives Ltd (Parent Company) b) Premier Wire Products Limited (Subsidiary). c)PELNEXT Defense Systems Private Limited (Subsidiary) 7 The abstract of Financial Results on Standalone basis is given below: PARTICULARS Quarter ended Nine Months ended Year ended 31.12.2024 30.09.2024 31.12.2023 31.12.2024 31.12.2023 31.03.2024 (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited) Total Revenue from Operations 16591.50 9459.55 4455.98 34336.86 18492.64 27171.67 Profit /(Loss) Before Tax from continuing operations 874.30 1222.17 237.70 3158.13 2991.52 4024.65 Profit /(Loss) After Tax from continuing operations 918.79 838.73 167.06 2485.38 2149.03 2812.15 Profit /(Loss ) After Tax from Discontinuing operations - - - - - - Other Comprehensive Income (Net of Tax) (19.63) (19.60) (17.17) (58.83) (53.48) (108.21) Total Comprehensive Income 899.16 819.13 149.89 2426.55 2095.55 2703.94 8 The Finance Act No.2 of 2014 has amended the act for Capital gain & withdrawn the benefit of indexation on Capital gain. Accordingly the company has remeasured its deferred tax liability and accounted its impact thereon. For Premier Explosives Limited Secunderabad T.V.Chowdary February 12, 2025 Managing Director Single segment 2024-04-01 2024-12-31 Unaudited Consolidated 3433686000.00 16047000.00 3449733000.00 1995089000.00 10339000.00 46517000.00 458062000.00 97042000.00 85435000.00 439532000.00 3132016000.00 317717000.00 0.00 317717000.00 54000000.00 13850000.00 67850000.00 0.00 249867000.00 0.00 0.00 0.00 0.00 249867000.00 -5883000.00 243984000.00 249586000.00 281000.00 243703000.00 281000.00 107522000.00 2 4.64 4.64 0.00 0.00 4.64 4.64 Other Expenses 144717000.00 Research and Development expenses 1318000.00 Other Expenses 434752000.00 Research and Development expenses 4780000.00 -2770000.00 -8300000.00 -807000.00 -2417000.00 0.00 0.00