CLEAN2021-07-012021-09-30in-bse-fin:OneOperatingExpenses01Member CLEAN2021-07-012021-09-30in-bse-fin:FourOperatingExpenses01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares CLEAN 2021-04-01 2022-03-31 2021-10-25 INR Millions Half yearly true Cash Flow Indirect Single segment Organic and inorganic chemicals 2021-07-01 2021-09-30 Unaudited Standalone 1531610000.00 86070000.00 1617680000.00 489910000.00 0.00 -9680000.00 88040000.00 90000.00 61090000.00 275970000.00 905420000.00 712260000.00 0.00 712260000.00 170400000.00 6650000.00 177050000.00 0.00 535210000.00 0.00 0.00 0.00 0.00 535210000.00 -30000.00 535180000.00 0.00 0.00 106220000.00 1 5.04 5.04 0.00 0.00 5.04 5.04 1. The above unaudited standalone financial results have been reviewed by the Audit Committee and thereafter approved and taken on record by the Board of Directors in their respective meetings held on November 11 , 2021.These unaudited standalone financial results of the company are prepared in accordance with Indian Accounting Standards ( referred to as Ind AS ) as prescribed under Section 133 of the Companies Act, 2013 read with Companies (Indian Accounting Standards) Rules, 2015 as amended from time to time. 2. The Statutory Auditors of the Company have conducted a limited review of the above standalone financial results of the Company for the quarter and half year ended September 30, 2021. An unmodified opinion has been issued by them thereon. 3. The standalone results of the Company are available on the Company's website, www.cleanscience.co.in and also on the website of the BSE Limited, www.bseindia.com and National Stock Exchange of India Limited, www.nseindia.com, where the shares of the Company are listed. 4. Where financial results contain both consolidated financial results and standalone financial results of the parent, segment information is required to be presented only in the consolidated financial results. Accordingly, segment information has been presented in the consolidated financial results. 5. Details included in Other income (net) are as below: September 30,2021 (Unaudited) 'Exchange gain 32.04 'Fair value gain on financial assets (investments) at fair value through profit or loss 1.69 6. The Company was incorporated on November 7, 2003 and in July 2021 the Shareholders of the Company made an offer for sale of 17,184,682 equity shares aggregating to INR 15,466.22 million. The equity shares of the Company got listed on BSE Limited (BSE) and National Stock Exchange of India Limited (NSE) on 19 July 2021 and expenses incurred by the Company in connection with the IPO will be recovered from the selling shareholders. Hence, the Company was not mandatorily required to prepare and publish quarterly results up to the quarter ended March 31, 2021. Accordingly the figures for the quarter and half year ended September 30, 2020 were not subjected to Limited Review. 8. In view of pandemic relating to COVID -19, the Company has considered internal and external information assessing the recoverability of receivables, intangible assets and other financial assets. However, the actual impact of COVID-19 on the Company's financial statements may differ from that estimated and the Company will continue to closely monitor any material changes to future economic conditions. 9. Previous period's figures have been regrouped / reclassified wherever necessary to conform with the current period's classification / disclosure. Single segment 2021-04-01 2021-09-30 Unaudited Standalone 2994690000.00 151360000.00 3146050000.00 1037030000.00 0.00 -134760000.00 165870000.00 150000.00 119030000.00 525790000.00 1713110000.00 1432940000.00 0.00 1432940000.00 348050000.00 3550000.00 351600000.00 0.00 1081340000.00 0.00 0.00 0.00 0.00 1081340000.00 -60000.00 1081280000.00 0.00 0.00 106220000.00 1 10.18 10.18 0.00 0.00 10.18 10.18 Other Expenses 275970000.00 Other Expenses 525790000.00 150000.00 -161690000.00 -114940000.00 0.00 -34500000.00 0.00 0.00 7490000.00 0.00 85970000.00 0.00 -199850000.00 0.00 119030000.00 0.00 1310000.00 780000.00 0.00 0.00 5780000.00 0.00 24540000.00 1830000.00 -15900000.00 0.00 -33770000.00 0.00 0.00 0.00 -362850000.00 1070090000.00 0.00 0.00 0.00 285900000.00 0.00 784190000.00 0.00 0.00 1389150000.00 1294650000.00 0.00 0.00 0.00 0.00 0.00 753080000.00 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 13580000.00 0.00 0.00 0.00 -645000000.00 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 150000.00 0.00 0.00 -150000.00 139040000.00 900000.00 139940000.00 92310000.00 232250000.00