UNIENTER2022-01-012022-03-31in-bse-fin:OneOperatingExpenses01Member UNIENTER2022-01-012022-03-31in-bse-fin:OneOperatingExpenses02Member UNIENTER2022-01-012022-03-31in-bse-fin:FourOperatingExpenses01Member UNIENTER2022-01-012022-03-31in-bse-fin:FourOperatingExpenses02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares UNIENTER 2021-04-01 2022-03-31 2022-05-13 INR Lakhs Yearly true Cash Flow Indirect Single segment TRADING IN CHEMICALS 2022-01-01 2022-03-31 Audited Standalone 0.00 7312000.00 7312000.00 0.00 0.00 0.00 2809000.00 0.00 82000.00 8126000.00 11017000.00 -3705000.00 0.00 -3705000.00 1175000.00 0.00 1175000.00 0.00 -4880000.00 0.00 0.00 0.00 0.00 -4880000.00 792715000.00 787835000.00 0.00 0.00 139092000.00 2 -0.07 -0.07 0.00 0.00 -0.07 -0.07 (1)The above audited financial results of Uniphos Enterprises Limited (“the Company”) were reviewed by the audit committee on 24 May 2022 and thereafter approved at the meeting of the Board of Directors. The statutory auditors have expressed an unmodified audit opinion. The audit report has been filed with the stock exchanges and is available on the Company's website. These financial results have been prepared in accordance with the recognition and measurement principles of the Indian Accounting Standards (Ind AS) notified under the Companies (Indian Accounting Standards) Rules 2015 as amended from time to time. (2) The Board has recommended dividend of Rs. 5.65 per equity share (P.Y. Rs. 3.40), i.e, @ 282.50 % ( P.Y. @ 170 %) on equity shares of face value of Rs. 2 each of the Company, subject to the approval of shareholders at the ensuing Annual general meeting. (3) The figures for the quarter ended 31 March 2022 and 31 March 2021 are the balancing figures between the audited figures in respect of the full financial year and year to date unaudited figures up to the third quarter for the respective years. Also, the figures up to the end of third quarter had only been reviewed and not subjected to audit. (4) The figures for the quarter ended 31 March 2022 and 31 March 2021 are the balancing figures between the audited figures in respect of the full financial year and year to date unaudited figures up to the third quarter for the respective years. Also, the figures up to the end of third quarter had only been reviewed and not subjected to audit. (5) During the current quarter, the Company has recognised deferred taxes relating to temporary differences between the tax base of investments and their carrying amounts for financial reporting purposes. (6) Other expenses includes following : Quarter ended Year ended Particulars 31 March 2022 (Audited) Refer Note 3 31 December 2021 (Unaudited) 31 March 2021 (Audited) Refer Note 3 31 March 2022 (Audited) 31 March 2021 (Audited) (a) Rates and taxes 18.83 10.87 24.70 56.40 56.33 (b) Security charges 9.92 10.77 7.16 40.50 26.96 (c) Fair value Loss / (gain) on financial instruments through Profit and Loss * (65.00) 59.32 (30.19) (92.92) (75.77) (d) Capital (Gain)/Loss on redemption of current investments * 32.22 (107.80) - (75.58) (57.72) * (Gain) included under other income Single segment 2021-04-01 2022-03-31 Audited Standalone 12218000.00 570973000.00 583191000.00 0.00 12095000.00 0.00 11286000.00 0.00 328000.00 20097000.00 43806000.00 539385000.00 0.00 539385000.00 -6652000.00 0.00 -6652000.00 0.00 546037000.00 0.00 0.00 0.00 0.00 546037000.00 4348639000.00 4894676000.00 0.00 0.00 139092000.00 2 2187700000.00 7.85 7.85 0.00 0.00 7.85 7.85 Legal and professional fees 4558000.00 Other expenses 3568000.00 Legal and professional fees 8632000.00 Other expenses 11465000.00 0.00 0.00 0.00 0.00 571000.00 0.00 0.00 0.00 0.00 2782000.00 0.00 -583000.00 0.00 328000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -9292000.00 0.00 -7558000.00 0.00 0.00 0.00 -13752000.00 525633000.00 -390562000.00 0.00 -163561000.00 -33693000.00 0.00 5203000.00 0.00 0.00 390000000.00 689598000.00 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 0.00 0.00 0.00 0.00 0.00 390562000.00 163376000.00 0.00 -50000000.00 0.00 204340000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 236456000.00 0.00 0.00 0.00 -236456000.00 -26913000.00 0.00 -26913000.00 43177000.00 16264000.00