PODDARMENT2022-01-012022-03-31in-bse-fin:OneOperatingExpenses01Member PODDARMENT2022-01-012022-03-31in-bse-fin:FourOperatingExpenses01Member PODDARMENT2022-01-012022-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member PODDARMENT2022-01-012022-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member PODDARMENT2022-01-012022-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member PODDARMENT2022-01-012022-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss02Member PODDARMENT2022-01-012022-03-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member PODDARMENT2022-01-012022-03-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss02Member PODDARMENT2022-01-012022-03-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member PODDARMENT2022-01-012022-03-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares PODDARMENT 2021-04-01 2022-03-31 2022-05-18 INR Lakhs Yearly true Cash Flow Indirect Single segment Master Batches 2022-01-01 2022-03-31 Audited Standalone 828063000.00 13995000.00 842058000.00 590546000.00 0.00 15494000.00 76171000.00 1006000.00 6253000.00 74302000.00 763772000.00 78286000.00 0.00 78286000.00 14487000.00 9875000.00 24362000.00 0.00 53924000.00 0.00 0.00 0.00 0.00 53924000.00 104520000.00 158444000.00 0.00 0.00 106100000.00 10 5.08 5.08 0.00 0.00 5.08 5.08 Notes: 1. The above results were reviewed by the Audit Committee of the Board of Directors in the meeting held on 21st May, 2022 and approved by the Board of Directors in the meeting held on the 26th May 22. 2. The Board has recommended dividend of Rs. 2.50 per share, payable subject to the approval of shareholders in the ensuing Annual General Meeting. Total outgo on this accounts will be Rs. 265.27 lakhs. 3. The total Other Comprehensive Income (net of tax) is resultant impact of net gain/ loss based on fair value of equity instrument and fair value of actuarial gain/ loss as per Ind AS. As per fair valuation, the Cumulative impact of Other Comprehensive Income (net of tax) is a net Gain of Rs. 5593.34 lakhs during the year 2021-22 including net Gain of Rs 1045.20 lakhs in the current quarter. 4. The newly set-up manufacturing facility of the Company situated at Chaksu, Dist. Jaipur, Rajasthan has started commercial production from 23rd March 2022. The Unit has been set up to manufacture Additive & Colour Masterbatches and Engineering Plastic Compounds and the total installed capacity has been enhanced from 14400 MTPA to 18000 MTPA. However, it depends upon a particular product mix and may vary with changes in the product mix. 5. The Company has only one reportable business segments i.e. Master batches and accordingly disclosures requirement of separate segment information in terms of Ind-AS 108 are not applicable to the company. 6. The figures for the quarter ended 31st March, 2022 and 31st March, 2021 are the balancing figures between audited figures in respect of the full financial year and the published year to date figures up to the third quarter of the financial year respectively. 7. Figures for the previous periods have been regrouped/reclassified wherever necessary, to conform to current period's grouping/classification. Single segment 2021-04-01 2022-03-31 Audited Standalone 2955393000.00 45780000.00 3001173000.00 2108560000.00 0.00 -35921000.00 328648000.00 3818000.00 21311000.00 288616000.00 2715032000.00 286141000.00 0.00 286141000.00 61735000.00 11904000.00 73639000.00 0.00 212502000.00 0.00 0.00 0.00 0.00 212502000.00 559334000.00 771836000.00 0.00 0.00 106100000.00 10 3068786000.00 20.03 20.03 0.00 0.00 20.03 20.03 Other Expenses 74302000.00 Other Expenses 288616000.00 3818000.00 -192527000.00 -111931000.00 0.00 -7444000.00 0.00 2918000.00 5818000.00 574000.00 30767000.00 0.00 -99000.00 0.00 21311000.00 0.00 0.00 0.00 18708000.00 1397000.00 -3837000.00 0.00 571000.00 0.00 -6782000.00 0.00 0.00 -13037000.00 -3445000.00 0.00 -254362000.00 31779000.00 0.00 0.00 0.00 63697000.00 0.00 -31918000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 401000.00 323993000.00 318843000.00 0.00 0.00 0.00 0.00 0.00 0.00 1274000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 571000.00 0.00 0.00 0.00 -5452000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26527000.00 3818000.00 0.00 0.00 -30345000.00 -67715000.00 0.00 -67715000.00 78100000.00 10385000.00