MADRASFERT2023-01-012023-03-31 MADRASFERT2023-01-012023-03-31 MADRASFERT2023-01-012023-03-31in-bse-fin:OneOperatingExpenses01Member MADRASFERT2023-01-012023-03-31in-bse-fin:FourOperatingExpenses01Member MADRASFERT2023-03-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 000000 MADRASFERT NOTLISTED Madras Fertilizers Limited Equity 2022-04-01 2023-03-31 2023-05-17 2023-05-05 INR Lakhs Yearly 12:00:00 15:15:00 2023-05-17 2023-05-17 true Cash Flow Indirect Declaration of unmodified opinion Single segment Manufacturing of Chemicals & Fertilizers 2023-01-01 2023-03-31 Audited Standalone 7681300000.00 65000000.00 7746300000.00 5280600000.00 14400000.00 -23000000.00 315800000.00 190200000.00 5900000.00 1250500000.00 7034400000.00 711900000.00 0.00 711900000.00 185400000.00 53300000.00 238700000.00 0.00 473200000.00 0.00 0.00 0.00 0.00 473200000.00 8900000.00 482100000.00 0.00 0.00 1611000000.00 10 2.94 2.94 0.00 0.00 2.94 2.94 Notes : 1 The above financial results have been reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on 17th May 2023. The results for the quarter and the year ended 31st March 2023 have audited by the Statutory Auditors. The above financial results are drawn in accordance with the accounting policies consistently followed by the Company. 2 Ammonia Plant was shut-down for 1 day due to Methanator Exchanger Flange fire. NPK Plant was shut-down for the quarter due to Raw Material Limitation (Imported Urea). 3 Fertilizer manufacture is the only main business segment and trading operations are less than 10% of the total revenue. Further, the Company is engaged in providing and selling its products in single economic environment in India i.e. there is a single geographical segment. Hence, there is no requirement of segment reporting for the Company as per Ind AS 108 (Segment Reporting). 4 As per Regulation 33 (3) E of SEBI (Listing Obligations & Disclosure Requirements) Regulations, 2015 the figures of the quarter ended March 31, 2023 and March 31, 2022 are the balance figures in respect of the full financial year and the unaudited published year-to-date figures up to the third quarter ended December 31, 2022 and December 31, 2021 respectively. 5 The company has elected to exercise the option available under section 115 BAA of the Income Tax Act amended by the taxation laws (amendment) ordinance 2019. Accordingly the company has adopted its deferred tax assesments on the basis of the reduced rates as per the concessional tax structure. 6 As a prudent measure the Company has made a further provision of Rs 1.77 Cr during the year in respect of the variation in input tax credit of GST available in the E-Credit ledger and the books of accounts. 7 The figures for the previous year have been regrouped/reclassified to correspond with the current years classification and disclosure. Single segment 2022-04-01 2023-03-31 Audited Standalone 34470900000.00 143100000.00 34614000000.00 24863000000.00 95400000.00 484200000.00 1056000000.00 781900000.00 95900000.00 4751000000.00 32127400000.00 2486600000.00 0.00 2486600000.00 580000000.00 53300000.00 633300000.00 0.00 1853300000.00 0.00 0.00 0.00 0.00 1853300000.00 330000000.00 2183300000.00 0.00 0.00 1611000000.00 10 0.00 11.50 11.50 0.00 0.00 11.50 11.50 Operating, Manintenance & other 1250500000.00 Operating, Manintenance & other 4751000000.00 1903700000.00 133900000.00 13400000.00 0.00 0.00 0.00 0.00 0.00 3369900000.00 0.00 179000000.00 13000000.00 3561900000.00 0.00 168000000.00 5780900000.00 2319600000.00 0.00 5036100000.00 3691300000.00 300200000.00 4700000.00 66200000.00 9098500000.00 0.00 1368600000.00 12786700000.00 0.00 0.00 18567600000.00 1621400000.00 -4492100000.00 -2870700000.00 -2870700000.00 0.00 0.00 436800000.00 436800000.00 0.00 815300000.00 1252100000.00 14940700000.00 2991600000.00 1446900000.00 19379200000.00 807000000.00 0.00 0.00 0.00 20186200000.00 0.00 0.00 21438300000.00 18567600000.00 781600000.00 517800000.00 4800300000.00 0.00 -228800000.00 0.00 0.00 -46400000.00 0.00 -95900000.00 0.00 -633900000.00 0.00 95900000.00 0.00 -145200000.00 0.00 0.00 0.00 0.00 9500000.00 68800000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4967100000.00 7453700000.00 0.00 0.00 0.00 580000000.00 0.00 6873700000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200000.00 7800000.00 0.00 0.00 0.00 0.00 0.00 0.00 46400000.00 0.00 0.00 0.00 -99100000.00 0.00 0.00 0.00 0.00 0.00 9500000.00 68900000.00 0.00 0.00 0.00 18100000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -2954100000.00 0.00 0.00 11000000.00 0.00 235500000.00 0.00 0.00 -3200600000.00 3691200000.00 0.00 3691200000.00 0.00 3691200000.00 8900000.00 330000000.00 0.00 0.00 0.00 0.00