SHREECEM2023-01-012023-03-31 SHREECEM2023-01-012023-03-31 SHREECEM2023-01-012023-03-31in-bse-fin:OneOperatingExpenses01Member SHREECEM2023-01-012023-03-31in-bse-fin:OneOperatingExpenses02Member SHREECEM2023-01-012023-03-31in-bse-fin:OneOperatingExpenses03Member SHREECEM2023-01-012023-03-31in-bse-fin:FourOperatingExpenses01Member SHREECEM2023-01-012023-03-31in-bse-fin:FourOperatingExpenses02Member SHREECEM2023-01-012023-03-31in-bse-fin:FourOperatingExpenses03Member SHREECEM2023-03-31 SHREECEM2023-01-012023-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member SHREECEM2023-01-012023-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member SHREECEM2023-01-012023-03-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member SHREECEM2023-01-012023-03-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 500387 SHREECEM NOTLISTED SHREE CEMENT LIMITED Equity 2022-04-01 2023-03-31 2023-05-22 2023-05-08 INR Crores Yearly 14:45:00 16:30:00 2023-05-22 2023-05-22 true Cash Flow Indirect Declaration of unmodified opinion Single segment Cement 2023-01-01 2023-03-31 Audited Standalone 47851100000.00 1352700000.00 49203800000.00 4007600000.00 95400000.00 209200000.00 2208800000.00 726100000.00 4419100000.00 32405600000.00 44071800000.00 5132000000.00 0.00 5132000000.00 -606100000.00 276000000.00 -330100000.00 0.00 5462100000.00 0.00 0.00 0.00 0.00 5462100000.00 -21300000.00 5440800000.00 0.00 0.00 360800000.00 10 151.39 151.39 0.00 0.00 151.39 151.39 3. The above results were taken on record at the meeting of the Board of Directors held on 22nd May, 2023. 4. The Company is primarily engaged in the manufacture and sale of cement and cement related products. There are no separate reportable segments as per Ind AS 108, Operating Segments . 5. The Board of Directors of the Company at its meeting held on 22nd May, 2023, has declared Second Interim Dividend of Rs.55 per share on Equity Share of Rs. 10 each for the Financial Year 2022-23. The same will be payable to those shareholders who hold the equity shares of the Company on the record date i.e. 01st June, 2023. This alongwith first interim dividend of Rs. 45 per share, works out to a total dividend of Rs 100 per share for the year 2022-23. The Board has decided not to recommend any final dividend for the year 2022-23. 6. Company had detected an IT security incident on 28th March, 2023 on its IT assets. The Company’s production facilities were not affected by the incident. However, the dispatches faced some difficulty, which were normalized in a day’s time. All the critical data have since been recovered and restored. As such, there is no material impact on the operations of the company on account of the said incident. The Company has taken all necessary initiative to further strengthen its measures to deal with risks arising out of cyber security related incidents. 7. Figures of the quarter ended 31st March, 2023 are the balancing figures between audited figures in respect of the full financial year up to 31st March, 2023 and year to date figures up to 31st December, 2022 being the date of end of the third quarter of the financial year. 8. Previous period figures have been regrouped wherever necessary. Note: For the purpose of filing of the XBRL Tax expenses relating to earlier years of Rs. (154.28) crore includes Rs. (13.07) towards current tax and Rs. (141.21) crore towards deferred tax. Single segment 2022-04-01 2023-03-31 Audited Standalone 168374900000.00 4315100000.00 172690000000.00 12998900000.00 384700000.00 -785200000.00 8657800000.00 2689300000.00 15462000000.00 117696100000.00 157103600000.00 15586400000.00 0.00 15586400000.00 2349200000.00 -44100000.00 2305100000.00 0.00 13281300000.00 0.00 0.00 0.00 0.00 13281300000.00 45800000.00 13327100000.00 0.00 0.00 360800000.00 10 182523600000.00 368.10 368.10 0.00 0.00 368.10 368.10 Freight and Forwarding Expenses 10307800000.00 Other Expenses 6369300000.00 Power and Fuel 15728500000.00 Freight and Forwarding Expenses 37332300000.00 Other Expenses 24914500000.00 Power and Fuel 55449300000.00 52864000000.00 23202500000.00 0.00 462900000.00 82998500000.00 36600000.00 1359300000.00 84394400000.00 6685600000.00 9216200000.00 176825600000.00 24226100000.00 33506800000.00 9060500000.00 60600000.00 1132300000.00 69200000.00 2986200000.00 46815600000.00 0.00 10319500000.00 81361200000.00 0.00 0.00 258186800000.00 360800000.00 182523600000.00 182884400000.00 182884400000.00 5808700000.00 3396400000.00 9205100000.00 129900000.00 9335000000.00 19583000000.00 11287000000.00 18053900000.00 48923900000.00 13877100000.00 24600000.00 3141800000.00 65967400000.00 75302400000.00 258186800000.00 2689300000.00 -2612100000.00 -4526200000.00 0.00 0.00 0.00 0.00 0.00 0.00 8104900000.00 0.00 0.00 0.00 15462000000.00 0.00 0.00 0.00 0.00 0.00 -34100000.00 55000000.00 2854500000.00 0.00 -1354600000.00 0.00 -83900000.00 0.00 7600000.00 0.00 14743400000.00 30329800000.00 0.00 0.00 0.00 3286600000.00 0.00 27043200000.00 0.00 0.00 5281000000.00 5246900000.00 0.00 0.00 0.00 0.00 658300000.00 28052700000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 224800000.00 0.00 0.00 0.00 0.00 369200000.00 556900000.00 0.00 0.00 55000000.00 3351100000.00 0.00 -97500000.00 0.00 -24088800000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8337700000.00 3789300000.00 1879900000.00 0.00 3244700000.00 2574400000.00 0.00 0.00 -3150600000.00 -196200000.00 0.00 -196200000.00 -54700000.00 -250900000.00 Items that will not be Reclassified to Profit or Loss 24800000.00 Items that will not be Reclassified to Profit or Loss 64800000.00 24800000.00 64800000.00 8700000.00 22700000.00 Items that will be Reclassified to Profit or Loss -57300000.00 Items that will be Reclassified to Profit or Loss 5900000.00 -57300000.00 5900000.00 -19900000.00 2200000.00