CHEMFAB2023-04-012023-06-30 CHEMFAB2023-04-012023-06-30in-bse-fin:OneOperatingExpenses01Member CHEMFAB2023-04-012023-06-30in-bse-fin:OneOperatingExpenses02Member CHEMFAB2023-06-30 CHEMFAB2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue01Member CHEMFAB2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue02Member CHEMFAB2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults01Member CHEMFAB2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults02Member CHEMFAB2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets01Member CHEMFAB2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets02Member CHEMFAB2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member CHEMFAB2023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member CHEMFAB2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member CHEMFAB2023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 541269 CHEMFAB NOTLISTED Chemfab Alkalis Limited Equity 2023-04-01 2024-03-31 2023-07-27 2023-07-17 INR Lakhs First quarter 11:00:00 16:50:00 2023-07-27 2023-07-27 Not applicable Multi segment 2023-04-01 2023-06-30 Unaudited Consolidated 790767000.00 36793000.00 827560000.00 175692000.00 17713000.00 23451000.00 49632000.00 468000.00 54205000.00 369399000.00 690560000.00 137000000.00 0.00 137000000.00 24830000.00 17089000.00 41919000.00 0.00 95081000.00 0.00 0.00 0.00 0.00 95081000.00 -1171000.00 93910000.00 95081000.00 0.00 93910000.00 0.00 141927000.00 10 6.70 6.63 0.00 0.00 6.70 6.63 1. The Statement of Consolidated unaudited financial results comprises of the financial results of Chemfab Alkalis Limited (CAL) (“the Parent Company”) and Chemfab Alkalis Karaikal Limited (CAKL) ( the Subsidiary ) (together referred to as “the Group”). These financial results were reviewed and recommended by the Audit Committee and approved by the Board of Directors of the Parent Company at their meeting held on 27 July 2023. 2. The Parent Company had incorporated a wholly owned subsidiary, Chemfab Alkalis Karaikal Limited (CAKL) during the quarter ended 31 December 2019, which is yet to commence operations. The Parent company has paid Rs. 1,800 Lakhs during the current year towards subscription of 1,80,00,000 0.01% Convertible Preference shares with Face value of Rs. 10 each and were allotted by CAKL. 3. During the current quartet ended 30 June 2023, the Parent Company had allotted 10,700 Equity shares of Rs. 10 each upon exercise of Employee stock options by the eligible employees under Employee's Stock Option Scheme CAESOS 2015 . Consequently, the paid up share capital of the Parent Company had increased from Rs. 1,418.20 Lakhs to Rs. 1,419.27 Lakhs during the period ended 30 June 2023 5. As per tariff order of Andhra Pradesh Electricity Regulatory Commission, Andhra Pradesh Central Power Distribution Corporation Limited (APCPDCL) has been directed to recover true up charges for power units consumed for the period FY 2014-15 to FY 2018-19 at the rate of Rs. 0.22 per unit in 36 instalments commencing from 01.08.2022. Accordingly the Parent company had provided for the total amount chargeable and disclosed it under Exceptional Items during the previous quarter ended 31 March 2023 6. The figures for the quarter ended 31 March 2023 are the balancing figures between audited figures of the full financial year ended 31 March 2023 and published year to date figure upto third quarter ended 31 December 2022 Direct Manufacturing Expenses - Power, Fuel & Others 269228000.00 Other Expenses 100171000.00 Chemicals and related Products 558371000.00 PVC-O Pipes 235665000.00 794036000.00 3269000.00 790767000.00 Chemicals and related Products 51571000.00 PVC-O Pipes 49104000.00 100675000.00 468000.00 -36793000.00 137000000.00 Chemicals and related Products 2678711000.00 PVC-O Pipes 779970000.00 3458681000.00 784873000.00 4243554000.00 Chemicals and related Products 383711000.00 PVC-O Pipes 118178000.00 501889000.00 32395000.00 534284000.00 0.00 1171000.00