SUBROS2023-04-012023-06-30 SUBROS2023-04-012023-06-30in-bse-fin:OneOperatingExpenses01Member SUBROS2023-06-30 SUBROS2023-04-012023-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 517168 SUBROS NOTLISTED Subros Limited Equity 2023-04-01 2024-03-31 2023-08-08 2023-07-21 INR Lakhs First quarter 11:30:00 12:55:00 2023-08-08 2023-08-08 Not applicable Single segment Manufacturing of Automotive Air- Conditioning System 2023-04-01 2023-06-30 Unaudited Consolidated 6932100000.00 15200000.00 6947300000.00 5262300000.00 0.00 -90000000.00 673400000.00 15900000.00 274300000.00 613600000.00 6749500000.00 197800000.00 0.00 197800000.00 34600000.00 28600000.00 63200000.00 0.00 134600000.00 0.00 0.00 0.00 1000000.00 135600000.00 400000.00 136000000.00 0.00 0.00 130500000.00 2 2.08 2.08 0.00 0.00 2.08 2.08 Notes: 1. The above financial results were reviewed by the Audit Committee at their meeting held on August 7, 2023 and subsequently approved by the Board of Directors at their meeting held on August 8, 2023. 2. The consolidated financial results of the Company and its joint venture have been prepared in accordance with the recognition and measurement principles of Indian Accounting Standards ( IND AS'') as notified under the Companies (Indian Accounting Standards) Rules, 2015 and relevant amendment rules issued thereafter. 3. The Company and its joint venture's operations comprise of only one segment i.e. Thermal products. Hence, no further information is required to be given in respect of segment. 4. The consolidated financial results include the results of the following entities namely, Subros Limited (Company) and Denso Subros Thermal Engineering Centre India Private Limited (Joint Venture). 5. Figures for the quarter ended March 31, 2023 represent the difference between the audited figures in respect of full financial year and the published figures for the nine months ended December 31, 2022, which were subjected to limited review. Other Expenses 613600000.00 Gain on remeasurement of post employment benefit obligations 600000.00 600000.00 200000.00 0.00