VARROC2023-04-012023-06-30 VARROC2023-04-012023-06-30in-bse-fin:OneOperatingExpenses01Member VARROC2023-04-012023-06-30in-bse-fin:OneOperatingExpenses02Member VARROC2023-04-012023-06-30in-bse-fin:OneOperatingExpenses03Member VARROC2023-04-012023-06-30in-bse-fin:OneOperatingExpenses04Member VARROC2023-04-012023-06-30in-bse-fin:OneOperatingExpenses05Member VARROC2023-04-012023-06-30in-bse-fin:OneOperatingExpenses06Member VARROC2023-04-012023-06-30in-bse-fin:OneOperatingExpenses07Member VARROC2023-04-012023-06-30in-bse-fin:OneOperatingExpenses08Member VARROC2023-06-30 VARROC2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue01Member VARROC2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue02Member VARROC2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue03Member VARROC2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults01Member VARROC2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults02Member VARROC2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults03Member VARROC2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets01Member VARROC2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets02Member VARROC2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets03Member VARROC2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member VARROC2023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member VARROC2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member VARROC2023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member VARROC2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities03Member VARROC2023-06-30in-bse-fin:OneReportableSegmentLiabilities03Member VARROC2023-04-012023-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member VARROC2023-04-012023-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 541578 VARROC NOTLISTED Varroc Engineering Limited Equity 2023-04-01 2024-03-31 2023-08-09 2023-08-01 INR Millions First quarter 14:30:00 15:26:00 2023-08-09 2023-08-09 Not applicable Multi segment 2023-04-01 2023-06-30 Unaudited Consolidated 17924060000.00 187670000.00 18111730000.00 11595220000.00 0.00 -182900000.00 1922210000.00 488950000.00 801610000.00 2895510000.00 17520600000.00 591130000.00 0.00 591130000.00 109930000.00 -7820000.00 102110000.00 0.00 489020000.00 -209200000.00 0.00 -209200000.00 61300000.00 341120000.00 -235610000.00 105510000.00 322570000.00 18550000.00 86960000.00 18550000.00 152790000.00 1 3.48 3.48 -1.37 -1.37 2.11 2.11 5) Other income forming part of continuing operations for the quarter ended June 30, 2023, March 31, 2023, June 30, 2022 and year ended March 31, 2023 includes income from government grant of Rs. 132.79 million, Rs. 90.57 million, Rs. 69.39 million and Rs 281.47 million respectively. Consumption of packing materials 221390000.00 Consumption of stores and spares and loose tools 244950000.00 Contract labour cost 719620000.00 Foreign exchange (gain)/loss (net) -25250000.00 Freight and forwarding expenses 260340000.00 Legal and Professional Fees 173110000.00 Other Miscellaneous Expenses 773290000.00 Water and electricity charges 528060000.00 Automotive 17374440000.00 Other 549620000.00 Segment from discontinued operation (automotive segment) 0.00 17924060000.00 0.00 17924060000.00 Automotive 900330000.00 Other 24360000.00 Segment from discontinued operation (automotive segment) -209200000.00 715490000.00 488950000.00 -216690000.00 443230000.00 Automotive 36558990000.00 Other 2259640000.00 Segment from discontinued operation (automotive segment) 0.00 38818630000.00 5657350000.00 44475980000.00 Automotive 18029080000.00 Other 629500000.00 Segment from discontinued operation (automotive segment) 0.00 18658580000.00 15670380000.00 34328960000.00 Remeasurement of defined benefit obligation (net of tax) -1430000.00 -1430000.00 0.00 Exchange difference in translating the financial statement of foreign operation -234180000.00 -234180000.00 0.00