EMAMIPAP2023-04-012023-06-30 EMAMIPAP2023-04-012023-06-30in-bse-fin:OneOperatingExpenses01Member EMAMIPAP2023-04-012023-06-30in-bse-fin:OneOperatingExpenses02Member EMAMIPAP2023-04-012023-06-30in-bse-fin:OneOperatingExpenses03Member EMAMIPAP2023-06-30 EMAMIPAP2023-04-012023-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member EMAMIPAP2023-04-012023-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member EMAMIPAP2023-04-012023-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 533208 EMAMIPAP NOTLISTED Emami Paper Mills Limited Equity 2023-04-01 2024-03-31 2023-08-09 2023-07-24 INR Crores First quarter 13:10:00 16:30:00 2023-08-09 2023-08-09 Not applicable Single segment The company has only one reportable business segment in which it operates i.e. paper and paperboard including newsprint. 2023-04-01 2023-06-30 Unaudited Standalone 5185900000.00 4600000.00 5190500000.00 3963700000.00 0.00 -7200000.00 212700000.00 185500000.00 136100000.00 681900000.00 5172700000.00 17800000.00 0.00 17800000.00 4500000.00 0.00 4500000.00 0.00 13300000.00 0.00 0.00 0.00 0.00 13300000.00 51000000.00 64300000.00 0.00 0.00 121000000.00 2 0.02 0.02 0.00 0.00 0.02 0.02 1. The above financial results of the company have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meeting held on 9th day of August, 2023. The limited review of the results as required under Regulations 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulation, 2015, has been done by the Statutory Auditor of the Company. 2.The figures of the last quarter ended 31.03.2023 are the balancing figures between audited figures in respect of the full financial year 31.03.2023 and the unaudited published year to date figures up to third quarter ended 31.12.2022, which were subjected to Limited Review. 3. The company has only one reportable business segment in which it operates i.e. paper and paperboard including newsprint. 4.The company had adopted useful life as per Schedule-II of Companies Act, 2013 for Property, Plant and Equipment. The company has re-estimated and increased useful life of its Paper Manufacturing Machines based on past experiences, industry standards and opinion of external experts. The same has resulted in reduction of depreciation by Rs.3.1 crore and increase in Profit before Tax to the same extent in Q1 2023-24 . The depreciation for the previous quarter and corresponding quarter of the previous year is not comparable. 5.During current and previous quarter there is no dilution effect on EPS on account of potential equity shares (NOCRPS) issued by the company. 6.Corresponding figures of the previous period have been regrouped/rearranged wherever necessary. Foreign exchange fluctuation loss/(gain) 15600000.00 Other Expenses 330300000.00 Power and Fuel 336000000.00 Remeasurement gain/loss on employees defined benefit plans -400000.00 Fair value changes of investment in equity shares 53200000.00 52800000.00 1500000.00 Net fair value changes of cash flow hedges -400000.00 -400000.00 -100000.00