DCAL2023-04-012023-06-30 DCAL2023-04-012023-06-30in-bse-fin:OneOperatingExpenses01Member DCAL2023-04-012023-06-30in-bse-fin:OneOperatingExpenses02Member DCAL2023-06-30 DCAL2023-04-012023-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member DCAL2023-04-012023-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member DCAL2023-04-012023-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss03Member DCAL2023-04-012023-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member DCAL2023-04-012023-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 540701 DCAL NA Dishman Carbogen Amcis Limited Equity 2023-04-01 2024-03-31 2023-08-09 2023-08-02 INR Crores First quarter 13:00:00 17:50:00 2023-08-09 2023-08-09 Not applicable Single segment Contract Research and Manufacturing Services (CRAMS), quats, specialty chemicals, Vitamins D3 and its analogues, cholesterols, disinfectants etc. 2023-04-01 2023-06-30 Unaudited Consolidated 7233800000.00 65300000.00 7299100000.00 1020900000.00 0.00 612200000.00 2951300000.00 284500000.00 704500000.00 1430800000.00 7004200000.00 294900000.00 0.00 294900000.00 197200000.00 -72300000.00 124900000.00 0.00 170000000.00 0.00 0.00 0.00 0.00 170000000.00 407000000.00 577000000.00 577000000.00 0.00 313600000.00 2 1.08 1.08 0.00 0.00 1.08 1.08 1. The Financial results (standalone and consolidated) have been reviewed by the Audit Committee and approved by the Board of Directors at their meetings held on 9th August, 2023. 2. Statutory Auditors have carried out limited review of standalone as well as consolidated financial results of the Company for the quarter ended 30th June, 2023. 3. The SaaS cost related to current IT project (D365), for the quarter ended 30th June, 2023, 31st March, 2023, 30th June, 2022 and for the year ended 31st March, 2023 amounts to INR 4.74 Crores, INR 3.77 Crore, INR 2.09 Crores and INR 10.58 Crores respectively. These costs were directly expensed in the books of subsidiary companies and not capitalized due to the recently published IFRIC agenda decision (Configuration or Customisation Costs in a Cloud Computing Arrangement (IAS 38 Intangible Assets)-Agenda Paper 2) which clarified the recognition criteria for such arrangements. Note: for full notes to FR, refer Quick Result Other Expenditure 1383400000.00 SaaS IT project cost (refer note no.10) 47400000.00 (a) (i) Remeasurement gain/(losses) on defined benefit plans 1200000.00 (ii) Income Tax effect -400000.00 (b) (i) changes in fair value of FVTOCI equity instruments -100000.00 700000.00 0.00 t(a) (i) Movement in foreign currency translation reserve 344500000.00 (b) (i) foreign exchange fluctuations in respect of cash flow hedge 95100000.00 439600000.00 33300000.00