SKIPPER2023-04-012023-06-30 SKIPPER2023-04-012023-06-30in-bse-fin:OneOperatingExpenses01Member SKIPPER2023-04-012023-06-30in-bse-fin:OneOperatingExpenses02Member SKIPPER2023-06-30 SKIPPER2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue01Member SKIPPER2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue02Member SKIPPER2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue03Member SKIPPER2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults01Member SKIPPER2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults02Member SKIPPER2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults03Member SKIPPER2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets01Member SKIPPER2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets02Member SKIPPER2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets03Member SKIPPER2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member SKIPPER2023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member SKIPPER2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member SKIPPER2023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member SKIPPER2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities03Member SKIPPER2023-06-30in-bse-fin:OneReportableSegmentLiabilities03Member SKIPPER2023-04-012023-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member SKIPPER2023-04-012023-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 538562 SKIPPER NA Skipper Limited Equity 2023-04-01 2024-03-31 2023-08-10 2023-08-03 INR Millions First quarter 11:30:00 15:15:00 2023-08-10 2023-08-10 Not applicable Multi segment 2023-04-01 2023-06-30 Unaudited Standalone 5545810000.00 14550000.00 5560360000.00 3767790000.00 0.00 -660380000.00 269130000.00 280970000.00 124310000.00 1567900000.00 5349720000.00 210640000.00 0.00 210640000.00 75790000.00 -5380000.00 70410000.00 0.00 140230000.00 0.00 0.00 0.00 0.00 140230000.00 14360000.00 154590000.00 0.00 0.00 102670000.00 1 1.37 1.37 0.00 0.00 1.37 1.37 0.00 0.00 0.00 2 The above standalone financial Results as reviewed by the Audit Committee were taken on record by the Board of Directors at its meeting held on 10-August-2023. The Statutory Auditors have carried out limited review of the above financial results. 3 Other expenses includes derivative and foreign exchange Gain/(Loss) as per details below: (Rs in million) Particulars Quarter Ended Year Ended 30-Jun-23 31-Mar-23 30-Jun-22 31-Mar-23 Realised Derivative and foreign exchange Gain/(Loss) 16.43 (126.85) 23.82 (211.86) Unrealised Derivative and foreign exchange Gain/(Loss) 18.50 182.48 (156.37) (30.67) Total 34.93 55.63 (132.55) (242.53) 4 The Company has made an assessment of the impact of The Taxation Laws (Amendment) Act 2019 ('the Act') and decided to continue with the existing tax structure until the utilisation of MAT credit entitlement, tax incentives and deductions available to the Company. In compliance with the accounting standards, the Company is calculating the deferred tax liabilities at existing tax rate of 30% on liabilities and assets which are expected to cease by the date of transition and at lower tax rate u/s 115BAA of Income Tax Act on liabilities and assets which are expected to remain post-transition date. 5 The figures of the last quarter for the previous year are the balancing figures between the audited figures for full financial year and the published year to date figures upto December, 31 of the year. 6 The Code on Social Security, 2020 (Code) related to employee benefits during employment and post-employment received Presidential assent in Sep'2020. The Code has been published in the Gazette of India; however, the date on which the Code will come into effect has not been notified and the final rules/ interpretation have not yet been issued. The Company will assess the impact of the Code when it comes into effect and will record any related impact in the period the Code becomes effective. However, the Company envisages that the impact of the above will not be material. 7 Previous year/periods figures have been regrouped or rearranged, wherever necessary. Erection, sub-contracting and other project expenses 571920000.00 Other Expenses 995980000.00 Engineering Prosucts 3577940000.00 Infrastructure Products 685700000.00 Polymer Products 1282170000.00 5545810000.00 0.00 5545810000.00 Engineering Prosucts 420500000.00 Infrastructure Products 44610000.00 Polymer Products 80590000.00 545700000.00 268580000.00 66480000.00 210640000.00 Engineering Prosucts 17777460000.00 Infrastructure Products 1658260000.00 Polymer Products 4074280000.00 23510000000.00 1348730000.00 24858730000.00 Engineering Prosucts 8339310000.00 Infrastructure Products 1362180000.00 Polymer Products 1102300000.00 10803790000.00 654670000.00 11458460000.00 Items that will not be reclassified to Statement of Profit or Loss 670000.00 670000.00 230000.00 Items that will be reclassified to Statement of Profit or Loss 21390000.00 21390000.00 7470000.00