POLYPLEX2023-04-012023-06-30 POLYPLEX2023-04-012023-06-30in-bse-fin:OneOperatingExpenses01Member POLYPLEX2023-04-012023-06-30in-bse-fin:OneOperatingExpenses02Member POLYPLEX2023-06-30 POLYPLEX2023-04-012023-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member POLYPLEX2023-04-012023-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member POLYPLEX2023-04-012023-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 524051 POLYPLEX NOTLISTED Polyplex Corporation Limited Equity 2023-04-01 2024-03-31 2023-08-10 2023-08-03 INR Lakhs First quarter 16:15:00 18:30:00 2023-08-10 2023-08-10 Not applicable Single segment Polymeric films 2023-04-01 2023-06-30 Unaudited Consolidated 15605200000.00 124200000.00 15729400000.00 9590100000.00 523900000.00 336300000.00 1339200000.00 118100000.00 746600000.00 3203400000.00 15857600000.00 -128200000.00 0.00 -128200000.00 43600000.00 -68700000.00 -25100000.00 0.00 -103100000.00 0.00 0.00 0.00 0.00 -103100000.00 -284200000.00 -387300000.00 -31200000.00 -71900000.00 -185300000.00 -202000000.00 313900000.00 10 -0.99 -0.99 0.00 0.00 -0.99 -0.99 1) The above unaudited financial results were reviewed by the Audit Committee and approved by the Board of Directors in their meeting held on August 10, 2023. The figures of the quarter ended March 31, 2023 are the balancing figures in respect of the full financial year and the published year to date figures upto the third quarter of the relevant financial year. 2) The statutory auditors have carried out limited review of these results. 3) The above financial results have been prepared in accordance with the principles and procedures of the applicable Indian Accounting Standards (‘Ind-AS’) notified under Section 133 of the Companies Act, 2013 [Companies (Indian Accounting Standards) Rules, 2015 (as amended)]. 4) According to Indian Accounting Standards (Ind-AS) 108 on “Operating Segment” the Company has only one business segment i.e. Polymeric films. 5) Other Income/ Expenses include unrealised exchange difference on restatement of long term foreign currency loans. (Amount Rupees in Lakh) Particulars Quarter ended Year ended 30-Jun-23 31-Mar-23 30-Jun-22 31-Mar-23 Other Income - 1,178 3,020 - Other Expenses 3,534 - - 1,732 6) A brownfield BOPET Film Line project with a capacity of 50KTPA by Polyplex USA LLC, a wholly owned subsidiary of Polyplex (Thailand) Public Company Limited (PTL), Thailand, (51% subsidiary of the Company) is under implementation. 7) Previous period figures have been regrouped / rearranged wherever considered necessary to make them comparable with current period. Pranay Kothari Whole Time Director designated as Executive Director Place: Noida Date: August 10, 2023 Other Expenses 2050100000.00 Power & Fuel 1153300000.00 Gain/ (Loss) on defined benefit obligations -52100000.00 -52100000.00 0.00 Gain/ (Loss) on change in fair value of investment 19400000.00 Exchange differences on translation of foreign operations -251500000.00 -232100000.00 0.00