GMMPFAUDLR2023-04-012023-06-30 GMMPFAUDLR2023-04-012023-06-30in-bse-fin:OneOperatingExpenses01Member GMMPFAUDLR2023-04-012023-06-30in-bse-fin:OneOperatingExpenses02Member GMMPFAUDLR2023-06-30 GMMPFAUDLR2023-04-012023-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 505255 GMMPFAUDLR NOTLISTED GMM Pfaudler Limited Equity 2023-04-01 2024-03-31 2023-08-10 2023-07-31 INR Crores First quarter 13:30:00 15:15:00 2023-08-10 2023-08-10 Not applicable Single segment As per Ind AS-108 Operating Segments issued by the Institute of Chartered Accountants of India, if financial results contains standalone financial results and Consolidated financial results, no separate disclosure on segment information is reguired to be given in the standalone financial results. Accordingly, segment information has been given in the Consolidated Financial Results of the Company. 2023-04-01 2023-06-30 Unaudited Standalone 2801500000.00 4300000.00 2805800000.00 1383900000.00 0.00 77100000.00 273100000.00 80300000.00 96700000.00 665400000.00 2576500000.00 229300000.00 0.00 229300000.00 60500000.00 200000.00 60700000.00 0.00 168600000.00 0.00 0.00 0.00 0.00 168600000.00 200000.00 168800000.00 0.00 0.00 89900000.00 2 3.75 3.75 0.00 0.00 3.75 3.75 0.00 0.00 0.00 1) The above unaudited results have been reviewed by the Audit Committee and approved by the Board of Directors in their respective meetings held on August 10, 2023. 2) Number of Investors complaints: (i) opening at the quarter: 0 (ii) received during the quarter: 1 (iii) disposed off: 1 and (iv) pending at the quarter end: 0. 3) As per Ind AS 108 Operating Segments issued by the Institute of Chartered Accountants of India, if financial results contains standalone financial results and consolidated financial results, no separate disclosure on segment information is required to be given in the standalone financial results. Accordingly, segment information has been given in the Consolidated Financial Results of the Company. 4) Pursuant to approval granted by the Shareholders of the Company on June 26, 2022, through Postal Ballot for issue of Bonus Shares, the Allotment Committee of the Board of Directors at their meeting held on July 14, 2022, had approved allotment of 2,92,35,000 Equity Shares having face value of Rs. 2/- each as fully paid-up Bonus Equity Shares, in the ratio of 2:1 i.e. 2 (two) equity shares having face value of Rs. 2/- each for every 1 (one) equity share having face value of Rs. 2/- each held, to the eligible shareholders whose names appear in the Register of Members and the list of beneficial owners as on July 12, 2022, being the record date fixed for this purpose. Accordingly, as per Ind AS 33 Earnings Per Share , the calculation of basic and diluted earnings per share for the period ended June 30, 2022 have been adjusted and restated. 5. During the financial year 2021-22,the Company had decided to sell some of its properties in Mumbai and accordingly had reclassified these assets as Assets held for sale at their carrying values amounting to Rs.5.08 crores as they met the criteria laid under IND AS 105 Non-current Assets Held for Sale and Discontinued Operations . During the quarter ended March 31, 2023, such non-current assets held for sale were disposed off and profit amounting to Rs.18.90 crores was recognized in the statement of Profit and Loss under Other Income”. 6) The Company has granted ESOPs to the eligible employees of the Company under Employee Stock Option Plan 2021 on May 25, 2023 for which the necessary approvals as required under SEBI regulations were obtained. The ESOPs have an aggregate fair value of Rs. 0.14 Crore (basis registered valuer report) and have an average expected life of 3 to 3.5 years. Accordingly, the Company has recorded cost of Rs 0.01 Crore during the quarter ended June 30, 2023. 7) The figures of quarter ended March 31, 2023 are the balancing figures between audited figures in respect of full financial year up to March 31, 2023 and unaudited published year to date figures up to December 31, 2022 being the date of end of third quarter of the respective financial year which was subjected to limited review. Labour Charges 194600000.00 Other Expenses 470800000.00 Actuarial gain / (loss) on gratuity obligations 200000.00 200000.00 0.00 0.00