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:OneReportableSegmentRevenue01Member GMMPFAUDLR2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue02Member GMMPFAUDLR2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults01Member GMMPFAUDLR2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults02Member GMMPFAUDLR2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets01Member GMMPFAUDLR2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets02Member GMMPFAUDLR2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member GMMPFAUDLR2023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member GMMPFAUDLR2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member GMMPFAUDLR2023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member GMMPFAUDLR2023-04-012023-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member GMMPFAUDLR2023-04-012023-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member 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 Multi segment 2023-04-01 2023-06-30 Unaudited Consolidated 9122700000.00 87000000.00 9209700000.00 3314200000.00 0.00 420000000.00 2241300000.00 203100000.00 347000000.00 1826000000.00 8351600000.00 858100000.00 0.00 858100000.00 363700000.00 -48300000.00 315400000.00 0.00 542700000.00 0.00 0.00 0.00 0.00 542700000.00 56800000.00 599500000.00 549300000.00 -6600000.00 606100000.00 -6600000.00 89900000.00 2 12.22 12.22 0.00 0.00 12.22 12.22 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 at Parent: (i) opening at the quarter: 0 (ii) received during the quarter: 1 (ili) disposed off: 1 and (iv) pending at the quarter end: 0. 3) Pursuant to approval granted by the Shareholders of the Parent 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 4) The exceptional items during the year ended March 31, 2023, relates to: a) One time legal costs amounting to Rs. 7.98 crores incurred by the overseas subsidiaries to acquire and dispose various overseas subsidiaries and b) Provision for inventory amounting to Rs. 13.59 crores due to export license rejection for a customer specific order in one of the overseas subsidiary. The net revaluation effect of such exceptional items cost has been included during the quarter ended March 31, 2023. 5) During the financial year 2021-22, the Board of Directors of the Parent had decided to sell some of its properties in Mumbai and accordingly had reclassified these assets as “Assets held for sale” at their carrying value amounting to Rs. 5.08 crores as they met the criteria laid out 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 recognised in the statement of Profit and Loss under Other Income 6) The Parent has granted ESOPs to the eligible employees of the Group 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. 0.65 Crore (basis registered valuer report) and have an average expected life of 3 to 3.5 years. Accordingly, the Group has recorded cost of Rs. 0.03 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 limit review. Labour Charges 277400000.00 Other Expenses 1548600000.00 India 2612200000.00 Overseas 6510500000.00 9122700000.00 0.00 9122700000.00 India 376700000.00 Overseas 684500000.00 1061200000.00 203100000.00 0.00 858100000.00 India 7509000000.00 Overseas 25316200000.00 32825200000.00 0.00 32825200000.00 India 5899100000.00 Overseas 18168000000.00 24067100000.00 0.00 24067100000.00 Actuarial gain on gratuity and pension obligations 56300000.00 56300000.00 12700000.00 Exchange difference in translating the financial statements ofnforeign components 13200000.00 13200000.00 0.00