DCMSRIND2023-04-012023-06-30 DCMSRIND2023-04-012023-06-30in-bse-fin:OneOperatingExpenses01Member DCMSRIND2023-06-30 DCMSRIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue01Member DCMSRIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue02Member DCMSRIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue03Member DCMSRIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults01Member DCMSRIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults02Member DCMSRIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults03Member DCMSRIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets01Member DCMSRIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets02Member DCMSRIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets03Member DCMSRIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member DCMSRIND2023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member DCMSRIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member DCMSRIND2023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member DCMSRIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities03Member DCMSRIND2023-06-30in-bse-fin:OneReportableSegmentLiabilities03Member DCMSRIND2023-04-012023-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 523369 DCMSRIND NOTLISTED Dcm Shriram Industries Limited Equity 2023-04-01 2024-03-31 2023-08-12 2023-08-03 INR Lakhs First quarter 13:00:00 14:00:00 2023-08-12 2023-08-12 Not applicable Multi segment 2023-04-01 2023-06-30 Unaudited Standalone 5224500000.00 52200000.00 5276700000.00 2650500000.00 445600000.00 106400000.00 445000000.00 112200000.00 95200000.00 998600000.00 4853500000.00 423200000.00 0.00 423200000.00 145900000.00 0.00 145900000.00 0.00 277300000.00 0.00 0.00 0.00 0.00 277300000.00 -5300000.00 272000000.00 272000000.00 0.00 174000000.00 2 3.19 3.19 0.00 0.00 3.19 3.19 Notes 1. In accordance with the accounting policy consistently followed by the Company, off-season expenditure aggregating Rs. 1488 Lakhs (corresponding previous quarter Rs. 1069 Lakhs) has been deferred for inclusion in the cost of sugar to be produced in the remainder of the year. 2. This Statement has been prepared in accordance with the Companies (Indian Accounting Standards) Rules, 2015 (Ind AS), prescribed under Section 133 of the Companies Act, 2013, as amended, and other recognized accounting practices and policies to the extent applicable. 3. There has been ambiguity with regard to chargeability of UP VAT or GST on certain supplies made to a party and therefore no tax is charged on invoices raised for such supplies. The Hon'ble Allahabad High Court has held that no VAT is chargeable on such transactions. This matter is sub-judice before the Hon'ble Supreme Court. GST demand is raised on these transactions from July, 2017 which is contested and is adequately provided as provision for contingencies with corresponding reimbursement asset based on back-to-back undertaking by the party to indemnify for any liability that may finally arise. 4. The figures for the quarter ended 31 March 2023 are the balancing figures between the audited figures in respect of the full previous financial year and the published unaudited year to date figures up to the third quarter of the relevant financial year. 5. The above financial results have been reviewed by the Audit Committee and then approved by the Board of Directors in its meeting held on 12th August 2023. The above financial results are available on the Company's website www.dcmsr.com and also on www.bseindia.com & www.nseindia.com. other expenses 998600000.00 Chemicals 918400000.00 Industrial Fibres and related products 1655000000.00 Sugar* 2651100000.00 5224500000.00 5224500000.00 Chemicals 87000000.00 Industrial Fibres and related products 396400000.00 Sugar* 129700000.00 613100000.00 112200000.00 77700000.00 *Comprising Suger, power and alcohol 423200000.00 Chemicals 2332800000.00 Industrial Fibres and related products 4941200000.00 Sugar* 10967100000.00 18241100000.00 1168900000.00 19410000000.00 Chemicals 602200000.00 Industrial Fibres and related products 1479100000.00 Sugar* 4255800000.00 6337100000.00 5808700000.00 12145800000.00 Amount of items that will not be reclassified to profit and loss -8100000.00 -8100000.00 -2800000.00 0.00