BOROLTD2023-04-012023-06-30 BOROLTD2023-04-012023-06-30in-bse-fin:OneOperatingExpenses01Member BOROLTD2023-06-30 BOROLTD2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue01Member BOROLTD2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue02Member BOROLTD2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue03Member BOROLTD2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults01Member BOROLTD2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults02Member BOROLTD2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults03Member BOROLTD2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets01Member BOROLTD2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets02Member BOROLTD2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets03Member BOROLTD2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member BOROLTD2023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member BOROLTD2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member BOROLTD2023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member BOROLTD2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities03Member BOROLTD2023-06-30in-bse-fin:OneReportableSegmentLiabilities03Member BOROLTD2023-04-012023-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 543212 BOROLTD NOTLISTED Borosil Limited Equity 2023-04-01 2024-03-31 2023-08-14 2023-08-07 INR Lakhs First quarter 12:47:00 14:40:00 2023-08-14 2023-08-14 Not applicable Multi segment 2023-04-01 2023-06-30 Unaudited Standalone 2256368000.00 55396000.00 2311764000.00 307632000.00 614128000.00 -207701000.00 301435000.00 13575000.00 133702000.00 935076000.00 2097847000.00 213917000.00 0.00 213917000.00 63740000.00 -2623000.00 61117000.00 0.00 152800000.00 0.00 0.00 0.00 0.00 152800000.00 -427000.00 152373000.00 0.00 0.00 114428000.00 1 1.34 1.34 0.00 0.00 1.34 1.34 0.00 0.00 0.00 Notes on Unaudited Standalone Financial Results for the quarter ended 30th June, 2023: 1. The above results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 14th August, 2023. The Statutory Auditors of the Company have carried out a Limited Review of the above results. 2. As reported earlier, exceptional items for the quarter ended 30th June, 2022 and for the year ended 31st March, 2023 represents receipt of claim amount from the Insurance Company with respect to loss of property due to fire at the Company’s warehouse situated at Bharuch. 3. Pursuant to exercise of the options issued under “Borosil Limited Special Purpose Employee Stock Option Plan 2020” and “Borosil Limited Employee Stock Option Scheme, 2020”, during the quarter ended 30th June, 2023, the Company has made allotment of 13,196 Equity Shares of the face value of Re. 1 each, which has resulted into increase of paid up Equity Share Capital by Rs. 0.14 lakhs and Securities Premium by Rs. 32.74 lakhs. 4. The Board of Directors at its meeting held on 7th February, 2022, had approved a Composite Scheme of Arrangement amongst the Company and Klass Pack Ltd ( KPL ), a subsidiary of the Company, and Borosil Technologies Ltd ( BTL ), a wholly owned subsidiary of the Company ('Scheme') inter alia for: (a) reduction and reorganization of share capital of KPL; (b) demerger of Scientific and Industrial Product Business from the Company into KPL and consequent issue of shares by KPL; and (c) amalgamation of BTL with KPL. The Appointed Date for the Scheme is 1st April, 2022. Post receipt of Observation letters from stock exchanges and approvals from equity shareholders and creditors as per the directions of Hon’ble NCLT, Mumbai bench (“NCLT”), the Company has filed a petition with NCLT for seeking its approval on the Scheme. The said petition has been admitted for final hearing. Pending necessary approvals, no effect of the Scheme has been given in the above results. 5. The figures for the previous periods / year have been rearranged / regrouped, wherever necessary, to make them comparable. The figures for the quarter ended 31st March, 2023 are the balancing figures between the audited figures of the full financial year and the published year to date figures upto the third quarter of that financial year. For Borosil Limited Place: Mumbai Rajesh Kumar Chaudhary Date :14th August, 2023 Whole-time Director (DIN 07425111) Other Expenses 935076000.00 Consumerware 1761529000.00 Investments 0.00 Scientificware 494839000.00 2256368000.00 0.00 2256368000.00 Consumerware 155208000.00 Investments -18577000.00 Scientificware 78665000.00 215296000.00 13575000.00 -12196000.00 Note : As per Indian Accounting Standard 108 on ‘Operating Segment’ (Ind-AS 108), the Company has reported Segment information , as described below: Scientificware:- Comprising of manufacturing and trading items used in Laboratories and Scientific ware. Consumerware:- Comprising of manufacturing and trading items for Domestic use. Investments:- Comprising of Investment activities. As the investments are not held as stock in trade, the income from investment activities has not been considered as segment revenue and accordingly not disclosed. Unallocated:- Consists of income, expenses, assets and liabilities which can not be directly identified to any of the above segments. 213917000.00 Consumerware 7092216000.00 Investments 2731359000.00 Scientificware 1165225000.00 10988800000.00 1452827000.00 12441627000.00 Consumerware 1421972000.00 Investments 7792000.00 Scientificware 358761000.00 1788525000.00 1812060000.00 3600585000.00 Re-measurement gains / (losses) on defined benefit plans -570000.00 -570000.00 -143000.00 0.00