ZUARIIND2023-04-012023-06-30 ZUARIIND2023-04-012023-06-30in-bse-fin:OneOperatingExpenses01Member ZUARIIND2023-04-012023-06-30in-bse-fin:OneOperatingExpenses02Member ZUARIIND2023-06-30 ZUARIIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue01Member ZUARIIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue02Member ZUARIIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue03Member ZUARIIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue04Member ZUARIIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue05Member ZUARIIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue06Member ZUARIIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue07Member ZUARIIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue08Member ZUARIIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults01Member ZUARIIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults02Member ZUARIIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults03Member ZUARIIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults04Member ZUARIIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults05Member ZUARIIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults06Member ZUARIIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults07Member ZUARIIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults08Member ZUARIIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets01Member ZUARIIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets02Member ZUARIIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets03Member ZUARIIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets04Member ZUARIIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets05Member ZUARIIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets06Member ZUARIIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets07Member ZUARIIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets08Member ZUARIIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member ZUARIIND2023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member ZUARIIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member ZUARIIND2023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member ZUARIIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities03Member ZUARIIND2023-06-30in-bse-fin:OneReportableSegmentLiabilities03Member ZUARIIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities04Member ZUARIIND2023-06-30in-bse-fin:OneReportableSegmentLiabilities04Member ZUARIIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities05Member ZUARIIND2023-06-30in-bse-fin:OneReportableSegmentLiabilities05Member ZUARIIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities06Member ZUARIIND2023-06-30in-bse-fin:OneReportableSegmentLiabilities06Member ZUARIIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities07Member ZUARIIND2023-06-30in-bse-fin:OneReportableSegmentLiabilities07Member ZUARIIND2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities08Member ZUARIIND2023-06-30in-bse-fin:OneReportableSegmentLiabilities08Member ZUARIIND2023-04-012023-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member ZUARIIND2023-04-012023-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 500780 ZUARIIND NOTLISTED ZUARI INDUSTRIES LIMITED Equity 2023-04-01 2024-03-31 2023-08-14 2023-08-04 INR Lakhs First quarter 14:00:00 16:30:00 2023-08-14 2023-08-14 Not applicable Multi segment 2023-04-01 2023-06-30 Unaudited Consolidated 1909976000.00 819859000.00 2729835000.00 794167000.00 35275000.00 913860000.00 219378000.00 685902000.00 66391000.00 398725000.00 3113698000.00 -383863000.00 0.00 -383863000.00 3395000.00 26870000.00 30265000.00 0.00 -414128000.00 0.00 0.00 0.00 -71995000.00 -486123000.00 1275184000.00 789061000.00 -482590000.00 -3533000.00 1275184000.00 0.00 297817000.00 10 -16.20 -16.20 0.00 0.00 -16.20 -16.20 Above reviewed by Audit Comm its meeting and approved by Board in meeting held on 14.08.2023. The auditors have conducted limited review of financial results and have expressed an unmodified opinion 2.Co. has investment amounting to 5,103.34 lakhs in Indian Furniture Products Limited (IFPL), a subsidiary company which is in buss of distribution & retailing furniture & related item. On review of current situation and future prospects of furniture business, the Co. recognised impairment loss on investment for the yr ended 31.03.2023 amounting to 591.64 lakhs. 3. Sugar buss of Company seasonal in nature wherein sugar cane crushing takes place b/w November to May, while sales takes place throughout the year. Performance of Co. varies. 4. The Board , via resolution 13.02.2023 accorded consent Scheme of Amalgamation between the Co. and Zuari Sugar & Power Limited (ZSPL) (a WOS of Co.) & respective shareholders and creditors (‘the Scheme’). The Board of ZSPL accorded consent to the Scheme resolution 31.01.23. The appointed date of Amalgamation as per the Scheme is 01.04.22. Pursuant to first hearing application on 11.05 23, NCLT dispensed with the holding of meetings of shareholders and creditors of ZIL. Pursuant to second motion application filed on 23.06.23, the final hearing will be on 14.09.23. 5) Notes relating to Unaudited consolidated financial results of Zuari Infraworld India Limited (ZIIL) (a Subsidiary of ZIL) for the quarter ended 30.06.23: a)ZIIL made advance payment aggregated to INR 639.61 lakhs under Development Mgmt Agreement to agencies which entitled to certain % of income calculated in the manner specified, which will adjusted in yr when the agency becomes entitled to share of income as per agreement. One of the operating creditors of one of the Agency co. initiated corporate insolvency resolution process against that Co. The Co. mgmt initiated legal proceedings for recovery & Co. mgmt doesn't expect significant effect on balance and expects to recover same in full, accordingly no adjustment is considered necessary b)Recoverable advances as at 30.06.23 paid in 2017 to a sub-contractor aggregates to 2,246.49 lakhs including interest accrued 33.72 lakhs. The Co. mgmt currently initiated legal proceeding & optimistic to recover.Hence in the view of the Mgmt, no provision considered necessary at this stage. c) Zuari Infra Middle East Limited, UAE (a wholly owned foreign subsidiary), in Interim Condensed consolidated financial information, has taken provision for impairment of AED 22.95 million, and transferred AED 158.62 million, as promoter contribution, to Burj District One Limited (50% joint venture company), which owns a plot of land on which project “Exquisite Living Residencies” is developed .8 Notes relating to unaudited consolidated financial results of Zuari Agro Chemicals Limited (ZACL) (an Associate of ZIL) quarter ended 30.06.23: a)Mangalore Chemicals & Fertilizers Limited (MCFL), subsidairy of ZACL, during yr ended 31.03.21 recognized urea subsidy income of 29.14 crores without benchmarking cost of production using naphtha with that of gas-based urea manufacturing units recently converted to natural gas, as notified by the Department of Fertilizers (DoF) for subsidy income computation, against which MCFL has filed writ petition against the DoF before the Hon’ble High Court of Delhi (DHC). Pending finalization of writ petition before the DHC, Co mgmt of subsidiary, based on legal opinion & considering fact that energy cost alwayspass through in subsidy computation, believes artificial benchmarking arbitrary & confident of realization of aforesaid income. b)The Board of Adventz Trading DMCC (ATD), a foreign subsidiary of ZACL, on 31.03. 23 approved liquidation of operation, subject to approval of RBI and other Authorities. ATD changed basis of preparing financial statement from going concern to liquidation basis. Hence it has not considered for Consolidation Other Expenses 393345000.00 Project Expenses 5380000.00 Engineering Services 1595000.00 Ethanol Plant 451719000.00 Furniture 0.00 Investment Services 48792000.00 Management Services 64232000.00 Power 76186000.00 Real Estate 154725000.00 Sugar 1545564000.00 2342813000.00 432837000.00 1909976000.00 Engineering Services -4717000.00 Ethanol Plant 64294000.00 Furniture 7946000.00 Investment Services 16249000.00 Management Services -8109000.00 Power -22231000.00 Real Estate 51600000.00 Sugar -212000.00 104820000.00 685902000.00 -197219000.00 -383863000.00 Engineering Services 128260000.00 Ethanol Plant 1792606000.00 Furniture 307441000.00 Investment Services 535954000.00 Management Services 25229000.00 Power 1692719000.00 Real Estate 12289770000.00 Sugar 5888293000.00 22660272000.00 36234318000.00 58894590000.00 Engineering Services 104582000.00 Ethanol Plant 20022000.00 Furniture 108433000.00 Investment Services 225046000.00 Management Services 52338000.00 Power 0.00 Real Estate 7101627000.00 Sugar 1855794000.00 9467842000.00 24819778000.00 34287620000.00 Other Comprehensive Income that will not be reclassified to P&L 1380219000.00 1380219000.00 57665000.00 Other Comprehensive Income that will be reclassified to P&L -47370000.00 -47370000.00 0.00