CHEMFAB2023-07-012023-09-30 CHEMFAB2023-07-012023-09-30 CHEMFAB2023-07-012023-09-30in-bse-fin:OneOperatingExpenses01Member CHEMFAB2023-07-012023-09-30in-bse-fin:OneOperatingExpenses02Member CHEMFAB2023-07-012023-09-30in-bse-fin:FourOperatingExpenses01Member CHEMFAB2023-07-012023-09-30in-bse-fin:FourOperatingExpenses02Member CHEMFAB2023-09-30 CHEMFAB2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue01Member CHEMFAB2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue02Member CHEMFAB2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue03Member CHEMFAB2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue01Member CHEMFAB2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue02Member CHEMFAB2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue03Member CHEMFAB2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults01Member CHEMFAB2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults02Member CHEMFAB2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults03Member CHEMFAB2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults01Member CHEMFAB2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults02Member CHEMFAB2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults03Member CHEMFAB2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets01Member CHEMFAB2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets02Member CHEMFAB2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets03Member CHEMFAB2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities01Member CHEMFAB2023-09-30in-bse-fin:OneReportableSegmentLiabilities01Member CHEMFAB2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities02Member CHEMFAB2023-09-30in-bse-fin:OneReportableSegmentLiabilities02Member CHEMFAB2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities03Member CHEMFAB2023-09-30in-bse-fin:OneReportableSegmentLiabilities03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 541269 CHEMFAB NOTLISTED Chemfab Alkalis Limited Equity 2023-04-01 2024-03-31 2023-10-26 2023-10-10 INR Lakhs Half yearly 11:00:00 17:35:00 2023-10-26 2023-10-26 true Cash Flow Indirect Not applicable Multi segment 2023-07-01 2023-09-30 Unaudited Consolidated 795825000.00 14553000.00 810378000.00 227253000.00 36989000.00 -45315000.00 69299000.00 580000.00 56208000.00 398771000.00 743785000.00 66593000.00 0.00 66593000.00 13908000.00 9654000.00 23562000.00 0.00 43031000.00 0.00 0.00 0.00 0.00 43031000.00 -1667000.00 41364000.00 43031000.00 -1667000.00 0.00 142660000.00 10 3.03 3.00 0.00 0.00 3.03 3.00 1.The Statement of Consolidated unaudited financial results comprises of the financial results of Chemfab Alkalis Limited (CAL) (“the Parent Company”) and Chemfab Alkalis Karaikal Limited (CAKL) ( the Subsidiary ) (together referred to as “the Group”). These financial results were reviewed and recommended by the Audit Committee and approved by the Board of Directors of the Parent Company at their meeting held on 26 October 2023. 2. During the current year ended 30 June 2023, the parent company had allotted 24,000 Equity Shares of Rs 10 Ech upon excersise of Employee Stock Options by the eligible employees under Employee's stock option scheme CAESOS 2020 3. The Group has identified its reportable segments in accordance wiht Ind As - 108 - Operating Segemenets. Accordingly, two reportable segments i.e Chemical and Related Products and PVC - O pipes have been identified, the details of which are given below. 4. As per the order of Puducheery Electricity Department, levy of FPPCA (Fuel, Power Purchase Cost Adjustment) charge is proposed at teh rate of Rs 0.60 per unit fr the power units consumed for the period from April to June 2023 amount to Ts 192.24 Lakhs. Accordingly, the parent company had provided for the total amount chargable as expended during the current quarter. 5. As per tarrif order of Andhra Pradesh Electricity Regulatory Commission, Andhra Pradesh Central Power Distribution Coproration Limited (APCPDCL) has been directted to recover true up charges for power units consumed for the period FY 2014 - 15 to FY 2018 - 19 at the rate of Rs 0.22 per unit in 36 installments commencing from 01.08.2022. Accordingly, the parent Company had provided for the total amount chargable and dislcosed it under Exceptional items during the previous year ended 31 March 2023. 6. The Statement of Consolidated Assets and Liabilities as at 30 September 2023 and the Statement of Consolidated Cash Flows are provided as annexures to this Statement. Multi segment 2023-04-01 2023-09-30 Unaudited Consolidated 1586591000.00 51347000.00 1637938000.00 402945000.00 54702000.00 -21867000.00 118931000.00 1049000.00 110413000.00 768168000.00 1434341000.00 203597000.00 0.00 203597000.00 38738000.00 26743000.00 65481000.00 0.00 138116000.00 0.00 0.00 0.00 0.00 138116000.00 -2838000.00 135278000.00 138116000.00 -2838000.00 0.00 142660000.00 10 9.73 9.63 0.00 0.00 9.73 9.63 Direct Manufacturing Expenses - Power, Fuel & Others 293144000.00 Other Expenses 105627000.00 Direct Manufacturing Expenses - Power, Fuel & Others 562371000.00 Other Expenses 205797000.00 1792950000.00 579968000.00 1131000.00 0.00 281000.00 0.00 0.00 199244000.00 199244000.00 286948000.00 406762000.00 3267284000.00 218030000.00 186895000.00 228000000.00 220591000.00 224184000.00 0.00 11099000.00 870769000.00 115480000.00 1204279000.00 4471563000.00 142060000.00 3594602000.00 3736662000.00 3736662000.00 179000000.00 7338000.00 186338000.00 12130000.00 27489000.00 225957000.00 6000000.00 305879000.00 311879000.00 141278000.00 29261000.00 26526000.00 508944000.00 734901000.00 4471563000.00 Other Income 0.00 a. Chemical and related products 519523000.00 b. PVC-O Pipes 276302000.00 Other Income 0.00 a. Chemical and related products 1077893000.00 b. PVC-O Pipes 511967000.00 795825000.00 1589860000.00 795825000.00 1589860000.00 Other Income 14240000.00 a. Chemical and related products -15958000.00 b. PVC-O Pipes 68896000.00 Other Income 51033000.00 a. Chemical and related products 35613000.00 b. PVC-O Pipes 118000000.00 67178000.00 204646000.00 581000.00 1049000.00 66597000.00 203597000.00 Other Income 0.00 a. Chemical and related products 2821195000.00 b. PVC-O Pipes 921660000.00 3742855000.00 728708000.00 4471563000.00 Other Income 0.00 a. Chemical and related products 357644000.00 b. PVC-O Pipes 156126000.00 513770000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 203597000.00 0.00 0.00 0.00 0.00 465935000.00 669532000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -712733000.00 0.00 -712733000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 174279000.00 174279000.00 131078000.00 0.00 131078000.00 0.00 131078000.00 -1667000.00 -2838000.00 0.00 0.00