CARBORUNIV2023-07-012023-09-30 CARBORUNIV2023-07-012023-09-30 CARBORUNIV2023-07-012023-09-30in-bse-fin:OneOperatingExpenses01Member CARBORUNIV2023-07-012023-09-30in-bse-fin:OneOperatingExpenses02Member CARBORUNIV2023-07-012023-09-30in-bse-fin:FourOperatingExpenses01Member CARBORUNIV2023-07-012023-09-30in-bse-fin:FourOperatingExpenses02Member CARBORUNIV2023-09-30 CARBORUNIV2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue01Member CARBORUNIV2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue02Member CARBORUNIV2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue03Member CARBORUNIV2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue01Member CARBORUNIV2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue02Member CARBORUNIV2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue03Member CARBORUNIV2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults01Member CARBORUNIV2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults02Member CARBORUNIV2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults03Member CARBORUNIV2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults01Member CARBORUNIV2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults02Member CARBORUNIV2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults03Member CARBORUNIV2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets01Member CARBORUNIV2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets02Member CARBORUNIV2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets03Member CARBORUNIV2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities01Member CARBORUNIV2023-09-30in-bse-fin:OneReportableSegmentLiabilities01Member CARBORUNIV2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities02Member CARBORUNIV2023-09-30in-bse-fin:OneReportableSegmentLiabilities02Member CARBORUNIV2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities03Member CARBORUNIV2023-09-30in-bse-fin:OneReportableSegmentLiabilities03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 513375 CARBORUNIV NOTLISTED Carborundum Universal Limited Equity 2023-04-01 2024-03-31 2023-10-27 2023-10-18 INR Lakhs Half yearly 11:15:00 13:15:00 2023-10-27 2023-10-27 true Cash Flow Indirect Not applicable Multi segment 2023-07-01 2023-09-30 Unaudited Standalone 6541600000.00 83200000.00 6624800000.00 2618800000.00 246300000.00 -123600000.00 646700000.00 13600000.00 180400000.00 1949900000.00 5532100000.00 1092700000.00 0.00 1092700000.00 264700000.00 -300000.00 264400000.00 0.00 828300000.00 0.00 0.00 0.00 0.00 828300000.00 -103300000.00 725000000.00 725000000.00 0.00 190000000.00 1 4.36 4.35 0.00 0.00 4.36 4.35 Property, plant and equipment 48788 Right of use assets 732 Total Property, plant and equipment 49520 Investment in associate 97 Investment in joint ventures 457 Investment in subsdiaries 103103 Other Investments 266 Total non current investment 103923 Lease liabilities - Current 5 Other financial liabilities - Current 3919 Total Other financial liabilities - Current 3924 Trade payables MSME 976 Other than MSME 22839 Total Trade payables 23815 Cash flow Allowance for doubtful receivables and advances 143 Reversal of allowance for doubtful receivables and advances -69 Total Adjustment for impairment loss reversal of impairment loss recognised in profit & loss 74 Provision for expenes no longer required written back recognised in Other adjustment non-cash items (Profit)/loss on sale of assets recognised in Other adjustment for which cash effect are investing or financing cash flow Adjustment for other financials assets current includes non-current Adjustment for other assets current includes non-current Adjustment for increase/decrease in other financial liabilities current includes non current and Provision (current & non current) Adjustment for other financials liabiliites current includes non-current Multi segment 2023-04-01 2023-09-30 Unaudited Standalone 13216800000.00 261700000.00 13478500000.00 5293800000.00 522000000.00 -175700000.00 1288700000.00 38200000.00 353100000.00 3868800000.00 11188900000.00 2289600000.00 0.00 2289600000.00 540300000.00 -10200000.00 530100000.00 0.00 1759500000.00 0.00 0.00 0.00 0.00 1759500000.00 -44200000.00 1715300000.00 1715300000.00 0.00 190000000.00 1 9.26 9.24 0.00 0.00 9.26 9.24 Other Expenses 1356600000.00 Power and Fuel 593300000.00 Other Expenses 2648500000.00 Power and Fuel 1220300000.00 4952000000.00 325200000.00 0.00 74600000.00 10392300000.00 0.00 0.00 188300000.00 10580600000.00 184700000.00 16117100000.00 4226900000.00 0.00 3779800000.00 141000000.00 24000000.00 0.00 85600000.00 4030400000.00 445300000.00 8702600000.00 41100000.00 24860800000.00 190000000.00 21268800000.00 21458800000.00 21458800000.00 0.00 15700000.00 15700000.00 122700000.00 42200000.00 180600000.00 230000000.00 2381500000.00 392400000.00 3003900000.00 114800000.00 36100000.00 66600000.00 3221400000.00 3402000000.00 24860800000.00 Abrasives 2852900000.00 Ceramics 2172500000.00 Electrominerals 1924800000.00 Abrasives 5676400000.00 Ceramics 4480600000.00 Electrominerals 3896200000.00 6950200000.00 14053200000.00 515600000.00 1026100000.00 6434600000.00 13027100000.00 Abrasives 477300000.00 Ceramics 570200000.00 Electrominerals 229600000.00 Abrasives 909000000.00 Ceramics 1190900000.00 Electrominerals 457300000.00 1277100000.00 2557200000.00 13600000.00 38200000.00 170800000.00 229400000.00 1092700000.00 2289600000.00 Abrasives 5340200000.00 Ceramics 5177000000.00 Electrominerals 3522000000.00 14039200000.00 10821600000.00 24860800000.00 Abrasives 936200000.00 Ceramics 837900000.00 Electrominerals 597800000.00 2371900000.00 1030100000.00 3402000000.00 38200000.00 -431500000.00 110600000.00 0.00 -19400000.00 0.00 0.00 -60300000.00 0.00 1200000.00 0.00 -85100000.00 0.00 353100000.00 7400000.00 0.00 0.00 -14200000.00 0.00 -6700000.00 243500000.00 2700000.00 30000000.00 -2900000.00 0.00 3900000.00 0.00 -100000.00 0.00 -322000000.00 1967600000.00 0.00 0.00 0.00 465000000.00 0.00 1502600000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 492100000.00 0.00 0.00 0.00 0.00 0.00 0.00 1100000.00 15200000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 243500000.00 2400000.00 0.00 -200000.00 0.00 -260500000.00 0.00 0.00 28300000.00 0.00 0.00 0.00 0.00 0.00 0.00 810000000.00 0.00 500000.00 379900000.00 38200000.00 0.00 0.00 -1200300000.00 41800000.00 0.00 41800000.00 99200000.00 141000000.00 -103300000.00 -44200000.00 0.00 0.00