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:OneReportableSegmentRevenue04Member 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:FourReportableSegmentRevenue04Member 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:OneReportableSegmentResults04Member 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:FourReportableSegmentResults04Member 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:OneReportableSegmentAssets04Member 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 CARBORUNIV2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities04Member CARBORUNIV2023-09-30in-bse-fin:OneReportableSegmentLiabilities04Member CARBORUNIV2023-07-012023-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member CARBORUNIV2023-07-012023-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member CARBORUNIV2023-07-012023-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss03Member CARBORUNIV2023-07-012023-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member CARBORUNIV2023-07-012023-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss02Member CARBORUNIV2023-07-012023-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss03Member CARBORUNIV2023-07-012023-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member CARBORUNIV2023-07-012023-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss02Member CARBORUNIV2023-07-012023-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss03Member CARBORUNIV2023-07-012023-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member CARBORUNIV2023-07-012023-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss02Member CARBORUNIV2023-07-012023-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss03Member 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 Consolidated 11463400000.00 196400000.00 11659800000.00 3679900000.00 433600000.00 -66800000.00 1785800000.00 48700000.00 458600000.00 3955700000.00 10295500000.00 1364300000.00 0.00 1364300000.00 576800000.00 -139500000.00 437300000.00 0.00 927000000.00 0.00 0.00 0.00 111800000.00 1038800000.00 -508200000.00 530600000.00 1018800000.00 20000000.00 521100000.00 9500000.00 190000000.00 1 5.36 5.35 0.00 0.00 5.36 5.35 Property, plant and equipment 96633 Right of use assets 5231 Total Property, plant and equipment 101864 Investment in associate 7329 Investment in joint ventures 8014 Total Investment accounted using equity method 15343 Lease liabilities - Non current 3397 Other Financial liabilities - Non current 3983 Total Other fianncial liabilities - Non current 7380 Lease liabilities - Current 856 Other financial liabilities - Current 4965 Total Other financial liabilities - Current 5821 Trade payables MSME 1223 Other than MSME 36339 Total Trade payables 37562 Cash flow Impairment loss on financial assets 80 Allowance for doubtful receivables and advances 2537 Reversal of allowance for doubtful receivables and advances -337 Total Adjustment for impairment loss reversal of impairment loss recognised in profit & loss 2280 Repayment of long term borrowings -296 (Repayment)/Proceds from short term borrowing - net -8541 -8837 Dividend paid to shareholder -3799 Dividend paid to NCI and its tax -1208 -5007 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 Other inflow(outflow) of cash on investment activities represent (investment)/Redemption in Bank deposits with original maturity beyond three months- net Multi segment 2023-04-01 2023-09-30 Unaudited Consolidated 23495600000.00 505500000.00 24001100000.00 7754800000.00 951600000.00 21600000.00 3584300000.00 100300000.00 916000000.00 7814000000.00 21142600000.00 2858500000.00 0.00 2858500000.00 1069200000.00 -214100000.00 855100000.00 0.00 2003400000.00 0.00 0.00 0.00 213000000.00 2216400000.00 -1441900000.00 774500000.00 2151100000.00 65300000.00 760800000.00 13700000.00 190000000.00 1 11.32 11.29 0.00 0.00 11.32 11.29 Other Expenses 2755100000.00 Power and Fuel 1200600000.00 Other Expenses 5299800000.00 Power and Fuel 2514200000.00 1177100000.00 10186400000.00 737100000.00 2449700000.00 2302500000.00 1534300000.00 89800000.00 0.00 206100000.00 295900000.00 971400000.00 331200000.00 18808500000.00 8646700000.00 0.00 6258700000.00 3616400000.00 31300000.00 0.00 118200000.00 10024600000.00 990900000.00 19662200000.00 41100000.00 38511800000.00 190000000.00 28451100000.00 28641100000.00 29818200000.00 348700000.00 738000000.00 1086700000.00 246500000.00 550900000.00 1884100000.00 1054000000.00 3756200000.00 582100000.00 5392300000.00 880600000.00 430600000.00 106000000.00 6809500000.00 8693600000.00 38511800000.00 Abrasives 5104600000.00 Ceramics 2650200000.00 Electrominerals 3774700000.00 Others 359500000.00 Abrasives 10293900000.00 Ceramics 5519900000.00 Electrominerals 7956300000.00 Others 702400000.00 11889000000.00 24472500000.00 654800000.00 1328900000.00 11234200000.00 23143600000.00 Abrasives 371000000.00 Ceramics 737200000.00 Electrominerals 615100000.00 Others -51000000.00 Abrasives 683400000.00 Ceramics 1546900000.00 Electrominerals 1355200000.00 Others -111100000.00 1672300000.00 3474400000.00 48700000.00 100300000.00 259300000.00 On Segmental asset & liabilities - Others (includes unallocable) 515600000.00 1364300000.00 2858500000.00 Abrasives 15753300000.00 Ceramics 7155100000.00 Electrominerals 9779100000.00 Others 5824300000.00 38511800000.00 0.00 38511800000.00 Abrasives 2324600000.00 Ceramics 1175900000.00 Electrominerals 1225700000.00 Others 3949400000.00 8675600000.00 0.00 8675600000.00 100300000.00 -103600000.00 -220700000.00 0.00 -154200000.00 0.00 -53500000.00 0.00 0.00 468300000.00 0.00 -50300000.00 0.00 916000000.00 228000000.00 0.00 0.00 -411700000.00 0.00 -143800000.00 5000000.00 63900000.00 32500000.00 -2900000.00 0.00 2600000.00 0.00 -10300000.00 0.00 527800000.00 3386300000.00 0.00 0.00 0.00 954800000.00 0.00 2431500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2500000.00 959700000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75400000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 116100000.00 62100000.00 0.00 12200000.00 0.00 -842200000.00 0.00 0.00 28300000.00 0.00 0.00 0.00 0.00 0.00 0.00 883700000.00 0.00 37300000.00 500700000.00 91800000.00 0.00 0.00 -1485200000.00 104100000.00 -451400000.00 -347300000.00 3963700000.00 3616400000.00 Remeasurements of the defined benefit plans -24600000.00 Equity instruments through other comprehensive income -78700000.00 Share of Joint ventures/associate - Adjustments net of tax - Remeasurements of the n defined benefit plans -2300000.00 Remeasurements of the defined benefit plans 3000000.00 Equity instruments through other comprehensive income -47200000.00 Share of Joint ventures/associate - Adjustments net of tax - Remeasurements of the n defined benefit plans -2200000.00 -105600000.00 -46400000.00 0.00 0.00 Exchange differences in translating the financial statements of foreign operations -403700000.00 Valuation of cash flow hedges 1700000.00 Share of Joint ventures/associate - Adjustments net of tax -200000.00 Exchange differences in translating the financial statements of foreign operations -1393700000.00 Valuation of cash flow hedges 1300000.00 Share of Joint ventures/associate - Adjustments net of tax -2800000.00 -402200000.00 -1395200000.00 400000.00 300000.00