SPLPETRO2023-07-012023-09-30 SPLPETRO2023-07-012023-09-30 SPLPETRO2023-07-012023-09-30in-bse-fin:OneOperatingExpenses01Member SPLPETRO2023-07-012023-09-30in-bse-fin:FourOperatingExpenses01Member SPLPETRO2023-09-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 500405 SPLPETRO NOTLISTED Supreme Petrochem Limited Equity 2023-04-01 2024-03-31 2023-10-27 2023-10-17 INR Lakhs Half yearly 15:30:00 17:50:00 2023-10-27 2023-10-27 true Cash Flow Indirect Not applicable Single segment The Company operates in Styrenics and allied products which is the context of Ind AS - 108 Operating Segments constitutes a single reportable business segment. 2023-07-01 2023-09-30 Unaudited Standalone 12776746000.00 155768000.00 12932514000.00 7431438000.00 3211746000.00 201056000.00 161058000.00 19201000.00 142550000.00 708797000.00 11875846000.00 1056668000.00 0.00 1056668000.00 260700000.00 15414000.00 276114000.00 0.00 780554000.00 0.00 0.00 0.00 0.00 780554000.00 1157000.00 781711000.00 779397000.00 1157000.00 376083000.00 2 4.15 4.15 0.00 0.00 4.15 4.15 NOTES: 1 Board of Directors in the meeting held on October 27, 2023 have declared an interim dividend of Rs.2/- per share (face value per share Rs. 2/-) of the Company. 2 Phase 1 of Mass ABS project with 70,000 TPA capacity under license from M/s. Versalis SPA, Italy is progressing as per schedule. 3 The Company has entered into Power Delivery Agreement with TP Saturn Limited on October 20, 2023, a Special Purpose Vehicle (SPV) formed by Tata Power Renewable Energy Ltd, for supply of solar power energy of 12.5 MW (i.e. 17.95 MWp) to Company's plant at Amdoshi, Dist. Raigad, Maharashtra. 4 Pursuant to the sub-division of the equity shares of the Company, each equity share having a face value of Rs. 4/- each (fully paid-up) was sub-divided into 2 equity share having a face value of Rs.2/- per share (fully paid-up) with effect from December 22, 2022 (trading of shares with FV of Rs.2/- commenced on January 7, 2023). 5 Figures for the quarter and half year ended September 30, 2022, have been re-grouped/reclassified, to confirm to current period's classification. The details for re-grouping are as follows:- Re-grouped From Re-grouped To Quarter ended Half year ended September 30, 2022 September 30, 2022 Amount (Rs. Lakhs) Amount (Rs. Lakhs) Employee Benefits Expense Other Comprehensive 16.14 21.93 (Net of Deferred tax) (Income)/Loss 6 As a result of the sub-division of the equity shares and the re-grouping of Employee Benefits Expense, the Earnings per share (Basic and Diluted) for the quarter ended September 30, 2022 and for the half year ended September 30, 2022, have been re-computed and re-stated respectively, considering face value of each equity share to be Rs.2/- from Rs. 6.34 to Rs. 3.18 and from Rs. 26.46 to Rs.13.24. 7 The Company operates in 'Styrenics and allied products' which is the context of Ind AS - 108 Operating Segments constitutes a single reportable business segment. 8 The above Statement of Unaudited Financial Results ( financial results ) have been prepared in accordance with the Indian Accounting Standard 34 ‘Interim Financial Reporting’ (Ind AS - 34), as prescribed under Section 133 of the Companies Act, 2013, read with the relevant rules issued thereunder. 9 The above Financial Results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on October 27, 2023. The Statutory Auditors of the Company have carried out a limited review of the above financial results for the quarter and half year ended September 30, 2023. These financial results are prepared and published in accordance with Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirement) Regulations, 2015, as amended. Single segment 2023-04-01 2023-09-30 Unaudited Standalone 25028209000.00 334618000.00 25362827000.00 15366612000.00 5694832000.00 303860000.00 318018000.00 25365000.00 284298000.00 1377424000.00 23370409000.00 1992418000.00 0.00 1992418000.00 499700000.00 19535000.00 519235000.00 0.00 1473183000.00 0.00 0.00 0.00 0.00 1473183000.00 2431000.00 1475614000.00 1470752000.00 2431000.00 376083000.00 2 7.83 7.83 0.00 0.00 7.83 7.83 OTHER EXPENSES 708797000.00 OTHER EXPENSES 1377424000.00 6355010000.00 1466457000.00 776061000.00 0.00 3086000.00 0.00 0.00 0.00 448332000.00 16446000.00 53342000.00 518120000.00 9118734000.00 4558707000.00 4465767000.00 3871850000.00 2124692000.00 1963086000.00 7751000.00 163831000.00 12596977000.00 130394000.00 286512000.00 17572590000.00 26691324000.00 376083000.00 18217033000.00 18593116000.00 18593116000.00 637647000.00 0.00 37516000.00 675163000.00 43015000.00 372677000.00 0.00 0.00 1090855000.00 156296000.00 6099123000.00 482497000.00 6737916000.00 210119000.00 39121000.00 20197000.00 0.00 7007353000.00 0.00 0.00 8098208000.00 26691324000.00 Loans, Non-Current pertains to Staff Loans of Rs.164.46 Lakhs Borrowings, Non-Current pertains to Lease Liability of Rs. 6376.47 Lakhs Borrowings, Current pertains to Lease Liability of Rs.1562.96 Lakhs We are contrained to mention like bove, because XBRL Utility available on Stock Exchange Portal does not provide for such items. 25365000.00 1918289000.00 -235440000.00 0.00 83511000.00 -5883000.00 703493000.00 0.00 0.00 -1736820000.00 0.00 75624000.00 1717000.00 284298000.00 0.00 20698000.00 0.00 -21208000.00 0.00 2987000.00 0.00 130177000.00 0.00 -7681000.00 0.00 0.00 -156964000.00 18190000.00 0.00 839999000.00 2832417000.00 0.00 0.00 0.00 485675000.00 0.00 2346742000.00 0.00 0.00 19846795000.00 21649644000.00 0.00 0.00 0.00 0.00 2867000.00 1813838000.00 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 27821000.00 0.00 0.00 0.00 -3585999000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 125221000.00 1316289000.00 2359000.00 0.00 0.00 -1443869000.00 -2683126000.00 0.00 -2683126000.00 9120679000.00 6437553000.00 1157000.00 2431000.00 0.00 0.00 0.00 0.00