ORIENTELEC2023-07-012023-09-30 ORIENTELEC2023-07-012023-09-30 ORIENTELEC2023-07-012023-09-30in-bse-fin:OneOperatingExpenses01Member ORIENTELEC2023-07-012023-09-30in-bse-fin:FourOperatingExpenses01Member ORIENTELEC2023-09-30 ORIENTELEC2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue01Member ORIENTELEC2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue02Member ORIENTELEC2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue01Member ORIENTELEC2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue02Member ORIENTELEC2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults01Member ORIENTELEC2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults02Member ORIENTELEC2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults01Member ORIENTELEC2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults02Member ORIENTELEC2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets01Member ORIENTELEC2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets02Member ORIENTELEC2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities01Member ORIENTELEC2023-09-30in-bse-fin:OneReportableSegmentLiabilities01Member ORIENTELEC2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities02Member ORIENTELEC2023-09-30in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 541301 ORIENTELEC NOTLISTED Orient Electric Limited Equity 2023-04-01 2024-03-31 2023-11-03 2023-10-27 INR Crores Half yearly 12:00:00 13:10:00 2023-11-03 2023-11-03 true Cash Flow Indirect Not applicable Multi segment 2023-07-01 2023-09-30 Unaudited Standalone 5669000000.00 33600000.00 5702600000.00 1537000000.00 2450600000.00 -35500000.00 582600000.00 51600000.00 141800000.00 927600000.00 5655700000.00 46900000.00 186800000.00 233700000.00 49400000.00 -200000.00 49200000.00 0.00 184500000.00 0.00 0.00 0.00 0.00 184500000.00 200000.00 184700000.00 0.00 0.00 213400000.00 1 0.86 0.86 0.00 0.00 0.86 0.86 0.00 0.00 0.00 1. The above financial results of the Company were reviewed by the Audit Committee and taken on record by the Board of Directors of the Company at their respective meetings held on November 3, 2022. 2. These financial results have been prepared in accordance with Indian Accounting Standards (IND-AS) as prescribed under section 133 of Companies Act 2013 read with Rule 3 of the Companies (Indian Accounting Standards) Rules 2015 (as amended). 3. As per IND AS 108 - Operating segments, the Company has two reportable segments namely Electrical Consumer Durables and Lighting & Switchgear. The financial information for these segments are accompanying the financial results as per IND AS 108 - Operating Segments. 4. During the quarter, the Company has allotted 5,33,555 equity shares of Re.1/- each to eligible employees of the Company upon exercise of equal number of vested ESOPs under Orient Electric Employees Stock Option Scheme - 2019 Multi segment 2023-04-01 2023-09-30 Unaudited Standalone 12725300000.00 62200000.00 12787500000.00 4368400000.00 5122100000.00 -645300000.00 1253600000.00 110900000.00 285000000.00 1979900000.00 12474600000.00 312900000.00 186800000.00 499700000.00 136300000.00 -18000000.00 118300000.00 0.00 381400000.00 0.00 0.00 0.00 0.00 381400000.00 400000.00 381800000.00 0.00 0.00 213400000.00 1 1.79 1.79 0.00 0.00 1.79 1.79 0.00 0.00 0.00 Other Expenses 927600000.00 Other Expenses 1979900000.00 2214800000.00 1507400000.00 0.00 0.00 167200000.00 20600000.00 0.00 0.00 0.00 129600000.00 0.00 176800000.00 306400000.00 272300000.00 473700000.00 4962400000.00 3466200000.00 0.00 2958800000.00 108900000.00 356200000.00 0.00 18500000.00 3442400000.00 26100000.00 390200000.00 7324900000.00 0.00 0.00 12287300000.00 213400000.00 5939200000.00 6152600000.00 6152600000.00 0.00 0.00 865700000.00 865700000.00 195200000.00 0.00 0.00 101400000.00 1162300000.00 176000000.00 3484100000.00 587300000.00 4247400000.00 416500000.00 308500000.00 4972400000.00 6134700000.00 12287300000.00 Note mentioned in notes for Assets and Liabilities Statement The Company has adopted IND AS 116 Leases effective April 01, 2019 and applied the Accounting Standard to its Leases using the modified retrospective approach. In the XBRL mode of filing the separate line item to reflect the amount of liabilities and assets under Lease Asset Accounting was not there in the Balance Sheet and option of adding extra line item was also not available. Accordingly, for the purpose of filing in XBRL mode following line items have been clubbed as under: 1. Rs. 98.14 crores on account of ‘Right-of-Use Assets’ under Lease Accounting as per IND AS 116 has been included in the sub head Property, Plant and Equipment of the main head Non-Current Assets. 2. Rs. 24.85 crores on account of ‘Non-current tax assets‘ has been included in the sub head Other Non-current assets under the main head of Non-Current financial Assets. 3. Rs. 19.74 crores on account of ‘Lease Liability‘ under lease Accounting as per IND AS 116 has been included in the sub head Other Current Financial Liabilities under the main head of Current Liabilities. Note mentioned in notes for Assets and Liabilities Statement for cash Flow Statement. Some heads in the format of the Cash Flow Statement as was there in the PDF format, is not there in the XBRL Mode, therefore details of those heads have been arrived by clubbing/grouping/bifurcating them under the heads in XBRL Mode Electrical Consumer Durables 3634400000.00 Lighting & Switchgear 2034600000.00 Electrical Consumer Durables 8784700000.00 Lighting & Switchgear 3940600000.00 5669000000.00 12725300000.00 0.00 0.00 5669000000.00 12725300000.00 Electrical Consumer Durables 296900000.00 Lighting & Switchgear 269400000.00 Electrical Consumer Durables 788400000.00 Lighting & Switchgear 576500000.00 566300000.00 1364900000.00 33000000.00 75900000.00 299600000.00 Rs. 18.68 crores on account of ‘Exceptional items'mhas been included in the sub head Other Un-allocable expenditure net of un-allocable income 789300000.00 233700000.00 499700000.00 Electrical Consumer Durables 7286840000.00 Lighting & Switchgear 2806040000.00 10092880000.00 2194460000.00 12287340000.00 Electrical Consumer Durables 2705440000.00 Lighting & Switchgear 2069540000.00 4774980000.00 1359760000.00 6134740000.00 45700000.00 -619800000.00 636100000.00 -28600000.00 0.00 0.00 -45600000.00 -20800000.00 0.00 -1040500000.00 0.00 120400000.00 0.00 285000000.00 0.00 -122700000.00 9600000.00 8600000.00 129900000.00 1400000.00 0.00 51600000.00 800000.00 0.00 0.00 0.00 -169500000.00 0.00 0.00 -861600000.00 -361900000.00 0.00 0.00 0.00 130300000.00 0.00 -492200000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 348500000.00 933400000.00 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 47400000.00 0.00 -350000000.00 0.00 -887500000.00 0.00 0.00 83700000.00 0.00 0.00 0.00 0.00 0.00 0.00 -75000000.00 35000000.00 100800000.00 160000000.00 10700000.00 0.00 0.00 -147800000.00 -1527500000.00 0.00 -1527500000.00 1636400000.00 108900000.00 200000.00 400000.00 0.00 0.00 0.00 0.00