XPROINDIA2023-07-012023-09-30 XPROINDIA2023-07-012023-09-30 XPROINDIA2023-07-012023-09-30in-bse-fin:OneOperatingExpenses01Member XPROINDIA2023-07-012023-09-30in-bse-fin:FourOperatingExpenses01Member XPROINDIA2023-09-30 XPROINDIA2023-07-012023-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member XPROINDIA2023-07-012023-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member XPROINDIA2023-07-012023-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member XPROINDIA2023-07-012023-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 590013 XPROINDIA NA Xpro India Limited Equity 2023-04-01 2024-03-31 2023-11-06 2023-10-30 INR Lakhs Half yearly 11:45:00 14:10:00 2023-11-06 2023-11-06 true Cash Flow Indirect Not applicable Single segment Polymer Processing 2023-07-01 2023-09-30 Unaudited Standalone 1099742000.00 28662000.00 1128404000.00 759442000.00 0.00 -9033000.00 79440000.00 12806000.00 29164000.00 121149000.00 992968000.00 135436000.00 0.00 135436000.00 21250000.00 19399000.00 40649000.00 0.00 94787000.00 0.00 0.00 0.00 0.00 94787000.00 -3000.00 94784000.00 94784000.00 0.00 206722000.00 10 4.64 4.64 0.00 0.00 4.64 4.64 1. The above standalone financial results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on November 6, 2023. The statutory auditors of the Company have conducted a limited review of these financial results. 2. These standalone financial results have been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standards 34, Interim Financial reporting ('Ind AS 34') prescribed under section 133 of the Companies Act, 2013 (‘the Act’), and other accounting principles generally accepted in India and is in compliance with the presentation and disclosure requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (as amended) including relevant circulars issued by SEBI from time to time. 3. The Company operates predominantly within a single reportable business segment Polymer Processing , and predominantly in a single geographic segment i.e. India (as per Ind AS 108 - Segment reporting ). There are no separate reportable business or other geographic segments. 4. The financial results are a reflection of economic and market conditions in the quarter and six months being reported, and take account of subdued demand for consumer durables and a late festive season resulting in lower off-take and operating revenue. As a leading supplier to industrial buyers, the Company is in the normal course subject to the volatility in our clients’ end-demand. We believe such swings are to be expected, and are transient. 5. Dividend of INR 2 (Rupees Two only) per equity share of face value INR 10 each for the financial year ended March 31, 2023, was approved by shareholders at Annual General Meeting held August 10, 2023 and was paid on August 22, 2023. 6. On July 9, 2023, in accordance with earlier approval of shareholders and following exercise of the option on payment of the balance 75% (INR 9372.60 lacs) on warrants, the Company issued and allotted to Malabar India Fund Limited (a) 16,40,000 equity shares of INR 10 each fully paid-up at a premium of INR 752 per equity share; and (b) 8,20,000 equity shares of INR 10 each as fully paid-up bonus shares in the ratio of one equity share for every two of the said equity shares. After this allotment, the issued Equity Share Capital comprises of 2,06,72,244 shares of INR 10 each. 7. On October 13, 2023 the Company has acquired 26% of the equity share capital of TP Mercury Limited (a Special Purpose Vehicle) pursuant to the Share Purchase Agreement entered into on September 13, 2023 with Tata Power Renewable Energy Limited and TP Mercury Limited for sourcing of solar power through open access for the Company's Ranjangaon Unit under the Group Captive Scheme. 8. Previous periods’ figures have been regrouped/reclassified wherever necessary to correspond with the current period’s classification/disclosure. Single segment 2023-04-01 2023-09-30 Unaudited Standalone 2408660000.00 39553000.00 2448213000.00 1657479000.00 0.00 1938000.00 160328000.00 30422000.00 58644000.00 247323000.00 2156134000.00 292079000.00 0.00 292079000.00 45827000.00 38511000.00 84338000.00 0.00 207741000.00 0.00 0.00 0.00 0.00 207741000.00 852000.00 208593000.00 208593000.00 0.00 206722000.00 10 10.75 10.75 0.00 0.00 10.75 10.75 Other Expenses 121149000.00 Other Expenses 247323000.00 1543466000.00 101061000.00 0.00 0.00 47783000.00 2073000.00 26196000.00 76052000.00 414768000.00 2135347000.00 494132000.00 0.00 413797000.00 1623000.00 1245770000.00 1652000.00 1814000.00 1664656000.00 21425000.00 2180213000.00 0.00 0.00 4315560000.00 206722000.00 3233290000.00 3440012000.00 3440012000.00 65518000.00 0.00 21641000.00 87159000.00 7444000.00 133331000.00 227934000.00 222989000.00 356297000.00 42173000.00 621459000.00 21328000.00 0.00 4827000.00 647614000.00 875548000.00 4315560000.00 30422000.00 -20925000.00 96116000.00 0.00 12946000.00 0.00 0.00 7234000.00 0.00 0.00 0.00 -31705000.00 0.00 58644000.00 0.00 -5589000.00 5535000.00 -124110000.00 0.00 -2147000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26421000.00 318500000.00 -5000.00 0.00 -25994000.00 46460000.00 -123000.00 245918000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 998000.00 118897000.00 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 5000.00 25389000.00 0.00 -945214000.00 0.00 -1037719000.00 0.00 0.00 937260000.00 0.00 0.00 0.00 0.00 0.00 0.00 71973000.00 0.00 3211000.00 40913000.00 28982000.00 0.00 0.00 792181000.00 380000.00 0.00 380000.00 1243000.00 1623000.00 Remeasurement of defined benefit plans -5000.00 Remeasurement of defined benefit plans -11000.00 -5000.00 -11000.00 0.00 -2000.00 Change in fair value of tax free bonds 2000.00 Change in fair value of tax free bonds 1150000.00 2000.00 1150000.00 0.00 289000.00