POLYPLEX2023-07-012023-09-30 POLYPLEX2023-07-012023-09-30 POLYPLEX2023-07-012023-09-30in-bse-fin:OneOperatingExpenses01Member POLYPLEX2023-07-012023-09-30in-bse-fin:OneOperatingExpenses02Member POLYPLEX2023-07-012023-09-30in-bse-fin:FourOperatingExpenses01Member POLYPLEX2023-07-012023-09-30in-bse-fin:FourOperatingExpenses02Member POLYPLEX2023-09-30 POLYPLEX2023-07-012023-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member POLYPLEX2023-07-012023-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member POLYPLEX2023-07-012023-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member POLYPLEX2023-07-012023-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss02Member POLYPLEX2023-07-012023-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member POLYPLEX2023-07-012023-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 524051 POLYPLEX NOTLISTED Polyplex Corporation Limited Equity 2023-04-01 2024-03-31 2023-11-06 2023-10-30 INR Lakhs Half yearly 17:00:00 19:22:00 2023-11-06 2023-11-06 true Cash Flow Indirect Not applicable Single segment Polymeric Films 2023-07-01 2023-09-30 Unaudited Consolidated 15720900000.00 235900000.00 15956800000.00 9778800000.00 346800000.00 172600000.00 1376300000.00 99500000.00 751400000.00 2840100000.00 15365500000.00 591300000.00 0.00 591300000.00 135900000.00 -27100000.00 108800000.00 0.00 482500000.00 0.00 0.00 0.00 0.00 482500000.00 -383200000.00 99300000.00 279300000.00 203200000.00 131100000.00 -31800000.00 313900000.00 10 8.90 8.90 0.00 0.00 8.90 8.90 0.00 0.00 0.00 Notes:- Consolidated Results 1.The above unaudited financial results were reviewed and recommended by the Audit Committee and approved by the Board of Directors in their meeting held on November 6, 2023. 2.The Statutory auditors have carried out limited review of these results. 3.The above financial results have been prepared in accordance with the principles and procedures of the applicable Indian Accounting Standards (‘Ind AS’) notified under section 133 of the Companies Act, 2013 [Companies (Indian Accounting Standards) Rules, 2015 (as amended)]. 4.According to Indian Accounting Standards (Ind-AS) 108 on “Operating Segment” the Company has only one business segment i.e. Polymeric films. 5. Other Income / Expenses include unrealised foreign exchange difference on restatement of long term foreign currency loans. Particular Quarter Ended Half Year ended Year Ended 30-Sep-2023 30-Jun-2023 30-Sep-2022 30-Sep-2023 30-Sep-2022 31-Mar-2023 In Other Income: 857 - 3,931 - 6,951 - In Other expense: - 3,534 - 2,677 - 1,732 6. A brownfield BOPET Film Line project with a capacity of 50KTPA by Polyplex USA LLC, another wholly owned subsidiary of Polyplex (Thailand) Public Company Limited (PTL), Thailand, (51% subsidiary of the Company) is progressing satisfactorily. 7. Previous period figures have been regrouped / rearranged wherever considered necessary to make them comparable with current period. Place : Noida Brij Kishore Soni Date : November 6, 2023 Director Authorized by the Board Single segment 2023-04-01 2023-09-30 Unaudited Consolidated 31326100000.00 251400000.00 31577500000.00 19368900000.00 870700000.00 508900000.00 2715500000.00 217600000.00 1498000000.00 5934800000.00 31114400000.00 463100000.00 0.00 463100000.00 179500000.00 -95800000.00 83700000.00 0.00 379400000.00 0.00 0.00 0.00 0.00 379400000.00 -667400000.00 -288000000.00 248100000.00 131300000.00 -54200000.00 -233800000.00 313900000.00 10 7.90 7.90 0.00 0.00 7.90 7.90 0.00 0.00 0.00 Other Expenses 1708700000.00 Power & Fuel 1131400000.00 Other Expenses 3650100000.00 Power & Fuel 2284700000.00 22358700000.00 30830700000.00 2970800000.00 27300000.00 2500000.00 800000.00 0.00 0.00 0.00 317500000.00 0.00 0.00 161900000.00 479400000.00 203400000.00 1650700000.00 36165600000.00 12616400000.00 1978100000.00 8818200000.00 7907200000.00 1438900000.00 0.00 143200000.00 20285600000.00 559200000.00 1596400000.00 35057600000.00 0.00 0.00 71223200000.00 319700000.00 34361300000.00 34681000000.00 57039700000.00 2159100000.00 163000000.00 0.00 2322100000.00 276400000.00 989100000.00 0.00 3100000.00 3590700000.00 3829000000.00 4175200000.00 2104100000.00 10108300000.00 437300000.00 33200000.00 14000000.00 0.00 10592800000.00 0.00 0.00 14183500000.00 71223200000.00 217600000.00 650900000.00 416000000.00 0.00 200900000.00 0.00 0.00 285000000.00 0.00 -323300000.00 0.00 140300000.00 0.00 1498000000.00 0.00 28900000.00 0.00 9300000.00 0.00 150400000.00 0.00 184800000.00 0.00 123600000.00 0.00 0.00 6100000.00 46400000.00 0.00 3265300000.00 3728400000.00 0.00 0.00 0.00 453600000.00 0.00 3274800000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26200000.00 1812800000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1102500000.00 0.00 0.00 0.00 0.00 0.00 0.00 174100000.00 0.00 -1928700000.00 0.00 -2438700000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 346200000.00 1995500000.00 0.00 11400000.00 362700000.00 219200000.00 0.00 0.00 -2242600000.00 -1406500000.00 -331800000.00 -1738300000.00 9645500000.00 7907200000.00 Gain / (Loss) of defined benefit obligations 4300000.00 Gain / (Loss) of defined benefit obligations -47800000.00 4300000.00 -47800000.00 0.00 0.00 Gain / (Loss) on change in fair value of Investment 11000000.00 Exchange differences on translating the Financial Statements of foreign operations -398500000.00 Gain / (Loss) on change in fair value of Investment 30400000.00 Exchange differences on translating the Financial Statements of foreign operations -650000000.00 -387500000.00 -619600000.00 0.00 0.00