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Limited Equity 2023-04-01 2024-03-31 2023-11-08 2023-10-30 INR Lakhs Half yearly 11:30:00 12:45:00 2023-11-08 2023-11-08 true Cash Flow Indirect Not applicable Multi segment 2023-07-01 2023-09-30 Unaudited Standalone 1933246000.00 6743000.00 1939989000.00 1118302000.00 147517000.00 164479000.00 82094000.00 77638000.00 28080000.00 315998000.00 1934108000.00 5881000.00 0.00 5881000.00 0.00 4758000.00 4758000.00 0.00 1123000.00 0.00 0.00 0.00 0.00 1123000.00 13070000.00 14193000.00 0.00 0.00 96989000.00 1 0.01 0.01 0.00 0.00 0.01 0.01 Multi segment 2023-04-01 2023-09-30 Unaudited Standalone 3569891000.00 9680000.00 3579571000.00 2588923000.00 147517000.00 -186944000.00 165154000.00 145972000.00 55958000.00 741724000.00 3658304000.00 -78733000.00 0.00 -78733000.00 0.00 -12387000.00 -12387000.00 0.00 -66346000.00 6352000.00 1090000.00 5262000.00 0.00 -61084000.00 9025000.00 -52059000.00 0.00 0.00 96989000.00 1 -0.69 -0.69 0.06 0.06 -0.63 -0.63 Others 198363000.00 Outward transportation 117635000.00 Others 473950000.00 Outward transportation 267774000.00 1296966000.00 72644000.00 34868000.00 0.00 488000.00 0.00 0.00 0.00 0.00 0.00 0.00 27236000.00 27236000.00 0.00 12851000.00 1445053000.00 3221987000.00 0.00 618365000.00 1690000.00 242445000.00 1172000.00 42597000.00 906269000.00 20766000.00 1983862000.00 6132884000.00 29757000.00 0.00 7607694000.00 96989000.00 2759452000.00 2856441000.00 2856441000.00 258137000.00 0.00 5564000.00 263701000.00 3309000.00 107219000.00 0.00 0.00 374229000.00 3167994000.00 794449000.00 140209000.00 4102652000.00 271932000.00 1774000.00 0.00 0.00 4376358000.00 666000.00 0.00 4751253000.00 7607694000.00 Chemicals & Speciality Chemicals 208654000.00 Discontinued Operations 0.00 Fertilizers 1825654000.00 Unallocated ( others) 0.00 Chemicals & Speciality Chemicals 510491000.00 Discontinued Operations 6352000.00 Fertilizers 3289969000.00 Unallocated ( others) 0.00 2034308000.00 3806812000.00 94319000.00 220889000.00 1939989000.00 3585923000.00 Chemicals & Speciality Chemicals -14142000.00 Discontinued Operations 0.00 Fertilizers 97661000.00 Unallocated ( others) 0.00 Chemicals & Speciality Chemicals -33195000.00 Discontinued Operations 0.00 Fertilizers 100434000.00 Unallocated ( others) 0.00 83519000.00 67239000.00 77638000.00 145972000.00 0.00 1. The above financial results have been prepared in accordance with the recognition and measurement principles laid down in Ind AS 34 Interim Financial Reporting prescribed under Section 133 of the Companies Act, 2013, read with the Companies (Indian Accounting Standards) Rules, 2015 (as amended) and the other accounting principles generally accepted in India. 2. The above results were reviewed by the Audit Committee and taken on record by the Board of Directors in its meeting held on Wednesday, November 8, 2023. 3. The Limited Review under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 has been carried out by the Statutory Auditors and they have issued an unmodified report on the aforesaid results. The Report does not contain anything which would have an impact on the results for the quarter and half year ended September 30, 2023. 4. The responsibility of identifying reportable segments lies with the Chief Operating Decision Maker (CODM) as per the Indian Accounting Standard 108 'Operating Segments'. Segments have been identified taking into account the nature of work/services, risk, return and organizational structure. The CODM has identified two reportable segments namely Fertilizers and Chemicals & Speciality Chemicals. Other segment includes Corporate investment, Deferred Tax and Income Tax. 5. In the quarter ended September 30, 2021, the Company had classified its Used Plant & Machinery, Iron Scraps & Building Scrap etc. of Solvent Extraction Plant (Soya Plant) situated at Dosigaon Industrial Area, Dosigaon, Ratlam- 457001 (M.P.) as assets held for sale. The gain on disposal will be accounted for at the time of disposal of assets. 6. The figures for the corresponding period have been restated/regrouped wherever necessary to make them comparable. 0.00 5881000.00 -78733000.00 Chemicals & Speciality Chemicals 454377000.00 Discontinued Operations 29757000.00 Fertilizers 7100734000.00 Unallocated ( others) 22826000.00 7607694000.00 0.00 7607694000.00 Chemicals & Speciality Chemicals 55689000.00 Discontinued Operations 666000.00 Fertilizers 4585620000.00 Unallocated ( others) 109278000.00 4751253000.00 0.00 4751253000.00 145972000.00 -701044000.00 32490000.00 0.00 223838000.00 0.00 -5014000.00 -10162000.00 0.00 -389083000.00 0.00 -12547000.00 408000.00 55958000.00 0.00 0.00 42954000.00 -25557000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -641787000.00 -720520000.00 0.00 0.00 -7023000.00 50580000.00 -27573000.00 -805696000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 91691000.00 0.00 0.00 -28935000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 79718000.00 0.00 0.00 0.00 0.00 0.00 7023000.00 0.00 0.00 0.00 -193321000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1182229000.00 37738000.00 0.00 -3684000.00 28612000.00 120406000.00 0.00 0.00 999157000.00 140000.00 0.00 140000.00 0.00 140000.00 Re-measurements gain/(loss) on defined benefit plans 1073000.00 Re-measurements gain/(loss) on defined benefit plans 2146000.00 1073000.00 2146000.00 270000.00 540000.00 Gains/(loss) in cash flow hedges 16393000.00 Gains/(loss) in cash flow hedges 9914000.00 16393000.00 9914000.00 4126000.00 2495000.00