GULPOLY2023-07-012023-09-30 GULPOLY2023-07-012023-09-30 GULPOLY2023-07-012023-09-30in-bse-fin:OneOperatingExpenses01Member GULPOLY2023-07-012023-09-30in-bse-fin:FourOperatingExpenses01Member GULPOLY2023-09-30 GULPOLY2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue01Member GULPOLY2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue02Member GULPOLY2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue03Member GULPOLY2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue04Member GULPOLY2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue01Member GULPOLY2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue02Member GULPOLY2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue03Member GULPOLY2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue04Member GULPOLY2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults01Member GULPOLY2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults02Member GULPOLY2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults03Member GULPOLY2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults04Member GULPOLY2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults01Member GULPOLY2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults02Member GULPOLY2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults03Member GULPOLY2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults04Member GULPOLY2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets01Member GULPOLY2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets02Member GULPOLY2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets03Member GULPOLY2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets04Member GULPOLY2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities01Member GULPOLY2023-09-30in-bse-fin:OneReportableSegmentLiabilities01Member GULPOLY2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities02Member GULPOLY2023-09-30in-bse-fin:OneReportableSegmentLiabilities02Member GULPOLY2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities03Member GULPOLY2023-09-30in-bse-fin:OneReportableSegmentLiabilities03Member GULPOLY2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities04Member GULPOLY2023-09-30in-bse-fin:OneReportableSegmentLiabilities04Member GULPOLY2023-07-012023-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member GULPOLY2023-07-012023-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member GULPOLY2023-07-012023-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member GULPOLY2023-07-012023-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss02Member GULPOLY2023-07-012023-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member GULPOLY2023-07-012023-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532457 GULPOLY NOTLISTED Gulshan Polyols Limited Equity 2023-04-01 2024-03-31 2023-11-07 2023-10-30 INR Lakhs Half yearly 15:30:00 17:40:00 2023-11-07 2023-11-07 true Cash Flow Indirect Not applicable Multi segment 2023-07-01 2023-09-30 Unaudited Consolidated 3078302000.00 39817000.00 3118119000.00 1997265000.00 10756000.00 -144633000.00 79965000.00 39832000.00 95341000.00 972756000.00 3051282000.00 66837000.00 0.00 66837000.00 -5094000.00 50183000.00 45089000.00 0.00 21748000.00 0.00 0.00 0.00 0.00 21748000.00 4716000.00 26464000.00 21747000.00 26443000.00 0.00 62371000.00 0 0.35 0.35 0.00 0.00 0.35 0.35 1. The above Unaudited Consolidated Financial Results have been reviewed and recommended by the Audit Committee and approved by the Board of Directors in their respective meetings held on November 07, 2023. These results have been subjected to Limited Review by the Statutory Auditors as required under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 and they have expressed an unmodified opinion on the aforesaid results. 2. The above Unaudited Consolidated Financial Results have been prepared in accordance with Indian Accounting Standards ( Ind AS ) prescribed under Section 133 of the Companies Act, 2013 read together with the Companies (Indian Accounting Standards) Rules, 2015 (as amended) and other recognized accounting practices and policies to the extent applicable. 3. Earnings per share have been restated for all comparative periods / years presented as per IND – AS 33 due to allotment of bonus shares by the Company in the ratio of one equity share of Re. 1 each for every five equity shares of Re. 1 each on June 23,2023. 4. The above Unaudited Consolidated Financial Results have been prepared by the Group, in accordance with the requirements of Ind AS 110 “Consolidated Financial Statements” as specified under Section 133 of the Companies Act, 2013 read together with the Companies (Indian Accounting Standards) Rules, 2015 and on the basis of the separate Unaudited Standalone Financial Results of the Holding Company and its wholly owned subsidiary namely Gulshan Overseas-FZCO. 5. Figures for the previous period have been regrouped/rearranged wherever necessary to make them comparable with current figure. 6. The above Unaudited Consolidated Financial results is inclusive of operating results of newly setup 500 KLPD plant at Boregaon, Distt. Chhindwara, which started commercial operations w.e.f. July,2023. 7.The Unaudited Consolidated Financial Results of Gulshan Polyols Limited for the above mentioned period are available on our website, www.gulshanindia.com and on the Stock Exchange Website i.e. www.nseindia.com and www.bseindia.com. Multi segment 2023-04-01 2023-09-30 Unaudited Consolidated 6013027000.00 77665000.00 6090692000.00 3807388000.00 29773000.00 -138310000.00 157735000.00 61097000.00 183140000.00 1876113000.00 5976936000.00 113756000.00 0.00 113756000.00 0.00 48227000.00 48227000.00 0.00 65529000.00 0.00 0.00 0.00 0.00 65529000.00 5232000.00 70761000.00 65530000.00 0.00 0.00 62371000.00 0 1.05 1.05 0.00 0.00 1.05 1.05 Other Expenses 972756000.00 Other Expenses 1876113000.00 5237058000.00 1047568000.00 27120000.00 0.00 557000.00 31622000.00 0.00 0.00 132506000.00 164128000.00 15030000.00 134225000.00 6625686000.00 1037456000.00 926984000.00 1425146000.00 88615000.00 58731000.00 0.00 904362000.00 3403838000.00 46665000.00 0.00 4487959000.00 0.00 0.00 11113645000.00 62371000.00 5725916000.00 5788287000.00 5788287000.00 2014736000.00 0.00 43059000.00 2057795000.00 9946000.00 185406000.00 0.00 0.00 2253147000.00 1551001000.00 762646000.00 339352000.00 2652999000.00 417898000.00 1314000.00 0.00 0.00 3072211000.00 0.00 0.00 5325358000.00 11113645000.00 Ethanol (Vio-Fuel)/Distillery 948899000.00 Grain Processing 1880750000.00 Mineral Processing 248653000.00 Unallocated 0.00 Ethanol (Vio-Fuel)/Distillery 1489982000.00 Grain Processing 4033296000.00 Mineral Processing 489750000.00 Unallocated 0.00 3078302000.00 6013028000.00 3078302000.00 6013028000.00 Ethanol (Vio-Fuel)/Distillery -5541000.00 Grain Processing 21898000.00 Mineral Processing 51614000.00 Unallocated 38695000.00 Ethanol (Vio-Fuel)/Distillery 55943000.00 Grain Processing -45528000.00 Mineral Processing 89896000.00 Unallocated 74542000.00 106666000.00 174853000.00 39832000.00 61097000.00 0.00 0.00 66834000.00 113756000.00 Ethanol (Vio-Fuel)/Distillery 6004189000.00 Grain Processing 3468239000.00 Mineral Processing 514686000.00 Unallocated 1126533000.00 11113647000.00 0.00 11113647000.00 Ethanol (Vio-Fuel)/Distillery 3694827000.00 Grain Processing 1240408000.00 Mineral Processing 142474000.00 Unallocated 247647000.00 5325356000.00 61097000.00 536265000.00 -8805000.00 0.00 -188765000.00 0.00 0.00 0.00 0.00 -171260000.00 0.00 227627000.00 0.00 183140000.00 0.00 0.00 4946000.00 0.00 0.00 0.00 24000.00 1067000.00 0.00 0.00 0.00 0.00 -76556000.00 0.00 0.00 566598000.00 680354000.00 0.00 0.00 0.00 61695000.00 0.00 618659000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2494000.00 930209000.00 647258000.00 0.00 0.00 0.00 0.00 0.00 0.00 19000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24000.00 1067000.00 0.00 0.00 0.00 -279385000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1086068000.00 0.00 1497000.00 0.00 31185000.00 61097000.00 0.00 0.00 992289000.00 1331563000.00 0.00 1331563000.00 0.00 1331563000.00 Gain/loss on equity instruments 6875000.00 Gain/loss of defined benefit obligation -1834000.00 Gain/loss on equity instruments 9008000.00 Gain/loss of defined benefit obligation -3668000.00 5041000.00 5340000.00 325000.00 107000.00 Gain/loss on translation of foreign operation 0.00 Gain/loss on translation of foreign operation -1000.00 0.00 -1000.00 0.00 0.00