HINDCOMPOS2023-07-012023-09-30 HINDCOMPOS2023-07-012023-09-30 HINDCOMPOS2023-07-012023-09-30in-bse-fin:OneOperatingExpenses01Member HINDCOMPOS2023-07-012023-09-30in-bse-fin:FourOperatingExpenses01Member HINDCOMPOS2023-09-30 HINDCOMPOS2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue01Member HINDCOMPOS2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue02Member HINDCOMPOS2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue03Member HINDCOMPOS2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue01Member HINDCOMPOS2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue02Member HINDCOMPOS2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue03Member HINDCOMPOS2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults01Member HINDCOMPOS2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults02Member HINDCOMPOS2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults03Member HINDCOMPOS2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults01Member HINDCOMPOS2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults02Member HINDCOMPOS2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults03Member HINDCOMPOS2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets01Member HINDCOMPOS2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets02Member HINDCOMPOS2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets03Member HINDCOMPOS2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities01Member HINDCOMPOS2023-09-30in-bse-fin:OneReportableSegmentLiabilities01Member HINDCOMPOS2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities02Member HINDCOMPOS2023-09-30in-bse-fin:OneReportableSegmentLiabilities02Member HINDCOMPOS2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities03Member HINDCOMPOS2023-09-30in-bse-fin:OneReportableSegmentLiabilities03Member HINDCOMPOS2023-07-012023-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member HINDCOMPOS2023-07-012023-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member HINDCOMPOS2023-07-012023-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member HINDCOMPOS2023-07-012023-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 509635 HINDCOMPOS NOTLISTED Hindustan Composites Limited Equity 2023-04-01 2024-03-31 2023-11-08 2023-10-30 INR Lakhs Half yearly 15:30:00 17:15:00 2023-11-08 2023-11-08 true Cash Flow Indirect Not applicable Multi segment 2023-07-01 2023-09-30 Unaudited Consolidated 717200000.00 6400000.00 723600000.00 316700000.00 0.00 -500000.00 96500000.00 400000.00 23200000.00 169500000.00 605800000.00 117800000.00 0.00 117800000.00 23900000.00 -5500000.00 18400000.00 0.00 99400000.00 0.00 0.00 0.00 0.00 99400000.00 42700000.00 142100000.00 0.00 0.00 0.00 0.00 73800000.00 5 6.73 6.73 0.00 0.00 6.73 6.73 Notes: 1. The above results were reviewed by the Audit Committee and approved by the Board of Directors in their meeting held on 8th November, 2023 and the Statutory Auditors of the Company have carried out 'Limited Review' of the same. 2. Other income for the quarter and half year ended 30th September 2023 includes Rs. 62 lakhs being interest income on excise refund relating to earlier years. 3. # The Company’s share of losses in the Joint Venture Company has exceeded its investment value and therefore, in compliance with IND AS 28, the Company has discontinued recognizing its share of further losses in the consolidated results from the financial year 2021-22. 4. Previous periods' figures have been rearranged / regrouped wherever considered necessary to conform to the presentation of the current period. All figures of financial results has been rounded off to nearest lakhs rupees. Note related to Cashflow statement: Previous periods' figures have been rearranged / regrouped wherever considered necessary to confirm to the presentation of the current period. All figures of consolidated statement of cash flow have been rounded off to nearest lakhs rupees. Multi segment 2023-04-01 2023-09-30 Unaudited Consolidated 1474200000.00 7000000.00 1481200000.00 643800000.00 0.00 -7800000.00 195200000.00 800000.00 45400000.00 362900000.00 1240300000.00 240900000.00 0.00 240900000.00 46900000.00 -5800000.00 41100000.00 0.00 199800000.00 0.00 0.00 0.00 0.00 199800000.00 88800000.00 288600000.00 0.00 0.00 0.00 0.00 73800000.00 5 13.53 13.53 0.00 0.00 13.53 13.53 Other Expenses 169500000.00 Other Expenses 362900000.00 1292900000.00 35200000.00 0.00 0.00 7600000.00 3100000.00 0.00 0.00 7872500000.00 0.00 10000000.00 5500000.00 7888000000.00 0.00 6400000.00 9233200000.00 156500000.00 474700000.00 374900000.00 6800000.00 8400000.00 57800000.00 95400000.00 1018000000.00 7700000.00 34100000.00 1216300000.00 0.00 0.00 10449500000.00 73800000.00 9393800000.00 9467600000.00 9467600000.00 800000.00 0.00 0.00 800000.00 28800000.00 372500000.00 0.00 10700000.00 412800000.00 12700000.00 465600000.00 56900000.00 535200000.00 14600000.00 19300000.00 0.00 0.00 569100000.00 0.00 0.00 981900000.00 10449500000.00 Trade payables (Breakup details) (As at 30.09.2023) Total Outstanding Dues of Micro and small enterprises - 104 Total Outstanding Dues of Creditors other then Micro and small enterprises - 4552 Total Trade Pyables = 4656 Composite Products 603600000.00 Investment 113600000.00 Loss of joint venture 0.00 Composite Products 1201300000.00 Investment 272900000.00 Loss of joint venture 0.00 717200000.00 1474200000.00 0.00 0.00 717200000.00 1474200000.00 Composite Products 51100000.00 Investment 88600000.00 Loss of joint venture 0.00 Composite Products 91500000.00 Investment 212200000.00 Loss of joint venture 0.00 139700000.00 303700000.00 400000.00 800000.00 21500000.00 The break up of Other Unallocable Expenditure net off Unallocable income is given hereunder : (Rs. in Lakhs) (Rs. in Lakhs) Quarter 30.09.23 Half Yearly 30.09.23 Unallocable Expenses = 279 690 Less : Other Income = 64 70 __________________________________________________________________ Other Unallocable Expenditure net off Unallocable income = 215 620 __________________________________________________­­­________________ 62000000.00 117800000.00 240900000.00 Composite Products 984000000.00 Investment 8945500000.00 Loss of joint venture 0.00 9929500000.00 520000000.00 10449500000.00 Composite Products 601600000.00 Investment 263400000.00 Loss of joint venture 0.00 865000000.00 116900000.00 981900000.00 800000.00 -21400000.00 18500000.00 0.00 -3700000.00 -3900000.00 200000.00 18100000.00 0.00 74100000.00 0.00 -9100000.00 300000.00 45400000.00 0.00 800000.00 -1800000.00 600000.00 0.00 0.00 12400000.00 157200000.00 0.00 -36000000.00 0.00 -67200000.00 1500000.00 -3000000.00 0.00 -155400000.00 85500000.00 12400000.00 0.00 165900000.00 31800000.00 0.00 232000000.00 0.00 0.00 818900000.00 798800000.00 0.00 0.00 0.00 0.00 800000.00 273000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57500000.00 80000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -229600000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3800000.00 400000.00 0.00 0.00 0.00 800000.00 0.00 0.00 2600000.00 5000000.00 0.00 5000000.00 62900000.00 67900000.00 Items that will not be reclassified to profit or loss 42900000.00 Items that will not be reclassified to profit or loss 231400000.00 42900000.00 231400000.00 7300000.00 103000000.00 Items that will be reclassified to profit or loss 9300000.00 Items that will be reclassified to profit or loss -46200000.00 9300000.00 -46200000.00 2200000.00 -6600000.00