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ItemsThatWillNotBeReclassifiedToProfitAndLoss1

5412692025-04-012025-06-30

ItemsThatWillNotBeReclassifiedToProfitAndLoss2

iso4217:INRiso4217:INRxbrli:shares

541269

CHEMFAB

NOTLISTED

INE783X01023

CHEMFAB ALKALIS LIMITED

Main Board

Equity

2025-04-01

2026-03-31

2025-07-31

2025-07-25

INR

Lakhs

Quarterly

First quarter

Multi segment

2025-07-31

12:00:00

2025-07-31

17:30:00

Not applicable

false

There are no default on Loans and Debt securities for the first quarter ended on 30.06.2025

2025-04-01

2025-06-30

Unaudited

Standalone

875810000

10566000

886376000

260091000

5371000

60011000

15640000

53823000

416083000

811019000

75357000

13123000

8294000

21417000

53940000

1174000

55114000

143637000

3.76

3.75

3.76

3.75

NOTES: 1 The above Statement of Standalone unaudited financial results were reviewed and recommended by the Audit Committee at its meeting held on 31 July 2025 and approved by the Board of Directors of the Company at their meeting held on that date. 2 The Company has identified its reportable segments in accordance with Ind AS 108 - Operating Segments. Accordingly, two reportable segments i.e. Chemicals and Related Products and PVC - O Pipes have been identified, the details of which are given below: (Amount Rs. In Lakhs) Sl. No. Particulars 3 Months ended Preceding Corresponding3 months ended Previous year 30/06/2025 3 Months 30/06/2024 in the ended ended previous year 31/03/2025 31/03/2025 (Unaudited) (Refer Note 4) (Unaudited) (Audited) I Segment Revenue a) Chemicals and 4,887.90 5,631.13 4,510.98 19,064.00 related Products b) PVC-O Pipes 3,870.20 3,153.46 3,093.07 13,145.05 8,758.10 8,784.59 7,604.05 32,209.05 Less: Inter Segment Revenue - - - - Net Segment Revenue 8,758.10 8,784.59 7,604.05 32,209.05 II Segment Result before tax a) Chemicals and (58.85) 287.24 (334.46) (959.13) related Products b) PVC-O Pipes 863.16 316.87 739.52 3,049.01 Total 804.31 604.11 405.06 2,089.88 Less: Inter Segment Result - - - - Less: Finance Cost (156.40) (156.20) (51.08) (491.58) Add: Other Income 105.66 127.42 256.63 584.92 Total Profit Before Tax 753.57 575.33 610.61 2,183.22 III Segment Assets: a) Chemicals and 21,324.89 19,275.78 17,199.98 19,275.78 related Products b) PVC-O Pipes 18,479.55 15,858.21 14,510.38 15,858.21 Total Segment Assets 39,804.44 35,133.99 31,710.36 35,133.99 Add: Unallocable assets 17,591.20 19,463.71 17,199.50 19,463.71 Total Assets 57,395.64 54,597.70 48,909.86 54,597.70 IV Segment Liabilities: a) Chemicals and 4,435.18 3,207.72 2,951.24 3,207.72 related Products b) PVC-O Pipes 1,820.63 2,181.34 2,361.91 2,181.34 Total Segment Liabilities 6,255.81 5,389.06 5,313.15 5,389.06 Add: Unallocable liabilities 9,808.20 8,430.87 3,844.36 8,430.87 Total Liabilities 16,064.01 13,819.93 9,157.51 13,819.93 3 During the quarter ended 30 June 2025, based on technical assessment the company has reassessed estimated useful life of certain items of plant and machinery of the PVC- O Division, such reassessment has been considered as change in accounting estimate and applied prospectively. Accordingly, the depreciation for the current and subsequent quarters is lower by Rs. 259.00 lakhs per quarter 4 During the current quarter ended 30 June 2025, the Company had allotted Nil Equity shares of Rs. 10 each upon exercise of Employee stock options by the eligible employees under Employee's Stock Option Scheme CAESOS 2020. 5 The figures for the quarter ended 31 March 2025 are the balancing figures between audited figures of the full financial year ended 31 March 2025 and published year to date figure upto third quarter ended 31 December 2024. For Chemfab Alkalis Limited Suresh Krishnamurthi Rao Place: Chennai Chairman Date: 31 July 2025 DIN No: 00127809

Direct Manufacturing Expenses - Power, Fuel & Others

288803000

Other Expenses

127280000

Chemicals and related Products

488790000

PVC-O Pipes

387020000

875810000

Chemicals and related Products

-5885000

PVC-O Pipes

86316000

80431000

15640000

-10566000

75357000

Chemicals and related Products

2132489000

PVC-O Pipes

1847955000

3980444000

1759120000

5739564000

Chemicals and related Products

443518000

PVC-O Pipes

182063000

625581000

980820000

1606401000

The Company has identified its reportable segments in accordance with Ind AS 108 - Operating Segments. Accordingly, two reportable segments i.e. Chemicals and Related Products and PVC - O Pipes have been identified, the details of which are given below: (Amount Rs. In Lakhs) Sl. No. Particulars 3 Months ended Preceding Corresponding3 months ended Previous year 30/06/2025 3 Months 30/06/2024 in the ended ended previous year 31/03/2025 31/03/2025 (Unaudited) (Refer Note 4) (Unaudited) (Audited) I Segment Revenue a) Chemicals and 4,887.90 5,631.13 4,510.98 19,064.00 related Products b) PVC-O Pipes 3,870.20 3,153.46 3,093.07 13,145.05 8,758.10 8,784.59 7,604.05 32,209.05 Less: Inter Segment Revenue - - - - Net Segment Revenue 8,758.10 8,784.59 7,604.05 32,209.05 II Segment Result before tax a) Chemicals and (58.85) 287.24 (334.46) (959.13) related Products b) PVC-O Pipes 863.16 316.87 739.52 3,049.01 Total 804.31 604.11 405.06 2,089.88 Less: Inter Segment Result - - - - Less: Finance Cost (156.40) (156.20) (51.08) (491.58) Add: Other Income 105.66 127.42 256.63 584.92 Total Profit Before Tax 753.57 575.33 610.61 2,183.22 III Segment Assets: a) Chemicals and 21,324.89 19,275.78 17,199.98 19,275.78 related Products b) PVC-O Pipes 18,479.55 15,858.21 14,510.38 15,858.21 Total Segment Assets 39,804.44 35,133.99 31,710.36 35,133.99 Add: Unallocable assets 17,591.20 19,463.71 17,199.50 19,463.71 Total Assets 57,395.64 54,597.70 48,909.86 54,597.70 IV Segment Liabilities: a) Chemicals and 4,435.18 3,207.72 2,951.24 3,207.72 related Products b) PVC-O Pipes 1,820.63 2,181.34 2,361.91 2,181.34 Total Segment Liabilities 6,255.81 5,389.06 5,313.15 5,389.06 Add: Unallocable liabilities 9,808.20 8,430.87 3,844.36 8,430.87 Total Liabilities 16,064.01 13,819.93 9,157.51 13,819.93

Remeasurement of net defined benefit liability

1452000

Fair value gain on investments in equity instruments designated as at FVTOCI

145000

1597000

423000

1174000