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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

2025-04-01

2025-06-30

Unaudited

Consolidated

915409000

13617000

929026000

300009000

9372000

64379000

15686000

63904000

428678000

882028000

46998000

13228000

8294000

21522000

25476000

1174000

26650000

25476000

1174000

26650000

143637000

1.77

NOTES: 1 The Statement of Consolidated unaudited financial results comprises of the financial results of Chemfab Alkalis Limited (CAL) (the Parent Company) and Chemfab Alkalis Karaikal Limited (CAKL) (the Subsidiary) (together referred to as the Group). These financial results were reviewed and recommended by the Audit Committee and approved by the Board of Directors of the Parent Company at their meeting held on 31 July 2025. 2 The Group 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 30/06/2025 Preceding 3 Months ended 31/03/2025 Corresponding 3 months ended 30/06/2024 in the previous year Previous year ended 31/03/2025 (Unaudited) (Refer note 4) (Unaudited) (Audited) I Segment Revenue a) Chemicals and related Products 5,283.89 6,078.96 4,560.04 20,292.38 b) PVC-O Pipes 3,870.20 3,153.46 3,093.07 13,145.05 9,154.09 9,232.42 7,653.11 33,437.43 Less: Inter Segment Revenue - - - - Net Segment Revenue 9,154.09 9,232.42 7,653.11 33,437.43 II Segment Result before tax a) Chemicals and related Products (372.49) (43.99) (637.30) (2,310.07) b) PVC-O Pipes 863.16 316.87 739.52 3,049.01 Total 490.67 272.88 102.22 738.94 Less: Inter Segment Result - - - - Less: Finance Cost (156.86) (156.56) (94.20) (492.50) Add: Other Income 136.17 137.62 259.34 711.79 Total Profit Before Tax 469.98 253.94 267.36 958.23 III Segment Assets: a) Chemicals and related Products 33,569.53 31,617.08 31,545.27 31,617.08 b) PVC-O Pipes 18,479.55 15,858.21 14,510.38 15,858.21 Total Segment Assets 52,049.64 47,475.29 46,055.65 47,475.29 Add: Unallocable assets 2,659.56 4,706.96 2,768.72 4,706.96 Total Assets 54,708.64 52,182.25 48,824.37 52,182.25 IV Segment Liabilities: a) Chemicals and related Products 4,726.49 3,546.82 3,747.53 3,546.82 b) PVC-O Pipes 1,820.63 2,181.34 2,361.91 2,181.34 Total Segment Liabilities 6,545.12 5,728.16 6,109.44 5,728.16 Add: Unallocable liabilities 9,893.48 8,455.28 3,868.42 8,455.28 Total Liabilities 16,440.60 14,183.44 9,977.86 14,183.44 3 During the quarter ended 30 June 2025, based on technical assessment the Parent 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 Parent 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

292908000

Other Expenses

135770000

Chemicals and related Products

528389000

PVC-O Pipes

387020000

915409000

Chemicals and related Products

-37249000

PVC-O Pipes

86316000

49067000

15686000

-13617000

46998000

Chemicals and related Products

3356953000

PVC-O Pipes

1847955000

5204908000

265956000

5470864000

Chemicals and related Products

472649000

PVC-O Pipes

182063000

654712000

989348000

1644060000

The Group 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 30/06/2025 Preceding 3 Months ended 31/03/2025 Corresponding 3 months ended 30/06/2024 in the previous year Previous year ended 31/03/2025 (Unaudited) (Refer note 4) (Unaudited) (Audited) I Segment Revenue a) Chemicals and related Products 5,283.89 6,078.96 4,560.04 20,292.38 b) PVC-O Pipes 3,870.20 3,153.46 3,093.07 13,145.05 9,154.09 9,232.42 7,653.11 33,437.43 Less: Inter Segment Revenue - - - - Net Segment Revenue 9,154.09 9,232.42 7,653.11 33,437.43 II Segment Result before tax a) Chemicals and related Products (372.49) (43.99) (637.30) (2,310.07) b) PVC-O Pipes 863.16 316.87 739.52 3,049.01 Total 490.67 272.88 102.22 738.94 Less: Inter Segment Result - - - - Less: Finance Cost (156.86) (156.56) (94.20) (492.50) Add: Other Income 136.17 137.62 259.34 711.79 Total Profit Before Tax 469.98 253.94 267.36 958.23 III Segment Assets: a) Chemicals and related Products 33,569.53 31,617.08 31,545.27 31,617.08 b) PVC-O Pipes 18,479.55 15,858.21 14,510.38 15,858.21 Total Segment Assets 52,049.64 47,475.29 46,055.65 47,475.29 Add: Unallocable assets 2,659.56 4,706.96 2,768.72 4,706.96 Total Assets 54,708.64 52,182.25 48,824.37 52,182.25 IV Segment Liabilities: a) Chemicals and related Products 4,726.49 3,546.82 3,747.53 3,546.82 b) PVC-O Pipes 1,820.63 2,181.34 2,361.91 2,181.34 Total Segment Liabilities 6,545.12 5,728.16 6,109.44 5,728.16 Add: Unallocable liabilities 9,893.48 8,455.28 3,868.42 8,455.28 Total Liabilities 16,440.60 14,183.44 9,977.86 14,183.44

Remeasurement of net defined benefit liability

1452000

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

145000

1597000

423000

1174000