PCCL2024-01-012024-03-31 PCCL2024-01-012024-03-31 PCCL2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member PCCL2024-01-012024-03-31in-bse-fin:OneOperatingExpenses02Member PCCL2024-01-012024-03-31in-bse-fin:OneOperatingExpenses03Member PCCL2024-01-012024-03-31in-bse-fin:OneOperatingExpenses04Member PCCL2024-01-012024-03-31in-bse-fin:OneOperatingExpenses05Member PCCL2024-01-012024-03-31in-bse-fin:OneOperatingExpenses06Member PCCL2024-01-012024-03-31in-bse-fin:OneOperatingExpenses07Member PCCL2024-01-012024-03-31in-bse-fin:OneOperatingExpenses08Member PCCL2024-01-012024-03-31in-bse-fin:OneOperatingExpenses09Member PCCL2024-01-012024-03-31in-bse-fin:OneOperatingExpenses10Member PCCL2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member PCCL2024-01-012024-03-31in-bse-fin:FourOperatingExpenses02Member PCCL2024-01-012024-03-31in-bse-fin:FourOperatingExpenses03Member PCCL2024-01-012024-03-31in-bse-fin:FourOperatingExpenses04Member PCCL2024-01-012024-03-31in-bse-fin:FourOperatingExpenses05Member PCCL2024-01-012024-03-31in-bse-fin:FourOperatingExpenses06Member PCCL2024-01-012024-03-31in-bse-fin:FourOperatingExpenses07Member PCCL2024-01-012024-03-31in-bse-fin:FourOperatingExpenses08Member PCCL2024-01-012024-03-31in-bse-fin:FourOperatingExpenses09Member PCCL2024-01-012024-03-31in-bse-fin:FourOperatingExpenses10Member PCCL2024-03-31 PCCL2024-03-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 123456 PCCL NA INE998U01015 Petro Carbon and Chemicals Limited Nonbanking Format SME/ITP 2023-04-01 2024-03-31 2024-07-22 2024-07-12 INR Lakhs Yearly Single segment The Company is engaged in the business of manufacturing Calcined Petroleum Coke. 11:30:00 12:30:00 2024-07-22 2024-07-22 true Cash Flow Indirect Declaration of unmodified opinion 2023-10-01 2024-03-31 Audited Standalone 1895272000.00 6000000.00 1901272000.00 1157297000.00 0.00 21199000.00 33161000.00 37053000.00 10384000.00 179550000.00 1438644000.00 462628000.00 0.00 462628000.00 0.00 462628000.00 136726000.00 2431000.00 139157000.00 323471000.00 0.00 0.00 0.00 323471000.00 323471000.00 247000000.00 10 12.67 12.67 0.00 0.00 0.00 Notes to Financial Results: 1. The above Audited Financial Results for the half year and year ended 31st March 2024 have been reviewed by the Audit Committee and approved by the Board of Directors of Petro Carbon and Chemicals Limited (the “Company) at their meeting held on 22nd July 2024. 2. The Plant of the company was shut down during the half year ended 31st March 2024 for 24 days (36 days during the half year ended 30 th September 2023) for maintenance. The Plant of the company was also shut down during the half year ended 31st March 2024 for 62 days (Nil days during the half year ended 30 th September 2023) due to non-availability of raw materials on account of delay in approval of re-allocation of import license by DGFT. 3. The Financial Results have been prepared in accordance with the recognition and measurement principles laid down in accounting standards specified in section 133 of the Companies Act, 2013, read with rule 7 of the Companies (Accounts) Rules, 2014, and other accounting principles generally accepted in India. 4. In accordance with Regulation 33 of the SEBI (LODR) Regulations 2015, the financial results have been audited by the Statutory Auditors of the company for the year ended 31st March 2024. 5. The Comparative figures for the half year ended 30 th September 2023 and half year ended 30 th September 2022 have been considered on the basis of unaudited figures, since the provisions of SEBI (LODR) Regulations 2015 were not applicable during the said period, as the company’s Securities are being listed on the SME (Small and Medium Enterprises) Platform of National Stock Exchange (“NSE”) on 2 nd July 2024. 6. The figures for the half year ended 31st March 2024 and 31st March 2023 are balancing figures between the audited figures in respect of the full financial year and the unpublished unaudited year to date figures up to the 30 th September 2023 and 30 th September 2022 respectively. 7. The figures for the previous period/year are regrouped/reclassified wherever necessary, to make them comparable. 8. The Company is engaged in the business of manufacturing Calcined Petroleum Coke, which is the only segment and hence there are no separate reportable segment as per AS 17. 9. The EPS of the respective periods have been calculated based on the weighted number of shares outstanding for the said period. 10. The company has bought back thirteen lakh fully paid-up equity shares, representing 5% of the total issued capital and extinguished those Equity Shares on 11 th December 2023. Consequently, paid up Share Capital has been reduced by Rs.130 Lakhs. 11. The company has completed Offer for Sale (OFS) by the selling shareholders, through public offer, of 66,17,600 equity shares for Rs. 11316.10 Lakh and the company has not received any amount out of the proceeds of OFS. 12. The above financial results of the company can be viewed on the company's website www.pccl.in and also on www.nseindia.com. Note for Point No. 21, 22 and 23 of Financial Result Sheet 21. Debt equity ratio- 0.12(6 Months ended) -- 0.12 (Financial Year ended) 22. Debt service coverage ratio- 25.21(6 Months ended) -- 25.21 (Financial Year ended) 23. Debt service coverage ration- 25.21(6 Months ended) -- 25.21 (Financial Year ended) 2023-04-01 2024-03-31 Audited Standalone 5386402000.00 17139000.00 5403541000.00 3492065000.00 0.00 180436000.00 60311000.00 84079000.00 20729000.00 394579000.00 4232199000.00 1171342000.00 0.00 1171342000.00 0.00 1171342000.00 343541000.00 3201000.00 346742000.00 824600000.00 0.00 0.00 0.00 8246.00 824600000.00 247000000.00 10 0.00 32.29 32.29 0.00 0.00 0.00 Administrative and Other Expenses 30569000.00 Consumption of Stores and Spare parts 15562000.00 Freight and Forwarding 47986000.00 Insurance 2337000.00 Legal and Professional 10128000.00 Material Handling 31133000.00 Other Expenses (including Prior period Item) 15166000.00 Packing, Screening and Stacking 12032000.00 Power,Fuel and Water 6464000.00 Travelling 8173000.00 Administrative and Other Expenses 49704000.00 Consumption of Stores and Spare parts 29974000.00 Freight and Forwarding 133658000.00 Insurance 5688000.00 Legal and Professional 38093000.00 Material Handling 52682000.00 Other Expenses (including Prior period Item) 24041000.00 Packing, Screening and Stacking 34387000.00 Power,Fuel and Water 15244000.00 Travelling 11108000.00 247000000.00 1372006000.00 0.00 1619006000.00 0.00 0.00 200000000.00 8236000.00 0.00 0.00 6354000.00 214590000.00 546477000.00 0.00 357852000.00 26208000.00 75016000.00 1005553000.00 2839149000.00 886458000.00 0.00 0.00 0.00 267915000.00 0.00 1154373000.00 0.00 0.00 0.00 65801000.00 1433000.00 1221607000.00 0.00 809102000.00 618408000.00 36963000.00 0.00 141707000.00 11362000.00 1617542000.00 2839149000.00 2. The Plant of the company was shut down during the half year ended 31st March 2024 for 24 days (36 days during the half year ended 30 th September 2023) for maintenance. The Plant of the company was also shut down during the half year ended 31st March 2024 for 62 days (Nil days during the half year ended 30 th September 2023) due to non-availability of raw materials on account of delay in approval of re-allocation of import license by DGFT. 84079000.00 20729000.00 0.00 0.00 0.00 101000.00 -10974000.00 0.00 21482000.00 0.00 115417000.00 79912000.00 -472152000.00 15553000.00 323226000.00 44824000.00 0.00 -8637000.00 106780000.00 1278122000.00 0.00 0.00 0.00 288640000.00 0.00 989482000.00 0.00 0.00 989482000.00 0.00 0.00 55004000.00 0.00 0.00 0.00 0.00 0.00 0.00 283673000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6053000.00 0.00 -14989000.00 0.00 -237605000.00 0.00 0.00 -237605000.00 0.00 0.00 0.00 0.00 1004973000.00 0.00 84079000.00 0.00 -13101000.00 -1102153000.00 0.00 0.00 -1102153000.00 -350276000.00 0.00 -350276000.00 387239000.00 36963000.00