Integrated Filing — IndAS



General information about company

Scrip Code 532967
NSE Symbol KIRIINDUS
MSEI Symbol 0
ISIN INE415I01015
Name of company KIRI INDUSTRIES LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-04-2025
Date of end of financial year 31-03-2026
Date of board meeting when results were approved 30-05-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 23-05-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter Fourth quarter
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Audited
Segment Reporting Single segment
Description of single segment The Company operates in a single segment i. e. Dyes, Dyes Intermediates and basic chemicals. As per Ind As 108 - Operating Segments, the Operation of the Company fall under Chemical Business which is considered to constitute as single primary segment.
Start date and time of board meeting 30-05-2026   11:00:00
End date and time of board meeting 30-05-2026   14:30:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Whether the company has any related party? Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure? Yes
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public NA
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure. NA
Whether the company is a high value debt listed entity according to regulation 15 (1A)? No
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company? Yes
Latest Date on which RPT policy is updated 30-05-2026
Indicate Company website link for updated RPT policy of the Company https://kiriindustries.com/wp-content/uploads/2023/10/Related-Party-Transaction-Policy.pdf
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? Yes
No. of times funds raised during the quarter 1
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
NA



Financial Results Ind-AS

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-01-2026 01-04-2025
B Date of end of reporting period 31-03-2026 31-03-2026
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
1 Income
Revenue from operations 24,091.70 77,794.10
Other income 3,260.60 17,591.75
Total income 27,352.30 95,385.85
2 Expenses
(a) Cost of materials consumed 18,679.60 59,049.16
(b) Purchases of stock-in-trade 0.00 0.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 501.37 1,092.19
(d) Employee benefit expense 1,178.72 4,773.85
(e) Finance costs 90.02 304.54
(f) Depreciation, depletion and amortisation expense 1,121.91 4,605.24
(f) Other Expenses
1 Other Expenses 17,016.69 33,989.74
Total other expenses 17,016.69 33,989.74
Total expenses 38,588.31 1,03,814.72
3 Total profit before exceptional items and tax (11,236.01) (8,428.87)
4 Exceptional items 2,685.52 5,88,122.95
5 Total profit before tax (8,550.49) 5,79,694.08
6 Tax expense
7 Current tax (66,740.78) 15,042.22
8 Deferred tax 6,878.16 6,561.66
9 Total tax expenses (59,862.62) 21,603.88
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0.00 0.00
11 Net Profit Loss for the period from continuing operations 51,312.13 5,58,090.20
12 Profit (loss) from discontinued operations before tax 0.00 0.00
13 Tax expense of discontinued operations 0.00 0.00
14 Net profit (loss) from discontinued operation after tax 0.00 0.00
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0.00 0.00
16 Total profit (loss) for period 51,312.13 5,58,090.20
17 Other comprehensive income net of taxes (2.89) (46.38)
18 Total Comprehensive Income for the period 51,309.24 5,58,043.82
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 6,002.26 6,002.26
Face value of equity share capital 10 10
27 Details of debt securities
22 Reserves excluding revaluation reserve 6,32,029.67
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 84.64 955
Diluted earnings (loss) per share from continuing operations 81.13 914
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 84.64 955
Diluted earnings (loss) per share from continuing and discontinued operations 81.13 914
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results

Textual Information(1) 1. The Company operates in a single segment i. e. Dyes, Dyes Intermediates and Basic Chemicals. As per Ind As 108 - Operating Segments, the Operation of the Company fall under Chemical Business which is considered to constitute as single primary segment. 2. The above results have been prepared in accordance with the Indian Accounting Standards prescribed under Section 133 of the Companies Act, 2013 read with relevant rules issued thereafter. 3. The above financial results were reviewed by the Audit Committee and thereafter approved by the Board of Directors at their meeting held on May 30, 2026. 4. Previous period figures have been regrouped and rearranged wherever considered necessary. 5. The figures of the quarter ended on March 31, 2026 are the balancing figures between audited figures for the full financial year and published year-to-date figures upto the third quarter of the financial year subject to certain adjustment. 6. In Standalone & Consolidated Financials for Q4FY26 & FY26, other income include dividend income of INR Nil and INR 7,000 Lakhs for quarter and year ended March 31, 2026 respectively from Lonsen Kiri Chemical Industries Limited which is JV of the company



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Statement of Asset and Liabilities

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-04-2025
Date of end of reporting period 31-03-2026
Whether results are audited or unaudited Audited
Nature of report standalone or consolidated Standalone
Assets
1 Non-current assets
Property, plant and equipment 49,792.53
Capital work-in-progress 1,840.07
Investment property 0.00
Goodwill 0.00
Other intangible assets 2.85
Intangible assets under development 0.00
Biological assets other than bearer plants 0.00
Investments accounted for using equity method 1,70,337.15
Non-current financial assets
Non-current investments 1.00
Trade receivables, non-current 0.00
Loans, non-current 10,462.44
Other non-current financial assets
1 Other 9,375.02
Total of other non-current financial assets 9,375.02
Total non-current financial assets 19,838.46
Deferred tax assets (net)
Other non-current assets
1 Other non-current assets 4,366.91
Total of other non-current assets 4,366.91
Total non-current assets 2,46,177.97
2 Current assets
Inventories 16,705.49
Current financial asset
Current investments 3,03,397.21
Trade receivables, current 11,342.10
Cash and cash equivalents 34,448.93
Bank balance other than cash and cash equivalents 50,260.02
Loans, current 6,238.98
Other current financial assets
Total of other current financial assets 19,572.58
Total current financial assets 4,25,259.82
Current tax assets (net) 191.22
Other current assets
1 Other 2,675.15
Total of other current assets 2,675.15
Total current assets 4,44,831.68
3 Non-current assets classified as held for sale 0.00
4 Regulatory deferral account debit balances and related deferred tax Assets 0.00
Total assets 6,91,009.65
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 6,002.26
Other equity 6,32,029.67
Total equity attributable to owners of parent 6,38,031.93
Non controlling interest
Total equity 6,38,031.93
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 360.27
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises 0.00
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 0.00
Total Trade payable 0.00
Other non-current financial liabilities
1 Lease liability 99.57
2 Other 115.44
Total of other non-current financial liabilities 215.01
Total non-current financial liabilities 575.28
Provisions, non-current 666.56
Deferred tax liabilities (net) 4,236.43
Deferred government grants, Non-current 0.00
Other non-current liabilities
Total of other non-current liabilities
Total non-current liabilities 5,478.27
Current liabilities
Current financial liabilities
Borrowings, current 1,022.03
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 1,205.83
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 33,012.75
Total Trade payable 34,218.58
Other current financial liabilities
1 Lease Liability 22.46
2 Other 1,420.47
Total of other current financial liabilities 1,442.93
Total current financial liabilities 36,683.54
Other current liabilities 1,908.51
1 Other 1,908.51
Total of other current liabilities 1,908.51
Provisions, current 193.85
Current tax liabilities (Net) 8,713.55
Deferred government grants, Current 0.00
Total current liabilities 47,499.45
3 Liabilities directly associated with assets in disposal group classified as held for sale 0.00
4 Regulatory deferral account credit balances and related deferred tax liability 0.00
Total liabilities 52,977.72
Total equity and liabilites 6,91,009.65
Disclosure of notes on assets and liabilities



Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-01-2026 01-04-2025
Date of end of reporting period 31-03-2026 31-03-2026
Whether results are audited or unaudited Audited Audited
Nature of report standalone or consolidated Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
Disclosure of notes on segments



Other Comprehensive Income

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-01-2026 01-04-2025
B Date of end of reporting period 31-03-2026 31-03-2026
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurement of the defined benefits plans (2.89) (46.38)
Total Amount of items that will not be reclassified to profit and loss (2.89) (46.38)
2 Income tax relating to items that will not be reclassified to profit or loss 0.00 0.00
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0.00 0.00
5 Total Other comprehensive income (2.89) (46.38)



Cash flow statement, indirect

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2025
B Date of end of reporting period 31-03-2026
C Whether results are audited or unaudited Audited
D Nature of report standalone or consolidated Standalone
Statement of cash flows
Cash flows from used in operating activities
Profit before tax 5,79,694.08
Adjustments for reconcile profit (loss)
Adjustments for finance costs 304.54
Adjustments for decrease (increase) in inventories (1,365.76)
Adjustments for decrease (increase) in trade receivables, current (1,795.42)
Adjustments for decrease (increase) in trade receivables, non-current 0.00
Adjustments for decrease (increase) in other current assets (1,257.04)
Adjustments for decrease (increase) in other non-current assets 3,238.67
Adjustments for other financial assets, non-current 0.00
Adjustments for other financial assets, current (67,212.27)
Adjustments for other bank balances 0.00
Adjustments for increase (decrease) in trade payables, current 15,906.12
Adjustments for increase (decrease) in trade payables, non-current 0.00
Adjustments for increase (decrease) in other current liabilities 227.16
Adjustments for increase (decrease) in other non-current liabilities (2.64)
Adjustments for depreciation and amortisation expense 4,605.24
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss (10.92)
Adjustments for provisions, current 16.49
Adjustments for provisions, non-current 0.00
Adjustments for other financial liabilities, current (1,710.83)
Adjustments for other financial liabilities, non-current (7,686.98)
Adjustments for unrealised foreign exchange losses gains 0.00
Adjustments for dividend income 0.00
Adjustments for interest income 17,591.75
Adjustments for share-based payments 0.00
Adjustments for fair value losses (gains) (2.31)
Adjustments for undistributed profits of associates 0.00
Other adjustments for which cash effects are investing or financing cash flow 0.00
Other adjustments to reconcile profit (loss) 0.00
Other adjustments for non-cash items 0.00
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0.00
Total adjustments for reconcile profit (loss) (74,337.70)
Net cash flows from (used in) operations 5,05,356.38
Dividends received 0.00
Interest paid 0.00
Interest received 0.00
Income taxes paid (refund) 6,337.26
Other inflows (outflows) of cash 11,369.55
Net cash flows from (used in) operating activities 5,10,388.67
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0.00
Cash flows used in obtaining control of subsidiaries or other businesses 0.00
Other cash receipts from sales of equity or debt instruments of other entities 0.00
Other cash payments to acquire equity or debt instruments of other entities 4,68,816.38
Other cash receipts from sales of interests in joint ventures 0.00
Other cash payments to acquire interests in joint ventures 0.00
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0.00
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0.00
Proceeds from sales of property, plant and equipment 0.00
Purchase of property, plant and equipment 2,893.25
Proceeds from sales of investment property 9.38
Purchase of investment property 0.00
Proceeds from sales of intangible assets 0.00
Purchase of intangible assets 0.00
Proceeds from sales of intangible assets under development 0.00
Purchase of intangible assets under development 0.00
Proceeds from sales of goodwill 0.00
Purchase of goodwill 0.00
Proceeds from biological assets other than bearer plants 0.00
Purchase of biological assets other than bearer plants 0.00
Proceeds from government grants 0.00
Proceeds from sales of other long-term assets 0.00
Purchase of other long-term assets 0.00
Cash advances and loans made to other parties 0.00
Cash receipts from repayment of advances and loans made to other parties (16,435.42)
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0.00
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0.00
Dividends received 17,591.75
Interest received 0.00
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) investing activities (4,70,543.92)
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0.00
Payments from changes in ownership interests in subsidiaries 0.00
Proceeds from issuing shares 7,952.40
Proceeds from issuing other equity instruments 0.00
Payments to acquire or redeem entity's shares 0.00
Payments of other equity instruments 0.00
Proceeds from exercise of stock options 0.00
Proceeds from issuing debentures notes bonds etc 0.00
Proceeds from borrowings 8,536.50
Repayments of borrowings 22,031.39
Payments of lease liabilities 0.00
Dividends paid 0.00
Interest paid 297.73
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 74.20
Net cash flows from (used in) financing activities (5,766.02)
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 34,078.73
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 0.00
Net increase (decrease) in cash and cash equivalents 34,078.73
Cash and cash equivalents cash flow statement at beginning of period 370.20
Cash and cash equivalents cash flow statement at end of period 34,448.93





Details of Impact of Audit Qualification

Amount in (Lakhs)

Whether results are audited or unaudited Audited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 Pramodkumar Dad & Associates Yes 31-05-2027


Statement on Deviation or Variation for proceeds of Public Issue, Rights Issue, Preferential Issue, Qualified Institutions Placement Etc. (1)

Amount in (Lakhs)

Mode of Fund Raising Preferential Issues
Description of mode of fund raising (Applicable in case of others is selected)
Date of Raising Funds 15-10-2024
Amount Raised 0.00
Report filed for Quarter ended 31-03-2026
Monitoring Agency Applicable
Monitoring Agency Name, if applicable CRISIL Ratings Limited
Is there a Deviation / Variation in use of funds raised No
If yes, whether the same is pursuant to change in terms of a contract or objects, which was approved by the shareholders
If Yes, Date of shareholder Approval
Explanation for the Deviation / Variation
Comments of the Audit Committee after review No Comments
Comments of the auditors, if any No Comments
Sr. Original Object Modified Object, if any Original Allocation Modified allocation, if any Funds Utilised Amount of Deviation/Variation for the quarter according to applicable object Remarks if any
1 Debt Repayment Not Applicable 125.00 0.00 122.35 0.00
2 Working Capital Requirements Not Applicable 150.20 0.00 147.77 0.00
3 Legal/Professional Fees Not Applicable 50.00 0.00 37.08 0.00
4 Financial Assistance to group/subsidiary companies Not Applicable 117.00 0.00 70.00 0.00
5 General Corporate Purposes Not Applicable 50.00 0.00 21.21 0.00


Signatory Details

Name of signatory Suresh Gondalia
Designation of person Company Secretary and Compliance Officer
Place Ahmedabad
Date 30-05-2026




Amount in (Lakhs)

Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)
Sr No. Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken.
Details of the party (listed entity/subsidiary) entering into the transaction Details of the counterparty Type of related party transaction Details of other related party transaction Value of the related party transaction as approved by the audit committee Remarks on approval by audit committee Value of the related party transaction ratified by the audit committee Date of Audit Committee Meeting where the ratification was approved Value of transaction during the reporting period In case monies are due to either party as a result of the transaction In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments Details of the loans, inter-corporate deposits, advances or investments Notes
Name PAN Name PAN Relationship of the counterparty with the listed entity or its subsidiary Opening balance Closing balance Nature of indebtedness (loan/ issuance of debt/ any other etc.) Details of other indebtedness Cost Tenure Nature (loan/ advance/ intercorporate deposit/ investment ) Interest Rate (%) Tenure Secured/ unsecured Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage)
1 Kiri Industries Limited Lonsen Kiri Chemical Industries Limited Joint Venture Sale of goods or services 75,000.00 Not applicable 7,706.11 0.00 0.00
2 Kiri Industries Limited Lonsen Kiri Chemical Industries Limited Joint Venture Purchase of goods or services 75,000.00 Not applicable 3,038.63 (2,255.40) 3,029.23
3 Kiri Industries Limited Lonsen Kiri Chemical Industries Limited Joint Venture Investment Not applicable 0.00 3,000.00 3,000.00
4 Kiri Industries Limited Chemhub Trading DMCC Wholly Owned Subsidiary Sale of goods or services 15,000.00 Not applicable 797.12 (244.81) 44.51
5 Kiri Industries Limited Chemhub Trading DMCC Wholly Owned Subsidiary Investment Not applicable 0.00 28.81 28.81
6 Kiri Industries Limited Lonsen Kiri Chemical Industries Limited Joint Venture Dividend received Not applicable 4,000.00 0.00 0.00
7 Kiri Industries Limited Colorstar Chemicals Private Limited Enterprise over which KMP or relative of KMP have significant influence/Control Purchase of goods or services 5,000.00 Not applicable 9.09 (277.64) 0.00
8 Kiri Industries Limited Metallonia Metals Private Limited Enterprise over which KMP or relative of KMP have significant influence/Control Purchase of goods or services 5,000.00 Not applicable 171.89 (614.53) (445.27)
9 Kiri Industries Limited Metallonia Metals Private Limited Enterprise over which KMP or relative of KMP have significant influence/Control Inter-corporate deposit 5,000.00 Not applicable 1,237.00 (235.00) 0.00 Loan 8.00 2
10 Kiri Industries Limited Metallonia Metals Private Limited Enterprise over which KMP or relative of KMP have significant influence/Control Any other transaction Repayment of Inter Croporate Deposit taken Not applicable 1,472.00 0.00 0.00
11 Kiri Industries Limited Saptak Buildcon Private Limited Enterprise over which KMP or relative of KMP have significant influence/Control Any other transaction Rental services via entering into leave and license agreement and Reimbursement of Expenses 24.00 Upto 24 Lakhs for rental services plus additinonally Reimbursement of expenditure actual incurred 72.92 (49.65) (46.64) Textual Information(1)
12 Kiri Industries Limited Saptak Buildcon Private Limited Enterprise over which KMP or relative of KMP have significant influence/Control Inter-corporate deposit 7,400.00 Not applicable 52.50 (5,898.00) 0.00
13 Kiri Industries Limited Saptak Buildcon Private Limited Enterprise over which KMP or relative of KMP have significant influence/Control Any other transaction Repayment of Inter Croporate Deposit taken Not applicable 5,950.50 0.00 0.00
14 Kiri Industries Limited Claronex Holdings Pte. Ltd. Wholly Owned Subsidiary Any other transaction Guarantee commission income Approved by Audit Committee as part of Gurantee and security 464.56 1,602.65 2,174.35
15 Kiri Industries Limited Claronex Holdings Pte. Ltd. Wholly Owned Subsidiary Any other transaction Gurantee security given 2,51,640.00 Approved by Audit Committee USD 300 MN 0.00 (1,41,757.20) 0.00
16 Kiri Industries Limited Claronex Holdings Pte. Ltd. Wholly Owned Subsidiary Investment Not applicable 1,51,700.00 12.55 1,51,712.55 Investment 0 NA Unsecured NA
17 Kiri Industries Limited Kiri Infrastructure Pvt. Ltd. Associate Inter-corporate deposit 6,000.00 Not applicable 5,470.00 (4,669.00) 5,478.02
18 Kiri Industries Limited Kiri Infrastructure Pvt. Ltd. Associate Any other transaction Repayment of Inter Croporate Deposit taken Not applicable 4,669.00 0.00 0.00
19 Kiri Industries Limited Kiri Infrastructure Private Limited Associate Investment Not applicable 0.00 1,443.75 1,443.75
20 Kiri Industries Limited Indo Asia Copper Limited Step-Down Subsidiary Loan 7,000.00 Not applicable 0.00 7,000.00 0.00
21 Kiri Industries Limited Indo Asia Copper Limited Step-Down Subsidiary Any other transaction Repayment of Inter Croporate Deposit taken Not applicable 7,000.00 7,000.00 0.00
22 Kiri Industries Limited Indo Asia Copper Limited Step-Down Subsidiary Investment Not applicable 7,000.00 149.80 7,149.80 Investment 0 NA Unsecured NA
23 Kiri Industries Limited Mr. Manish Kiri Chairman & Managing Director Remuneration Not applicable 84.00 (54.16) 21.07
24 Chemhub Trading DMCC Mr. Manish Kiri Director Remuneration Not applicable 15.27 18.21 10.93
25 Kiri Industries Limited Mrs. Chetana Vyas Relative of Chief Financial Officer Remuneration Not applicable 13.93 (1.56) (1.46)
26 Kiri Industries Limited Plutoeco Enviro Association Associate Any other transaction Capital advance 150.00 Not applicable 0.00 81.91 81.91
27 Kiri Industries Limited Plutoeco Enviro Association Associate Investment Not applicable 0.00 0.25 0.25
28 Kiri Industries Limited Synthesis International Limited Subsidiary Investment Not applicable 0.00 256.86 256.86
29 Kiri Industries Limited SMS Chemicals Co. Ltd. Subsidiary Investment Not applicable 0.00 339.53 339.53
30 Kiri Industries Limited Amrat Laxmi Foundation Subsidiary Investment Not applicable 0.00 1.00 1.00
31 Kiri Industries Limited ORIXIEN ENERGY PRIVATE LIMITED (Formerly known as Kiri Power Solutions Private Limited) Subsidiary Investment Not applicable 0.00 1.00 1.00
32 Kiri Industries Limited Dystar Global Holdings (Singapore) Pte. Ltd. Associate Investment Not applicable 0.00 9,550.24 0.00
33 Indo Asia Copper Limited Chemhub Tradelink Private Limited Enterprise over which KMP or relative of KMP have significant influence/Control Any other transaction Repayment of Inter Croporate Deposit taken Not applicable 0.00 7,909.00 0.00
34 Indo Asia Copper Limited Metallonia Metals Private Limited Enterprise over which KMP or relative of KMP have significant influence/Control Any other transaction Repayment of Inter Croporate Deposit taken Not applicable 107.18 1,987.00 1,879.82
35 Indo Asia Copper Limited Kiri Infrastructure Pvt. Ltd. Enterprise over which KMP or relative of KMP have significant influence/Control Any other transaction Loan received back Not applicable 1,278.00 14,520.61 13,242.61
36 Indo Asia Copper Limited Dautsons Copper Pvt. Ltd. Enterprise over which KMP or relative of KMP have significant influence/Control Loan 200.00 Not applicable 0.00 218.54 224.59
37 Indo Asia Copper Limited Saptak Buildcon Private Limited Enterprise over which KMP or relative of KMP have significant influence/Control Any other transaction Loan received back 7,400.00 Not applicable 4,870.00 6,927.00 2,057.00
38 Indo Asia Copper Limited Hemil Kiri Relative of Director Remuneration 250.00 Not applicable 13.50 1.83 (0.89)
39 Claronex Holdings Pte. Ltd. Indo Asia Copper Limited Step-Down Subsidiary Investment 1,50,000.00 Not applicable 0.00 1,03,634.99 1,03,634.99
40 Kiri Industries Limited Indo Asia Copper Limited Enterprise over which KMP or relative of KMP have significant influence/Control Sale of goods or services 1,000.00 Not applicable 4.65 0.00 0.00
41 Kiri Industries Limited Indo Asia Copper Limited Step-Down Subsidiary Interest received 7,000.00 Not applicable 304.74 0.00 0.00
42 Kiri Industries Limited Indoasia agrotech Fertilizers Limited Subsidiary Interest received 7,400.00 Not applicable 46.91 0.00 0.00
43 Kiri Industries Limited Kiri Infrastructure Private Limited Associate Interest received 5,000.00 Not applicable 8.92 0.00 0.00
44 Kiri Industries Limited Chemhub Tradelink Private Limited Enterprise over which KMP or relative of KMP have significant influence/Control Purchase of goods or services 1,000.00 Not applicable 13.07 0.00 0.56
45 Kiri Industries Limited Indoasia agrotech Fertilizers Limited Subsidiary Loan 7,400.00 Not applicable 7,400.00 0.00 442.22
46 Kiri Industries Limited Indo Asia Copper Limited Step-Down Subsidiary Any other transaction Reimbursement of expense Not applicable 1.09 0.00 1.09
47 Kiri Industries Limited Indoasia agrotech Fertilizers Limited Subsidiary Investment Not applicable 7,000.00 0.00 7,000.00 Investment 0 NA Unsecured NA
48 Kiri Industries Limited Equiniare Holding Limited Wholly Owned Subsidiary Any other transaction Share Application Money Not applicable 7,896.08 0.00 7,896.08
49 Indoasia agrotech Fertilizers Limited Kiri Infrastructure Private Limited Enterprise over which KMP or relative of KMP have significant influence/Control Any other transaction Loan received back Not applicable 2,650.00 0.00 2,650.00
50 Indo Asia Copper Limited Metallonia Metals Private Limited Enterprise over which KMP or relative of KMP have significant influence/Control Sale of goods or services 5,000.00 Not applicable 122.72 0.00 0.00
51 Kiri Industries Limited Kiri Copper (Shanghai) Technology co. Limited Wholly Owned Subsidiary Investment Not applicable 180.38 0.00 180.38 Investment 0 NA Unsecured NA
Total value of transaction during the reporting period 2,32,821.76



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Textual Information(1) Includes reimbursement of expenses of Rs. 62.89 lakhs