INTEGRATED FILING — Other than Banks



General information about company

Scrip code 524019
NSE Symbol KINGFA
MSEI Symbol NOTLISTED
ISIN INE473D01015
Name of Company Kingfa Science & Technology (India) Limited
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2024
Date of end of financial year 31-Mar-2025
Date of board meeting when results were approved 28-May-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 20-May-2025
Description of presentation currency INR (in Actuals)
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 Reinforced Polypropylene
Start date and time of board meeting 28-May-2025   12:00:00
End date and time of board meeting 28-May-2025   17:41:00
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
(III) 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? No
Latest Date on which RPT policy is updated
Indicate Company website link for updated RPT policy of the Company
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? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
There is no default on loans and debt securities


Financial Results — Other than Bank
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-Jan-2025 01-Apr-2024
B Date of end of reporting period 31-Mar-2025 31-Mar-2025
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Revenue From Operations
Revenue from operations 4695528000 17446906000
Other income 19287000 93751000
Total Income 4714815000 17540657000
2 Expenses
(a) Cost of materials consumed 3137384000 12445978000
(b) Purchases of stock-in-trade 474058000 1223715000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 18434000 -192749000
(d) Employee benefit expense 104454000 393283000
(e) Finance costs 25035000 66552000
(f) Depreciation and amortisation expense
(g) Other Expenses
1 Manufacturing expenses 141805000 535251000
2 Selling expenses 99217000 397770000
3 Administration expenses 115646000 392915000
Total other expenses 356668000 1325936000
Total expenses 4171530000 15479862000
3 Profit before exceptional and extraordinary items and tax
4 Exceptional items
5 Profit before extraordinary items and tax
6 Extraordinary items
7 Profit before tax 543285000 2060795000
8 Tax Expense
Current tax 132174000 525028000
Deferred tax -7865000 7215000
Total tax expenses 124309000 532243000
9 Net Profit Loss for the period from continuing operations
10 Profit (loss) from discontinuing operations before tax
11 Tax expense of discontinuing operations
12 Net profit (loss) from discontinuing operation after tax
13 Profit (loss) for period before minority interest
14 Share of profit (loss) of associates
15 Profit (loss) of minority interest
16 Net profit (Loss) for the period
17 Details of equity share capital
Paid-up equity share capital 121105000 121105000
Face value of equity share capital 12110461 12110461
18 Reserves excluding revaluation reserve 7164984000
19 Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 34.6 126.22
Diluted earnings (loss) per share from continuing and discontinued operations 34.6 126.22
20 Debt equity ratio
21 Debt service coverage ratio
22 Interest service coverage ratio
23 Disclosure of notes on financial results


Remarks
20 Debt equity ratio
21 Debt service coverage ratio
22 Interest service coverage ratio


Cash flow statement — indirect
A Date of start of reporting period 01-Apr-2024
B Date of end of reporting period 31-Mar-2025
C Whether results are audited or unaudited Audited
D Nature of report standalone or consolidated Standalone
1 Statement of cash flows
Cash flows from used in operating activities
Profit before extraordinary items and tax
2 Adjustments for reconcile profit (loss)
Adjustments to profit (loss)
Adjustments for finance costs 66552000
Adjustments for depreciation and amortisation expense 217147000
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 16107000
Adjustments for unrealised foreign exchange losses gains -39604000
Adjustments for dividend income 0
Adjustments for share-based payments 0
Other adjustments for which cash effects are investing or financing cash flow 0
Other adjustments to reconcile profit (loss) 0
Other adjustments for non-cash items 0
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0
Total adjustments to profit (loss)
3 Adjustments for working capital
Adjustments for decrease (increase) in inventories -590122000
Adjustments for decrease (increase) in trade receivables
Adjustments for decrease (increase) in other current assets 0
Adjustments for increase (decrease) in trade payables
Adjustments for increase (decrease) in other current liabilities 0
Adjustments for provisions
Total adjustments for working capital
Total adjustments for reconcile profit (loss) -732960000
Net cash flows from (used in) operations 1327835000
Dividends received 0
Interest paid 0
Interest received -5509000
Income taxes paid (refund) 658051000
Other inflows (outflows) of cash -65043000
Net cash flows from (used in) operating activities before extraordinary items
Proceeds from extraordinary items
Payment for extraordinary items
Net cash flows from (used in) operating activities 599232000
4 Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0
Cash flows used in obtaining control of subsidiaries or other businesses 0
Other cash receipts from sales of equity or debt instruments of other entities 0
Other cash payments to acquire equity or debt instruments of other entities 0
Other cash receipts from sales of interests in joint ventures 0
Other cash payments to acquire interests in joint ventures 0
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0
Proceeds from sales of property plant and equipment 238000
Purchase of property plant and equipment 303295000
Proceeds from sales of intangible assets 0
Purchase of intangible assets 0
Cash advances and loans made to other parties 0
Cash receipts from repayment of advances and loans made to other parties 0
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0
Dividends received 0
Interest received 4022000
Income taxes paid (refund) 0
Other inflows (outflows) of cash 615000
Proceeds from government grants 0
Net cash flows from (used in) investing activities before extraordinary items
Proceeds from extraordinary items
Payment for extraordinary items
Net cash flows from (used in) investing activities -298420000
Cash flows from used in financing activities
Proceeds from issuing shares
Proceeds from issuing other equity instruments 0
Proceeds from issuing debentures notes bonds etc 0
Proceeds from borrowings 141096000
Repayments of borrowings 0
Dividends paid 120537000
Interest paid 72622000
Income taxes paid (refund) 0
Other inflows (outflows) of cash -17896000
Net cash flows from (used in) financing activities before extraordinary items
Proceeds from extraordinary items
Payment for extraordinary items
Net cash flows from (used in) financing activities -69959000
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 230853000
6 Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 0
Net increase (decrease) in cash and cash equivalents 230853000
Cash and cash equivalents cash flow statement at beginning of period 3950000
Cash and cash equivalents cash flow statement at end of period 234803000


Statement of Asset and Liabilities
Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2024
Date of end of reporting period 31-Mar-2025
Whether results are audited or unaudited Audited
Nature of report standalone or consolidated Standalone
Equity and liabilities
1 Shareholders' funds
Share capital
Reserves and surplus
Money received against share warrants
Total shareholders' funds
2 Share application money pending allotment
3 Deferred government grants
4 Minority interest
5 Non-current liabilities
Long-term borrowings
Deferred tax liabilities (net) 16720000
Foreign currency monetary item translation difference liability account
Other long-term liabilities
Long-term provisions
Total non-current liabilities 48333000
6 Current liabilities
Short-term borrowings
Trade Payables
(A) Total outstanding dues of micro enterprises and small enterprises
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises
Total Trade payable
Other current liabilities 37854000
Short-term provisions
Total current liabilities 4221756000
Total equity and liabilities 11556178000
Assets
1 Non-current assets
i Property, Plant and Equipment and Intangible assets
Property, Plant and Equipment 2438113000
Producing properties
Intangible assets
Preproducing properties
Property, Plant and Equipment capital work-in-progress
Intangible assets under development or work-in-progress
Total Property, Plant and Equipment and Intangible assets
ii Non-current investments 0
v Deferred tax assets (net) 53651000
vi Foreign currency monetary item translation difference asset account
vii Long-term loans and advances
viii Other non-current assets 22469000
Total non-current assets 3015017000
Current assets
Current investments 0
Inventories 3011457000
Trade receivables
Cash and cash equivalents 234803000
Bank balance other than cash and cash equivalents 1828000
Short-term loans and advances
Other current assets 743987000
Total current assets 8540800000
Total assets 11556178000
Disclosure of notes on assets and liabilities


Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results
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-Jan-2025 01-Apr-2024
Date of end of reporting period 31-Mar-2025 31-Mar-2025
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
Net Segment Asset
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities
Net Segment Liabilities
Disclosure of notes on segments




Details of Impact of Audit Qualification
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 P G BHAGWAT LLP Yes 31-May-2027


Signatory Details
Name of signatory
Designation of person
Place
Date


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 KINGFA SCIENCE & TECHNOLOGY (INDIA) LIMITED Kingfa Sci. & Tech. Co., Ltd. Holding Company Purchase of goods or services 1400000000 NA 605529000 2025-05-28 605529000 816582000 1012083000
2 KINGFA SCIENCE & TECHNOLOGY (INDIA) LIMITED Shanghai Kingfa Technology Development Co., Ltd. Fellow Subsidiary (Subsidiary of holding company) Purchase of goods or services 350000000 NA 11269000 2025-05-28 11269000 9842000 13424000
3 KINGFA SCIENCE & TECHNOLOGY (INDIA) LIMITED Zhuhai Wantong Special Engineering Plastics Co., Ltd Fellow Subsidiary (Subsidiary of holding company) Purchase of goods or services 100000000 NA 33039000 2025-05-28 33039000 10347000 14917000
4 KINGFA SCIENCE & TECHNOLOGY (INDIA) LIMITED Jiangsu Kingfa Technology New Material Co., Ltd. Fellow Subsidiary (Subsidiary of holding company) Purchase of goods or services 800000000 NA 189082000 2025-05-28 189082000 432892000 291583000
5 KINGFA SCIENCE & TECHNOLOGY (INDIA) LIMITED Chengdu Kingfa Technology New Materials Co., Ltd Fellow Subsidiary (Subsidiary of holding company) Purchase of goods or services 50000000 NA 10814000 2025-05-28 10814000 0 5255000
6 KINGFA SCIENCE & TECHNOLOGY (INDIA) LIMITED Kingfa Science & Technology (USA), Fellow Subsidiary (Subsidiary of holding company) Purchase of goods or services 120000000 NA 96000 2025-05-28 96000 0 0
7 KINGFA SCIENCE & TECHNOLOGY (INDIA) LIMITED Guangdong Kingfa Technology Co., Ltd. Fellow Subsidiary (Subsidiary of holding company) Purchase of goods or services 100000000 NA 41931000 2025-05-28 41931000 5103000 7366000
8 KINGFA SCIENCE & TECHNOLOGY (INDIA) LIMITED KINGFA ENVIRONMENTAL SCI.& TECH. Fellow Subsidiary (Subsidiary of holding company) Purchase of goods or services 0 NA 5172000 2025-05-28 5172000 0 5042000
9 KINGFA SCIENCE & TECHNOLOGY (INDIA) LIMITED KINGFA SCI & TECH (MALAYSIA) Fellow Subsidiary (Subsidiary of holding company) Purchase of goods or services 200000000 NA 132748000 2025-05-28 132748000 4591000 73415000
10 KINGFA SCIENCE & TECHNOLOGY (INDIA) LIMITED KINGFA SUPPLY CHAIN MANAGEMENT Fellow Subsidiary (Subsidiary of holding company) Purchase of goods or services 450000000 NA 37624000 2025-05-28 37624000 764000 14326000
11 KINGFA SCIENCE & TECHNOLOGY (INDIA) LIMITED Zhuhai Kingfa Biomaterials Co., Ltd. Fellow Subsidiary (Subsidiary of holding company) Purchase of goods or services 120000000 NA 57016000 2025-05-28 57016000 0 10381000
12 KINGFA SCIENCE & TECHNOLOGY (INDIA) LIMITED Liaoning Kingfa Technology Co., Ltd. Fellow Subsidiary (Subsidiary of holding company) Purchase of goods or services 200000000 NA 133631000 2025-05-28 133631000 22439000 12235000
13 KINGFA SCIENCE & TECHNOLOGY (INDIA) LIMITED HONGKONG KINGFAnDEVELOPMENT CO., LTD Fellow Subsidiary (Subsidiary of holding company) Purchase of goods or services 20000000 NA 0 2025-05-28 0 0 0
14 KINGFA SCIENCE & TECHNOLOGY (INDIA) LIMITED TIANJIN KINGFA ADVANCED MATERIALS CO., LTD Fellow Subsidiary (Subsidiary of holding company) Purchase of goods or services 20000000 NA 0 2025-05-28 0 0 0
15 KINGFA SCIENCE & TECHNOLOGY (INDIA) LIMITED KINGFAtSCIt&tTECHn(EUROPE) GMBH Fellow Subsidiary (Subsidiary of holding company) Purchase of goods or services 120000000 NA 0 2025-05-28 0 0 0
16 KINGFA SCIENCE & TECHNOLOGY (INDIA) LIMITED KINGFA SCI. TECH (THAILAND). CO.,LTD Fellow Subsidiary (Subsidiary of holding company) Purchase of goods or services 1380000000 NA 0 2025-05-28 0 0 0
17 KINGFA SCIENCE & TECHNOLOGY (INDIA) LIMITED KINGFA SCI. TECH (SINGAPORE). CO.,LTD Fellow Subsidiary (Subsidiary of holding company) Purchase of goods or services 100000000 NA 0 2025-05-28 0 0 0
18 KINGFA SCIENCE & TECHNOLOGY (INDIA) LIMITED KINGFA SCI & TECH (VIETNAM) COMPANY Fellow Subsidiary (Subsidiary of holding company) Purchase of goods or services 5000000 NA 0 2025-05-28 0 0 0
19 KINGFA SCIENCE & TECHNOLOGY (INDIA) LIMITED NINGBO KINGFA NEWnMATERIAL CO., LTD. Fellow Subsidiary (Subsidiary of holding company) Purchase of goods or services 50000000 NA 0 2025-05-28 0 0 0
20 KINGFA SCIENCE & TECHNOLOGY (INDIA) LIMITED Kingfa Sci. & Tech. Co., Ltd. Holding Company Sale of goods or services 1400000000 NA 4000 2025-05-28 4000 23640000 4000
21 KINGFA SCIENCE & TECHNOLOGY (INDIA) LIMITED Shanghai Kingfa Technology Development Co., Ltd. Fellow Subsidiary (Subsidiary of holding company) Sale of goods or services 350000000 NA 3000 2025-05-28 3000 0 3000
22 KINGFA SCIENCE & TECHNOLOGY (INDIA) LIMITED Zhuhai Wantong Special Engineering Plastics Co., Ltd Fellow Subsidiary (Subsidiary of holding company) Sale of goods or services 100000000 NA 0 2025-05-28 0 0 0
23 KINGFA SCIENCE & TECHNOLOGY (INDIA) LIMITED Jiangsu Kingfa Technology New Material Co., Ltd. Fellow Subsidiary (Subsidiary of holding company) Sale of goods or services 800000000 NA 0 2025-05-28 0 0 0
24 KINGFA SCIENCE & TECHNOLOGY (INDIA) LIMITED Chengdu Kingfa Technology New Materials Co., Ltd Fellow Subsidiary (Subsidiary of holding company) Sale of goods or services 50000000 NA 0 2025-05-28 0 0 0
25 KINGFA SCIENCE & TECHNOLOGY (INDIA) LIMITED Kingfa Science & Technology (USA), Fellow Subsidiary (Subsidiary of holding company) Sale of goods or services 120000000 NA 0 2025-05-28 0 3554000 3625000
26 KINGFA SCIENCE & TECHNOLOGY (INDIA) LIMITED Guangdong Kingfa Technology Co., Ltd. Fellow Subsidiary (Subsidiary of holding company) Sale of goods or services 100000000 NA 0 2025-05-28 0 0 0
27 KINGFA SCIENCE & TECHNOLOGY (INDIA) LIMITED KINGFA ENVIRONMENTAL SCI.& TECH. Fellow Subsidiary (Subsidiary of holding company) Sale of goods or services 0 NA 0 2025-05-28 0 0 0
28 KINGFA SCIENCE & TECHNOLOGY (INDIA) LIMITED KINGFA SCI & TECH (MALAYSIA) Fellow Subsidiary (Subsidiary of holding company) Sale of goods or services 200000000 NA 0 2025-05-28 0 0 0
29 KINGFA SCIENCE & TECHNOLOGY (INDIA) LIMITED KINGFA SUPPLY CHAIN MANAGEMENT Fellow Subsidiary (Subsidiary of holding company) Sale of goods or services 450000000 NA 0 2025-05-28 0 0 0
30 KINGFA SCIENCE & TECHNOLOGY (INDIA) LIMITED Zhuhai Kingfa Biomaterials Co., Ltd. Fellow Subsidiary (Subsidiary of holding company) Sale of goods or services 120000000 NA 0 2025-05-28 0 0 0
31 KINGFA SCIENCE & TECHNOLOGY (INDIA) LIMITED Liaoning Kingfa Technology Co., Ltd. Fellow Subsidiary (Subsidiary of holding company) Sale of goods or services 200000000 NA 0 2025-05-28 0 0 0
32 KINGFA SCIENCE & TECHNOLOGY (INDIA) LIMITED HONGKONG KINGFAnDEVELOPMENT CO., LTD Fellow Subsidiary (Subsidiary of holding company) Sale of goods or services 20000000 NA 0 2025-05-28 0 0 0
33 KINGFA SCIENCE & TECHNOLOGY (INDIA) LIMITED TIANJIN KINGFA ADVANCED MATERIALS CO., LTD Fellow Subsidiary (Subsidiary of holding company) Sale of goods or services 20000000 NA 0 2025-05-28 0 0 0
34 KINGFA SCIENCE & TECHNOLOGY (INDIA) LIMITED KINGFAtSCIt&tTECHn(EUROPE) GMBH Fellow Subsidiary (Subsidiary of holding company) Sale of goods or services 120000000 NA 0 2025-05-28 0 0 0
35 KINGFA SCIENCE & TECHNOLOGY (INDIA) LIMITED KINGFA SCI. TECH (THAILAND). CO.,LTD Fellow Subsidiary (Subsidiary of holding company) Sale of goods or services 1380000000 NA 221760000 2025-05-28 221760000 329997000 215319000
36 KINGFA SCIENCE & TECHNOLOGY (INDIA) LIMITED KINGFA SCI. TECH (SINGAPORE). CO.,LTD Fellow Subsidiary (Subsidiary of holding company) Sale of goods or services 100000000 NA 0 2025-05-28 0 0 0
37 KINGFA SCIENCE & TECHNOLOGY (INDIA) LIMITED KINGFA SCI & TECH (VIETNAM) COMPANY Fellow Subsidiary (Subsidiary of holding company) Sale of goods or services 5000000 NA 9032000 2025-05-28 9032000 3745000 6956000
38 KINGFA SCIENCE & TECHNOLOGY (INDIA) LIMITED NINGBO KINGFA NEWnMATERIAL CO., LTD. Fellow Subsidiary (Subsidiary of holding company) Sale of goods or services 50000000 NA 0 2025-05-28 0 0 0
Total value of transaction during the reporting period 1488750000