KRITI2023-10-012023-12-31 KRITI2023-10-012023-12-31 KRITI2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member KRITI2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member KRITI2023-12-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 526423 KRITI NOTLISTED Kriti Industries (India) Limited Equity 2023-04-01 2024-03-31 2024-01-25 2024-01-18 INR Lakhs Third quarter 10:30:00 14:15:00 2024-01-25 2024-01-25 Not applicable Single segment PLASTIC 2023-10-01 2023-12-31 Unaudited Standalone 2427978000.00 12373000.00 2440351000.00 1652047000.00 0.00 310649000.00 93584000.00 53862000.00 31107000.00 193232000.00 2334481000.00 105870000.00 0.00 105870000.00 0.00 27410000.00 27410000.00 0.00 78460000.00 0.00 0.00 0.00 0.00 78460000.00 53000.00 78513000.00 0.00 0.00 49604000.00 1 1.58 1.58 0.00 0.00 1.58 1.58 Notes 1) The above results have been reviewed by the Audit Committee in it's meeting held on 25th January, 2024 and taken on record by the Board of Directors in its meeting held on 25th January, 2024. 2) The consolidated financial statements include result of (a) the wholly owned subsidiary (WOS) Kriti Auto and Engineering Plastics Pvt. Ltd and (b) Associate Company viz.FP Elite Energy Private Limited. 3) The above financial results have been prepared in accordance with the Companies (Indian Accounting Standards) Rules, 2015 (Ind AS) as amended, prescribed under Section 133 of the Companies Act, 2013, read with relevant rules issued thereunder. 4) Kriti Auto and Engineering Plastics Private Limited (KAEPPL) is not material subsidiary. Its operations have been discontinued in previous financial year. The Financial statements of KAEPPL have not been prepared on going concern basis in accordance with Ind AS 105. 5) The company has purchased 788141 shares of Rs 10 each amounting to Rs 78,81,410/- of FP Elite Energy Private Limited during preceeding financial year. The company has recognized its share in the profit /loss of Associate Company as Share in Net Profit /(Loss) of Associate in consolidated Financials, as per equity method of accounting. 6) As reported, fire had broken out at the Pithampur (M.P.) Plant, on 28th April, 2022. Due to robust safety measures adopted by the Company, the situation was brought under control without any casualties, but stock and other assets valued at Rs 19.25 crores were damaged. These items were adequately insured and the Company has filed necessary insurance claim which is under process. Further a sum of Rs. 4.90 Crores has been realised on account of sale of Salvage and Scrap. Accordingly, the company has not estimated any loss on this account. 7) The Group has only one Business Segment – Plastics as per Ind AS 108 Operating Segments. 8) The figures for quarter ended on 31st December 2023 and 31st December 2022 are balancing figures between the figure reviewed for nine months ended on 31st Decemeber 2023 and 31st December 2022 and the figure reviewed for six months ended on 30th September 2023 and 30th September 2022 respectively. 9) The statutory auditors have expressed an unmodified audit opinion. For KRITI INDUSTRIES (INDIA) LIMITED Place :- Indore (SHIV SINGH MEHTA) Date:- 25th January, 2024 Chairman & Managing Director DIN 00023523 Single segment 2023-04-01 2023-12-31 Unaudited Standalone 6720109000.00 21991000.00 6742100000.00 5203211000.00 0.00 187496000.00 262671000.00 150558000.00 89225000.00 609815000.00 6502976000.00 239124000.00 0.00 239124000.00 0.00 59675000.00 59675000.00 0.00 179449000.00 0.00 0.00 0.00 0.00 179449000.00 160000.00 179609000.00 0.00 0.00 49604000.00 1 3.62 3.62 0.00 0.00 3.62 3.62 Other Expenses 193232000.00 Other Expenses 609815000.00 53000.00 160000.00 0.00 0.00 0.00 0.00