KOKUYOCMLN2023-10-012023-12-31 KOKUYOCMLN2023-10-012023-12-31 KOKUYOCMLN2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member KOKUYOCMLN2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member KOKUYOCMLN2023-12-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 523207 KOKUYOCMLN NOTLISTED Kokuyo Camlin Limited Equity 2023-04-01 2024-03-31 2024-02-08 2024-01-30 INR Lakhs Third quarter 14:00:00 15:25:00 2024-02-08 2024-02-08 Not applicable Single segment Consumer Products 2023-10-01 2023-12-31 Unaudited Standalone 1680338000.00 1263000.00 1681601000.00 743072000.00 363323000.00 -170724000.00 233148000.00 8147000.00 45603000.00 386302000.00 1608871000.00 72730000.00 0.00 72730000.00 18566000.00 -1517000.00 17049000.00 0.00 55681000.00 0.00 0.00 0.00 0.00 55681000.00 -20378000.00 35303000.00 0.00 0.00 100304000.00 1 0.56 0.56 0.00 0.00 0.56 0.56 Notes: 1 This statement of unaudited financial results for the quarter and nine months ended 31 December, 2023 (the 'Statement') has been reviewed by the Audit Committee at its meeting held on 08 February, 2024 and approved at the meeting of the Board of Directors held on that date and has been subjected to limited review by the statutory auditors of the Company. This Statement has been prepared in accordance with Indian Accounting Standards notified under the Companies (Indian Accounting Standards) Rules, 2015 notified under section 133 of the Companies Act, 2013 and in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (as amended from time to time). 2 In the previous year, the Company had revised its annual projections of taxable income and consequently also revised the estimate of the weighted average annual income tax rate expected for the full financial year. Accordingly, the Company has recorded current tax and deferred tax for the quarter and nine months ended 31 December 2022. 3 During the nine months ended 31 December 2023, provision for current and deferred tax expenses has been recognized as per the new tax regime adopted by the Company from the financial year 2023-24 in terms of provision of Section 115BAA of Income tax Act, 1961. 4 Other income for the period of nine months ended 31 December 2023 includes profit on sale of Taloja plant of Rs. 459.19 lakhs. 5 The entire operations of the Company constitute a single operating segment i.e. Consumer Products as per Ind AS 108 Operating segments specified under section 133 of the Companies Act, 2013. Single segment 2023-04-01 2023-12-31 Unaudited Standalone 5986625000.00 52861000.00 6039486000.00 2425213000.00 1292833000.00 -132142000.00 714447000.00 24401000.00 132397000.00 1145908000.00 5603057000.00 436429000.00 0.00 436429000.00 92825000.00 9471000.00 102296000.00 0.00 334133000.00 0.00 0.00 0.00 0.00 334133000.00 -9066000.00 325067000.00 0.00 0.00 100304000.00 1 3.33 3.33 0.00 0.00 3.33 3.33 Other Expenses 386302000.00 Other Expenses 1145908000.00 -23199000.00 -12971000.00 -2821000.00 -3905000.00 0.00 0.00