KOTHARIPET2024-04-012024-06-30 KOTHARIPET2024-04-012024-06-30in-bse-fin:OneOperatingExpenses01Member KOTHARIPET2024-04-012024-06-30in-bse-fin:OneOperatingExpenses02Member KOTHARIPET2024-06-30 KOTHARIPET2024-04-012024-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 000000 KOTHARIPET NOTLISTED Kothari Petrochemicals Limited Equity 2024-04-01 2025-03-31 2024-08-01 2024-07-24 INR Lakhs First quarter 11:45:00 13:10:00 2024-08-01 2024-08-01 Not applicable Single segment Manufacturing Poly Iso Butylene 2024-04-01 2024-06-30 Unaudited Standalone 1448634000.00 37367000.00 1486001000.00 976354000.00 0.00 -66892000.00 76137000.00 2674000.00 19917000.00 277996000.00 1286186000.00 199815000.00 0.00 199815000.00 48027000.00 -41827000.00 6200000.00 0.00 193615000.00 0.00 0.00 0.00 0.00 193615000.00 -3283000.00 190332000.00 135098000.00 55234000.00 588464000.00 10 3.29 3.29 0.00 0.00 3.29 3.29 0.00 Notes : 1) The above financial results were reviewed by the Audit Committee and approved by the Board of Directors at the respective meetings held on 1st Aug 2024. 2)The Decrease in the revenue from operations for the quarter ended June 2024 as compared to previous quarter ended Mar 2024 is mainly due to lower production and sales arising out of plant shutdown. 3) The company has decided to exercise the option under section 115BAA of the Income Tax Act, 1961 for computation of income tax w.e.f financial year 2024-25. Accordingly, the current tax has been calculated based on the rate applicable as per the aforesaid section. Opening deferred tax assets and liabilities have been restated based on the rates mentioned in Section 115BAA. 4) The figures of the last quarter are the balancing figures between the audited figures in respect of the full financial year and the published year-to-date figures upto the third quarter of respective year.” 5) The Company has only one primary business segment that of manufacturing Poly Iso Butylene. 6) The figures pertaining to the previous periods have been regrouped, reclassified and restated wherever considered necessary. Other expenses 154304000.00 Utilities and stores 123692000.00 Items that will not be reclassified to Profit or Loss -4387000.00 -4387000.00 -1104000.00 0.00