KANORICHEM2024-04-012024-06-30 KANORICHEM2024-04-012024-06-30in-bse-fin:OneOperatingExpenses01Member KANORICHEM2024-06-30 KANORICHEM2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue01Member KANORICHEM2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue02Member KANORICHEM2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue03Member KANORICHEM2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults01Member KANORICHEM2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults02Member KANORICHEM2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults03Member KANORICHEM2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets01Member KANORICHEM2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets02Member KANORICHEM2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets03Member KANORICHEM2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member KANORICHEM2024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member KANORICHEM2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member KANORICHEM2024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member KANORICHEM2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities03Member KANORICHEM2024-06-30in-bse-fin:OneReportableSegmentLiabilities03Member KANORICHEM2024-04-012024-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member KANORICHEM2024-04-012024-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 506525 KANORICHEM NOTLISTED Kanoria Chemicals & Industries Limited Equity 2024-04-01 2025-03-31 2024-08-05 2024-07-24 INR Lakhs First quarter 12:00:00 14:25:00 2024-08-05 2024-08-05 Declaration of unmodified opinion Multi segment 2024-04-01 2024-06-30 Unaudited Consolidated 3841300000.00 10800000.00 3852100000.00 2653400000.00 50300000.00 29900000.00 579700000.00 110000000.00 148900000.00 510000000.00 4082200000.00 -230100000.00 0.00 -230100000.00 5700000.00 4100000.00 9800000.00 0.00 -239900000.00 27000000.00 16400000.00 10600000.00 0.00 -229300000.00 14800000.00 -214500000.00 -157500000.00 -57000000.00 -157500000.00 -57000000.00 218500000.00 5 -4.05 -4.05 0.24 0.24 -3.81 -3.81 1. The above Unaudited Consolidated Financial results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 5th August, 2024. Limited Review of these results has been carried out by the Statutory Auditors of the Company. 2. The Solar Power Division of the Company was sold on Slump Sale and Going Concern basis on 30th June, 2024. Consequently, the result of the said division has been disclosed as Discontinued Operations in accordance with Ind AS 105 Non-Current Assets Held for Sale and Discontinued Operations , the summary of which is as under: (INR in Lakhs) Particulars Quarter ended Year ended (Unaudited) (Audited) (Unaudited) (Audited) 30.06.2024 31.03.2024 30.06.2023 31.03.2024 Total Income 58 42 53 169 Total Expenses 44 25 40 125 Depreciation and Amortisation Expenses 42 55 87 319 Exceptional Item - - 271 242 Profit/(Loss) from Discontinued Operations before Tax (28) (38) (345) (517) 3. Other Income for the Quarter ended 30th June, 2023 and Year ended 31st March, 2024 includes a gain of Rs. 1511.79 lakhs on sale of 42 Equity Shares, out of 328 Equity Shares, held by the Company in APAG Holding AG, Switzerland (a subsidiary of the Company). 4. The figures for the quarter ended 31st March,2024 are the balancing figures between audited figures in respect of financial year ended 31st March 2024 and the year-to-date figures for the nine months ended 31st December 2023. 5. Previous year figures have been regrouped/rearranged, wherever necessary. Point No. 15: Profit/Loss) from discontinued operation before Tax Rs. 270.00 lakh including Gain related to sale of discontinued operations Rs. 298.00 lakh. OTHER EXPENSES 510000000.00 CHEMICALS 1616800000.00 ELECTRONIC AUTOMOTIVE 2006200000.00 TEXTILE 218300000.00 3841300000.00 0.00 3841300000.00 CHEMICALS 42500000.00 ELECTRONIC AUTOMOTIVE -102900000.00 TEXTILE -59700000.00 -120100000.00 110000000.00 0.00 -230100000.00 CHEMICALS 6733400000.00 ELECTRONIC AUTOMOTIVE 4794300000.00 TEXTILE 3471200000.00 14998900000.00 0.00 14998900000.00 CHEMICALS 1533400000.00 ELECTRONIC AUTOMOTIVE 1658400000.00 TEXTILE 240500000.00 3432300000.00 5619600000.00 9051900000.00 Items that will not be reclassied to Profit or Loss 1200000.00 1200000.00 100000.00 Items that will be reclassifed to Profit or Loss 13700000.00 13700000.00 0.00