KRITI2024-07-012024-09-30 KRITI2024-07-012024-09-30 KRITI2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member KRITI2024-07-012024-09-30in-bse-fin:FourOperatingExpenses01Member KRITI2024-09-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 526423 KRITI NOTLISTED Kriti Industries (India) Limited Equity 2024-04-01 2025-03-31 2024-11-09 2024-10-30 INR Lakhs Half yearly 11:00:00 14:15:00 2024-11-09 2024-11-09 true Cash Flow Indirect Not applicable Single segment PLASTIC 2024-07-01 2024-09-30 Unaudited Consolidated 1173619000.00 10589000.00 1184208000.00 1196853000.00 0.00 -400591000.00 96445000.00 58063000.00 33351000.00 229348000.00 1213469000.00 -29261000.00 0.00 -29261000.00 4396000.00 2174000.00 6570000.00 0.00 -35831000.00 0.00 0.00 0.00 240000.00 -35591000.00 -937000.00 -36528000.00 0.00 0.00 49604000.00 1 -0.72 -0.63 0.00 0.00 -0.72 -0.63 Notes 1) The above results have been reviewed by the Audit Committee in it's meeting held on 9th November, 2024 and taken on record by the Board of Directors in its meeting held on 9th November,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) The financial results for the quarter and half year ended on 30th September 2024 reflects the cyclical/ seasonal nature of the business. 5) The Group has only one Business Segment – Plastics as per Ind AS 108 Operating Segments. 6) The figures for quarter ended on 30th September, 2024 and 30th September, 2023 are balancing figures between the figure reviewed for half year ended on 30th September 2024 and 30th September 2023 and the figure reviewed for quarter ended on 30th June, 2024 and 30th June, 2023 respectively. 7) Pursuant to the special resolution passed at the Extraordinary General Meeting held on July 15, 2024, and the relevant regulatory provisions, the Company has allotted on July 27, 2024 by way of preferential allotment, 9461480 warrants at a price of Rs.158.50 each, each warrant carrying an option to apply and be allotted upon being fully paid up within a period of 18 months from date of allotment to subscribe to one equity share of face value Re.1 of the Company (including premium of Rs.157.50 each). The subscription and allotment money - Rs.3749.11 lakhs, being 25% of the total warrant price, was received during the quarter and the monitoring agency has certified its usage as per the plan approved by the shareholders and the balance unutilised amount of Rs.402 lakhs has been temporarily parked in bank deposits. 8) The statutory auditors have expressed an unmodified audit opinion. For KRITI INDUSTRIES (INDIA) LIMITED Place :- Indore (SHIV SINGH MEHTA) Date:- 9th November, 2024 Chairman & Managing Director DIN 00023523 Single segment 2024-04-01 2024-09-30 Unaudited Consolidated 3745239000.00 19546000.00 3764785000.00 3120723000.00 0.00 -351768000.00 192393000.00 113929000.00 67251000.00 489330000.00 3631858000.00 132927000.00 0.00 132927000.00 27769000.00 3359000.00 31128000.00 0.00 101799000.00 0.00 0.00 0.00 961000.00 102760000.00 -1875000.00 100885000.00 0.00 0.00 49604000.00 1 2.07 1.94 0.00 0.00 2.07 1.94 Other Expenses 229348000.00 Other Expenses 489330000.00 1535733000.00 224074000.00 0.00 0.00 295000.00 0.00 0.00 0.00 43815000.00 0.00 37167000.00 80982000.00 1841084000.00 2248755000.00 0.00 435727000.00 2293000.00 247132000.00 0.00 685152000.00 36058000.00 514042000.00 3484007000.00 0.00 0.00 5325091000.00 49604000.00 1932974000.00 1982578000.00 1982578000.00 434501000.00 19176000.00 453677000.00 11373000.00 116850000.00 46627000.00 628527000.00 934628000.00 1516440000.00 4777000.00 2455845000.00 235987000.00 22154000.00 2713986000.00 3342513000.00 5325091000.00 116999000.00 -691351000.00 231710000.00 0.00 -174110000.00 -3594000.00 0.00 0.00 0.00 182636000.00 0.00 25936000.00 0.00 67251000.00 0.00 380000.00 0.00 -513000.00 0.00 0.00 0.00 14034000.00 0.00 0.00 0.00 0.00 0.00 -3561000.00 0.00 -262251000.00 -129324000.00 0.00 116999000.00 0.00 -59857000.00 0.00 -186466000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 141923000.00 0.00 0.00 0.00 0.00 0.00 0.00 79000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14034000.00 0.00 -43637000.00 0.00 -171447000.00 0.00 0.00 0.00 374911000.00 0.00 0.00 0.00 0.00 166884000.00 57333000.00 0.00 0.00 9921000.00 116999000.00 0.00 -314000.00 357228000.00 -685000.00 0.00 -685000.00 2977000.00 2292000.00 -937000.00 -1875000.00 0.00 0.00 0.00 0.00