KOTHARIPET2024-10-012024-12-31 KOTHARIPET2024-10-012024-12-31 KOTHARIPET2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member KOTHARIPET2024-10-012024-12-31in-bse-fin:OneOperatingExpenses02Member KOTHARIPET2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member KOTHARIPET2024-10-012024-12-31in-bse-fin:FourOperatingExpenses02Member KOTHARIPET2024-12-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 000000 KOTHARIPET NOTLISTED Kothari Petrochemicals Limited Equity 2024-04-01 2025-03-31 2025-02-10 2025-01-30 INR Lakhs Third quarter 12:30:00 14:15:00 2025-02-10 2025-02-10 Not applicable Single segment Manufacturing Poly Iso Butylene 2024-10-01 2024-12-31 Unaudited Standalone 1312744000.00 22894000.00 1335638000.00 881888000.00 0.00 -68613000.00 68858000.00 2120000.00 21891000.00 251614000.00 1157758000.00 177880000.00 0.00 177880000.00 54666000.00 -5290000.00 49376000.00 0.00 128504000.00 0.00 0.00 0.00 0.00 128504000.00 64000.00 128568000.00 91258000.00 37310000.00 588464000.00 10 2.18 2.18 0.00 0.00 2.18 2.18 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 10th Feb 2025. 2) The decrease in the profits during the nine months ending Dec 2024 vis a vis a corresponding period is due to a change in raw material mix. 3) During the period, the company has reclassified the revenue from sale of input stream, which is not a byproduct post rawmaterial extraction, as reduction to the cost of materials consumed, to reflect core operations transactions appropriately. Consequently, the revenue and cost of materials consumed have been reduced to the extent of Rs.5993 lakhs and Rs.2897 lakhs for the nine months ended and quarter ended Dec 2024 respectively. 4) During the last quarter, the Company has purchased land at Punjulurupada village, Nellore amounting to Rs.7272 Lakhs. The land is intended for future construction of manufacturing facilities, office premises, etc., for which a timeline has not yet been finalized. The land has been classified under 'Land Freehold' under Property, Plant, and Equipment. 5) With effect from financial year 2024-25, the company has decided to opt for income tax under section 115BAA from the normal tax regime. Accordingly, the impact of the change in the tax rate has been accounted in the current quarter. Deferred tax assets/liabilities have also been remeasured to reflect the new tax rate. 6) The Company has only one primary business segment that of manufacturing Poly Iso Butylene. 7) The Company has no Subsidiary, Associate or Joint Venture Company(ies), as on 31st Dec 2024. 8) The figures pertaining to the previous periods have been regrouped, reclassified and restated wherever considered necessary. Single segment 2024-04-01 2024-12-31 Unaudited Standalone 4244221000.00 97967000.00 4342188000.00 2712458000.00 0.00 3754000.00 218388000.00 7308000.00 62820000.00 739924000.00 3744652000.00 597536000.00 0.00 597536000.00 151961000.00 -39838000.00 112123000.00 0.00 485413000.00 0.00 0.00 0.00 0.00 485413000.00 -2543000.00 482870000.00 342741000.00 140129000.00 588464000.00 10 8.25 8.25 0.00 0.00 8.25 8.25 0.00 Other Expenses 151755000.00 Utilities and stores 99859000.00 Other Expenses 419684000.00 Utilities and stores 320240000.00 86000.00 -3399000.00 22000.00 -856000.00 0.00 0.00