KOTHARIPET2021-07-012021-09-30in-bse-fin:OneOperatingExpenses01Member KOTHARIPET2021-07-012021-09-30in-bse-fin:OneOperatingExpenses02Member KOTHARIPET2021-07-012021-09-30in-bse-fin:FourOperatingExpenses01Member KOTHARIPET2021-07-012021-09-30in-bse-fin:FourOperatingExpenses02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares KOTHARIPET 2021-04-01 2022-03-31 2021-10-22 INR Lakhs Half yearly true Cash Flow Indirect Single segment MANUFACTURING OF POLY ISO BUTYLENE 2021-07-01 2021-09-30 Unaudited Standalone 912385000.00 12812000.00 925197000.00 587174000.00 2646000.00 -39409000.00 47770000.00 1368000.00 13223000.00 166669000.00 779441000.00 145756000.00 -15814000.00 129942000.00 37211000.00 -2952000.00 34259000.00 0.00 95683000.00 0.00 0.00 0.00 95683000.00 -312000.00 95371000.00 67916000.00 27767000.00 67694000.00 27677000.00 591868000.00 10 1.63 1.63 0.00 0.00 1.63 1.63 0.33 37.21 95.99 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 8th November 2021. 2. Increase in the revenue from operations in the Half year ended 30th Sep 2021 as compared to previous Half year ended 30th Sep 2020 is mainly because of loss of production due to COVID 19 during the quarter ended 30th June 2020. 3. Rs.158.14 lakhs shown as exceptional item represents loss incurred on disposal of a Thermic fluid heater (TP-10) due to absence of further usage for that equipment 4. The Company has only one primary business segment that of manufacturing Poly Iso Butylene. 5. The figures pertaining to the previous periods have been regrouped, reclassified and restated wherever considered necessary. Single segment MANUFACTURING OF POLY ISO BUTYLENE 2021-04-01 2021-09-30 Unaudited Standalone 1654888000.00 22100000.00 1676988000.00 1085294000.00 2646000.00 -61177000.00 90393000.00 2385000.00 27013000.00 284757000.00 1431311000.00 245677000.00 -15814000.00 229863000.00 65904000.00 -4618000.00 61286000.00 0.00 168577000.00 0.00 0.00 0.00 168577000.00 -312000.00 168265000.00 119656000.00 48921000.00 119434000.00 48831000.00 591868000.00 10 2.86 2.86 0.00 0.00 2.86 2.86 0.33 33.16 97.39 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 8th November 2021. 2. Increase in the revenue from operations in the Half year ended 30th Sep 2021 as compared to previous Half year ended 30th Sep 2020 is mainly because of loss of production due to COVID 19 during the quarter ended 30th June 2020. 3. Rs.158.14 lakhs shown as exceptional item represents loss incurred on disposal of a Thermic fluid heater (TP-10) due to absence of further usage for that equipment 4. The Company has only one primary business segment that of manufacturing Poly Iso Butylene. 5. The figures pertaining to the previous periods have been regrouped, reclassified and restated wherever considered necessary. Other Direct Manufacutring Expenses 57631000.00 other expenses 109038000.00 Other Direct Manufacutring Expenses 104822000.00 other expenses 179935000.00 733000.00 -76921000.00 -35730000.00 0.00 -37999000.00 0.00 0.00 5862000.00 0.00 -22091000.00 0.00 16112000.00 0.00 27013000.00 0.00 773000.00 0.00 -5987000.00 0.00 -9000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -128244000.00 101619000.00 0.00 0.00 -1150000.00 48985000.00 1121000.00 52605000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 499000.00 24288000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1141000.00 0.00 -89735000.00 0.00 -112383000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5178000.00 0.00 3671000.00 0.00 733000.00 0.00 0.00 -9582000.00 -69360000.00 0.00 -69360000.00 127769000.00 58409000.00