KOKUYOCMLN2021-10-012021-12-31in-bse-fin:OneOperatingExpenses01Member KOKUYOCMLN2021-10-012021-12-31in-bse-fin:FourOperatingExpenses01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares KOKUYOCMLN 2021-04-01 2022-03-31 2022-01-14 INR Lakhs Third quarter Single segment Consumer Products 2021-10-01 2021-12-31 Unaudited Standalone 1426681000.00 532000.00 1427213000.00 643781000.00 303470000.00 -86540000.00 219748000.00 7500000.00 44710000.00 270697000.00 1403366000.00 23847000.00 0.00 23847000.00 0.00 0.00 0.00 0.00 23847000.00 0.00 0.00 0.00 0.00 23847000.00 -40751000.00 -16904000.00 0.00 0.00 100304000.00 1 0.24 0.24 0.00 0.00 0.24 0.24 Notes: 1 The above results have been reviewed by the Audit Committee and approved by the Board of directors at their meeting held on 28 January 2022.The results have been subjected to a limited review by the Statutory Auditors of the Company who have expressed an unmodified conclusion thereon. 2 The Company has assessed the possible impact of COVID-19 on its financial results based on the internal and external information available upto the date of approval of these financial results and concluded that the carrying amount of the assets will be recovered and hence no adjustment is required in the financial results. The Company continues to monitor the future economic conditions. 3 The Company has restricted recognition of deferred tax assets to the extent of deferred tax liability as at 31 December 2021 considering the likely future taxable income. 4 The entire operations of the Company constitute a single operating segment i.e. Consumer Products as per Ind AS 108 Operating segments specified under section 133 of the Companies Act ,2013. 5 Previous period figures have been reclassified in conformity with the classification of the current period results. Single segment 2021-04-01 2021-12-31 Unaudited Standalone 3445213000.00 1573000.00 3446786000.00 1357522000.00 626548000.00 82211000.00 602660000.00 32294000.00 134247000.00 687956000.00 3523438000.00 -76652000.00 0.00 -76652000.00 0.00 0.00 0.00 0.00 -76652000.00 0.00 0.00 0.00 0.00 -76652000.00 -3522000.00 -80174000.00 0.00 0.00 100304000.00 1 -0.76 0.76 0.00 0.00 -0.76 0.76 Other Expenses 270697000.00 Other Expenses 687956000.00