KOKUYOCMLN2022-01-012022-03-31in-bse-fin:OneOperatingExpenses01Member KOKUYOCMLN2022-01-012022-03-31in-bse-fin:FourOperatingExpenses01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares KOKUYOCMLN 2021-04-01 2022-03-31 2022-04-26 INR Lakhs Yearly true Cash Flow Indirect Single segment Consumer Products 2022-01-01 2022-03-31 Audited Standalone 1639510000.00 5548000.00 1645058000.00 636223000.00 452217000.00 -30051000.00 198546000.00 10255000.00 42687000.00 305814000.00 1615691000.00 29367000.00 0.00 29367000.00 0.00 0.00 0.00 0.00 29367000.00 0.00 0.00 0.00 0.00 29367000.00 9316000.00 38683000.00 0.00 0.00 100304000.00 1 0.29 0.29 0.00 0.00 0.29 0.29 Notes: 1 The above results have been reviewed by the Audit Committee and approved by the Board of directors at their meeting held on 06 May 2022.The statutory auditors have performed an audit of the above results and issued an unmodified opinion thereon. 2 Figures for the quarter ended 31 March 2022 and the corresponding quarter ended in the previous year as reported in these financial results are the balancing figures between audited figures in respect of the full financial year and the published year to date figures upto the end of the third quarter of the relevant financial year. Also the figures upto the end of the third quarter had only been reviewed and not subjected to audit. 3 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. 4 The Company has restricted recognition of deferred tax assets to the extent of deferred tax liability as at 31 March 2022 considering the likely future taxable income. 5 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. 6 Previous period figures have been reclassified to comply with changes in Schedule III to the Companies Act,2013. Single segment 2021-04-01 2022-03-31 Audited Standalone 5084723000.00 7121000.00 5091844000.00 1993745000.00 1078765000.00 52160000.00 801206000.00 42549000.00 176934000.00 993770000.00 5139129000.00 -47285000.00 0.00 -47285000.00 0.00 0.00 0.00 0.00 -47285000.00 0.00 0.00 0.00 0.00 -47285000.00 5794000.00 -41491000.00 0.00 0.00 100304000.00 1 2293710000.00 -0.47 -0.47 0.00 0.00 -0.47 -0.47 Other Expenses 305814000.00 Other Expenses 993770000.00 42549000.00 390000.00 -81090000.00 -17966000.00 0.00 0.00 0.00 1040000.00 0.00 96331000.00 0.00 16041000.00 0.00 176934000.00 0.00 -5052000.00 0.00 0.00 0.00 -1965000.00 0.00 2066000.00 0.00 0.00 0.00 0.00 2216000.00 0.00 0.00 227362000.00 180077000.00 0.00 0.00 0.00 2048000.00 0.00 178029000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1090000.00 62745000.00 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 1936000.00 0.00 3923000.00 0.00 -55796000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 77657000.00 12000.00 0.00 0.00 41598000.00 0.00 0.00 -119267000.00 2966000.00 0.00 2966000.00 67090000.00 70056000.00