KOTHARIPET2022-01-012022-03-31in-bse-fin:OneOperatingExpenses01Member KOTHARIPET2022-01-012022-03-31in-bse-fin:OneOperatingExpenses02Member KOTHARIPET2022-01-012022-03-31in-bse-fin:FourOperatingExpenses01Member KOTHARIPET2022-01-012022-03-31in-bse-fin:FourOperatingExpenses02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares KOTHARIPET 2021-04-01 2022-03-31 2022-05-13 INR Lakhs Yearly true Cash Flow Indirect Single segment MANUFACTURING OF POLY ISO BUTYLENE 2022-01-01 2022-03-31 Audited Standalone 1105071000.00 10876000.00 1115947000.00 804181000.00 11175000.00 -91753000.00 45455000.00 2377000.00 14445000.00 224895000.00 1010775000.00 105172000.00 -5242000.00 99930000.00 25777000.00 4357000.00 30134000.00 0.00 69796000.00 0.00 0.00 0.00 69796000.00 -1595000.00 68201000.00 49541000.00 20255000.00 48410000.00 19791000.00 591868000.00 10 1.19 1.19 0.00 0.00 1.19 1.19 0.43 14.17 43.04 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 25th May 2022. 2) Increase in the revenue from operations for the year ended 31st Mar 2022 as compared to year ended 31st Mar 2021 is due to higher sales volume and realization. 3) During the current and previous quarters, the company has scrapped old equipments which have no further use. Loss is shown under Exceptional item. 4) The figures of the last quarter are the balancing figures between the audited figures in respect of the full financial year and the published year-to-date figures upto the third quarter of respective year. 5) The Company has only one primary business segment that of manufacturing Poly Iso Butylene. 6) The Company does not fall under the Large Corporate (LC) category as per para No.4 of the SEBI circular No.SEBI/HO/DDHS/CIR/P/2018 /144 dated 26th November 2018. 7) 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 2022-03-31 Audited Standalone 3815254000.00 45430000.00 3860684000.00 2618889000.00 15398000.00 -166198000.00 181875000.00 6162000.00 55368000.00 667435000.00 3378929000.00 481755000.00 -21055000.00 460700000.00 125900000.00 5949000.00 131849000.00 0.00 328851000.00 0.00 0.00 0.00 328851000.00 -1856000.00 326995000.00 233418000.00 95433000.00 232101000.00 94894000.00 591868000.00 10 966390000.00 5.59 5.59 0.00 0.00 5.59 5.59 0.43 18.44 75.76 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 25th May 2022. 2) Increase in the revenue from operations for the year ended 31st Mar 2022 as compared to year ended 31st Mar 2021 is due to higher sales volume and realization. 3) During the current and previous quarters, the company has scrapped old equipments which have no further use. Loss is shown under Exceptional item. 4) The figures of the last quarter are the balancing figures between the audited figures in respect of the full financial year and the published year-to-date figures upto the third quarter of respective year. 5) The Company has only one primary business segment that of manufacturing Poly Iso Butylene. 6) The Company does not fall under the Large Corporate (LC) category as per para No.4 of the SEBI circular No.SEBI/HO/DDHS/CIR/P/2018 /144 dated 26th November 2018. 7) The figures pertaining to the previous periods have been regrouped, reclassified and restated wherever considered necessary. UTILITIES AND STORES 109593000.00 other expenses 115302000.00 UTILITIES AND STORES 269549000.00 other expenses 397886000.00 4618000.00 -77876000.00 -106405000.00 0.00 -64846000.00 0.00 199000.00 -1646000.00 0.00 46705000.00 0.00 -6102000.00 0.00 55368000.00 0.00 0.00 0.00 4589000.00 0.00 -1556000.00 0.00 -1544000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -145408000.00 315292000.00 0.00 0.00 -2116000.00 125083000.00 -4360000.00 183733000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1061000.00 204656000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 170024000.00 0.00 0.00 0.00 0.00 0.00 1988000.00 0.00 51538000.00 0.00 -320093000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 97812000.00 10356000.00 7341000.00 0.00 0.00 4418000.00 0.00 1582000.00 77279000.00 -59081000.00 0.00 -59081000.00 127769000.00 68688000.00