KAMDHENU2022-01-012022-03-31in-bse-fin:OneOperatingExpenses01Member KAMDHENU2022-01-012022-03-31in-bse-fin:FourOperatingExpenses01Member KAMDHENU2022-01-012022-03-31in-bse-fin:OneReportableSegmentRevenue01Member KAMDHENU2022-01-012022-03-31in-bse-fin:OneReportableSegmentRevenue02Member KAMDHENU2022-01-012022-03-31in-bse-fin:FourReportableSegmentRevenue01Member KAMDHENU2022-01-012022-03-31in-bse-fin:FourReportableSegmentRevenue02Member KAMDHENU2022-01-012022-03-31in-bse-fin:OneReportableSegmentResults01Member KAMDHENU2022-01-012022-03-31in-bse-fin:OneReportableSegmentResults02Member KAMDHENU2022-01-012022-03-31in-bse-fin:FourReportableSegmentResults01Member KAMDHENU2022-01-012022-03-31in-bse-fin:FourReportableSegmentResults02Member KAMDHENU2022-01-012022-03-31in-bse-fin:OneReportableSegmentAssets01Member KAMDHENU2022-01-012022-03-31in-bse-fin:OneReportableSegmentAssets02Member KAMDHENU2022-01-012022-03-31in-bse-fin:OneReportableSegmentLiabilities01Member KAMDHENU2022-03-31in-bse-fin:OneReportableSegmentLiabilities01Member KAMDHENU2022-01-012022-03-31in-bse-fin:OneReportableSegmentLiabilities02Member KAMDHENU2022-03-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares KAMDHENU 2021-04-01 2022-03-31 2022-05-23 INR Lakhs Yearly true Cash Flow Indirect Multi segment 2022-01-01 2022-03-31 Audited Consolidated 2528344000.00 -1783000.00 2526561000.00 1502335000.00 276829000.00 45096000.00 155818000.00 23839000.00 22840000.00 365802000.00 2392559000.00 134002000.00 -58309000.00 75693000.00 29008000.00 -7403000.00 21605000.00 0.00 54088000.00 0.00 0.00 0.00 0.00 54088000.00 -7934000.00 46154000.00 54088000.00 0.00 46154000.00 0.00 269355000.00 10 2.01 2.01 0.00 0.00 2.01 2.01 1.The above results were reviewed and recommended by the Audit Committee & approved by the Board of Directors of Kamdhenu Limited at their respective meetings held on 30th May, 2022. The audited financial results for the quarter and year ended 31st March, 2022 have been audited by the Statutory Auditors of the Company. The Statutory Auditors have expressed unmodified opinion on the standalone and consolidated financial statements.2.The Board of Directors of the Company in their meeting held on 30th May, 2022 have recommended dividend of Rs 1/- per share for the financial year ended 31st March, 2022 for the approval of shareholders.3.The Standalone & Consolidated financial results have been prepared in accordance with principles and procedures of Indian Accounting Standards (Ind AS) as notified under the Companies (Indian Accounting Standard) Rules,2015, as specified in section 133 of the Companies Act, 2013.4.The consolidated audited financial results of the company and its wholly owned subsidiary company incorporated in India have been prepared as per Ind AS 110 Consolidated Financial Statement Kamdhenu Venture Limited (Consolidated) have been considered in Quarterly/yearly audited financial results.5.The Standalone and Consolidated annual financial results includes the results for the quarter ended 31st March, 2022 being the balancing figures between the audited figures in respect of full financial year and the unaudited year to date figures upto the third quarter of the current financial year.6.The Hon’ble National Company Law Tribunal, Chandigarh Bench, Chandigarh (‘NCLT’) during the hearing held on 22nd April, 2022, has reserved the order on the Scheme of Arrangements (‘Scheme’) including the De-merger of the Paint Business of the Company into a separate entity. The order is pending to be pronounced by the NCLT. Accordingly, no disclosure of accounting effect of such amalgamation and de-merger in the books of accounts of the Company has been made in the financial statements for the financial year 2021-22.7.Exceptional items of Rs. 583.09 lakhs (Previous Year Rs. 1003.37 lakhs) represents write down of insurance claim recoverable upon final settlement with insurance company in respect of fire claim at paint unit of the company in F.Y. 2019-20.8.Other Income till 31st December, 2021 was Rs. 216.25 lakhs including unrealised gain on PMS but due to unrealized loss on fair value of investments in quarter ended 31st March, 2022, Other Income for year ended 31st March, 2022 has come down to Rs. 198.42 lakhs, hence other income in quarter ended 31st March, 2022 is negative by Rs.17.83 lakhs.9.The company continues to monitor the impact of COVID-19 on its business including its impact on customers, supply chain etc. Due care has been exercised on significant accounting judgement and estimates including in relation to recoverability of receivables, inventory and other financial assets based on information available to date while preparing the company's financial results as of and for the quarter and year ended 31st March, 2022.10.Previous period/ year figures have been regrouped, reclassified and rearranged, wherever necessary, to confirm the current period/ year classification.11.The audited financial results of the company for the quarter and year ended 31st March, 2022 are also available on the Company's website (www.kamdhenulimited.com) and on the website of BSE (www.bseindia.com) and NSE (www.nseindia.com) in accordance with the provision of the SEBI (Listing obligations and Disclosure Requirements) Regulation, 2015. Multi segment 2021-04-01 2022-03-31 Audited Consolidated 8407563000.00 19842000.00 8427405000.00 5199800000.00 920973000.00 -75430000.00 602464000.00 101437000.00 92609000.00 1176844000.00 8018697000.00 408708000.00 -58309000.00 350399000.00 103699000.00 -16420000.00 87279000.00 0.00 263120000.00 0.00 0.00 0.00 0.00 263120000.00 -8057000.00 255063000.00 263120000.00 0.00 255063000.00 0.00 269355000.00 10 0.00 9.77 9.77 0.00 0.00 9.77 9.77 Other Expences 365802000.00 Other Expences 1176844000.00 Plant 679111000.00 Steel 1849233000.00 Plant 2414457000.00 Steel 5993106000.00 2528344000.00 8407563000.00 2528344000.00 8407563000.00 Plant -54054000.00 Steel 196782000.00 Plant 3874000.00 Steel 573963000.00 142728000.00 577837000.00 23839000.00 101437000.00 43196000.00 126001000.00 75693000.00 350399000.00 Plant 2348479000.00 Steel 1934595000.00 4283074000.00 140875000.00 4423949000.00 Plant 1401624000.00 Steel 805397000.00 2207021000.00 35888000.00 2242909000.00 101437000.00 -101460000.00 -23214000.00 0.00 -65938000.00 -15724000.00 0.00 154107000.00 -3007000.00 -87366000.00 0.00 9937000.00 0.00 92609000.00 0.00 38897000.00 0.00 11887000.00 20541000.00 0.00 0.00 0.00 0.00 -10591000.00 0.00 -1598000.00 0.00 68040000.00 0.00 188557000.00 538956000.00 0.00 0.00 0.00 102438000.00 0.00 436518000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 235000.00 117430000.00 0.00 24477000.00 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 1367000.00 0.00 0.00 0.00 -140305000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 64735000.00 0.00 23948000.00 21360000.00 89810000.00 0.00 0.00 -199853000.00 96360000.00 0.00 96360000.00 23797000.00 120157000.00