KSHITIJPOL2023-07-012023-09-30 KSHITIJPOL2023-07-012023-09-30 KSHITIJPOL2023-07-012023-09-30in-bse-fin:OneOperatingExpenses01Member KSHITIJPOL2023-07-012023-09-30in-bse-fin:OneOperatingExpenses02Member KSHITIJPOL2023-07-012023-09-30in-bse-fin:FourOperatingExpenses01Member KSHITIJPOL2023-07-012023-09-30in-bse-fin:FourOperatingExpenses02Member KSHITIJPOL2023-09-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 123456 KSHITIJPOL NOTLISTED Kshitij Polyline Limited Equity 2023-04-01 2024-03-31 2023-10-16 2023-10-09 INR Lakhs Half yearly 16:00:00 19:30:00 2023-10-16 2023-10-16 true Cash Flow Indirect Not applicable Single segment Manufacturing of PP PVC Profiles other stationery items and COVID 19 related product like Mask and face shield 2023-07-01 2023-09-30 Unaudited Standalone 100952000.00 627000.00 101579000.00 77876000.00 0.00 2660000.00 16194000.00 4993000.00 2466000.00 10751000.00 114940000.00 -13361000.00 0.00 -13361000.00 0.00 176000.00 176000.00 0.00 -13537000.00 0.00 0.00 0.00 0.00 -13537000.00 0.00 -13537000.00 0.00 0.00 101304000.00 2 -0.27 -0.27 0.00 0.00 -0.27 -0.27 1. The above results have been prepared in accordance with Indian GAAP, the Companies Act, Accounting Standards as prescnbed ws 133 of the Act. 2. The above financial statement were reviewed by the Audit Committee and approved by the Board of Directors at its Meeting held on October 16, 2023. 3. Previous period / year figures have been regrouped / rearranged whereever found necessary. 4. The Figures of last quarter are the balancing figures between audited figures in respect of full financial year and the published year to date figures upto the first half of the current financial year. 5. Seperate segment reporting s not applicable to the company. Single segment 2023-04-01 2023-09-30 Unaudited Standalone 192596000.00 1337000.00 193933000.00 148964000.00 0.00 2331000.00 30068000.00 9292000.00 4813000.00 18645000.00 214113000.00 -20180000.00 0.00 -20180000.00 0.00 350000.00 350000.00 0.00 -20530000.00 0.00 0.00 0.00 0.00 -20530000.00 0.00 -20530000.00 0.00 0.00 101304000.00 2 -0.41 -0.41 0.00 0.00 -0.41 -0.41 Other Expenses 6755000.00 Power and Fuel 3996000.00 Other Expenses 12180000.00 Power and Fuel 6465000.00 107639000.00 0.00 0.00 0.00 33813000.00 27680000.00 61493000.00 28272000.00 197404000.00 152575000.00 0.00 53216000.00 1041000.00 0.00 120743000.00 175000000.00 673000.00 328248000.00 525652000.00 101305000.00 103962000.00 205267000.00 205267000.00 21815000.00 21815000.00 0.00 6650000.00 28465000.00 200152000.00 30679000.00 230831000.00 61089000.00 291920000.00 320385000.00 525652000.00 8635000.00 3391000.00 5029000.00 0.00 -48430000.00 -18524000.00 0.00 0.00 0.00 1057000.00 0.00 22788000.00 0.00 4813000.00 0.00 -1793000.00 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 -23034000.00 -43214000.00 0.00 0.00 0.00 0.00 0.00 -43214000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4536000.00 0.00 11414000.00 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 0.00 0.00 -15950000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 64060000.00 27592000.00 0.00 0.00 0.00 8635000.00 0.00 0.00 27833000.00 -31331000.00 0.00 -31331000.00 32372000.00 1041000.00