KOKUYOCMLN2023-07-012023-09-30 KOKUYOCMLN2023-07-012023-09-30 KOKUYOCMLN2023-07-012023-09-30in-bse-fin:OneOperatingExpenses01Member KOKUYOCMLN2023-07-012023-09-30in-bse-fin:FourOperatingExpenses01Member KOKUYOCMLN2023-09-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 523207 KOKUYOCMLN NA Kokuyo Camlin Limited Equity 2023-04-01 2024-03-31 2023-10-31 2023-10-20 INR Lakhs Half yearly 12:30:00 14:30:00 2023-10-31 2023-10-31 true Cash Flow Indirect Not applicable Single segment Consumer Products 2023-07-01 2023-09-30 Unaudited Standalone 1948351000.00 1975000.00 1950326000.00 826263000.00 331622000.00 16302000.00 246834000.00 4761000.00 44390000.00 354356000.00 1824528000.00 125798000.00 0.00 125798000.00 17224000.00 13798000.00 31022000.00 0.00 94776000.00 0.00 0.00 0.00 0.00 94776000.00 4613000.00 99389000.00 0.00 0.00 100304000.00 1 0.94 0.94 0.00 0.00 0.94 0.94 1. This statement of unaudited financial results for the quarter and six months ended 30 September, 2023 (the 'Statement') has been reviewed by the Audit Committee at its meeting held on 31 October, 2023 and approved at the meeting of the Board of Directors held on that date and has been subjected to limited review by the statutory auditors of the Company. This Statement has been prepared in accordance with Indian Accounting Standards notified under the Companies (Indian Accounting Standards) Rules, 2015 notified under section 133 of the Companies Act, 2013 and in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (as amended from time to time). 2. In the previous year, the Company had revised its annual projections of taxable income and consequently also revised the estimate of the weighted average annual income tax rate expected for the full financial year. Accordingly, the Company had recorded current tax and deferred tax for the quarter and six months ended 30 September 2022. 3. Other income for the quarter ended 30 June 2023 and six months ended 30 September 2023 includes profit on sale of Taloja plant of Rs. 459.19 lakhs. 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. Single segment 2023-04-01 2023-09-30 Unaudited Standalone 4306287000.00 51598000.00 4357885000.00 1682141000.00 929510000.00 38582000.00 481299000.00 16254000.00 86794000.00 759606000.00 3994186000.00 363699000.00 0.00 363699000.00 74259000.00 10988000.00 85247000.00 0.00 278452000.00 0.00 0.00 0.00 0.00 278452000.00 11312000.00 289764000.00 0.00 0.00 100304000.00 1 2.78 2.78 0.00 0.00 2.78 2.78 Other Expenses 354356000.00 Other Expenses 759606000.00 1207275000.00 242000.00 273000.00 0.00 27634000.00 157008000.00 0.00 33166000.00 190174000.00 268313000.00 1693911000.00 1627485000.00 0.00 524548000.00 68076000.00 3551000.00 0.00 596175000.00 320384000.00 2544044000.00 4237955000.00 100304000.00 2765068000.00 2865372000.00 2865372000.00 0.00 0.00 65536000.00 30800000.00 96336000.00 162529000.00 690388000.00 330438000.00 1183355000.00 48250000.00 12883000.00 31759000.00 1276247000.00 1372583000.00 4237955000.00 16254000.00 -32216000.00 210189000.00 0.00 -24689000.00 0.00 0.00 -689000.00 0.00 -49430000.00 0.00 0.00 0.00 86794000.00 0.00 -14508000.00 0.00 20667000.00 0.00 3720000.00 0.00 2433000.00 0.00 0.00 0.00 0.00 -45963000.00 0.00 0.00 167696000.00 531395000.00 0.00 0.00 0.00 44827000.00 0.00 486568000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 82431000.00 123191000.00 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 2148000.00 0.00 -50939000.00 0.00 -89551000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 395542000.00 0.00 0.00 0.00 15902000.00 0.00 0.00 -411444000.00 -14427000.00 0.00 -14427000.00 82503000.00 68076000.00 3605000.00 10228000.00 -1008000.00 -1084000.00 0.00 0.00