KOTHARIPET2025-01-012025-03-31KOTHARIPET2025-03-31KOTHARIPET2024-03-31KOTHARIPET2024-04-012025-03-31KOTHARIPET2025-01-012025-03-31in-capmkt:OtherExpenses1MemberKOTHARIPET2025-01-012025-03-31in-capmkt:OtherExpenses2MemberKOTHARIPET2024-04-012025-03-31in-capmkt:OtherExpenses1MemberKOTHARIPET2024-04-012025-03-31in-capmkt:OtherExpenses2MemberKOTHARIPET2025-01-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss1KOTHARIPET2024-04-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss1KOTHARIPET2025-01-012025-03-31RelatedPartyTransactionDomain1KOTHARIPET2024-12-31RelatedPartyTransactionDomain1KOTHARIPET2025-03-31RelatedPartyTransactionDomain1KOTHARIPET2025-01-012025-03-31RelatedPartyTransactionDomain2KOTHARIPET2024-12-31RelatedPartyTransactionDomain2KOTHARIPET2025-03-31RelatedPartyTransactionDomain2KOTHARIPET2025-01-012025-03-31RelatedPartyTransactionDomain3KOTHARIPET2024-12-31RelatedPartyTransactionDomain3KOTHARIPET2025-03-31RelatedPartyTransactionDomain3KOTHARIPET2025-01-012025-03-31RelatedPartyTransactionDomain4KOTHARIPET2024-12-31RelatedPartyTransactionDomain4KOTHARIPET2025-03-31RelatedPartyTransactionDomain4KOTHARIPET2025-01-012025-03-31RelatedPartyTransactionDomain5KOTHARIPET2024-12-31RelatedPartyTransactionDomain5KOTHARIPET2025-03-31RelatedPartyTransactionDomain5KOTHARIPET2025-01-012025-03-31RelatedPartyTransactionDomain6KOTHARIPET2024-12-31RelatedPartyTransactionDomain6KOTHARIPET2025-03-31RelatedPartyTransactionDomain6KOTHARIPET2025-01-012025-03-31RelatedPartyTransactionDomain7KOTHARIPET2024-12-31RelatedPartyTransactionDomain7KOTHARIPET2025-03-31RelatedPartyTransactionDomain7KOTHARIPET2025-01-012025-03-31RelatedPartyTransactionDomain8KOTHARIPET2024-12-31RelatedPartyTransactionDomain8KOTHARIPET2025-03-31RelatedPartyTransactionDomain8KOTHARIPET2025-01-012025-03-31RelatedPartyTransactionDomain9KOTHARIPET2024-12-31RelatedPartyTransactionDomain9KOTHARIPET2025-03-31RelatedPartyTransactionDomain9KOTHARIPET2025-01-012025-03-31RelatedPartyTransactionDomain10KOTHARIPET2024-12-31RelatedPartyTransactionDomain10KOTHARIPET2025-03-31RelatedPartyTransactionDomain10KOTHARIPET2025-01-012025-03-31RelatedPartyTransactionDomain11KOTHARIPET2024-12-31RelatedPartyTransactionDomain11KOTHARIPET2025-03-31RelatedPartyTransactionDomain11KOTHARIPET2025-01-012025-03-31RelatedPartyTransactionDomain12KOTHARIPET2024-12-31RelatedPartyTransactionDomain12KOTHARIPET2025-03-31RelatedPartyTransactionDomain12KOTHARIPET2025-01-012025-03-31RelatedPartyTransactionDomain13KOTHARIPET2024-12-31RelatedPartyTransactionDomain13KOTHARIPET2025-03-31RelatedPartyTransactionDomain13KOTHARIPET2025-01-012025-03-31RelatedPartyTransactionDomain14KOTHARIPET2024-12-31RelatedPartyTransactionDomain14KOTHARIPET2025-03-31RelatedPartyTransactionDomain14KOTHARIPET2025-01-012025-03-31RelatedPartyTransactionDomain15KOTHARIPET2024-12-31RelatedPartyTransactionDomain15KOTHARIPET2025-03-31RelatedPartyTransactionDomain15KOTHARIPET2025-01-012025-03-31RelatedPartyTransactionDomain16KOTHARIPET2024-12-31RelatedPartyTransactionDomain16KOTHARIPET2025-03-31RelatedPartyTransactionDomain16KOTHARIPET2025-01-012025-03-31RelatedPartyTransactionDomain17KOTHARIPET2024-12-31RelatedPartyTransactionDomain17KOTHARIPET2025-03-31RelatedPartyTransactionDomain17KOTHARIPET2025-01-012025-03-31RelatedPartyTransactionDomain18KOTHARIPET2024-12-31RelatedPartyTransactionDomain18KOTHARIPET2025-03-31RelatedPartyTransactionDomain18KOTHARIPET2025-01-012025-03-31AuditorDomain1iso4217:INRxbrli:pureiso4217:INRxbrli:shares000000KOTHARIPETNOTLISTEDINE720A01015KOTHARI PETROCHEMICALS LIMITEDMain BoardEquity2024-04-012025-03-312025-05-282025-05-20INRLakhsQuarterlyFourth quarterSingle segmentManufacturing Poly Iso Butylene2025-05-2811:45:002025-05-2813:15:00trueCash Flow IndirectDeclaration of unmodified opiniontruetrueNANAfalsetrue2025-02-10https://www.kotharipetrochemicals.com/investors/policies/falsetrue2025-01-012025-03-31AuditedStandalone152917300016915000154608800010875860000-79078000702830003723000212530002177820001321549000224539000022453900054756000-29770005177900001727600000000172760000-678000172082000588464000102.942.94002.942.940.00240.30860.6131Notes: <BR> 1) The above financial results were reviewed by the Audit Committee and approved by the Board of Directors at the respective meetings held on 28th May 2025. <BR> 2) The decrease in the profit before tax during the year 2024-25 as compared to 2023-24 period is due to a lower volume because of short availability of raw materials. <BR> 3) The Company has only one primary business segment that of manufacturing Poly Iso Butylene. <BR> 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. <BR> 5) With effect from financial year 2024-25, the company has decided to opt for income tax under section 115BAA from the normal tax regime. Hence, accordingly, impact of the change in the tax rate has been accounted in the current quarter. Deferred tax assets/liabilities have also been remeasured to reflect the new tax rate. <BR> 6) The Company has no Subsidiary, Associate or Joint Venture Company(ies), as on 31st Mar 2025. <BR> 7) The company has reclassified the revenue from sale of input stream, which is not a byproduct, post rawmaterial extraction as reduction to the cost of materials consumed, to reflect core operations appropriately. Consequently, the revenue and cost of materials consumed is reduced to the extent of Rs. 1,067 lakhs and Rs.7,060 lakhs, respectively for the quarter and year ended 31st Mar 2025. <BR> 8) The figures pertaining to the previous periods have been regrouped, reclassified and restated wherever considered necessary.2024-04-012025-03-31AuditedStandalone5773394000114883000588827700038000430000-75324000288671000110310008407300095770500050661990008220780000822078000206716000-4281600016390000006581780000000658178000-322100065495700058846400010246968200011.1811.180011.1811.180.00240.34610.7552Utilities and stores98418000Other expenses119364000Utilities and stores418658000Other expenses53904700019205130001956200015126200003415100000025963400000472960003069300000337040002466122000409751000144658000520133000137153000299840007570002563000835248000185800072009000131886600000378498800059186800024696820003061550000306155000000002237700022377000235500013359500000158327000057432000389398000446830000654840005123140001496900025936000118920000565111000007234380003784988000Notes: <BR> 1) The above financial results were reviewed by the Audit Committee and approved by the Board of Directors at the respective meetings held on 28th May 2025. <BR> 2) The decrease in the profit before tax during the year 2024-25 as compared to 2023-24 period is due to a lower volume because of short availability of raw materials. <BR> 3) The Company has only one primary business segment that of manufacturing Poly Iso Butylene. <BR> 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. <BR> 5) With effect from financial year 2024-25, the company has decided to opt for income tax under section 115BAA from the normal tax regime. Hence, accordingly, impact of the change in the tax rate has been accounted in the current quarter. Deferred tax assets/liabilities have also been remeasured to reflect the new tax rate. <BR> 6) The Company has no Subsidiary, Associate or Joint Venture Company(ies), as on 31st Mar 2025. <BR> 7) The company has reclassified the revenue from sale of input stream, which is not a byproduct, post rawmaterial extraction as reduction to the cost of materials consumed, to reflect core operations appropriately. Consequently, the revenue and cost of materials consumed is reduced to the extent of Rs. 1,067 lakhs and Rs.7,060 lakhs, respectively for the quarter and year ended 31st Mar 2025. <BR> 8) The figures pertaining to the previous periods have been regrouped, reclassified and restated wherever considered necessary.5265000-100166000623360000-3059700000163500000153590000-1490000084073000000-12174000027800000197760000000000219600008440380000-57660000194824000-672560005877240000000000014990008606460000000000000037151900000000021530000031823000-4342750000000000000107400005884600000-5265000-748510007859800007859800058555000137153000Items that will not be reclassified to Profit or Loss-906000-906000Items that will not be reclassified to Profit or Loss-4305000-4305000-228000-108400000-678000-3221000Kothari Petrochemicals Limited******Kothari Safe Deposit Limited******Under Section 2(76) (v) of the Companies Act, 2013Purchase of goods or services14700000Nil147000000Kothari Petrochemicals Limited******Kothari Safe Deposit Limited******Under Section 2(76) (v) of the Companies Act, 2013Any other transactionSharing of Common Expenses - Locker Rent1000000Not exceeding Rs.10 Lakhs per transaction. Omnibus approval given for 1 year.500000Kothari Petrochemicals Limited******Kothari Sugars and Chemicals Limited******PromoterPurchase of goods or services2520000Nil42000000Kothari Petrochemicals Limited******Kothari Sugars and Chemicals Limited******PromoterAny other transactionAvailing Manpower Service2500000Not exceeding Rs.25 Lakhs per transaction. Omnibus approval given for 1 year.92100000Kothari Petrochemicals Limited******Century Foods Private Limited******Under Section 2(76) (iv) of the Companies Act, 2013Purchase of goods or services9000000Nil90000000Kothari Petrochemicals Limited******Parasakthi Trading Co. Private Limited******Under Section 2(76) (iv) of the Companies Act, 2013Purchase of goods or services30000000Nil300000000Kothari Petrochemicals Limited******Parasakthi Trading Co. Private Limited******Under Section 2(76) (iv) of the Companies Act, 2013Any other transactionSharing of Common Expenses: Electricity Charges1000000Not exceeding Rs.10 Lakhs per transaction per Company. Omnibus approval given for 1 year.74000000Kothari Petrochemicals Limited******Mrs. Nina B. Kothari (Non - Executive Chairperson)******Key Management PersonnelAny other transactionCommissionAs per the Companies Act, 2013 and Shareholders Approval406500004065000Kothari Petrochemicals Limited******Mrs. Nina B. Kothari (Non - Executive Chairperson)******Key Management PersonnelAny other transactionSitting FeesAs per Audit Committee Approval16000000Kothari Petrochemicals Limited******Mr. Arjun B. Kothari, Managing Director******Key Management PersonnelRemunerationAs per the Companies Act, 2013 and Shareholders Approval20136000036262000Kothari Petrochemicals Limited******Mrs. Anandita Arjun Kothari******Relative of Key Management PersonnelRemunerationAs per Audit Committee Approval139500000Kothari Petrochemicals Limited******Mr. M. Rajavel - Whole Time Director******Key Management PersonnelRemunerationAs per the Companies Act, 2013 and Shareholders Approval586400000Kothari Petrochemicals Limited******Mr. S. Sivamahesh - Chief Financial Officer******Key Management PersonnelRemunerationNil211300000Kothari Petrochemicals Limited******Mrs. K. Priya - Company Secretary******Key Management PersonnelRemunerationNil124600000Kothari Petrochemicals Limited******Mr. S. Sundarraman******Key Management PersonnelAny other transactionSitting FeesAs per the Companies Act, 201321000000Kothari Petrochemicals Limited******Mr. V.V. Surya Rau******Key Management PersonnelAny other transactionSitting FeesAs per the Companies Act, 201320000000Kothari Petrochemicals Limited******Mr. Brij Mohan Bansal******Key Management PersonnelAny other transactionSitting FeesAs per the Companies Act, 201320000000Kothari Petrochemicals Limited******Mr. Gautam Roy******Key Management PersonnelAny other transactionSitting FeesAs per the Companies Act, 20132000000043245000AuditedtrueP. Chandrasekar LLPtrue2028-03-3100000