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CAMLIN LIMITEDMain BoardEquity2024-04-012025-03-312025-05-282025-05-20INRLakhsQuarterlyFourth quarterSingle segmentConsumer Products2025-05-2815:45:002025-05-2819:40:00trueCash Flow IndirectStatement on impact of audit qualificationtruetrueNANAfalsetrue2022-07-27https://www.kokuyocamlin.com/policiesfalsefalseNot Applicable2025-01-012025-03-31AuditedStandalone2000336000-4830001999853000757554000538062000-55062000257065000101310005343100037068900019318700006798300006798300027839000-374200024097000043886000000043886000354690007935500010030400010.440.44000.440.44Notes: <BR> 1 The above results have been reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on 28 May 2025. The statutory auditors have performed an audit of the above results and issued a modified opinion thereon. 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). <BR> 2 Figures for the quarter ended 31 March 2025 and the corresponding quarter ended in the previous year as reported in these financial results are the balancing figures between audited figures in respect of full financial year and the published year to date figures upto the end of the third quarter of the financial year. Also the figures upto the end of the third quarter had only been reviewed and not subjected to audit. <BR> 3 Other income for the previous year ended 31 March 2024 includes profit on sale of Taloja plant of Rs. 459.19 lakhs. <BR> 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. <BR> 5 The Company has no Subsidiary, Associate or Joint Venture Company, as on 31 March 2025. <BR> 6 Foreign exchange gain or loss is included under the following items in the above results <BR> Particulars Three months ended Year ended <BR> 31.03.2025 31.12.2024 31.03.2024 31.03.2025 31.03.2024 Other income 26.51 17.90 16.03 Other expense 18.24 6.33 <BR> 7 During the year ended 31 March 2025, the management, following an internal assessment, suo moto, had identified discrepancies between physical quantity recorded in the books of account and the physical inventory. The loss of Rs. 2,356.81 lakhs has been recognised during the year as Rs. 819.92 lakhs in cost of material consumed, Rs. 1,324.37 lakhs in changes in inventories and Rs. 212.52 lakhs towards indirect taxes. <BR> The Company engaged an independent external agency on 7 November 2024 to conduct a forensic audit for the period April 2021 to September 2024 at one of its plants to investigate the discrepancies. The report of the said agency dated 11 February 2025 is available on the website of the Stock Exchange along with management comments. Following the findings of the forensic investigation, management has undertaken appropriate disciplinary actions, including the termination of certain employees implicated in the matter. <BR> Considering the nature of the discrepancies identified in the report, no adjustment is made for the comparative periods in the financial results as the impact is not precisely ascertainable. <BR> <BR> 2024-04-012025-03-31AuditedStandalone7625288000748600076327740003067958000164470400019813400098468900046108000212081000139161800075452920008748200008748200034827000-56750002915200005833000000005833000053046000111376000100304000129241910000.580.58000.580.58Other Expenses370689000Other Expenses13916180001270961000273000032037000016256000003079800019335800013085700019158190001503209000076006600072419000502300008375080002932690002633986000004549805000100304000292419100030244950003024495000010404600010404600067052000141250001852230004111070003746100048985400052731500027379700012122190001109140001695400013400870001525310000454980500046108000403511000666180000-266810000000-1361910000-1669800002120810000-6641000000718000022280000000288000005408850006283670000008301200005453550000000000025880002106550000000000000000000007360000-1943000-20927400000000000-242055000022640000501520004339400000-358241000-221600000-221600009457900072419000Remeasurement of net defined benefit plan118000Fair value changes of equity instruments through other comprehensive income3019300030311000Remeasurement of net defined benefit plan-15242000Fair value changes of equity instruments through other comprehensive income6421800048976000-5158000-4070000003546900053046000Kokuyo Camlin Limited******Kokuyo Co. Ltd.******Holding CompanyPurchase of goods or servicesOmnibus approval40420002640003482000Kokuyo Camlin Limited******Kokuyo Co. Ltd.******Holding CompanySale of goods or servicesOmnibus approval517570001513000028657000Kokuyo Camlin Limited******Excella Pencils Pvt. Ltd.******Mr. Dilip Dandekar, Non-Executive Director has indirect holdingPurchase of goods or servicesOmnibus approval5907400000Kokuyo Camlin Limited******Kokuyo Vietnam Trading Co. Ltd.******Fellow Subsidiary CompanyPurchase of goods or servicesOmnibus approval4900000Kokuyo Camlin Limited******Kokuyo Vietnam Trading Co. Ltd.******Fellow Subsidiary CompanySale of goods or servicesOmnibus approval137000211000137000Kokuyo Camlin Limited******Kokuyo Vietnam Co. Ltd.******Fellow Subsidiary CompanyPurchase of goods or servicesOmnibus approval56000000Kokuyo Camlin Limited******Kokuyo Commerce Shanghai Co. Ltd.******Fellow Subsidiary CompanySale of goods or servicesOmnibus approval226700002266000Kokuyo Camlin Limited******Kokuyo International Malasiya SDN BHD******Fellow Subsidiary CompanyPurchase of fixed assetsApproved152000000Kokuyo Camlin Limited******Mr. Dilip Dandekar******Chairman & Non-Executive DirectorRemunerationApproved108200000Kokuyo Camlin Limited******Mr. Shriram Dandekar******Vice Chairman & Executive DirectorRemunerationApproved917300000Kokuyo Camlin Limited******Mr. Satish Veerappa******Managing DirectorRemunerationApproved1805400000Kokuyo Camlin Limited******Mr. Takeo Iguchi******Executive DirectorRemunerationApproved459100000Kokuyo Camlin Limited******Mr. Nilesh kumar Choudhary******Chief Financial OfficerRemunerationApproved507100000Kokuyo Camlin Limited******Mr. Vipul Bhoy******Company Secretary & Compliance OfficerRemunerationApproved100900000Kokuyo Camlin Limited******Ms. Nandini Chopra******Non Executive Independent DirectorRemunerationApproved54000000Kokuyo Camlin Limited******Ms. Naho Shigeta******Non Executive Independent DirectorRemunerationApproved48000000Kokuyo Camlin Limited******Mr. Nilesh Modi******Non Executive Independent DirectorRemunerationApproved38000000Kokuyo Camlin Limited******Mr. Naganath Iyer******Non Executive Independent DirectorRemunerationApproved48000000Kokuyo Camlin Limited******Mr. Tomoya Okada******Non Executive Independent DirectorRemunerationApproved54000000Kokuyo Camlin Limited******Mr. Rahul Dandekar******Relative of DirectorRemunerationApproved158700000Kokuyo Camlin Limited******Ms. Aditi Dighe******Relative of DirectorRemunerationApproved158200000Kokuyo Camlin Limited******Kokuyo Co. Ltd.******Holding CompanyAny other transactionReimbursement of expenses receivedApproved233600000Kokuyo Camlin Limited******Kokuyo Co. Ltd.******Holding CompanyAny other transactionReimbursement of expenses paidApproved170000000Kokuyo Camlin Limited******Excella Pencils Pvt. Ltd.******Mr. Dilip Dandekar, Non-Executive Director has indirect holdingAny other transactionReimbursement of expenses paidApproved112000010290001582000169131000AuditedQualified opinionBSR and Co. LLPtrue2025-07-31763277400076327740007545292000754529200058330000583300000.580.58454980500045498050001525310000152531000030244950003024495000During the year, the management had identified discrepancies between physical quantity recorded in the books of account and the physical inventory. Accordingly, an expense (including indirect taxes) of Rs. 2,356.81 lakhs has been recognised for the year ended 31 March 2025. Management has not identified the possible impact, if any, of the discrepancy on the prior periods presented or opening balances as at 1 April 2023. As a result, no adjustment is made to the comparative information. This constitutes a departure from Indian Accounting Standard prescribed under section 133 of the Companies Act, 2013 (the Act) which requires correction of material prior period errors retrospectively.Qualified opinionWhether appeared first timeNot Applicable <br></br> Not quatifiableGiven the nature of the identified discrepancies in the forensic report, the management has concluded not to reinstate the financial statements of earlier years, as the impact is not precisely ascertainable.noneSatish VeerappaNilesh ChoudharyNandini ChopraMaulik JhaveriMumbai2025-05-28