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INDUSTRIES LIMITEDMain BoardEquity2025-04-012026-03-312026-05-302026-05-23INRLakhsQuarterlyFourth quarterSingle segmentThe Company operates in a single segment i. e. Dyes, Dyes Intermediates and basic chemicals. As per Ind As 108 - Operating Segments, the Operation of the Company fall under Chemical Business which is considered to constitute as single primary segment.2026-05-3011:00:002026-05-3014:30:00trueCash Flow IndirectDeclaration of unmodified opiniontruetrueNANAfalsetrue2026-05-30https://kiriindustries.com/wp-content/uploads/2023/10/Related-Party-Transaction-Policy.pdftrue1falseNA2026-01-012026-03-31AuditedStandalone240917000032606000027352300001867960000050137000117872000900200011219100017016690003858831000-1123601000268552000-855049000-6674078000687816000-59862620000513121300000005131213000-28900051309240006002260001084.6481.130084.6481.131. The Company operates in a single segment i. e. Dyes, Dyes Intermediates and Basic Chemicals. As per Ind As 108 - Operating Segments, the Operation of the Company fall under Chemical Business which is considered to constitute as single primary segment. <BR> 2. The above results have been prepared in accordance with the Indian Accounting Standards prescribed under Section 133 of the Companies Act, 2013 read with relevant rules issued thereafter. <BR> 3. The above financial results were reviewed by the Audit Committee and thereafter approved by the Board of Directors at their meeting held on May 30, 2026. <BR> 4. Previous period figures have been regrouped and rearranged wherever considered necessary. <BR> 5. The figures of the quarter ended on March 31, 2026 are the balancing figures between audited figures for the full financial year and published year-to-date figures upto the third quarter of the financial year subject to certain adjustment. <BR> 6. In Standalone & Consolidated Financials for Q4FY26 & FY26, other income include dividend income of INR Nil and INR 7,000 Lakhs for quarter and year ended March 31, 2026 respectively from Lonsen Kiri Chemical Industries Limited which is JV of the company <BR> 2025-04-012026-03-31AuditedStandalone7779410000175917500095385850005904916000010921900047738500030454000460524000339897400010381472000-842887000588122950005796940800015042220006561660002160388000055809020000000055809020000-463800055804382000600226000106320296700095591400955914Other Expenses1701669000Other Expenses339897400049792530001840070000028500000170337150001000000104624400093750200019838460004366910002461779700016705490003033972100011342100003444893000502600200062389800019572580004252598200019122000267515000444831680000069100965000600226000632029670006380319300063803193000360270000002150100057528000666560004236430000547827000102203000120583000330127500034218580001442930003668354000190851000193850008713550000474994500000529777200069100965000Other937502000Other non-current assets436691000Other1957258000Other267515000Lease liability9957000Other11544000Lease Liability2246000Other142047000Other19085100030454000-136576000-1795420000-1257040003238670000-672122700001590612000022716000-264000460524000-109200016490000-171083000-7686980000017591750000-23100000000-74337700005053563800000063372600011369550005103886700000046881638000000002893250009380000000000000000-1643542000001759175000000-4705439200000795240000000008536500002203139000002977300007420000-576602000340787300003407873000370200003444893000Remeasurement of the defined benefits plans-289000-289000Remeasurement of the defined benefits plans-4638000-46380000000-289000-4638000Kiri Industries Limited******Lonsen Kiri Chemical Industries Limited******Joint VentureSale of goods or services7500000000Not applicable77061100000Kiri Industries Limited******Lonsen Kiri Chemical Industries Limited******Joint VenturePurchase of goods or services7500000000Not applicable303863000-225540000302923000Kiri Industries Limited******Lonsen Kiri Chemical Industries Limited******Joint VentureInvestmentNot applicable0300000000300000000Kiri Industries Limited******Chemhub Trading DMCC******Wholly Owned SubsidiarySale of goods or services1500000000Not applicable79712000-244810004451000Kiri Industries Limited******Chemhub Trading DMCC******Wholly Owned SubsidiaryInvestmentNot applicable028810002881000Kiri Industries Limited******Lonsen Kiri Chemical Industries Limited******Joint VentureDividend receivedNot applicable40000000000Kiri Industries Limited******Colorstar Chemicals Private Limited******Enterprise over which KMP or relative of KMP have significant influence/ControlPurchase of goods or services500000000Not applicable909000-277640000Kiri Industries Limited******Metallonia Metals Private Limited******Enterprise over which KMP or relative of KMP have significant influence/ControlPurchase of goods or services500000000Not applicable17189000-61453000-44527000Kiri Industries Limited******Metallonia Metals Private Limited******Enterprise over which KMP or relative of KMP have significant influence/ControlInter-corporate deposit500000000Not applicable123700000-235000000Loan0.082Kiri Industries Limited******Metallonia Metals Private Limited******Enterprise over which KMP or relative of KMP have significant influence/ControlAny other transactionRepayment of Inter Croporate Deposit takenNot applicable14720000000Kiri Industries Limited******Saptak Buildcon Private Limited******Enterprise over which KMP or relative of KMP have significant influence/ControlAny other transactionRental services via entering into leave and license agreement and Reimbursement of Expenses2400000Upto 24 Lakhs for rental services plus additinonally Reimbursement of expenditure actual incurred7292000-4965000-4664000Includes reimbursement of expenses of Rs. 62.89 lakhsKiri Industries Limited******Saptak Buildcon Private Limited******Enterprise over which KMP or relative of KMP have significant influence/ControlInter-corporate deposit740000000Not applicable5250000-5898000000Kiri Industries Limited******Saptak Buildcon Private Limited******Enterprise over which KMP or relative of KMP have significant influence/ControlAny other transactionRepayment of Inter Croporate Deposit takenNot applicable59505000000Kiri Industries Limited******Claronex Holdings Pte. 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Ltd.******AssociateAny other transactionRepayment of Inter Croporate Deposit takenNot applicable46690000000Kiri Industries Limited******Kiri Infrastructure Private Limited******AssociateInvestmentNot applicable0144375000144375000Kiri Industries Limited******Indo Asia Copper Limited******Step-Down SubsidiaryLoan700000000Not applicable07000000000Kiri Industries Limited******Indo Asia Copper Limited******Step-Down SubsidiaryAny other transactionRepayment of Inter Croporate Deposit takenNot applicable7000000007000000000Kiri Industries Limited******Indo Asia Copper Limited******Step-Down SubsidiaryInvestmentNot applicable70000000014980000714980000Investment0NAUnsecuredNAKiri Industries Limited******Mr. Manish Kiri******Chairman & Managing DirectorRemunerationNot applicable8400000-54160002107000Chemhub Trading DMCC******Mr. Manish Kiri******DirectorRemunerationNot applicable152700018210001093000Kiri Industries Limited******Mrs. Chetana Vyas******Relative of Chief Financial OfficerRemunerationNot applicable1393000-156000-146000Kiri Industries Limited******Plutoeco Enviro Association******AssociateAny other transactionCapital advance15000000Not applicable081910008191000Kiri Industries Limited******Plutoeco Enviro Association******AssociateInvestmentNot applicable02500025000Kiri Industries Limited******Synthesis International Limited******SubsidiaryInvestmentNot applicable02568600025686000Kiri Industries Limited******SMS Chemicals Co. 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Ltd.******Indo Asia Copper Limited******Step-Down SubsidiaryInvestment15000000000Not applicable01036349900010363499000Kiri Industries Limited******Indo Asia Copper Limited******Enterprise over which KMP or relative of KMP have significant influence/ControlSale of goods or services100000000Not applicable46500000Kiri Industries Limited******Indo Asia Copper Limited******Step-Down SubsidiaryInterest received700000000Not applicable3047400000Kiri Industries Limited******Indoasia agrotech Fertilizers Limited******SubsidiaryInterest received740000000Not applicable469100000Kiri Industries Limited******Kiri Infrastructure Private Limited******AssociateInterest received500000000Not applicable89200000Kiri Industries Limited******Chemhub Tradelink Private Limited******Enterprise over which KMP or relative of KMP have significant influence/ControlPurchase of goods or services100000000Not applicable1307000056000Kiri Industries Limited******Indoasia agrotech Fertilizers Limited******SubsidiaryLoan740000000Not applicable740000000044222000Kiri Industries Limited******Indo Asia Copper Limited******Step-Down SubsidiaryAny other transactionReimbursement of expenseNot applicable1090000109000Kiri Industries Limited******Indoasia agrotech Fertilizers Limited******SubsidiaryInvestmentNot applicable7000000000700000000Investment0NAUnsecuredNAKiri Industries Limited******Equiniare Holding Limited******Wholly Owned SubsidiaryAny other transactionShare Application MoneyNot applicable7896080000789608000Indoasia agrotech Fertilizers Limited******Kiri Infrastructure Private Limited******Enterprise over which KMP or relative of KMP have significant influence/ControlAny other transactionLoan received backNot applicable2650000000265000000Indo Asia Copper Limited******Metallonia Metals Private Limited******Enterprise over which KMP or relative of KMP have significant influence/ControlSale of goods or services500000000Not applicable1227200000Kiri Industries Limited******Kiri Copper (Shanghai) Technology co. Limited******Wholly Owned SubsidiaryInvestmentNot applicable18038000018038000Investment0NAUnsecuredNA23282176000AuditedtruePramodkumar Dad & Associatestrue2027-05-31Preferential Issues2024-10-1502026-03-31trueCRISIL Ratings LimitedfalseNo CommentsNo CommentsSuresh GondaliaCompany Secretary and Compliance OfficerAhmedabad2026-05-30Debt RepaymentNot Applicable125000000122350000Working Capital RequirementsNot Applicable150200000147770000Legal/Professional FeesNot Applicable5000000037080000Financial Assistance to group/subsidiary companiesNot Applicable11700000070000000General Corporate PurposesNot Applicable5000000021210000