Kothari Petrochemicals : Outcome of Board Meeting

Annexure - I

Kothari r- r T fl n C E r !.~ I r: A l :-; ,r n

KOTIIARI l'ETROCIIE~IICALS LIMITED
Reg,I.Orrice:"Kothari Buihlings", 115, Mahatma Gandhi Salai, Cheunai	- 600 034
CIN: LI I I0ITNl9891'LC0l7347 Phone [phone]
F:111 ail :sccdcpt@h cl.:grou 11.com \'clJ.sitc :www .koth ari11ctrochcm icals.com

STATEMENT

or

UNAUDITED

f-lNANCIAL

RESllLTS

rem

TIIE

QUAIHER

AND

HALF

YEAR

ENDED

30TII

SEP

2022

		Particulars
I)	Revenue from	operations
II)	Other Income
Ill) Total Income	(1+11)
IV) Expenses

						Rs in lakhs
	Quarter ended		Half year ended	Year Ended
	(l)n	Audited)		(Un Audited)	fAuditedl
30-09-2022	30-06-2022	30-09-2021	30-09-2022	30-09-2021	31-03-2022
12,987,65		7,350,60	9, 123,85	20,3311,25	16,548,88	38, 15254
189,80		86,35	128,12	276,15	221.00	454,30
13,177,45		7,.136,95	9,251.97	20,614.40	16,769.88	38,606.84

(a) Cost of materials consumed
(b) Purchases of stock-in-trade
(c)	Changes in inventories of finished	goods
(d) Utilities and stores
(e)	Employee benefits expense
(1)	Finance cost
(g) Depreciation and amortisation expenses
(h) Other expenses
Total Expenses (IV)
V)	Prufit/(Loss) before exceptional items aml	tax (Ill-IV)
VI)	Exceptional Item (Note 3)
VII)	Profit/(Loss) before tax (V - YI)
VIII)	Tax Expenses

9,738,fl~
(97<>	.7	1)
11117.]6
487.93
64.18
173.35
1,468.47
11,842.67
1,334.79
1,334.79

4,095.68
36.97
625.01
669.50
506.37
39.17
152.10
1,000.	20
7,125.00
311.95
101.55
413.50

5,' J(,,02 2t.A(, (45R.37) 576,31 477.70 13.6R 132.23 1,090.38 7,794..l l 1,457.56 (158.14) 1,299.42

13,833,77	10,956,91	26,188.89
36.?7	26,46	153.98
(351.70)	(715.74)	(1,661.98)
1,556.85	1,048.22	2,695.49
994.30	903.93	1,818.75
103,34	23.85	61.62
325,44	270,13	553.68
2,468,68	1,799.35	3,978.86
18,967.65	14,313.11	33,789.29
1,646.74	2,456.77	4,817.55
101.55	(158.14)	(210.55)
1,748.29	2,298,63	4,607.00

(a) Current Tax
(b ) MAT c1edit utilization
(c) Defeired Tax
Total Tax expenses
IX) Profit/(Loss) for the	period from	continuing operations (VII-VIII)
X) Profit/ (Loss) from discontinued	operations
XI) Tax expenses of discontinued operations
XII) Profit/ (Loss) from	discontinued operations	(after tax) (X-XI)
Xlll) Profit I (Loss) for	the period (IX+XII)
XIV) Other Comprehensive Income:
(a)(i) Items that will not be reclassified to P1ofit	01 Loss
(ii) Income tax relating to items that will nol be ieclassified to Profit or Loss
(b)(i) Items that will be reclassified to Profit o, Loss
(ii) Income tax ,elating to items that will be ieclassified to P1o fit	o,	Loss
XV) Total Comprehensive income for the period (XTll+XIV)
IComprising Profit	/(Loss) and	Other Comprehensi,'e Income for the
Period I
XVI) Earnings Per Equity Shaie (For continuing operalions)-in Rs
(a) Basic
(b) Diluted
XVII) Earnings Pe, EquitySha,e (Fo, discontinued operations)-in Rs

264	.97	72.54	372.11	337.52	659.04	1,259.00
I 16.68	41.35	(29.52)	158.03	(46.18)	59.49
381.65	113.89	342.59	495.54	612,86	1,318.49
953.13	299.61	956.83	1,252.75	1,685.77	3,288.51
953.13	299.61	956.83	1,252.75	1,685.77	3,288.51
2.90	(3.59)	(3.95)	(0.69)	(3.95)	(26.18)
(1.25)	I.OS	0.83	(0,20)	0.83	7.62
954.78	297.07	953.71	1,251.86	1,682,65	3,269.95
	1.62	0.51	1.63	2.13	2,86	5.59
	1.62	0.51	1.63	2.13	2.86	5.59

(A)

Bnsic

b)	Diluted
XVIII)	1m111gs l'c1
(a)	Bas!~
(h)	Dlhllcd

I-J1u,1y

S

h11

1(

(fut

disrn

n1

lnut

tl

nnd

c1

mlln111n

ti

opcia1io11s}-l

11

l{

o

1.62	0.51	1.63	2.13	2.86
1.62	0.51	1.63	2.13	2.86

5.59 5.59