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[]
["PHYTO CHEM (INDIA) LIMITED"]
["CIN : L24110TG1989PLC009500"]
["Registered Office : Survey No.628, Temple Street, Bonthapally-502313,"]
["Gummadidala Mandal,  Sangareddy District, Telangana."]
["Corporate Office : No.8-3-229/23, First Floor, Thaherville,"]
["Yousufguda Check Post,  Hyderabad - 500 045, Telangana. "]
["Tel : 040-23557712 / 23557713, Fax : 040-23557714."]
["Email: info@phytochemindia.com, Website: www.phytochemindia.com"]
[]
["Statement of Audited Financial Results for the \nQuarter And Year Ended 31st March 2023"]
["(Rs. in Lakhs Except EPS)"]
["Sl. No.","Particulars","Quarter Ended ",null,null,"For the Year Ended"]
[null,null,"31-03-2023","31-12-2022","31-03-2022","31-03-2023","31-03-2022"]
[null,null,"(Audited)","(Unaudited)","(Audited)","(Audited)","(Audited)"]
[1,"Revenue from operations",499.73,788.35,344.38000000000011,2676.03,2311.94]
[2,"Other income",6.57,5.83,12.980000000000018,15.82,129.30000000000001]
[3,"Total Income (1+ 2)",506.3,794.18000000000006,357.36000000000013,2691.8500000000004,2441.2400000000002]
[4,"Expenses:"]
[null,"Cost of Raw materials consumed",194.22000000000003,516.91,109.75999999999999,1800.21,1358.98]
[null,"Purchase of Stock-In-Trade",0,0,0,0,0]
[null,"Changes in inventories of finished goods work-in-progress and Stock-in-Trade",71.87,109.41,-36.099999999999994,-8.0299999999999994,162.54]
[null,"Employee benefits expense ",81.109999999999985,87.34,82.700000000000017,323.19,316.72000000000003]
[null,"Finance costs",66.110000000000014,47.73,59.19,210.11,209.53]
[null,"Depreciation and amortization expense",9.8999999999999986,9.8800000000000008,10.32,39.51,40.92]
[null,"Other expenses",88.4,46.51,135.52999999999997,300.43,332.83]
[null,"Total expenses",511.61,817.78,361.4,2665.42,2421.52]
[5,"Profit / (Loss) before Tax and exceptional items (3-4)",-5.3100000000000023,-23.599999999999909,-4.0399999999998499,26.430000000000291,19.72]
[6,"Exceptional Items",0,0,0,0,0]
[7,"Profit / (Loss) before extraordinary items & tax (5-6)",-5.3100000000000023,-23.599999999999909,-4.0399999999998499,26.430000000000291,19.72]
[8,"Extraordinary Items",0,0,0,0,0]
[9,"Profit before tax (7 -8)",-5.3100000000000023,-23.599999999999909,-4.0399999999998499,26.430000000000291,19.72]
[10,"Tax expense:"]
[null,"(a) Current tax",3.2300000000000004,7.85,4.3800000000000008,11.08,10.63]
[null,"(b) Deferred tax ",-20.78,-0.55000000000000004,-13.22,-6.89,-13.89]
[null,"Total Tax Expense (a+b)",-17.55,7.3,-8.84,4.1900000000000004,-3.26]
[11,"Net Profit / (Loss) for the period after tax (9 - 10)",12.239999999999998,-30.89999999999991,4.8100000000001497,22.24000000000029,22.979999999999997]
[12,"Total Comprehensive Income (Net of Tax)",-5.0200000000000005,-1.1499999999999999,1.64,-6.45,4]
[13,"Total Comprehensive Income (Net of Tax) for the period comprising Profit / Loss for the period (after tax) and other comprehensive Income.",7.219999999999998,-32.049999999999912,6.4500000000001494,15.79000000000029,26.979999999999997]
[14,"Paid up Equity Share Capital (Face value of Rs.10.00 each)",430.02,430.02,430.02,430.02,430.02]
[15,"Other Equity excluding revaluation reserves","--","--","--",631.21,615.41999999999996]
[16,"Earnings per equity share: - In Rs. (Not annualised for Quarter Ended Results)"]
[null,"(1) Basic",0.28463792381749681,-0.71857122924514927,0.11185526254593159,0.51718524719781156,0.53439374912794746]
[null,"(2) Diluted",0.28463792381749681,-0.71857122924514927,0.11185526254593159,0.51718524719781156,0.53439374912794746]
[1,"The Company operates mainly in  one  segment i.e., Manufacturing and  Marketing of  Pesticide  Formulations."]
[2,"The above Audited Financial results have been reviewed by the Audit committee and approved by the Board of Directors at their meeting held on 27th May 2023."]
[3,"The Company has decided to exercise the option permitted U/s 115BAA of the Income Tax Act 1961 and Current Tax is worked out accordingly."]
[4,"The figures for the Quarter Ended March 31, 2023 and March 31, 2022 are the balancing figures between the Audited figures in respect of the full Financial Year and Unaudited published figures upto the Third Quarter for the respective years."]
[5,"These above Audited financial results have been prepared in accordance with Indian Accounting Standards (Ind AS) as prescribed under Section 133 of Companies Act, 2013 read with Rule 3 of the Companies (Indian Accounting Standards) Rules, 2015 and relevant amendment rules thereafter."]
[6,"Previous period figures have been reclassified / regrouped, wherever necessary to make them comparable."]
[7,"The above is an extract of the detailed format of Audited quarterly and year ended Financial Results filed with the Stock Exchange under Regulations 33 of the SEBI (Listing and other Disclosures Requirements) Regulations, 2015.  The full format of the Financial Results is available on the Stock Exchange Websites: www.bseindia.com and the same is also available at Company website : www.phytochemindia.com."]
[null,null,null,"For and on behalf of the Board"]
[]
[]
[]
[null,null,null,"Y.Nayudamma"]
[" Place : Hyderabad",null,null,"Managing Director"]
[" Date   : 27-05-2023",null,null,"DIN : 00377721"]

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[null,null,"Phyto Chem (India) Limited"]
[":: 2 ::"]
["(Rs. In Lakhs)"]
["Particulars",null,"Ind AS","Ind AS"]
[null,null,"March 31, 2023","March 31, 2022"]
["Assets:"]
["Non-Current Assets"]
["(a) Property , Plant and Equipment",null,274.61,313.25]
["(b) Capital Work In Progress",null,0,0]
["(c) Investment Property",null,0,0]
["(d) Intangible Asset",null,0,0]
["(e) Financial Assets",null,0,0]
["   (i)  Investments",null,6.84,16.93]
["    ii) Loans",null,12.01,17.87]
[" (iii) Other Financial Assets",null,13.69,15.78]
["(f) Deferred Tax Assets (Net)",null,0,0]
["(g) Other Non Current Assets",null,0,0]
[null,null,307.14999999999998,363.83]
["Current Assets"]
["(a) Inventories",null,1480.59,1258.4000000000001]
["(b) Financial Assets",null,0,0]
["(i)   Trade Receivables",null,2021.16,2007.51]
["(ii)  Cash and cash equivalents",null,6.59,13.77]
["(iii) Bank Balances Other than Cash and"]
["        cash equivalents",null,0,0]
["(iv) Loans and Advances",null,0,0]
["(v)  Other Financial Assets",null,6.64,11.85]
["(c) Current Tax Assets (Net)",null,0,0]
["(d) Other Current Assets",null,125.62,144.5]
[null,null,3640.6,3436.0299999999997]
["Total Assets",null,3947.75,3799.8599999999997]
[]
["Equity & Liabilities:"]
["Equity"]
["(a) Equity Share Capital",null,430.02,430.02]
["(b) Other equity",null,631.21,615.41999999999996]
[null,null,1061.23,1045.44]
["Liabilities"]
["Non-Current Liabilities"]
["(a) Financials Liabilities",null,0,0]
["   (i) Borrowings",null,281.77,239.45]
["   (ii) Other financial liabilities",null,129.04,122.69]
["(b) Provisions",null,0,0]
["(c) Deferred tax liabilities - Net",null,-54.55,-45.75]
[null,null,356.25999999999993,316.39]
["Current liabilities"]
["(a) Financial Liabilities",null,0,0]
["  (i)  Borrowings",null,1549.19,1721.92]
["  (ii) Trade Payables",null,0,0]
["   (a) Total Outstanding dues to MSME",null,0,0]
["     (b) Total Outstanding dues other than MSME",null,578.29,151.16]
["  (iii) Other financial liabilities",null,173.54,358.28]
["(b) Other Liabilities",null,112.2,88.13]
["(c) Provisions",null,105.96,107.91]
["(d) Current Tax Liability (Net)",null,11.08,10.63]
["Total Current Liabilities",null,2530.2599999999998,2438.0300000000002]
[null,"Total Liabilities",2886.5199999999995,2754.42]
["Total Equity & Liabilities",null,3947.75,3799.86]
[]
[null,null,"For and on behalf of the Board"]
[]
[]
[null,null,"Y.Nayudamma"]
[" Place : Hyderabad",null,"Managing Director"]
[" Date  : 27-05-2023",null,"DIN : 00377721"]

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["Phyto Chem (India) Limited"]
["::3::"]
["Cash flow statement for the year ended March 31, 2023"]
["(All amounts in Indian Rupees in lakhs, except otherwise stated)"]
["Particulars",null,"Year ended \n31st March 2023","Year ended \n31st March 2022"]
["A. Cash flows from Operating activities"]
["Net Profit Before tax and extra-ordinary items:",null,26.4256414,19.726150799999999]
["Add:     Non Cash expenditure:"]
["   Depreciation expense",null,39.505090000000003,40.922379999999997]
["Less:   Non cash incomes",null,"-","-"]
["Less:   Income from financing or investing activities:"]
["   Dividend income",null,-0.111,-0.19]
[" Profit on sale of fixed assets (Vehicles)",null,-3.3263799999999999,0]
[" Interest Income received ",null,0,-2]
["Add:     Expenditures of financing or investing activities:"]
[" Interest expenses",null,210.10638879999999,209.53110889999999]
["Operating profit before working capital changes",null,272.60974019999998,267.9896397]
["Adjustments for Changes in working capital"]
["Add:     Increase in current liabilities",null,92.233695900000001,0]
["Add:     Decrease in current assets",null,-211.75333899999998,670.15743200000009]
["Less:   Decrease in current liabilities",null,0,-604.70768750000002]
["Less:   Increase in current assets",null,0,0]
["Cash generated from operating activities",null,153.09009709999998,333.43938420000006]
["Less:   Income tax paid",null,-4.1928561999999996,3.2631584999999999]
["Cash flow before extraordinary items",null,148.89724089999999,336.70254270000004]
["Add/(Less): Extraordinary items",null,0,0]
["Other Comprehensive Income",null,-6.4646885999999997,4.0023844000000004]
["Net cash flow from operating activities (A)",null,142.44255229999999,340.70492710000002]
["B. Cash flows from Investing activities"]
[" Purchase of fixed assets",null,-0.87065999999999999,-10.733129999999999]
[" Dividend received on chit contributions",null,0.111,0.19]
[" Interest income received",null,0,2]
[" Profit on sale of fixed assets",null,3.3263799999999999,0]
[" Proceeds from sale of securities",null,10.08385,-1.0952500000000001]
[" Repayment of advances or loans from third parties etc.",null,7.9657099999999996,14.978249999999999]
[" Increase in gratuity fund",null,0,0]
["Net cash flow from Investing activities (B)",null,20.61628,5.3398699999999995]
["C. Cash flows from Financing activities"]
[" Proceeds from the issue of share capital",null,0,0]
[" Proceeds from long-term borrowings",null,0,0]
[" Repayment of long term borrowings",null,42.324418099999995,-123.1440046]
[" Increse in Deferred tax liabilities",null,-8.7968495000000004,-12.6999543]
[" Proceeds from other financial liabilities",null,6.3505171999999996,0.49973820000000002]
[" Interest paid",null,-210.10638879999999,-209.53110889999999]
["Net cash flow from Financing activities (C)",null,-170.23830299999997,-344.8653296]
["Net Increase/Decrease in Cash and cash equivalents",null,-7.179470699999996,1.1694675000000438]
["Add: Opening Cash and cash equivalents",null,13.7690295599996,12.5995621]
["Closing Cash and cash equivalents ",null,6.5895588599996042,13.7690295599996]
[null,"For and on behalf of the Board of Directors"]
[]
[null,null,"Y.Nayudamma"]
["Place : Hyderabad",null,"Managing Director"]
["Date: 27-05-2023",null,"DIN : 00377721"]

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["PHYTO CHEM (INDIA) LIMITED"]
["CIN : L24110TG1989PLC009500"]
["Registered Office : Survey No.628, Temple Street, Bonthapally-502313,"]
["Gummadidala Mandal,  Sangareddy District, Telangana."]
["Corporate Office : No.8-3-229/23, First Floor, Thaherville,"]
["Yousufguda Check Post,  Hyderabad - 500 045, Telangana. "]
["Tel : 040-23557712 / 23557713, Fax : 040-23557714."]
["Email: info@phytochemindia.com, Website: www.phytochemindia.com"]
[]
["Extract of Audited Financial Results \nFor The Quarter And Year Ended March 31, 2023"]
["(Rs. in Lakhs Except EPS)"]
["Particulars",null,"Quarter Ended ",null,null,"Year Ended"]
[null,null,"31-03-2023","31-12-2022","31-03-2022","31-03-2023","31-03-2022"]
[null,null,"(Audited)","(Unaudited)","(Audited)","(Audited)","(Audited)"]
[1,"Total Income from operations (net)                             ",506.3,794.18000000000006,357.36000000000013,2691.8500000000004,2441.2400000000002]
[2,"Net Profit / (Loss) before tax and exceptional items",-5.3100000000000023,-23.599999999999909,-4.0399999999998499,26.430000000000291,19.72]
[3,"Net Profit / (Loss) before tax and after exceptional items",-5.3100000000000023,-23.599999999999909,-4.0399999999998499,26.430000000000291,19.72]
[4,"Net Profit / (Loss) after tax and Extraordinary items",12.239999999999998,-30.89999999999991,4.8100000000001497,22.24000000000029,22.979999999999997]
[5,"Total Comprehensive Income (Net of Tax) for the period  Comprising Profit / (Loss) for the period (after tax) and Other comprehensive Income.",7.219999999999998,-32.049999999999912,6.4500000000001494,15.79000000000029,26.979999999999997]
[6,"Paid-up equity Share Capital                                                                                 (Face Value Rs.10/- per share)",430.02,430.02,430.02,430.02,430.02]
[7,"Other Equity","--","--","--",631.21,615.41999999999996]
[8,"Earnings per share (of Rs.10/- each) Basic & Diluted Rs.",0.28463792381749681,-0.71857122924514927,0.11185526254593159,0.51718524719781156,0.53439374912794746]
["NOTES :-"]
[1,"The Company operates mainly in  one  segment i.e., Manufacturing and  Marketing of  Pesticide  Formulations."]
[2,"The above Audited Financial results have been reviewed by the Audit committee and approved by the Board of Directors at their meeting held on 27th May 2023."]
[3,"The Company has decided to exercise the option permitted U/s 115BAA of the Income Tax Act 1961 and Current Tax is worked out accordingly."]
[4,"The figures for the Quarter Ended March 31, 2023 and March 31, 2022 are the balancing figures between the Audited figures in respect of the full Financial Year and Unaudited published figures upto the Third Quarter for the respective years."]
[5,"These above Audited financial results have been prepared in accordance with Indian Accounting Standards (Ind AS) as prescribed under Section 133 of Companies Act, 2013 read with Rule 3 of the Companies (Indian Accounting Standards) Rules, 2015 and relevant amendment rules thereafter."]
[6,"Previous period figures have been reclassified / regrouped, wherever necessary to make them comparable."]
[7,"The above is an extract of the detailed format of Audited Quarterly and Year Ended Financial Results filed with the Stock Exchange under Regulations 33 of the SEBI (Listing and other Disclosures Requirements) Regulations, 2015.  The full format of the Financial Results is available on the Stock Exchange Websites: www.bseindia.com and the same is also available at Company website : www.phytochemindia.com."]
[]
[null,null,null,null,"For and on behalf of the Board"]
[]
[]
[]
[null,null,null,null,"Y.Nayudamma"]
["Place : Hyderabad",null,null,null,"Managing Director"]
["Date  : 27-05-2023",null,null,null,"DIN : 00377721"]

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