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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 Unaudited Financial Results for the Quarter Ended June 30, 2022"]
["(Rs. in Lakhs Except EPS)"]
["Sl. No.","Particulars","Quarter Ended ",null,null,"Previous                   Year Ended"]
[null,null,"(Unaudited)","Audited","(Unaudited)","Audited"]
[null,null,"30th June 2022","31st March 2022","30th June 2021","31st March 2022"]
[1,"Revenue from operations",140.53134900000001,344.38000000000011,167.55004789999998,2311.94]
[2,"Other income",0.115,12.980000000000018,80.522049999999993,129.30000000000001]
[3,"Total Revenue (1+ 2)",{"$f":"C16+C17","v":140.64634900000001},{"$f":"D16+D17","v":357.36000000000013},{"$f":"E16+E17","v":248.07209789999996},{"$f":"F16+F17","v":2441.2400000000002}]
[4,"Expenses:"]
[null,"Cost of Raw materials consumed",193.91531150000006,109.75999999999999,203.92826360000001,1358.98]
[null,"Purchase of Stock-In-Trade",0,0,0,0]
[null,"Changes in inventories of finished goods work-in-progress and Stock-in-Trade\n ",-107.20791769999995,-36.099999999999994,-10.36350150000006,162.54]
[null,"Employee benefits expense ",77.576199000000003,82.700000000000017,78.284620000000004,316.72000000000003]
[null,"Finance costs",49.788455200000001,59.19,49.821916999999999,209.53]
[null,"Depreciation and amortization expense",10.146710000000001,10.32,10.14263,40.92]
[null,"Other expenses",58.5702426,135.52999999999997,63.248380700000006,332.83]
[null,"Total expenses",{"$f":"SUM(C20:C26)+0.01","v":282.79900060000011},{"$f":"SUM(D20:D26)","v":361.4},395.06230979999992,{"$f":"SUM(F20:F26)","v":2421.52}]
[5,"Profit / (Loss) before Tax and exceptional items (3-4)",{"$f":"C18-C27","v":-142.1526516000001},{"$f":"D18-D27","v":-4.0399999999998499},{"$f":"E18-E27","v":-146.99021189999996},{"$f":"F18-F27","v":19.720000000000255}]
[6,"Exceptional Items",0,0,0,0]
[7,"Profit / (Loss) before extraordinary items & tax (5-6)",{"$f":"C28-C29","v":-142.1526516000001},-4.0399999999998499,{"$f":"E28-E29","v":-146.99021189999996},{"$f":"+F28-F29","v":19.720000000000255}]
[8,"Extraordinary Items",0,0,0,0]
[9,"Profit before tax (7 -8)",{"$f":"C30-C31","v":-142.1526516000001},{"$f":"D30-D31","v":-4.0399999999998499},{"$f":"E30-E31","v":-146.99021189999996},{"$f":"F30-F31","v":19.720000000000255}]
[10,"Tax Expense:"]
[null,"(a) Current tax",0,4.3800000000000008,0,10.63]
[null,"(b) Deferred tax ",14.838973249999999,-13.22,-1.59345,-13.89]
[null,"Total Tax Expense (a+b)",{"$f":"C34+C35","v":14.838973249999999},-8.84,-1.59345,{"$f":"F34+F35","v":-3.26}]
[11,"Net Profit / (Loss) for the period after tax (9 - 10)",{"$f":"C32-C36","v":-156.99162485000011},{"$f":"D32-D36","v":4.8000000000001499},{"$f":"E32-E36","v":-145.39676189999997},{"$f":"F32-F36","v":22.980000000000253}]
[12,"TotalComprehensive Income (Net of Tax)",-1.1704153227999998,1.64,4.2676480200000002,4]
[13,"Total Comprehensive Income (Net of Tax) for the period comprising Profit / Loss for the period (after tax) and other comprehensive Income.",{"$f":"+C37+C38","v":-158.16204017280012},{"$f":"+D37+D38","v":6.4400000000001496},{"$f":"+E37+E38","v":-141.12911387999998},{"$f":"+F37+F38","v":26.980000000000253}]
[14,"Paid up Equity Share Capital (Face value of Rs.10.00 each)",430.02,430.02,430.02,430.02]
[15,"Other Equity excluding revaluation reserves","--","--","--",615.41999999999996]
[16,"Earnings per equity share: - In Rs. (Not annualised for Quarter Ended Results)"]
[null,"(1) Basic",{"$f":"C37/C40*1000/100","v":-3.6507982151992957},0.11185526254593159,{"$f":"E37/E40*1000/100","v":-3.3811627808008926},{"$f":"F37/F40*1000/100","v":0.53439374912795345}]
[null,"(2) Diluted",{"$f":"C37/C40*1000/100","v":-3.6507982151992957},0.11185526254593159,{"$f":"E37/E40*1000/100","v":-3.3811627808008926},{"$f":"F37/F40*1000/100","v":0.53439374912795345}]
[1,"These above unaudited 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, as amended."]
[2,"These unaudited results were reviewed by the Audit Committee of the Board and approved by the Board of Directors of the Company at their meeting held on August 08, 2022.  The Statutory auditors of the Company have carried out a \"Limited Review\" of the above unaudited results as per Regulation 33 of the SEBI (Listing Obligation and Disclosure Requirements) Regulation, 2015."]
[3,"The Company operates mainly in  one  segment i.e., Manufacturing and  Marketing of  Pesticide  Formulations  and  small  way in real estate activity.  There  are  no  transactions  of real  estate   activity  during  the quarter  ended  30-06-2022. As at 30th June, 2022, the Company has deployed Rs.96.79 Lakhs in Real Estate activity and the rest of amount is deployed in Pesticides activity only."]
[4,"The COVID-19 Pandemic continued to impact the performance of the Company."]
[5,"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."]
[6,"The figures of the last quarter of F.Y.2021-22 are the balancing figures between audited figures in respect of the full financial year upto March 31, 2022 and the unaudited published year-to-date figures upto December 31, 2021, being the date of the end of the third quarter of the financial year which were subjected to limited review."]
[7,"The figures for the previous period / year have been rearranged/regrouped, wherever necessary to conform to the current period's / year's classification."]
[8,"The above is an extract of the detailed format of Quarterly Financial Results filed with the Stock Exchange under Regulations 33 of the SEBI (Listing and other Disclosures Requirements) Regulations, 2015.  The said Financial Results are also available on the website of Stock Exchange: www.bseindia.com and on the Company's website: www.phytochemindia.com."]
[]
[null,null,null,"For and on behalf of the Board"]
[]
[null,null,null,null,"Y.Nayudamma"]
[" Place : Hyderabad",null,null,null,"Managing Director"]
[" Date   : 08-08-2022",null,null,null,"DIN : 00377721"]

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[null,"Phyto Chem (India) Limited"]
[null,":: 2 ::"]
[null,"(Rs. In Lakhs)"]
[null,"Particulars",null,"Ind AS","Ind AS"]
[null,null,null,"June 30, 2022","June 30, 2021"]
[null,"Assets:"]
[null,"Non-Current Assets"]
[null,"(a) Property , Plant and Equipment",null,303.26,339.80763880000001]
[null,"(b) Capital Work In Progress",null,0,0]
[null,"(c) Investment Property",null,0,0]
[null,"(d) Intangible Asset",null,0,0]
[null,"(e) Financial Assets"]
[null,"      i)  Investments",null,15.86,20.919232399999999]
[null,"     ii) Loans",null,18.21,19.227150000000002]
[null,"    iii) Other Financial Assets",null,96.9,71.456183699999997]
[null,"(f) Deferred Tax Assets (Net)",null,0,0]
[null,"(g) Other Non Current Assets",null,0,0]
[null,null,null,{"$f":"SUM(D8:D17)","v":434.23},{"$f":"SUM(E8:E17)+0.01","v":451.42020489999999}]
[null,"Current Assets"]
[null,"(a) Inventories",null,1575.5514257,1749.1227764000002]
[null,"(b) Financial Assets"]
[null,"       i)  Trade Receivables",null,1584.4874986000002,1910.4712030000001]
[null,"       ii) Cash and cash equivalents",null,44.4221371,4.6118023000000008]
[null,"      iii) Bank Balances Other than Cash and"]
[null,"            cash equivalents",null,0,6.4388800000000002]
[null,"      iv) Loans and Advances",null,0,0]
[null,"       v) Other Financial Assets",null,161.1820008,188.9048641]
[null,"(c) Current Tax Assets (Net)",null,0,0]
[null,"(d) Other Current Assets",null,0,0]
[null,null,null,{"$f":"SUM(D20:D29)","v":3365.6430621999998},{"$f":"SUM(E20:E29)-0.01","v":3859.5395258000003}]
[null,"Total Assets",null,{"$f":"D18+D30","v":3799.8730621999998},{"$f":"E18+E30","v":4310.9597307000004}]
[]
[null,"Equity & Liabilities:"]
[null,"Equity"]
[null,"(a) Equity Share Capital",null,430.02,430.02]
[null,"(b) Other equity",null,457.26169232719997,447.30292130000009]
[null,null,null,{"$f":"SUM(D35:D36)","v":887.28169232719995},{"$f":"SUM(E35:E36)","v":877.32292130000008}]
[null,"Liabilities"]
[null,"Non-Current Liabilities"]
[null,"(a) Financials Liabilities"]
[null,"      i) Borrowings",null,382.1921031,442.73247970000006]
[null,"      ii) Other financial liabilities",null,124.6041859,121.59444769999999]
[null,"(b) Provisions",null,0,0]
[null,"(c) Deferred tax liabilities - Net",null,-31.085804627199998,-34.2570269]
[null,null,null,{"$f":"SUM(D41:D44)-0.01","v":475.70048437280002},{"$f":"SUM(E41:E44)-0.01","v":530.05990050000003}]
[null,"Current liabilities"]
[null,"(a) Financial Liabilities"]
[null,"      i)  Borrowings",null,1369.2731029000001,1560.0870299999999]
[null,"      ii) Trade Payables"]
[null,"           1) Total Outstanding dues to MSME",null,0,0]
[null,"           2) Total Outstanding dues other than MSME",null,647.9996142,887.19150590000004]
[null,"     iii) Other financial liabilities",null,142.2063598,110.78538400000001]
[null,"(b) Other Current Liabilities",null,138.5578261,218.1644943]
[null,"(c) Provisions",null,138.85232300000001,127.34849780000002]
[null,"(d) Current Tax Liability (Net)",null,0,0]
[null,"Total Current Liabilities",null,{"$f":"SUM(D47:D55)","v":2436.8892260000002},{"$f":"SUM(E47:E55)","v":2903.576912}]
[null,null,"Total Liabilities",{"$f":"D45+D56","v":2912.5897103728003},{"$f":"E45+E56","v":3433.6368124999999}]
[null,"Total Equity & Liabilities",null,{"$f":"D37+D57","v":3799.8714027000001},{"$f":"E37+E57","v":4310.9597338000003}]
[]
[null,null,null,"For and on behalf of the Board"]
[]
[]
[null,null,null,"Y.Nayudamma"]
[null," Place : Hyderabad",null,"Managing Director"]
[null," Date  : 08-08-2022",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 Unaudited Financial Results  For The Quarter Ended June 30, 2022"]
[null,null,null,null,"(Rs. in Lakhs Except EPS)"]
["Particulars",null,"Quarter Ended ",null,null,"Previous                   Year Ended"]
[null,null,"(Unaudited)","Audited","(Unaudited)","Audited"]
[null,null,"30th June 2022","31st March 2022","30th June 2021","31st March 2022"]
[1,"Total Income from operations (net)                             ",140.65,357.36000000000013,248.07,2441.2400000000002]
[2,"Net Profit / (Loss) before tax and exceptional items",-142.15,-4.04,-146.99,19.72]
[3,"Net Profit / (Loss) before tax and after exceptional items",-142.15,-4.04,-146.99,19.72]
[4,"Net Profit / (Loss) after tax and exceptional items",-156.99,4.8,-145.4,22.98]
[5,"Total Comprehensive Income (Net of Tax) for the period  Comprising Profit / (Loss) for the period (after tax) and Other comprehensive Income.",-158.16,6.44,-141.13,26.98]
[6,"Paid-up equity Share Capital                                                                                 (Face Value Rs.10/- per share)",430.02,430.02,430.02,430.02]
[7,"Other Equity","--","--","--",615.41999999999996]
[8,"Earnings per share (of Rs.10/- each) Basic & Diluted Rs.",-3.65,0.11,-3.38,0.53]
["NOTES :-"]
[1,"These above unaudited 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, as amended."]
[2,"These unaudited results were reviewed by the Audit Committee of the Board and approved by the Board of Directors of the Company at their meeting held on August 08, 2022.  The Statutory auditors of the Company have carried out a \"Limited Review\" of the above unaudited results as per Regulation 33 of the SEBI (Listing Obligation and Disclosure Requirements) Regulation, 2015."]
[3,"The Company operates mainly in  one  segment i.e., Manufacturing and  Marketing of  Pesticide  Formulations  and  small  way in real estate activity.  There  are  no  transactions  of real  estate   activity  during  the quarter  ended  30-06-2022. As at 30th June, 2022, the Company has deployed Rs.96.79 Lakhs in Real Estate activity and the rest of amount is deployed in Pesticides activity only."]
[4,"The COVID-19 Pandemic continued to impact the performance of the Company."]
[5,"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."]
[6,"The figures of the last quarter of F.Y.2021-22 are the balancing figures between audited figures in respect of the full financial year upto March 31, 2022 and the unaudited published year-to-date figures upto December 31, 2021, being the date of the end of the third quarter of the financial year which were subjected to limited review."]
[7,"The figures for the previous period / year have been rearranged/regrouped, wherever necessary to conform to the current period's / year's classification."]
[8,"The above is an extract of the detailed format of Quarterly Financial Results filed with the Stock Exchange under Regulations 33 of the SEBI (Listing and other Disclosures Requirements) Regulations, 2015.  The said Financial Results are also available on the website of Stock Exchange: www.bseindia.com and on the Company's 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   : 08-08-2022",null,null,null,"DIN : 00377721"]

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