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{"sheet":"FR-P&L","index":0,"n_rows":59,"n_cols":8,"rows_kept":59,"cut":false,"hidden":false,"merged":[[1,0,1,7],[2,0,2,7],[3,0,3,7],[4,0,4,7],[5,0,5,7],[59,0,59,1],[59,4,59,5],[57,0,57,1],[58,0,58,1],[12,2,12,4],[44,1,44,7],[45,1,45,7],[46,1,46,7],[47,1,47,7],[48,1,48,7],[56,0,56,1],[56,5,56,7],[57,5,57,7],[58,5,58,7],[50,1,50,7],[51,1,51,7],[6,0,6,7],[7,0,7,7],[8,0,8,7],[9,0,9,7],[10,0,10,7],[53,5,53,7],[11,0,11,7],[12,0,14,0],[12,1,14,1],[12,5,12,6],[49,1,49,7]]}
[]
["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 / Half Year Ended 30th September, 2022"]
["(Rs. in Lakhs Except EPS)"]
["S.No.","Particulars","Quarter Ended ",null,null,"Half Year Ended",null,"Year Ended"]
[null,null,"30-09-2022","30-06-2022","30-09-2021","30-09-2022","30-09-2021","31-03-2022"]
[null,null,"(Unaudited)","(Unaudited)","(Unaudited)","(Unaudited)","(Unaudited)","Audited"]
[1,"Revenue from operations",1247.4214876000003,140.53,1037.19,1387.9514876000003,1204.7408329,2311.94]
[2,"Other income",3.2983799999999999,0.12,31.21,3.41838,111.73584099999999,129.30000000000001]
[3,"Total Revenue (1 + 2)",1250.7198676000003,140.65,1068.4000000000001,1391.3698676000004,1316.4766738999999,2441.2400000000002]
[4,"Expenses:"]
[null,"Cost of Raw materials consumed",895.15686080000012,193.92,805.91,1089.0768608000001,1009.8356969,1358.98]
[null,"Purchase of Stock-In-Trade",0,0,0,0,0,0]
[null,"Changes in inventories of finished goods work-in-progress and Stock-in-Trade ",-82.099331099999986,-107.21,-67.73,-189.30933109999998,-78.091450199999812,162.54]
[null,"Employee benefits expense ",77.157938399999992,77.58,79.17,154.73793839999999,157.45262,316.72000000000003]
[null,"Finance costs",46.484569299999997,49.79,44.94,96.274569299999996,94.764397400000007,209.53]
[null,"Depreciation and amortization expense",9.580070000000001,10.15,10.23,19.730070000000001,20.369641299999998,40.92]
[null,"Other expenses",106.9496259,58.57,83.09,165.51962589999999,146.34174229999999,332.83]
[null,"Total expenses",1053.2297333000001,282.8,955.61,1336.0297333000001,1350.6726477000002,2421.52]
[5,"Profit / (Loss) before Tax and exceptional items (3-4)",197.49013430000028,-142.15,112.80000000000008,55.340134300000273,-34.185973800000276,19.720000000000255]
[6,"Exceptional Items",0,0,0,0,0,0]
[7,"Profit / (Loss) before extraordinary items & tax (5-6)",197.49013430000028,-142.15,112.80000000000008,55.340134300000273,-34.185973800000276,19.720000000000255]
[8,"Extraordinary Items",0,0,0,0,0,0]
[9,"Profit before tax (7-8)",197.49013430000028,-142.15,112.80000000000008,55.340134300000273,-34.185973800000276,19.720000000000255]
[10,"Tax Expense:"]
[null,"(a) Current tax",0,0,0,0,0,10.63]
[null,"(b) Deferred tax ",-0.39549986000000104,14.84,1.07,14.444500139999999,-0.52705040000000003,-13.89]
[null,"Total Tax Expense (a+b)",-0.39549986000000104,14.84,1.07,14.444500139999999,-0.52705040000000003,-3.26]
[11,"Net Profit / (Loss) for the period after tax (9-10)",197.88563416000028,-156.99,111.73000000000009,40.89563416000027,-33.658923400000276,22.980000000000253]
[12,"Total Other Comrehensive Income (Net of Tax) ",0.89103184559999993,-1.17,2.96,-0.2789681544,7.2267548400000017,4]
[13,"Total Comprehensive Income (Net of Tax) for the period comprising Profit / Loss for the period (after tax) and other comprehensive Income.",198.77666600560028,-158.16,114.69000000000008,40.616666005600273,-26.432168560000274,26.980000000000253]
[14,"Paid up Equity Share Capital (Face value of Rs.10.00 each)",430.02,430.02,430.02,430.02,430.02,430.02]
[15,"Other Equity excluding revaluation reserves","--","--","--","--","--",615.41999999999996]
[16,"Earnings per equity share: - In Rs. (Not annualised for Quarter Ended Results)"]
[null,"(1) Basic",4.6017774559322895,-3.6507604297474541,2.5982512441281824,0.95101702618483497,-0.78272925445328767,0.53439374912795345]
[null,"(2) Diluted",4.6017774559322895,-3.6507604297474541,2.5982512441281824,0.95101702618483497,-0.78272925445328767,0.53439374912795345]
[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 October 31, 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/half year  ended  30-09-2022.   As at 30th September 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 Second Quarter of F.Y.2022-23 are the balancing figures between unaudited figures in respect of the half year upto September 30, 2022 and the unaudited published year-to-date figures upto June 30, 2022, being the date of the end of the first 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,null,"For and on behalf of the Board"]
[]
[]
[null,null,null,null,null,"Y.Nayudamma"]
[" Place : Hyderabad",null,null,null,null,"Managing Director"]
[" Date   : 31-10-2022",null,null,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,"September 30, 2022","September 30, 2021"]
["Assets:"]
["Non-Current Assets"]
["(a) Property , Plant and Equipment",null,293.67571270000002,332.38388820000006]
["(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,17.130132400000001,23.347332400000003]
["    ii) Loans",null,15.723420000000001,20.822230000000001]
[" (iii) Other Financial Assets",null,56.254601099999995,44.011069299999996]
["(f) Deferred Tax Assets (Net)",null,0,0]
["(g) Other Non Current Assets",null,0,0]
[null,null,382.78386619999998,420.56451990000005]
["Current Assets"]
["(a) Inventories",null,1731.671795,1745.4023704999997]
["(b) Financial Assets",null,0,0]
["(i)   Trade Receivables",null,2323.4643046000001,2400.7645385000001]
["(ii)  Cash and cash equivalents",null,18.919713399999999,55.336773399999998]
["(iii) Bank Balances Other than Cash and",null,0,6.4388800000000002]
["        cash equivalents"]
["(iv) Loans and Advances",null,0,0]
["(v)  Other Financial Assets",null,121.98895719999999,189.62401880000002]
["(c) Current Tax Assets (Net)",null,0,0]
["(d) Other Current Assets",null,0,0]
[null,null,4196.0447702000001,4397.5565811999995]
["Total Assets",null,4578.8186364000003,4818.1211010999996]
[]
["Equity & Liabilities:"]
["Equity"]
["(a) Equity Share Capital",null,430.02,430.02]
["(b) Other equity",null,656.04039850560014,561.99986389999992]
[null,null,1086.0603985056,992.0198638999999]
["Liabilities"]
["Non-Current Liabilities"]
["(a) Financials Liabilities"]
["   (i) Borrowings",null,326.16332590000002,512.17831480000007]
["   (ii) Other financial liabilities",null,133.0441859,125.6441564]
["(b) Provisions",null,0,0]
["(c) Deferred tax liabilities - Net",null,-31.384046005600002,-33.762208700000002]
[null,null,427.82346579440002,604.06026250000014]
["Current liabilities"]
["(a) Financial Liabilities",null,0,0]
["  (i)  Borrowings",null,1266.9426068999999,1496.3404087000001]
["  (ii) Trade Payables",null,0,0]
["   (a) Total Outstanding dues to MSME",null,0,0]
["     (b) Total Outstanding dues other than MSME",null,1371.5835841999999,1455.9483138999999]
["  (iii) Other financial liabilities",null,134.7960818,6.4388800000000002]
["(b) Other Liabilities",null,90.22435280000002,128.50039430000001]
["(c) Provisions",null,201.3981464,134.8129778]
["(d) Current Tax Liability (Net)",null,0,0]
["Total Current Liabilities",null,3064.9447720999997,3222.0409747000003]
[null,"Total Liabilities",3492.7582378943994,3826.1012372000005]
["Total Equity & Liabilities",null,4578.8186363999994,4818.1211011000005]
[]
[null,null,"For and on behalf of the Board"]
[]
[]
[null,null,"Y.Nayudamma"]
[" Place : Hyderabad",null,"Managing Director"]
[" Date  : 31-10-2022",null,"DIN : 00377721"]

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["Phyto Chem (India) Limited"]
[":: 3 ::"]
["(Rs. In Lakhs)"]
["Cash Flow Statement for the Quarter/Half Year Ending 30-09-2022"]
["Particulars",null,null,null,null,"Quarter/Half \nYear Ended\n 30-09-2022","Year Ended\n 31-03-2022"]
["A. Cash flows from Operating activities"]
["Net Profit Before tax and extra-ordinary items:",null,null,null,null,55.340134300000074,19.726150000000001]
["Add : Non Cash expenditure"]
["Depreciation Expense",null,null,null,null,19.730070000000001,40.922379999999997]
["Less : Non cash Incomes",null,null,null,null,"-","-"]
["Less : Income from financing or investing activities"]
["Dividend Income",null,null,null,null,"-",-0.19]
["Profit on sale of fixed asset(Vehicles)",null,null,null,null,-3.1663800000000002]
["Gain on Exchange Fluctuation",null,null,null,null,"-"]
["Interest income received",null,null,null,null,0,-2]
["Add : Expenditures of financing or investing activities"]
["Interest expenses",null,null,null,null,96.274569299999996,209.53111000000001]
["Operating Profit before working capital changes",null,null,null,null,168.16839360000006,267.98964000000001]
["Adjustments for Changes in working capital"]
["Add: Increase in current liabilities",null,null,null,null,626.92405209999913,"-"]
["Add : Decrease in current assets",null,null,null,null,0,670.15742999999998]
["Less : Decrease in current liabilities",null,null,null,null,null,-604.70768999999996]
["Less : Increase in current assets",null,null,null,null,-766.71941680000009,"-"]
["Cash generated from operations",null,null,null,null,28.373028899999099,333.43938000000003]
["Less : Income Tax paid",null,null,null,null,-14.444500139999999,3.2631585052413499]
["Cash flow before extraordinary item",null,null,null,null,13.9285287599991,336.70253850524136]
["Add/Less: Extraordinary item"]
["Other Comprehensive Income",null,null,null,null,-0.2789681544,4.0023799999999996]
["Net cash from operating activities",null,null,null,null,13.649560605599101,340.70491850524138]
[]
["B. Cash flows from Investing activities"]
["Purchase of Fixed Assets",null,null,null,null,-0.15916,-10.733129999999999]
["Income received on Chit Contributions",null,null,null,null,0,0.19]
["Interest income received",null,null,null,null,0,2]
["Profit on Sale of Fixed Assets",null,null,null,null,3.1663800000000002,0]
["Purchase of Securities",null,null,null,null,-0.2056,-1.0952500000000001]
["Repayment of advances or loans from third parties etc.",null,null,null,null,-26.455511099999995,14.978249999999999]
["Net Cash flow from Investing Activities (B)",null,null,null,null,-23.663891099999997,5.3398699999999995]
[]
["C. Cash flows from Financing activities"]
["Repayment of long term borrowings",null,null,null,null,86.717945900000004,-123.14400000000001]
["Increase in Deferred tax liabilities",null,null,null,null,14.361633994399998,-12.699949999999999]
["Proceeds of long term borrowings",null,null,null,null,null,0]
["Proceeds from other financial liabilities",null,null,null,null,10.349995899999998,0.49974000000000002]
["Increase in Other Long Term Liabilities",null,null,null,null,null,"-"]
["Interest paid",null,null,null,null,-96.274569299999996,-209.53111000000001]
["Net Cash flow from Financing Activities (C)",null,null,null,null,15.155006494399998,-344.86532]
[]
["Net Increase/Decrease in Cash and Cash equivalent",null,null,null,null,5.1506759999991019,1.1694685052414024]
["Add: Opening cash and cash equivalent",null,null,null,null,13.769028505241403,12.59956]
["Closing Cash and cash equivalent",null,null,null,null,18.919704505240503,13.769028505241403]
[]
[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   : 31-10-2022",null,null,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 \nQuarter / Half Year Ended September 30, 2022"]
["(Rs. in Lakhs Except EPS)"]
["S. No.","Particulars","Quarter Ended ",null,null,"Half Year Ended",null,"Year Ended"]
[null,null,"30-09-2022","30-06-2022","30-09-2021","30-09-2022","30-09-2021","31-03-2022"]
[null,null,"(Unaudited)","(Unaudited)","(Unaudited)","(Unaudited)","(Unaudited)","Audited"]
[1,"Total Income from operations (net)                             ",1250.7198676000003,140.65,1068.4000000000001,1391.3698676000004,1316.4766738999999,2441.2400000000002]
[2,"Net Profit / (Loss) before tax and exceptional items",197.49013430000028,-142.15,112.80000000000008,55.340134300000273,-34.185973800000276,19.720000000000255]
[3,"Net Profit / (Loss) before tax and after exceptional items",197.49013430000028,-142.15,112.80000000000008,55.340134300000273,-34.185973800000276,19.720000000000255]
[4,"Net Profit / (Loss) for the period after tax and exceptional items",197.88563416000028,-156.99,111.73000000000009,40.89563416000027,-33.658923400000276,22.980000000000253]
[5,"Total Comprehensive Income (Net of Tax) for the period  Comprising Profit / (Loss) for the period (after tax) and Other comprehensive Income.",198.77666600560028,-158.16,114.69000000000008,40.616666005600273,-26.432168560000274,26.980000000000253]
[6,"Paid-up equity Share Capital                                                                                 (Face Value Rs.10/- per share)",430.02,430.02,430.02,430.02,430.02,430.02]
[7,"Other Equity","--","--","--","--","--",615.41999999999996]
[8,"Earnings per share (of Rs.10/- each) Basic & Diluted Rs.",4.6017774559322895,-3.6507604297474541,2.5982512441281824,0.95101702618483497,-0.78272925445328767,0.53439374912795345]
["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 October 31, 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/half year  ended  30-09-2022.   As at 30th September 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 Second Quarter of F.Y.2022-23 are the balancing figures between unaudited figures in respect of the half year upto September 30, 2022 and the unaudited published year-to-date figures upto June 30, 2022, being the date of the end of the first 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,null,"For and on behalf of the Board"]
[]
[]
[null,null,null,null,null,"Y.Nayudamma"]
["Place : Hyderabad",null,null,null,null,"Managing Director"]
["Date  : 31-10-2022",null,null,null,null,"DIN : 00377721"]

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