General information about company |
| Scrip code* | 507794 |
| NSE Symbol* | KHAICHEM |
| MSEI Symbol* | NOTLISTED |
| ISIN* | INE745B01028 |
| Name of company | Khaitan Chemicals & Fertilizers Limited |
| Type of company | Main Board |
| Class of security | Equity |
| Date of start of financial year | 01-04-2026 |
| Date of end of financial year | 31-03-2027 |
| Date of board meeting when results were approved | 13-07-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 09-07-2026 |
| Description of presentation currency | INR |
| Level of rounding | Lakhs |
| Reporting Type | Quarterly |
| Reporting Quarter | First quarter |
| Nature of report standalone or consolidated | Standalone |
| Whether results are audited or unaudited for the quarter ended | Unaudited |
| Whether results are audited or unaudited for the Year to date for current period ended/year ended | |
| Segment Reporting | Multi segment |
| Description of single segment | |
| Start date and time of board meeting | 13-07-2026 15:00 |
| End date and time of board meeting | 13-07-2026 16:10 |
| Whether cash flow statement is applicable on company | |
| Type of cash flow statement | |
| Declaration of unmodified opinion or statement on impact of audit qualification | Declaration of unmodified opinion |
| Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? | No |
| No. of times funds raised during the quarter | |
| Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? | No | No default has been made. |
Financial Results – Ind-AS |
| Particulars | 3 months/ 6 months ended
(dd-mm-yyyy) | Year to date figures for current period ended
(dd-mm-yyyy) | |
| Date of start of reporting period | 01-04-2026 | 01-04-2026 |
| Date of end of reporting period | 30-06-2026 | 30-06-2026 |
| Whether results are audited or unaudited | Unaudited | Unaudited |
| Nature of report standalone or consolidated | Standalone | Standalone |
| Part I | Blue color marked fields are non-mandatory.
For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column. |
| 1 | Income |
| Revenue from operations | 22093.77 | 22093.77 | |
| Other income | 68.43 | 68.43 |
| Total income | 22162.2 | 22162.2 |
| 2 | Expenses |
| (a) | Cost of materials consumed | 20129.58 | 20129.58 | |
| (b) | Purchases of stock-in-trade | 0 | 0 |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | -5085.99 | -5085.99 |
| (d) | Employee benefit expense | 709.05 | 709.05 |
| (e) | Finance costs | 820.16 | 820.16 |
| (f) | Depreciation, depletion and amortisation expense | 287.49 | 287.49 |
| (g) | Other Expenses |
| 1 | Outward Transportation | 1026.99 | 1026.99 | |
| 2 | Others | 2956.04 | 2956.04 |
| Total other expenses | 3983.03 | 3983.03 |
| Total expenses | 20843.32 | 20843.32 |
| 3 | Total profit before exceptional items and tax | 1318.88 | 1318.88 |
| 4 | Exceptional items | 0 | 0 |
| 5 | Total profit before tax | 1318.88 | 1318.88 |
| 6 | Tax expense |
| 7 | Current tax | 0 | 0 | |
| 8 | Deferred tax | 227.52 | 227.52 |
| 9 | Total tax expenses | 227.52 | 227.52 |
| 10 | Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement | 0 | 0 |
| 11 | Net Profit Loss for the period from continuing operations | 1091.36 | 1091.36 |
| 12 | Profit (loss) from discontinued operations before tax | 0 | 0 |
| 13 | Tax expense of discontinued operations | 0 | 0 |
| 14 | Net profit (loss) from discontinued operation after tax | 0 | 0 |
| 15 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 0 | 0 |
| 16 | Total profit (loss) for period | 1091.36 | 1091.36 |
| 17 | Other comprehensive income net of taxes | -134.18 | -134.18 |
| 18 | Total Comprehensive Income for the period | 957.18 | 957.18 |
| 19 | Total profit or loss, attributable to |
| Profit or loss, attributable to owners of parent | | | |
| Total profit or loss, attributable to non-controlling interests | | |
| 20 | Total Comprehensive income for the period attributable to |
| Comprehensive income for the period attributable to owners of parent | | | |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | | |
| 21 | Details of equity share capital |
| Paid-up equity share capital | 969.89 | 969.89 | |
| Face value of equity share capital | 1 | 1 |
| 22 | Reserves excluding revaluation reserve | | |
| 23 | Earnings per share |
| i | Earnings per equity share for continuing operations |
| Basic earnings (loss) per share from continuing operations | 1.13 | 1.13 | |
| Diluted earnings (loss) per share from continuing operations | 1.13 | 1.13 |
| ii | Earnings per equity share for discontinued operations |
| Basic earnings (loss) per share from discontinued operations | 0 | 0 | |
| Diluted earnings (loss) per share from discontinued operations | 0 | 0 |
| iii | Earnings per equity share (for continuing and discontinued operations) |
| Basic earnings (loss) per share from continuing and discontinued operations | 1.13 | 1.13 | |
| Diluted earnings (loss) per share from continuing and discontinued operations | 1.13 | 1.13 |
| 24 | Debt equity ratio | | | Textual Information( 1) |
| 25 | Debt service coverage ratio | | | Textual Information( 2) |
| 26 | Interest service coverage ratio | | | Textual Information( 3) |
| 27 | Disclosure of notes on financial results | Textual Information(4) |
Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results |
| Particulars | 3 months/ 6 month ended
(dd-mm-yyyy) | Year to date figures for current period ended
(dd-mm-yyyy) |
| Date of start of reporting period | 01-04-2026 | 01-04-2026 |
| Date of end of reporting period | 30-06-2026 | 30-06-2026 |
| Whether results are audited or unaudited | Unaudited | Unaudited |
| Nature of report standalone or consolidated | Standalone | Standalone |
| 1 | Segment Revenue (Income) |
| (net sale/income from each segment should be disclosed) |
| 1 | Fertilizers | 11164.32 | 11164.32 |
| 2 | Chemicals & Speciality Chemicals | 10997.9 | 10997.9 |
| 3 | Unallocated (others) | 0 | 0 |
| Total Segment Revenue | 22162.22 | 22162.22 |
| Less: Inter segment revenue | 0 | 0 |
| Revenue from operations | 22162.22 | 22162.22 |
| 2 | Segment Result |
| Profit (+) / Loss (-) before tax and interest from each segment |
| 1 | Fertilizers | 315.21 | 315.21 |
| 2 | Chemicals & Speciality Chemicals | 1823.83 | 1823.83 |
| 3 | Unallocated (others) | 0 | 0 |
| Total Profit before tax | 2139.04 | 2139.04 |
| i. Finance cost | 820.16 | 820.16 |
| ii. Other Unallocable Expenditure net off Unallocable income | 0 | 0 |
| Profit before tax | 1318.88 | 1318.88 |
| 3 | (Segment Asset - Segment Liabilities) |
| Segment Asset |
| 1 | Fertilizers | 68342.48 | 68342.48 |
| 2 | Chemicals & Speciality Chemicals | 4870.64 | 4870.64 |
| 3 | Unallocated (others) | 1087.26 | 1087.26 |
| Total Segment Asset | 74300.38 | 74300.38 |
| Un-allocable Assets | 0 | 0 |
| Net Segment Asset | 74300.38 | 74300.38 |
| 4 | Segment Liabilities |
| Segment Liabilities |
| 1 | Fertilizers | 43816.67 | 43816.67 |
| 2 | Chemicals & Speciality Chemicals | 446.93 | 446.93 |
| 3 | Unallocated (others) | 14.71 | 14.71 |
| Total Segment Liabilities | 44278.31 | 44278.31 |
| Un-allocable Liabilities | 0 | 0 |
| Net Segment Liabilities | 44278.31 | 44278.31 |
| Disclosure of notes on segments | |
Other Comprehensive Income |
| Date of start of reporting period | 01-04-2026 | 01-04-2026 |
| Date of end of reporting period | 30-06-2026 | 30-06-2026 |
| Whether results are audited or unaudited | Unaudited | Unaudited |
| Nature of report standalone or consolidated | Standalone | Standalone |
| Other comprehensive income [Abstract] | |
| 1 | Amount of items that will not be reclassified to profit and loss | |
| 1 | Re-measurements gain/(loss) on defined benefit plans | 5.56 | 5.56 |
| 2 | Changes in fair value of financial assets | 0.00 | 0.00 |
| Total Amount of items that will not be reclassified to profit and loss | 5.56 | 5.56 |
| 2 | Income tax relating to items that will not be reclassified to profit or loss | 1.40 | 1.40 |
| 3 | Amount of items that will be reclassified to profit and loss | |
| 1 | Gains & (Losses) in Cash Flow Hedges | -184.87 | -184.87 |
| Total Amount of items that will be reclassified to profit and loss | -184.87 | -184.87 |
| 4 | Income tax relating to items that will be reclassified to profit or loss | -46.53 | -46.53 |
| 5 | Total Other comprehensive income | -134.18 | -134.18 |