BALKRISIND2023-10-012023-12-31 BALKRISIND2023-10-012023-12-31 BALKRISIND2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member BALKRISIND2023-10-012023-12-31in-bse-fin:OneOperatingExpenses02Member BALKRISIND2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member BALKRISIND2023-10-012023-12-31in-bse-fin:FourOperatingExpenses02Member BALKRISIND2023-12-31 BALKRISIND2023-10-012023-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member BALKRISIND2023-10-012023-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member BALKRISIND2023-10-012023-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member BALKRISIND2023-10-012023-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 502355 BALKRISIND NOTLISTED Balkrishna Industries Limited Equity 2023-04-01 2024-03-31 2024-01-24 2024-01-17 INR Lakhs Third quarter 15:00:00 16:35:00 2024-01-24 2024-01-24 Not applicable Single segment Manufacturing of Pneumatic Tyres 2023-10-01 2023-12-31 Unaudited Consolidated 22744100000.00 656300000.00 23400400000.00 10848700000.00 300900000.00 -122500000.00 1262900000.00 364400000.00 1608500000.00 5048100000.00 19311000000.00 4089400000.00 0.00 4089400000.00 904400000.00 130800000.00 1035200000.00 0.00 3054200000.00 0.00 0.00 0.00 0.00 3054200000.00 -1254600000.00 1799600000.00 0.00 0.00 386600000.00 2 15.80 15.80 0.00 0.00 15.80 15.80 0.00 0.09 0.09 NOTES: 1.The above results as reviewed by the Audit Committee have been approved by the Board of Directors at its meeting held on 24th January, 2024. The Statutory Auditors of the Company have carried out the Limited Review of the above results. 2. The Company has only one reportable business segment as per Ind AS-108, i.e Tires. 4.The Advanced Carbon Black project of 30,000 MTP and Mould manufacturing facility at Bhuj is in progress and expected to be completed as per schedule. 5. The Board of Directors have declared an interim dividend of Rs.4/- (200%) per equity share of Rs.2/- each. The cash outgo on account of interim dividend will be Rs.7733 Lakhs. 6. The Board of Directors of Holding Company has approved the scheme of amalgamation of BKT Tyres Limited (wholly-owned subsidiary) with the Holding Company. The appointed date of the scheme is 1st April, 2024 .The Scheme is subject to necessary statutory and regulatory approvals, including sanction by the Hon'ble National Company Law Tribunal under Section 230 and 232 of the Companies Act,2013. 7. Previous period's/year's figures have been regrouped/reclassified wherever necessary. Clarification of ratios Standalone Debt Service Coverage Ratio and Interest Service Coverage Ratio: As per the published result uploaded on BSE website it is 111.09 for quarter ended 31st December, 2023 and 154.64 for nine months ended 31.12.2023 Consolidated Debt Service Coverage Ratio and Interest Service Coverage Ratio: As per the published result uploaded on BSE website it is 110.52 for quarter ended 31st December, 2023 and 158.13 for nine months ended 31.12.2023 Single segment 2023-04-01 2023-12-31 Unaudited Consolidated 66869500000.00 2784800000.00 69654300000.00 31850100000.00 862200000.00 -352800000.00 3691300000.00 820000000.00 4765700000.00 15076200000.00 56712700000.00 12941600000.00 0.00 12941600000.00 2821800000.00 272400000.00 3094200000.00 0.00 9847400000.00 0.00 0.00 0.00 0.00 9847400000.00 179700000.00 10027100000.00 0.00 0.00 386600000.00 2 50.94 50.94 0.00 0.00 50.94 50.94 0.00 0.09 0.09 Freight and forwarding expenses 993400000.00 Other expenses 4054700000.00 Freight and forwarding expenses 3012200000.00 Other expenses 12064000000.00 Items that will not be reclassified to profit or loss 7200000.00 Items that will not be reclassified to profit or loss 5600000.00 7200000.00 5600000.00 1800000.00 1400000.00 Items that will be reclassified to profit or loss -1673200000.00 Items that will be reclassified to profit or loss 257300000.00 -1673200000.00 257300000.00 -413200000.00 81800000.00