JKPAPER2023-10-012023-12-31 JKPAPER2023-10-012023-12-31 JKPAPER2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member JKPAPER2023-10-012023-12-31in-bse-fin:OneOperatingExpenses02Member JKPAPER2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member JKPAPER2023-10-012023-12-31in-bse-fin:FourOperatingExpenses02Member JKPAPER2023-12-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532162 JKPAPER NOTLISTED JK Paper Limited Equity 2023-04-01 2024-03-31 2024-02-07 2024-01-31 INR Crores Third quarter 13:30:00 16:55:00 2024-02-07 2024-02-07 Not applicable Single segment Paper and Packaging Products 2023-10-01 2023-12-31 Unaudited Standalone 15119600000.00 332900000.00 15452500000.00 6429900000.00 2362300000.00 335000000.00 1060100000.00 722900000.00 605500000.00 1845800000.00 13361500000.00 2091000000.00 0.00 2091000000.00 552000000.00 -504000000.00 48000000.00 0.00 2043000000.00 0.00 0.00 0.00 0.00 2043000000.00 37600000.00 2080600000.00 2080600000.00 0.00 1694000000.00 10 12.06 12.06 0.00 0.00 12.06 12.06 0.00 0.00 0.00 NOTES: STANDALONE UNAUDITED FINANCIAL RESULTS FOR THE QUARTER & NINE MONTHS ENDED 31st DECEMBER,2023 1. Lower sales realisation and higher wood cost have adversely impacted overall performance during the current quarter. 2. The Board of Directors have declared an Interim Dividend of Rs. 3.50 / - per equity share (35%) of Rs. 10/- each. The record date fixed for the purpose of determining the entitlement is 16th February 2024. 3. Pursuant to approval of the Board of Directors at its meeting held on 16th October 2023, the Company has acquired 100% Equity shares of Manipal Utility Packaging Solutions Private Limited (MUPSPL) as per terms of Share Purchase Agreement. Post this, MUPSPL has become wholly owned subsidiary of the Company w.e.f. 21st November 2023. Subsequently, name of MUPSPL has been changed to JKPL Utility Packaging Solutions Private Limited. 4. The Company had opted for the new tax regime as per Section 115BAA of the Income Tax Act, 1961 (the Act) in the current financial year and applied the tax rate as applicable under the provisions of the Act. This has resulted in reversal of Deferred Tax Liability of Rs.174.20 crore and a credit of Rs. 43.55 crore, being one fourth of the said amount during the current quarter. The remaining amount of Rs.43.55 crore will be credited in the last quarter of the current financial year. 5. The figures for the previous periods have been rearranged, wherever necessary. The Company does not have any Exceptional Item to report for the current quarter. 6. The Company has only one reportable business segment namely ‘Paper and Packaging Products’. Segment reporting is given in Consolidated Financial Results. 7. These standalone financial results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 7th February, 2024. Limited Review of these results has been carried out by the Auditors. Single segment 2023-04-01 2023-12-31 Unaudited Standalone 43597700000.00 928400000.00 44526100000.00 18284400000.00 7163500000.00 -462500000.00 3198200000.00 1518100000.00 1822700000.00 5548600000.00 37073000000.00 7453100000.00 0.00 7453100000.00 1928800000.00 -1202300000.00 726500000.00 0.00 6726600000.00 0.00 0.00 0.00 0.00 6726600000.00 23400000.00 6750000000.00 6750000000.00 0.00 1694000000.00 10 39.71 39.71 0.00 0.00 39.71 39.71 0.00 0.00 0.00 Others 843800000.00 Power Fuel and Water 1002000000.00 Others 2551100000.00 Power Fuel and Water 2997500000.00 40600000.00 20800000.00 3000000.00 -2600000.00 0.00 0.00