BALKRISHNA2023-10-012023-12-31 BALKRISHNA2023-10-012023-12-31 BALKRISHNA2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member BALKRISHNA2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member BALKRISHNA2023-12-31 BALKRISHNA2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue01Member BALKRISHNA2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue02Member BALKRISHNA2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue01Member BALKRISHNA2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue02Member BALKRISHNA2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults01Member BALKRISHNA2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults02Member BALKRISHNA2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults01Member BALKRISHNA2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults02Member BALKRISHNA2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets01Member BALKRISHNA2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets02Member BALKRISHNA2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member BALKRISHNA2023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member BALKRISHNA2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member BALKRISHNA2023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 539251 BALKRISHNA NOTLISTED Balkrishna Paper Mills Limited Equity 2023-04-01 2024-03-31 2024-02-10 2024-01-30 INR Lakhs Third quarter 15:45:00 16:50:00 2024-02-10 2024-02-10 Not applicable Multi segment 2023-10-01 2023-12-31 Unaudited Standalone 17637000.00 155000.00 17792000.00 0.00 14390000.00 0.00 1885000.00 26915000.00 6667000.00 9024000.00 58881000.00 -41089000.00 0.00 -41089000.00 0.00 0.00 0.00 0.00 -41089000.00 0.00 0.00 0.00 0.00 -41089000.00 -215000.00 -41304000.00 0.00 0.00 107398000.00 10 -3.83 -3.83 0.00 0.00 -3.83 -3.83 Notes: 1.The above results were reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on 10th February 2024. The statutory auditors of the company carried out a Limited Review of the financial results for the quarter and nine months ended 31st December, 2023. 2(a).During the quarter under review, Company continued to keep production activity of paper business in abeyance. 2(b).As decided by the Board and intimated to the Exchanges on 2nd Nov 23, for Business Continuity the Company has raised and utilized Rs. 17.5 crores by leasing its unused land at Ambivali for repayment of debts so as to reduce the interest cost and initiated action to raise revenues from other streams. Further Company has filed a draft Letter of Offer on 6th January, 2024, with the Stock Exchanges for getting the approval for raising Rs. 47 Crores through the “Rights Issue”, final approval is awaited. The proceeds of right issue will be used for repayment of the debts and other purposes. Accordingly, financial results have been prepared on a Going Concern basis. 3.The Company has identified Paper & Paper Board Business and Trading of plastic & packaging materials as its reportable segment in accordance with the requirements of Ind AS- 108, 'Operating Segments'. Accordingly, segment information has been provided. 4.Exceptional Item represents loss on sale of Non-core Plant & Equipments and sundry credit balance written back. 5.The Company has reassessed the deferred tax, there is deferred tax assets (Net) on account of unabsorbed depreciation and accumulated losses. However, on prudence basis the Company has recognised the deferred tax assets to the extent of deferred tax liabilities as provided in earlier years. 6.Previous period's/year’s figures have been regrouped/reclassified wherever necessary. Multi segment 2023-04-01 2023-12-31 Unaudited Standalone 40043000.00 3321000.00 43364000.00 0.00 33443000.00 0.00 15678000.00 86931000.00 28173000.00 52921000.00 217146000.00 -173782000.00 -458987000.00 -632769000.00 0.00 -210358000.00 -210358000.00 0.00 -422411000.00 0.00 0.00 0.00 0.00 -422411000.00 -3280000.00 -425691000.00 0.00 0.00 107398000.00 10 -39.33 -39.33 0.00 0.00 -39.33 -39.33 Others 9024000.00 Others 52921000.00 Paper and Paper Board 4000000.00 Trading of plastic & packaging materials 13637000.00 Paper and Paper Board 20891000.00 Trading of plastic & packaging materials 19152000.00 17637000.00 40043000.00 0.00 0.00 17637000.00 40043000.00 Paper and Paper Board -14351000.00 Trading of plastic & packaging materials 177000.00 Paper and Paper Board -87101000.00 Trading of plastic & packaging materials 250000.00 -14174000.00 -86851000.00 26915000.00 86931000.00 0.00 0.00 -41089000.00 -173782000.00 Paper and Paper Board 692390000.00 Trading of plastic & packaging materials 7588000.00 699978000.00 0.00 699978000.00 Paper and Paper Board 2629917000.00 Trading of plastic & packaging materials 397000.00 2630314000.00 0.00 2630314000.00 215000.00 3280000.00 0.00 0.00