JKPAPER2024-04-012024-06-30 JKPAPER2024-04-012024-06-30in-bse-fin:OneOperatingExpenses01Member JKPAPER2024-04-012024-06-30in-bse-fin:OneOperatingExpenses02Member JKPAPER2024-06-30 JKPAPER2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue01Member JKPAPER2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue02Member JKPAPER2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults01Member JKPAPER2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults02Member JKPAPER2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets01Member JKPAPER2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets02Member JKPAPER2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member JKPAPER2024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member JKPAPER2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member JKPAPER2024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member JKPAPER2024-04-012024-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member JKPAPER2024-04-012024-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member JKPAPER2024-04-012024-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532162 JKPAPER NOTLISTED JK Paper Limited Equity 2024-04-01 2025-03-31 2024-07-24 2024-07-15 INR Crores First quarter 13:45:00 15:45:00 2024-07-24 2024-07-24 Not applicable Multi segment 2024-04-01 2024-06-30 Unaudited Consolidated 17136500000.00 290000000.00 17426500000.00 9645000000.00 2000000.00 182400000.00 1519700000.00 355900000.00 803000000.00 2984100000.00 15492100000.00 1934400000.00 0.00 1934400000.00 458200000.00 68300000.00 526500000.00 0.00 1407900000.00 0.00 0.00 0.00 0.00 1407900000.00 -1900000.00 1406000000.00 1397200000.00 10700000.00 1395700000.00 10300000.00 1694000000.00 10 8.25 7.25 0.00 0.00 8.25 7.25 NOTES: CONSOLIDATED UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30th JUNE,2024 1. Significant drop in market prices coupled with surge in wood cost have adversely impacted performance during the current quarter. 2. During the quarter,the Company acquired balance 15% Equity Shares of its Subsidiary Companies, Horizon Packs Pvt. Ltd (HPPL) and Securipax Packaging Pvt. Ltd (SPPL) as per terms of respective Share Purchase Agreements. Post this acquisition, HPPL and SPPL have become Wholly Owned Subsidiaries of the Company, w.e.f. 17th May 2024. 3. The Company had acquired 100% Equity shares of Manipal Utility Packaging Solutions Private Limited (MUPSPL), w.e.f. 21st November 2023, subsequently renamed as JKPL Utility Packaging Solutions Private Limited. Accordingly, the impact of Business Combination has been given as per Ind AS 103 in the Consolidated financials and hence results of current period are not comparable with previous periods. 4. JK Paper Ltd had opted for the new tax regime as per Section 115BAA of the Income Tax Act, 1961 (the Act) during the previous financial year which had resulted in Deferred Tax credit of Rs.43.55 crore during the corresponding quarter last year, hence the tax provision is not comparable with the current quarter. 5. In HPPL, method of charging Depreciation on Property Plant and Equipment had been changed from WDV to SLM during the previous financial year 2023-24, which had resulted in lower charge by Rs.13.15 Cr and impact was taken in the quarter ended 31st March,2024.Hence, the Depreciation for the current quarter is not comparable with previous quarters. 6. The figures for the previous periods have been rearranged, wherever necessary. The figures of the last quarter of the previous financial year ended 31st March, 2024 are the balancing figures between audited figures for the full financial year and the published year-to-date unaudited figures for the nine months period ended 31st December, 2023 which were subjected to Limited Review. The Company does not have any Exceptional Item to report for the current quarter. 7. There is only one reportable business segment namely ‘Paper and Packaging Products’. 8. These Consolidated Financial Results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 24th July, 2024. Limited Review of these results has been carried out by the Auditors. Others 1708500000.00 Power, Fuel and Water 1275600000.00 Others 119500000.00 Paper and Packaging 17087300000.00 17206800000.00 70300000.00 17136500000.00 Others -18200000.00 Paper and Packaging 2018500000.00 2000300000.00 355900000.00 -290000000.00 1934400000.00 Others 3103500000.00 Paper and Packaging 90326100000.00 93429600000.00 0.00 93429600000.00 Others 1695100000.00 Paper and Packaging 39250000000.00 40945100000.00 0.00 40945100000.00 RE-MEASUREMENT GAIN / (LOSS) ON DEFINED BENEFIT PLANS -7400000.00 EQUITY INSTRUMENTS THROUGH OTHER COMPREHENSIVE INCOME 4000000.00 -3400000.00 -1400000.00 Exchange differences on translating the financial statements of a foreign operations 100000.00 100000.00 0.00