BALKRISHNA2024-07-012024-09-30 BALKRISHNA2024-07-012024-09-30 BALKRISHNA2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member BALKRISHNA2024-07-012024-09-30in-bse-fin:FourOperatingExpenses01Member BALKRISHNA2024-09-30 BALKRISHNA2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue01Member BALKRISHNA2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue02Member BALKRISHNA2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue03Member BALKRISHNA2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue04Member BALKRISHNA2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue05Member BALKRISHNA2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue01Member BALKRISHNA2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue02Member BALKRISHNA2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue03Member BALKRISHNA2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue04Member BALKRISHNA2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue05Member BALKRISHNA2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults01Member BALKRISHNA2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults02Member BALKRISHNA2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults03Member BALKRISHNA2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults04Member BALKRISHNA2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults05Member BALKRISHNA2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults01Member BALKRISHNA2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults02Member BALKRISHNA2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults03Member BALKRISHNA2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults04Member BALKRISHNA2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults05Member BALKRISHNA2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets01Member BALKRISHNA2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets02Member BALKRISHNA2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets03Member BALKRISHNA2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets04Member BALKRISHNA2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets05Member BALKRISHNA2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities01Member BALKRISHNA2024-09-30in-bse-fin:OneReportableSegmentLiabilities01Member BALKRISHNA2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities02Member BALKRISHNA2024-09-30in-bse-fin:OneReportableSegmentLiabilities02Member BALKRISHNA2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities03Member BALKRISHNA2024-09-30in-bse-fin:OneReportableSegmentLiabilities03Member BALKRISHNA2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities04Member BALKRISHNA2024-09-30in-bse-fin:OneReportableSegmentLiabilities04Member BALKRISHNA2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities05Member BALKRISHNA2024-09-30in-bse-fin:OneReportableSegmentLiabilities05Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 539251 BALKRISHNA NOTLISTED Balkrishna Paper Mills Limited Equity 2024-04-01 2025-03-31 2024-11-13 2024-11-09 INR Lakhs Half yearly 15:30:00 19:45:00 2024-11-13 2024-11-13 true Cash Flow Indirect Not applicable Multi segment 2024-07-01 2024-09-30 Unaudited Standalone 0.00 150000.00 150000.00 0.00 0.00 0.00 1596000.00 15616000.00 45000.00 1027000.00 18284000.00 -18134000.00 0.00 -18134000.00 0.00 0.00 0.00 0.00 -18134000.00 -12962000.00 0.00 -12962000.00 0.00 -31096000.00 -12000.00 -31108000.00 0.00 0.00 322195000.00 10 -0.56 -0.56 -0.40 -0.40 -0.96 -0.96 Notes: - 1) The above results were reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on 13th November 2024. The statutory auditors of the company carried out a Limited Review of the financial results for the quarter and half year ended 30th September, 2024. 2) Discontinued Operations (Manufacturing of Paper and Paperboard) The Board of Directors decided to discontinue the manufacturing of Paper and Paperboard situated at Ambivali. Reason for Discontinuance Refer outcome uploaded on NSE and BSE Financial Impact Refer outcome uploaded on NSE and BSE 3) Going Concern The discontinuance of manufacturing of Paper & Paper Boards at Ambivali factory is not expected to impact the Company’s going concern assumption. As per the report submitted by the consultant, the Company can continue with Paper & Paper Boards business and trade in plastic bottles. Moreover, the resources available with the Company such as land, building and experience in the industry of Paper & Paper Boards business for more than 4 decades can be used for the future business prospects. The Company is evaluating various options available and intend to continue the Paper & Paper Boards business and Trading of plastic & packaging materials. Further, the Company will raise necessary funds for working capital requirements and other purposes. On account of all this, the Company has prepared the financials on going concern basis. 4) 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. 5) Exceptional item includes: - (Rs. In Lakhs) PARTICULARS QUARTER ENDED HALF YEAR ENDED YEAR ENDED 30-09-2024 30-06-2024 (Restated) 30-09-2023 (Restated) 30-09-2024 30-09-2023 (Restated) 31-03-2024 (Restated) Unaudited Unaudited Unaudited Unaudited Unaudited Audited Profit / (Loss) on sale/discarded of Fixed Assets / Impairment Loss on asset held for disposal 1.42 (131.59) (4,941.68) (130.17) (4,941.68) (7,466.32) Sundry Credit Balance written Back - - 351.81 - 351.81 351.81 Provision of dividend on preference share written back - 1,494.86 - 1,494.86 - - Amortisation of issue expenses of preference share Charged to Profit and loss account (83.78) (8.81) - (92.59) - - Inventory written off - (462.18) - (462.18) - - Total Exceptional Item - Gain/ (loss) –Net (82.36) 892.28 (4,589.87) 809.92 (4,589.87) (7,114.51) 6) Previous period's/year’s figures have been regrouped/reclassified wherever necessary. Multi segment 2024-04-01 2024-09-30 Unaudited Standalone 0.00 561000.00 561000.00 0.00 0.00 0.00 3137000.00 33950000.00 90000.00 1825000.00 39002000.00 -38441000.00 0.00 -38441000.00 0.00 0.00 0.00 0.00 -38441000.00 68737000.00 0.00 68737000.00 0.00 30296000.00 -24000.00 30272000.00 0.00 0.00 322195000.00 10 -1.28 -1.28 2.28 2.28 1.00 1.00 Others 1027000.00 Others 1825000.00 3810000.00 0.00 0.00 45000.00 0.00 0.00 0.00 0.00 0.00 0.00 45000.00 460000.00 4360000.00 0.00 0.00 8015000.00 2757000.00 4700000.00 0.00 295000.00 15767000.00 4467000.00 20234000.00 273736000.00 298330000.00 322195000.00 -2062724000.00 -1740529000.00 -1740529000.00 1100000000.00 175000000.00 1275000000.00 938000.00 321000.00 1276259000.00 497500000.00 511000.00 23350000.00 521361000.00 3281000.00 203000.00 524845000.00 237755000.00 2038859000.00 298330000.00 - Paper and Paper Board 0.00 - Unallocated 0.00 - Trading of plastic & packaging materials 0.00 Mfg. of Paper and Paper Board at Ambivali (Discontinued) 133000.00 Revenue from Operations from continuing operations: 0.00 - Paper and Paper Board 0.00 - Unallocated 0.00 - Trading of plastic & packaging materials 0.00 Mfg. of Paper and Paper Board at Ambivali (Discontinued) 3909000.00 Revenue from Operations from continuing operations: 0.00 133000.00 3909000.00 0.00 0.00 133000.00 3909000.00 - Paper and Paper Board -2518000.00 - Unallocated 0.00 - Trading of plastic & packaging materials 0.00 Mfg. of Paper and Paper Board at Ambivali (Discontinued) -12962000.00 Revenue from Operations from continuing operations: 0.00 - Paper and Paper Board -4491000.00 - Unallocated 0.00 - Trading of plastic & packaging materials 0.00 Mfg. of Paper and Paper Board at Ambivali (Discontinued) 68737000.00 Revenue from Operations from continuing operations: 0.00 -15480000.00 64246000.00 15616000.00 33950000.00 0.00 0.00 -31096000.00 30296000.00 - Paper and Paper Board 16579000.00 - Unallocated 0.00 - Trading of plastic & packaging materials 8015000.00 Mfg. of Paper and Paper Board at Ambivali (Discontinued) 273736000.00 Revenue from Operations from continuing operations: 0.00 298330000.00 0.00 298330000.00 - Paper and Paper Board 60575000.00 - Unallocated 0.00 - Trading of plastic & packaging materials 0.00 Mfg. of Paper and Paper Board at Ambivali (Discontinued) 237755000.00 Revenue from Operations from continuing operations: 0.00 298330000.00 0.00 298330000.00 33950000.00 2633000.00 18077000.00 0.00 0.00 0.00 0.00 0.00 0.00 128860000.00 0.00 0.00 0.00 3377000.00 0.00 0.00 0.00 0.00 0.00 94000.00 0.00 202000.00 0.00 0.00 0.00 -146000.00 0.00 -12098000.00 0.00 174545000.00 136104000.00 0.00 3000.00 0.00 0.00 -3501000.00 132600000.00 0.00 0.00 29646000.00 29500000.00 0.00 0.00 0.00 0.00 46156000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30000.00 0.00 0.00 0.00 46332000.00 0.00 0.00 448006000.00 0.00 0.00 0.00 0.00 0.00 0.00 563500000.00 0.00 63000.00 0.00 64873000.00 0.00 0.00 -180430000.00 -1498000.00 0.00 -1498000.00 4255000.00 2757000.00 12000.00 24000.00 0.00 0.00