BALKRISIND2021-01-012021-03-31in-bse-fin:OneOperatingExpenses01Member BALKRISIND2021-01-012021-03-31in-bse-fin:FourOperatingExpenses01Member BALKRISIND2021-01-012021-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member BALKRISIND2021-01-012021-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member BALKRISIND2021-01-012021-03-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member BALKRISIND2021-01-012021-03-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares BALKRISIND 2020-04-01 2021-03-31 2021-05-06 INR Lakhs Yearly true Cash Flow Indirect Single segment Manufacturing of Pneumatic Tyres 2021-01-01 2021-03-31 Audited Consolidated 17534500000.00 612900000.00 18147400000.00 7540100000.00 227600000.00 -537300000.00 1017000000.00 27900000.00 1062100000.00 3782400000.00 13119800000.00 5027600000.00 0.00 5027600000.00 1155100000.00 73000000.00 1228100000.00 0.00 3799500000.00 0.00 0.00 0.00 0.00 3799500000.00 393000000.00 4192500000.00 0.00 0.00 0.00 0.00 386600000.00 2 19.65 19.65 0.00 0.00 19.65 19.65 1.The above audited results as reviewed by the Audit Committee have been approved by the Board of Directors at its meeting held on 14th May, 2021. 2. The Company has only one reportable business segment as per Ind AS-108, i.e Tires. 3. The Other Income includes net Foreign exchange Gain/(Loss) as under: 4. As per the current reports the Second wave of COVID-19 pandemic has peaked in most states in India. The Company is closely monitoring the impact due to COVID-19 on various aspects of its business including its customers / vendors / employees and other business partners. The Company has made a detailed assessment of its liquidity position for the Financial year 2021-22 including recoverability and carrying value of its assets comprising of Fixed assets as well as current assets including land and building, plant and machinery, investments, inventories, trade receivables etc. Based on current indicators of future economic condition, the Company expects to recover the carrying amount of these assets. 5. The Company has declared and paid three Interim Dividends of Rs. 12 (600%) per equity share of Rs. 2 each. The Board of Directors have recommended a Final Dividend of Rs. 5 (250%) per equity share of Rs. 2 each. 6. The figures for quarter ended 31st March, 2021 and 31st March, 2020 are balancing figures between the audited figures of the full financial year and published year to date figures up to the third quarter of the respective financial year. 7. The Brown field Projects at Bhuj & Rajasthan are progressing as per Schedule, however the Green field Project at Waluj will be delayed by one more quarter due to lack of availability of labour because of the second wave of COVID-19 and is likely to be completed by 30th September, 2021. 8. The figures of quarter ended 31st March,2021 and 31st March,2020 are the balancing figures between the audited figures of the full financial year and published year to date figures upto the third quarter of the respective financial year. 9. Previous period's/year's figures have been regrouped/reclassified wherever necessary. Single segment 2020-04-01 2021-03-31 Audited Consolidated 57831900000.00 1721600000.00 59553500000.00 23794600000.00 755800000.00 -1440000000.00 3708600000.00 113800000.00 4163000000.00 12908500000.00 44004300000.00 15549200000.00 0.00 15549200000.00 3709400000.00 64500000.00 3773900000.00 0.00 11775300000.00 0.00 0.00 0.00 0.00 11775300000.00 459900000.00 12235200000.00 0.00 0.00 0.00 0.00 386600000.00 2 59611600000.00 60.91 60.91 0.00 0.00 60.91 60.91 Other Expenses 3782400000.00 Other Expenses 12908500000.00 113800000.00 -3240800000.00 -612400000.00 0.00 0.00 0.00 -7900000.00 0.00 0.00 2588500000.00 0.00 0.00 0.00 4163000000.00 0.00 0.00 0.00 0.00 0.00 -277600000.00 0.00 630000000.00 0.00 -466200000.00 0.00 0.00 0.00 -209900000.00 0.00 1420500000.00 16969700000.00 0.00 0.00 0.00 3510400000.00 -69000000.00 13390300000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9262200000.00 30400000.00 16636000000.00 0.00 0.00 0.00 0.00 13745400000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37500000.00 350700000.00 0.00 0.00 0.00 -11734200000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5071000000.00 4214400000.00 8000000.00 0.00 2315700000.00 113500000.00 0.00 0.00 -1580600000.00 75500000.00 5500000.00 81000000.00 468200000.00 549200000.00