JKTYRE2021-01-012021-03-31in-bse-fin:OneOperatingExpenses01Member JKTYRE2021-01-012021-03-31in-bse-fin:FourOperatingExpenses01Member JKTYRE2021-01-012021-03-31in-bse-fin:OneReportableSegmentRevenue01Member JKTYRE2021-01-012021-03-31in-bse-fin:OneReportableSegmentRevenue02Member JKTYRE2021-01-012021-03-31in-bse-fin:OneReportableSegmentRevenue03Member JKTYRE2021-01-012021-03-31in-bse-fin:FourReportableSegmentRevenue01Member JKTYRE2021-01-012021-03-31in-bse-fin:FourReportableSegmentRevenue02Member JKTYRE2021-01-012021-03-31in-bse-fin:FourReportableSegmentRevenue03Member JKTYRE2021-01-012021-03-31in-bse-fin:OneReportableSegmentResults01Member JKTYRE2021-01-012021-03-31in-bse-fin:OneReportableSegmentResults02Member JKTYRE2021-01-012021-03-31in-bse-fin:OneReportableSegmentResults03Member JKTYRE2021-01-012021-03-31in-bse-fin:FourReportableSegmentResults01Member JKTYRE2021-01-012021-03-31in-bse-fin:FourReportableSegmentResults02Member JKTYRE2021-01-012021-03-31in-bse-fin:FourReportableSegmentResults03Member JKTYRE2021-01-012021-03-31in-bse-fin:OneReportableSegmentAssets01Member JKTYRE2021-01-012021-03-31in-bse-fin:OneReportableSegmentAssets02Member JKTYRE2021-01-012021-03-31in-bse-fin:OneReportableSegmentAssets03Member JKTYRE2021-01-012021-03-31in-bse-fin:OneReportableSegmentLiabilities01Member JKTYRE2021-03-31in-bse-fin:OneReportableSegmentLiabilities01Member JKTYRE2021-01-012021-03-31in-bse-fin:OneReportableSegmentLiabilities02Member JKTYRE2021-03-31in-bse-fin:OneReportableSegmentLiabilities02Member JKTYRE2021-01-012021-03-31in-bse-fin:OneReportableSegmentLiabilities03Member JKTYRE2021-03-31in-bse-fin:OneReportableSegmentLiabilities03Member JKTYRE2021-01-012021-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member JKTYRE2021-01-012021-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member JKTYRE2021-01-012021-03-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member JKTYRE2021-01-012021-03-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares JKTYRE 2020-04-01 2021-03-31 2021-05-10 INR Crores Yearly true Cash Flow Indirect Geographical 2021-01-01 2021-03-31 Audited Consolidated 29272800000.00 173600000.00 29446400000.00 18394000000.00 381600000.00 -967200000.00 2664900000.00 1053100000.00 956600000.00 4252800000.00 26735800000.00 2710600000.00 95000000.00 2805600000.00 745300000.00 100100000.00 845400000.00 0.00 1960200000.00 0.00 0.00 0.00 -10600000.00 1949600000.00 -1600000.00 1948000000.00 1891200000.00 58400000.00 1888300000.00 59700000.00 492500000.00 2 7.68 7.68 0.00 0.00 7.68 7.68 Notes: * Standalone financial information of the Company: (Rs. in Crores) PARTICULARS Quarter Ended Year Ended 31.03.2021 31.03.2020 31.12.2020 31.03.2021 31.03.2020 (Audited) (Audited) (Unaudited) (Audited) (Audited) Turnover 2036.85 1359.60 1850.64 6170.12 6120.23 Operating Profit (PBIDT) 315.51 143.30 312.22 886.61 677.63 Profit before Tax 210.20 (15.93) 196.14 395.56 85.17 Profit after Tax 137.18 (8.13) 125.29 256.45 228.66 Standalone Financial Results for the Quarter and year ended 31.03.2021 can be viewed on websites of the Company, National Stock Exchange of India Ltd. and BSE Ltd. at www.jktyre.com, www.nseindia.com and www.bseindia.com respectively. * The Board has recommended a dividend of Rs.2.00 per equity share i.e. 100% for the financial year ended 31st March, 2021. * The Company operates its business through three operating segments, representing our business on the basis of geographies which are India, Mexico and Others. *COVID-19 pandemic has caused serious disruptions on the global economic and business environment. Government of India declared lockdown on March 24, 2020 which has impacted the business activities of the Company. Consequent to this, upon restrictions being eased, the production resumed at all plants in stages considering necessary statutory approvals and precautions. Resumption of operations and improved business environment from 2nd quarter onwards resulted in Company attaining healthy sales and profitability. Based on the indicators of future economic conditions, the company expects to recover the carrying amount of these assets and ensure that sufficient liquidity is available. The impact of any events and developments occurring after the balance sheet date on the financial results for the quarter and year ended 31st March, 2021 may differ from that estimated as at the date of approval of these financial results and will be recognized prospectively. * Statement of cash flow is attached in Annexure-I. * For the quarter, exceptional items include favourable foreign exchange fluctuation of Rs. 10.11 crores and VRS Rs.0.61 crore. * The figures of current and corresponding quarter are the balancing figures between audited figures in respect of the full financial year and the published year to date figures upto the third quarter of the current / corresponding financial year. * The above results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 19th May, 2021. The Auditors of the Company have carried out the audit of the same. * Figures for the previous periods have been regrouped / rearranged, wherever necessary. For JK Tyre & Industries Ltd. New Delhi Raghupati Singhania 19th May, 2021 Chairman & Managing Director Admin. Off.: 3, Bahadur Shah Zafar Marg, New Delhi - 110 002, Fax: 91-11-23322059, Phone: 91-11-66001112, 66001122 Regd. Off.: Jaykaygram, PO- Tyre Factory, Kankroli - 313 342, Rajasthan, Website: www.jktyre.com, Corporate Identity Number: L67120RJ1951PLC045966 Geographical 2020-04-01 2021-03-31 Audited Consolidated 91022000000.00 430700000.00 91452700000.00 52468900000.00 1179600000.00 1038500000.00 9227400000.00 4658500000.00 3866900000.00 14044200000.00 86484000000.00 4968700000.00 374800000.00 5343500000.00 1400600000.00 608500000.00 2009100000.00 0.00 3334400000.00 0.00 0.00 0.00 -25100000.00 3309300000.00 356400000.00 3665700000.00 3193400000.00 115900000.00 3549900000.00 115800000.00 492500000.00 2 26234900000.00 12.97 12.97 0.00 0.00 12.97 12.97 Other Expenses 4252800000.00 Other Expenses 14044200000.00 India 26293600000.00 Mexico 4063800000.00 Others 14000000.00 India 82188700000.00 Mexico 11334800000.00 Others 18800000.00 30371400000.00 93542300000.00 1098600000.00 2520300000.00 29272800000.00 91022000000.00 India 3436400000.00 Mexico 320300000.00 Others 7000000.00 India 9372000000.00 Mexico 257000000.00 Others -1800000.00 3763700000.00 9627200000.00 1053100000.00 4658500000.00 -95000000.00 -374800000.00 2805600000.00 5343500000.00 India 98099100000.00 Mexico 11189700000.00 Others 578100000.00 109866900000.00 India 75042300000.00 Mexico 7020500000.00 Others 13800000.00 82076600000.00 4658500000.00 -1506600000.00 3981000000.00 0.00 0.00 0.00 0.00 0.00 0.00 2043400000.00 0.00 0.00 0.00 3866900000.00 0.00 0.00 0.00 0.00 0.00 -1177900000.00 7000000.00 333100000.00 0.00 -37000000.00 0.00 0.00 -8200000.00 50200000.00 0.00 11530200000.00 16873700000.00 0.00 0.00 0.00 889300000.00 0.00 15984400000.00 0.00 0.00 0.00 2100000.00 0.00 0.00 0.00 0.00 333700000.00 1930900000.00 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 7000000.00 288500000.00 0.00 -75400000.00 0.00 -1379200000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6201700000.00 15183100000.00 0.00 544200000.00 172400000.00 4709600000.00 0.00 0.00 -14407600000.00 197600000.00 35100000.00 232700000.00 653900000.00 886600000.00