JKCEMENT2021-01-012021-03-31in-bse-fin:OneOperatingExpenses01Member JKCEMENT2021-01-012021-03-31in-bse-fin:OneOperatingExpenses02Member JKCEMENT2021-01-012021-03-31in-bse-fin:OneOperatingExpenses03Member JKCEMENT2021-01-012021-03-31in-bse-fin:FourOperatingExpenses01Member JKCEMENT2021-01-012021-03-31in-bse-fin:FourOperatingExpenses02Member JKCEMENT2021-01-012021-03-31in-bse-fin:FourOperatingExpenses03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares JKCEMENT 2020-04-01 2021-03-31 2021-05-14 INR Lakhs Yearly true Cash Flow Indirect Single segment Cemet and Cement related products 2021-01-01 2021-03-31 Audited Consolidated 21341481000.00 340407000.00 21681888000.00 3199433000.00 151529000.00 114738000.00 1239049000.00 591521000.00 798095000.00 12193159000.00 18287524000.00 3394364000.00 0.00 3394364000.00 878871000.00 372376000.00 1251247000.00 0.00 2143117000.00 0.00 0.00 0.00 0.00 2143117000.00 42098000.00 2185215000.00 2159113000.00 -15196000.00 2202722000.00 -17507000.00 772683000.00 10 27.74 27.74 0.00 0.00 27.74 27.74 1.These Consolidated financial results of the Company include, the results of one subsidiary located in India and three subsidiaries located outside India [together referred as the Group ]. These financial results have been prepared in accordance with Indian Accounting Standards (Ind-AS) as prescribed under section 133 of Companies Act 2013 read with Rule 3 of the Companies (Indian Accounting Standards) Rules 2015 and relevant amendment thereafter.The said financial results of the Group have been prepared in accordance with Ind AS 110-Consolidated financial statements . 2.The above audited consolidated financial results of the Company for the quarter & twelve months ended March 31, 2021 have been reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on June 12, 2021 .The figures for the last quarters are the balancing figures of the audited full financial years and unaudited published figures upto the third quarters of the respective financial years. 3.The Group is engaged in one business segment only i.e. cement and cement related products. 6(i) Please refer Notes on the results submitted in pdf 6(ii).Please refer Notes on the results submitted in pdf 7.The Government of India on September 20 2019, vide the Taxation Laws (Amendment) Ordinance 2019, inserted a new section 115BAA in the Income-tax Act, 1961, which provides domestic companies a non-reversible option to pay corporate tax at reduced rates effective, April 1 2019, subject to certain conditions. The Company is continuing to provide for income tax at old rates, considering available unutilised minimum alternative tax credit and other tax benefits/holidays 8.The Group is submitting the quarterly consolidated financial results in accordance with SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 as amended read with circular no.CIR/CFD/CMD1/44/2019 dated March 29, 2019. 9.Till year ending March 31, 2019, subsidiaries located outside India were using 31 December as the year end and consolidated on a yearly basis with a time lag of one quarter. From April 01, 2019 the foreign subsidiaries have changed their reporting period to align with that of Parent (31 March) for preparation of financial results for the relevant period. This change in management estimate is applied in preparation of the consolidated financial statements for the period ended March 31, 2020 accordingly the foreign subsidiaries have prepared financial statements for the 15 - month period ended March 31, 2020 . 10. For Notes related t COVID-19 pandemic Please refer notes submitted in pdf 11.Please refer Note on results submitted in pdf. 12.Under the Sabka Vishwas (Legacy Dispute Resolution) Scheme 2019, announced by the Government of India, the Company has recognised a one-time expense of Rs. 2,150.48 Lacs against various disputed liabilities of income tax pertaining to earlier years. 13.The figures for the corresponding previous period have been regrouped / reclassified wherever necessary, to make them comparable. 14.The Board of Directors have recommanded a final dividend at the rate of Rs.. 15.00 per equity share of face value of Rs.. 10 per share(150 Perrcent) for the financial year (FY) 2020-21, subject to the approval of share holder at the ensuing annual general meeting of the company. Single segment 2020-04-01 2021-03-31 Audited Consolidated 66061027000.00 1129535000.00 67190562000.00 10153613000.00 429234000.00 125351000.00 4622715000.00 2527670000.00 3061904000.00 35343267000.00 56263754000.00 10926808000.00 0.00 10926808000.00 3075671000.00 820124000.00 3895795000.00 0.00 7031013000.00 0.00 0.00 0.00 0.00 7031013000.00 4907000.00 7035920000.00 7097186000.00 -66173000.00 7090632000.00 -54712000.00 772683000.00 10 36594786000.00 90.99 90.99 0.00 0.00 90.99 90.99 Freight and forwarding 4407437000.00 Other Expenses 4046030000.00 Power and fuel 3739692000.00 Freight and forwarding 13018113000.00 Other Expenses 10671263000.00 Power and fuel 11653891000.00 2490508000.00 -661842000.00 -982777000.00 0.00 -188669000.00 0.00 -71826000.00 0.00 0.00 1080046000.00 0.00 2028885000.00 0.00 3061904000.00 0.00 -219870000.00 0.00 731509000.00 0.00 0.00 0.00 824275000.00 0.00 -22807000.00 0.00 456524000.00 57317000.00 0.00 0.00 6934627000.00 17861435000.00 0.00 0.00 0.00 1958904000.00 0.00 15902531000.00 0.00 0.00 5164780000.00 6074034000.00 0.00 0.00 0.00 0.00 87901000.00 7678078000.00 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 735584000.00 0.00 -5673020000.00 0.00 -13436867000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5850000000.00 4730179000.00 0.00 122015000.00 3297000.00 2426523000.00 0.00 57386000.00 -1374628000.00 1091036000.00 0.00 1091036000.00 385017000.00 1476053000.00