RKFORGE2021-07-012021-09-30in-bse-fin:OneOperatingExpenses01Member RKFORGE2021-07-012021-09-30in-bse-fin:OneOperatingExpenses02Member RKFORGE2021-07-012021-09-30in-bse-fin:FourOperatingExpenses01Member RKFORGE2021-07-012021-09-30in-bse-fin:FourOperatingExpenses02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares RKFORGE 2021-04-01 2022-03-31 2021-09-29 INR Lakhs Half yearly true Cash Flow Indirect Single segment FORGINGS COMPONENT 2021-07-01 2021-09-30 Unaudited Standalone 5789359000.00 3775000.00 5793134000.00 3234657000.00 0.00 -622997000.00 275924000.00 206129000.00 395187000.00 1509981000.00 4998881000.00 794253000.00 0.00 794253000.00 138826000.00 154307000.00 293133000.00 0.00 501120000.00 0.00 0.00 0.00 0.00 501120000.00 838000.00 501958000.00 0.00 0.00 319779000.00 10 15.68 15.68 0.00 0.00 15.68 15.68 The above unaudited standalone Ind AS financial results have been reviewed by the audit committee and thereafter approved by the Board of Directors of the Company at their respective meetings held on October 11, 2021, The Statutory Auditors have carried out a limited review of the financial results. The Board of Directors of the Company has declared further Interim Dividend of Rs. 0.50 per shares. The outbreak of Corona virus (COVID-19) pandemic globally and in India is causing significant disturbance and slowdown of economic activity. Tha Company's operations and revenue during the period were also impacted due to COVID-19. The Company has taken into account the possible impact of COVID-19 in preparation of the unaudited standalone financial results, including its assessment of recoverability of the carrying value of property, plant and equipment, intangible assets and deferred tax assets (including MAT credit) based on internal and external information upto the date of approval of these audited standalone financial results and current indicators of future economic conditions. Further, management has assessed its liquidity position as on September 30, 2021 and does not anticipate any challenge in the Company's ability to continue as a going concern. The impact of the pandemic may be different from that as estimated as at the date of approval of these results and the management continues to closely monitor any material changes to future economic conditions. The Company manufactures Forging components and the management reviews the performance of the Company as a single operating segment in accordance with Ind AS-108 Operating Segments notified pursuant to the Companies (indian Accounting Standards} Rules, 2015. Accordingly, no separate segment information has been fumished herewith. Section 115BAA of the Income Tax Act, 1961 gives the corporate assessea an option to apply lower tax rate with effect from April 1, 2019 subject to certain condition specified therein. The Company has assessed the Impact of the sarne and believes that it will continue ta remain in the existing tax structure for the foreseeable future based on its forecasted profits. Accordingly, no effect in this regard has been considered in measurement of tax expenses for the puipese of these financial statements. Management, however, will continue to review its profitability forecast at regular intervals and make necessary adjusiments to tax expenses when there is reasonable certainty to avail the lower rate of tax. The Code on Social Security, 2020 (‘Code’) relating to employee benefits during employment and post- mployment benefits received Presidential assent in September 2020. The Code has been published in the Gazette of India. However, the date on which the Code will come inta effect has not been notified and the final mules/interpretation have not yet been issued. The Company will assess the impactof the Code when it comes into effect and will record any related impact in the period the Code becomes effective. Figures of the previous period / year has been regrouped/rearranged to confirm current period's presentation. Single segment 2021-04-01 2021-09-30 Unaudited Standalone 9960712000.00 11747000.00 9972459000.00 5853226000.00 0.00 -1620666000.00 591018000.00 408659000.00 783584000.00 2792149000.00 8807970000.00 1164489000.00 0.00 1164489000.00 203568000.00 213672000.00 417240000.00 0.00 747249000.00 0.00 0.00 0.00 0.00 747249000.00 1674000.00 748923000.00 0.00 0.00 319779000.00 10 23.39 23.38 0.00 0.00 23.39 23.38 OTHER EXPENSES 1131982000.00 POWER AND FUEL 377999000.00 OTHER EXPENSES 2077648000.00 POWER AND FUEL 714501000.00 408659000.00 -1808016000.00 -1318407000.00 0.00 -211445000.00 0.00 0.00 34983000.00 0.00 1107326000.00 0.00 16316000.00 0.00 783584000.00 0.00 10500000.00 0.00 61482000.00 0.00 -110607000.00 0.00 5808000.00 3087000.00 0.00 0.00 0.00 -10899000.00 0.00 0.00 -1039245000.00 125244000.00 0.00 0.00 0.00 142437000.00 0.00 -17193000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3014000.00 1450847000.00 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 9215000.00 0.00 -12308000.00 0.00 -1450926000.00 0.00 0.00 18080000.00 0.00 0.00 0.00 0.00 0.00 1578525000.00 1039576000.00 0.00 1099000.00 31978000.00 407029000.00 0.00 953598000.00 1070521000.00 -397598000.00 0.00 -397598000.00 665860000.00 268262000.00