BALKRISIND2021-07-012021-09-30in-bse-fin:OneOperatingExpenses01Member BALKRISIND2021-07-012021-09-30in-bse-fin:FourOperatingExpenses01Member BALKRISIND2021-07-012021-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member BALKRISIND2021-07-012021-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member BALKRISIND2021-07-012021-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member BALKRISIND2021-07-012021-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares BALKRISIND 2021-04-01 2022-03-31 2021-11-02 INR Lakhs Half yearly true Cash Flow Indirect Single segment Manufacturing of Pneumatic Tyres 2021-07-01 2021-09-30 Unaudited Standalone 20498200000.00 1330700000.00 21828900000.00 9770700000.00 174100000.00 -668100000.00 994300000.00 18100000.00 1084700000.00 5028200000.00 16402000000.00 5426900000.00 0.00 5426900000.00 1526300000.00 128400000.00 1654700000.00 0.00 3772200000.00 0.00 0.00 0.00 0.00 3772200000.00 38700000.00 3810900000.00 0.00 0.00 386600000.00 2 19.51 19.51 0.00 0.00 19.51 19.51 0.00 0.00 0.00 1.The above results as reviewed by the Audit Committee have been approved by the Board of Directors at its meeting held on 11th November, 2021. The Statutory Auditors of the Company have carried out the Limited Review of the above results. 2. The Company has only one reportable business segment as per Ind AS-108, i.e Tires. 3. The Other Income/Expenses includes net Foreign exchange Gain/(Loss) as under: 4. The Brown field Projects at Bhuj & Rajasthan are progressing as per schedule. 5. As per the current reports the second wave COVID-19 pandemic is receding. 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 and 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. 6. The Board of Directors have declared an interim dividend of Rs.4/- (200%) per equity share of Rs.2/- each. The cash outgo on account of Interim Dividend will be Rs. 7733 Lakhs. 7. Previous period's/year's figures have been regrouped/reclassified wherever necessary. Single segment 2021-04-01 2021-09-30 Unaudited Standalone 38628900000.00 2112800000.00 40741700000.00 18400600000.00 345600000.00 -1646900000.00 1938700000.00 39300000.00 2125700000.00 9265200000.00 30468200000.00 10273500000.00 0.00 10273500000.00 3085000000.00 104300000.00 3189300000.00 0.00 7084200000.00 0.00 0.00 0.00 0.00 7084200000.00 -39600000.00 7044600000.00 0.00 0.00 386600000.00 2 36.65 36.65 0.00 0.00 36.65 36.65 0.00 0.00 0.00 Other Expenses 5028200000.00 Other Expenses 9265200000.00 39300000.00 -3179600000.00 -2612800000.00 0.00 0.00 0.00 -2100000.00 0.00 0.00 1686300000.00 0.00 0.00 0.00 2125700000.00 0.00 0.00 0.00 0.00 0.00 -422900000.00 0.00 386100000.00 0.00 -584000000.00 0.00 0.00 0.00 46600000.00 0.00 -3289600000.00 6983900000.00 0.00 0.00 0.00 2166300000.00 -34700000.00 4782900000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7928000000.00 17800000.00 7381900000.00 0.00 0.00 0.00 0.00 6272500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3800000.00 126000000.00 0.00 0.00 0.00 -8889800000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11700500000.00 5847700000.00 1200000.00 0.00 1737700000.00 39200000.00 0.00 0.00 4074700000.00 -32200000.00 2200000.00 -30000000.00 340700000.00 310700000.00