JKTYRE2021-10-012021-12-31in-bse-fin:OneOperatingExpenses01Member JKTYRE2021-10-012021-12-31in-bse-fin:FourOperatingExpenses01Member JKTYRE2021-10-012021-12-31in-bse-fin:OneReportableSegmentRevenue01Member JKTYRE2021-10-012021-12-31in-bse-fin:OneReportableSegmentRevenue02Member JKTYRE2021-10-012021-12-31in-bse-fin:OneReportableSegmentRevenue03Member JKTYRE2021-10-012021-12-31in-bse-fin:FourReportableSegmentRevenue01Member JKTYRE2021-10-012021-12-31in-bse-fin:FourReportableSegmentRevenue02Member JKTYRE2021-10-012021-12-31in-bse-fin:FourReportableSegmentRevenue03Member JKTYRE2021-10-012021-12-31in-bse-fin:OneReportableSegmentResults01Member JKTYRE2021-10-012021-12-31in-bse-fin:OneReportableSegmentResults02Member JKTYRE2021-10-012021-12-31in-bse-fin:OneReportableSegmentResults03Member JKTYRE2021-10-012021-12-31in-bse-fin:FourReportableSegmentResults01Member JKTYRE2021-10-012021-12-31in-bse-fin:FourReportableSegmentResults02Member JKTYRE2021-10-012021-12-31in-bse-fin:FourReportableSegmentResults03Member JKTYRE2021-10-012021-12-31in-bse-fin:OneReportableSegmentAssets01Member JKTYRE2021-10-012021-12-31in-bse-fin:OneReportableSegmentAssets02Member JKTYRE2021-10-012021-12-31in-bse-fin:OneReportableSegmentAssets03Member JKTYRE2021-10-012021-12-31in-bse-fin:OneReportableSegmentLiabilities01Member JKTYRE2021-12-31in-bse-fin:OneReportableSegmentLiabilities01Member JKTYRE2021-10-012021-12-31in-bse-fin:OneReportableSegmentLiabilities02Member JKTYRE2021-12-31in-bse-fin:OneReportableSegmentLiabilities02Member JKTYRE2021-10-012021-12-31in-bse-fin:OneReportableSegmentLiabilities03Member JKTYRE2021-12-31in-bse-fin:OneReportableSegmentLiabilities03Member JKTYRE2021-10-012021-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member JKTYRE2021-10-012021-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member JKTYRE2021-10-012021-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member JKTYRE2021-10-012021-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares JKTYRE 2021-04-01 2022-03-31 2022-01-25 INR Crores Third quarter Geographical 2021-10-01 2021-12-31 Unaudited Consolidated 30760300000.00 79200000.00 30839500000.00 21696300000.00 270700000.00 -1455600000.00 2716300000.00 1040200000.00 958800000.00 4797800000.00 30024500000.00 815000000.00 66600000.00 881600000.00 448800000.00 -104500000.00 344300000.00 0.00 537300000.00 0.00 0.00 0.00 1900000.00 539200000.00 -23300000.00 515900000.00 569400000.00 -30200000.00 -23200000.00 -100000.00 492500000.00 2 2.31 2.31 0.00 0.00 2.31 2.31 JK TYRE & INDUSTRIES LTD. Notes: * Standalone financial information of the Company: (Rs. in Crores) PARTICULARS Quarter Ended Nine Months Ended Year Ended 31.12.2021 30.09.2021 31.12.2020 31.12.2021 31.12.2020 31.03.2021 (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited) Turnover 2130.38 2028.07 1850.64 5892.29 4133.27 6170.12 Operating Profit (PBIDT) 200.94 201.38 312.22 590.51 571.10 886.61 Profit before Tax 84.15 83.97 196.14 236.69 185.36 395.56 Profit after Tax 57.91 54.39 125.29 156.89 119.27 256.45 Standalone Financial Results for the Quarter and Nine months ended 31.12.2021 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 Company operates its business through three operating segments, representing our business on the basis of geographies which are India, Mexico and Others. * The Company has evaluated impact of COVID-19 pandemic on its business, performance and financials. The Company expects to recover the carrying amount of various assets and to maintain sufficient liquidity. The impact of subsequent developments, if any, occurring after approval of these financial results will be recognized prospectively. * For the quarter, exceptional items include favourable foreign exchange fluctuation of Rs. 9.69 crores and VRS expenses Rs.3.03 crores. * The above results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 3rd February, 2022. The auditors of the company have carried out a 'Limited Review' of the same. * Figures for the previous periods have been regrouped / rearranged, wherever necessary. For JK Tyre & Industries Ltd. New Delhi Raghupati Singhania 3rd February, 2022 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 2021-04-01 2021-12-31 Unaudited Consolidated 86711300000.00 288300000.00 86999600000.00 59499700000.00 1000600000.00 -3263100000.00 7872000000.00 3183500000.00 2892400000.00 13148200000.00 84333300000.00 2666300000.00 -19800000.00 2646500000.00 1281500000.00 -253700000.00 1027800000.00 0.00 1618700000.00 0.00 0.00 0.00 11500000.00 1630200000.00 -31600000.00 1598600000.00 1698200000.00 -68000000.00 -34100000.00 2500000.00 492500000.00 2 6.90 6.90 0.00 0.00 6.90 6.90 Other Expenses 4797800000.00 Other Expenses 13148200000.00 India 26978700000.00 Mexico 5206400000.00 Others 100000.00 India 75393200000.00 Mexico 15327300000.00 Others 8200000.00 32185200000.00 90728700000.00 1424900000.00 4017400000.00 30760300000.00 86711300000.00 India 1507600000.00 Mexico 351200000.00 Others -3600000.00 India 4769200000.00 Mexico 1083900000.00 Others -3300000.00 1855200000.00 5849800000.00 1040200000.00 3183500000.00 -66600000.00 19800000.00 881600000.00 2646500000.00 India 105622400000.00 Mexico 13256900000.00 Others 581300000.00 119460600000.00 India 82456600000.00 Mexico 8096600000.00 Others 5800000.00 90559000000.00