BALKRISHNA2021-10-012021-12-31in-bse-fin:OneOperatingExpenses01Member BALKRISHNA2021-10-012021-12-31in-bse-fin:OneOperatingExpenses02Member BALKRISHNA2021-10-012021-12-31in-bse-fin:FourOperatingExpenses01Member BALKRISHNA2021-10-012021-12-31in-bse-fin:FourOperatingExpenses02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares BALKRISHNA 2021-04-01 2022-03-31 2022-02-01 INR Lakhs Third quarter Single segment PAPER AND PAPER BOARD 2021-10-01 2021-12-31 Unaudited Standalone 782607000.00 8820000.00 791427000.00 487763000.00 0.00 3204000.00 28684000.00 20525000.00 15356000.00 266335000.00 821867000.00 -30440000.00 0.00 -30440000.00 0.00 2089000.00 2089000.00 0.00 -32529000.00 0.00 0.00 0.00 0.00 -32529000.00 315000.00 -32214000.00 0.00 0.00 107398000.00 10 -3.03 -3.03 0.00 0.00 -3.03 -3.03 1.The above results were reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on 12th February, 2022. The statutory auditors of the company carried out a Limited Review of the financial results for the quarter and nine month ended 31st December, 2021. 2.The Company has identified Paper & Paper Board Business as its only primary reportable segment in accordance with the requirements of Ind AS- 108, 'Operating Segments'. Accordingly, no separate segment information has been provided. 3.Company has undertaken various measures to improve its performance, such as improvement in capacity utilization, improvement in quality, reduction in cost, production of different product mix to get better value addition etc., all these will lead to improved profitability. Management is confident that with all these measures undertaken will result in improved future Cash Flows, thereby the company will be in a position to fulfill its obligation without any difficulty. Accordingly the financial statement has been prepared on a going concern basis. 4.Impact of COVID 19 has been taken into accounts in year to date financial results. The company also continues to monitor any material impact to future business conditions which may require further modifications. 5.Exceptional Item represents Profit on sale of immovable property. 6.Previous period's/year's figures have been regrouped/reclassified wherever necessary. Single segment 2021-04-01 2021-12-31 Unaudited Standalone 1924734000.00 17187000.00 1941921000.00 1271904000.00 0.00 -26522000.00 84966000.00 64797000.00 46728000.00 625516000.00 2067389000.00 -125468000.00 135466000.00 9998000.00 0.00 971000.00 971000.00 0.00 9027000.00 0.00 0.00 0.00 0.00 9027000.00 -790000.00 8237000.00 0.00 0.00 107398000.00 10 0.84 0.84 0.00 0.00 0.84 0.84 Others 121336000.00 Power and Fuel 144999000.00 Others 304092000.00 Power and Fuel 321424000.00