BALKRISHNA2022-01-012022-03-31in-bse-fin:OneOperatingExpenses01Member BALKRISHNA2022-01-012022-03-31in-bse-fin:OneOperatingExpenses02Member BALKRISHNA2022-01-012022-03-31in-bse-fin:FourOperatingExpenses01Member BALKRISHNA2022-01-012022-03-31in-bse-fin:FourOperatingExpenses02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares BALKRISHNA 2021-04-01 2022-03-31 2022-05-11 INR Lakhs Yearly true Cash Flow Indirect Single segment PAPER AND PAPER BOARD 2022-01-01 2022-03-31 Audited Standalone 499022000.00 4950000.00 503972000.00 271574000.00 14508000.00 25004000.00 26825000.00 19798000.00 15007000.00 186327000.00 559043000.00 -55071000.00 0.00 -55071000.00 0.00 836000.00 836000.00 0.00 -55907000.00 0.00 0.00 0.00 0.00 -55907000.00 341000.00 -55566000.00 0.00 0.00 107398000.00 10 -5.21 -5.21 0.00 0.00 -5.21 -5.21 1.The above audited results as reviewed by the Audit Committee, have been approved by the Board of Directors at its meeting held on 24th May, 2022. 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.(a). 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 performance. 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. (b). During the quarter under review, the company took temporary shut-down of factory to improve the productivity and efficiency of manufacturing activities. Major work in that respect has been completed. To get full impact of improvement further debottlenecking of manufacturing activities are required, which would be done in due course. 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 2022-03-31 Audited Standalone 2423757000.00 22137000.00 2445894000.00 1543477000.00 14508000.00 -1518000.00 111791000.00 84595000.00 61735000.00 811843000.00 2626431000.00 -180537000.00 135466000.00 -45071000.00 0.00 1806000.00 1806000.00 0.00 -46877000.00 0.00 0.00 0.00 0.00 -46877000.00 -449000.00 -47326000.00 0.00 0.00 107398000.00 10 -1092532000.00 -4.36 -4.36 0.00 0.00 -4.36 -4.36 Others 115596000.00 Power and Fuel 70731000.00 Others 419688000.00 Power and Fuel 392155000.00 84595000.00 -173237000.00 25557000.00 0.00 0.00 0.00 0.00 0.00 0.00 -359799000.00 0.00 0.00 0.00 61735000.00 0.00 0.00 0.00 0.00 0.00 179000.00 0.00 207000.00 0.00 0.00 0.00 -135988000.00 0.00 -1062000.00 0.00 -498227000.00 -543298000.00 0.00 0.00 0.00 2193000.00 138000.00 -545353000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 191803000.00 6653000.00 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 133000.00 0.00 0.00 0.00 185283000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500000000.00 371668000.00 0.00 941000.00 0.00 79631000.00 0.00 0.00 47760000.00 -312310000.00 0.00 -312310000.00 312935000.00 625000.00