BALKRISHNA2023-01-012023-03-31 BALKRISHNA2023-01-012023-03-31 BALKRISHNA2023-01-012023-03-31in-bse-fin:OneOperatingExpenses01Member BALKRISHNA2023-01-012023-03-31in-bse-fin:OneOperatingExpenses02Member BALKRISHNA2023-01-012023-03-31in-bse-fin:FourOperatingExpenses01Member BALKRISHNA2023-01-012023-03-31in-bse-fin:FourOperatingExpenses02Member BALKRISHNA2023-03-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 539251 BALKRISHNA NOTLISTED Balkrishna Paper Mills Limited Equity 2022-04-01 2023-03-31 2023-05-08 2023-04-28 INR Lakhs Yearly 16:00:00 17:50:00 2023-05-08 2023-05-08 true Cash Flow Indirect Declaration of unmodified opinion Single segment PAPER AND PAPER BOARD 2023-01-01 2023-03-31 Audited Standalone 50862000.00 0.00 50862000.00 0.00 10577000.00 21797000.00 14889000.00 26534000.00 15335000.00 31348000.00 120480000.00 -69618000.00 0.00 -69618000.00 0.00 2468000.00 2468000.00 0.00 -72086000.00 0.00 0.00 0.00 0.00 -72086000.00 -1761000.00 -73847000.00 0.00 0.00 107398000.00 10 -6.71 -6.71 0.00 0.00 -6.71 -6.71 1. The above audited results as reviewed by the Audit Committee, have been approved by the Board of Directors at its meeting held on 8th May, 2023. 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. The company has decided to continue scaling down its operations on account of global uncertainty and weak market condition prevailing in the paper board industry and overall economy. To decide the future course of action, Company has appointed consultant to evaluate the continuity of the existing business, reduce cost, to avoid cash losses along with suggesting alternative business opportunities, hence, the Management has prepared financial as a going concern basis. 4. Exceptional Item represents Profit on sale of immovable property 5. The figures of the quarter ended 31st March, 2023 and 31st March, 2022 are balancing figures between the audited figures in respect of the full financial year and the published year to date figures upto the third quarter of the relevant financial year. 6. Previous period's/year's figures have been regrouped/reclassified wherever necessary. Single segment 2022-04-01 2023-03-31 Audited Standalone 1093017000.00 1458000.00 1094475000.00 646692000.00 18672000.00 83719000.00 96726000.00 103122000.00 61249000.00 604662000.00 1614842000.00 -520367000.00 0.00 -520367000.00 0.00 -1599000.00 -1599000.00 0.00 -518768000.00 0.00 0.00 0.00 0.00 -518768000.00 -744000.00 -519512000.00 0.00 0.00 107398000.00 10 -1612044000.00 -48.30 -48.30 0.00 0.00 -48.30 -48.30 Others 27048000.00 Power & Fuel 4300000.00 Others 402142000.00 Power & Fuel 202520000.00 1206161000.00 0.00 0.00 0.00 2652000.00 0.00 0.00 0.00 0.00 0.00 0.00 2317000.00 2317000.00 0.00 1082000.00 1212212000.00 78936000.00 0.00 8901000.00 4376000.00 0.00 0.00 7538000.00 20815000.00 0.00 36071000.00 135822000.00 0.00 0.00 1348034000.00 107398000.00 -1612044000.00 -1504646000.00 -1504646000.00 1642626000.00 0.00 131796000.00 1774422000.00 10196000.00 209537000.00 0.00 0.00 1994155000.00 644451000.00 169375000.00 29856000.00 843682000.00 10017000.00 4826000.00 0.00 0.00 858525000.00 0.00 0.00 2852680000.00 1348034000.00 103122000.00 321190000.00 113592000.00 0.00 0.00 0.00 0.00 0.00 0.00 -273859000.00 0.00 0.00 0.00 61249000.00 0.00 0.00 0.00 0.00 0.00 3872000.00 0.00 753000.00 0.00 0.00 0.00 -705000.00 0.00 1780000.00 0.00 329488000.00 -190879000.00 0.00 0.00 0.00 -2396000.00 -7091000.00 -195574000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21780000.00 1447000.00 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 1053000.00 0.00 0.00 0.00 21386000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 374692000.00 128313000.00 0.00 1235000.00 0.00 67205000.00 0.00 0.00 177939000.00 3751000.00 0.00 3751000.00 625000.00 4376000.00 -2380000.00 -1006000.00 -619000.00 -262000.00 0.00 0.00