JKPAPER2023-04-012023-06-30 JKPAPER2023-04-012023-06-30in-bse-fin:OneOperatingExpenses01Member JKPAPER2023-04-012023-06-30in-bse-fin:OneOperatingExpenses02Member JKPAPER2023-06-30 JKPAPER2023-04-012023-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member JKPAPER2023-04-012023-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532162 JKPAPER NOTLISTED JK Paper Limited Equity 2023-04-01 2024-03-31 2023-07-24 2023-07-17 INR Crores First quarter 12:30:00 15:45:00 2023-07-24 2023-07-24 Not applicable Single segment Paper and Packaging Products 2023-04-01 2023-06-30 Unaudited Standalone 13949600000.00 294300000.00 14243900000.00 5601700000.00 2566600000.00 -713600000.00 1041200000.00 442200000.00 599700000.00 1946600000.00 11484400000.00 2759500000.00 0.00 2759500000.00 822500000.00 -371700000.00 450800000.00 0.00 2308700000.00 0.00 0.00 0.00 0.00 2308700000.00 -7500000.00 2301200000.00 2301200000.00 0.00 1694000000.00 10 13.63 13.63 0.00 0.00 13.63 13.63 NOTES: STANDALONE FINANCIAL RESULTS FOR THE QUARTER ENDED 30th JUNE,2023 1. The performance during the quarter has been impacted due to subdued demand, increased input costs and lower sales realisation in Packaging Board business. 2. The Company has opted for the new tax regime as per Section 115BAA of the Income Tax Act, 1961 (Act) in the current financial year and applied the tax rate as applicable under the provisions of the Act. This has resulted in reversal of Deferred Tax Liability of Rs.174.20 Cr. and a credit of Rs. 43.55 Cr, being one fourth of the said amount during the current quarter. The balance will be credited in equal instalments in the next three quarters. 3. The figures for the previous periods have been regrouped / rearranged, wherever necessary. The figures of the last quarter of the previous financial year ended 31st March, 2023 are the balancing figures between audited figures for the full financial year and the published year-to-date unaudited figures for the nine months period ended 31st December, 2022 which were subjected to Limited Review. The Company does not have any Exceptional Item to report for the current quarter. 4. The Company has only one reportable business segment namely ‘Paper and Packaging Products’. Segment reporting is given in Consolidated Financial Results. 5. These Standalone Financial Results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 24th July, 2023. Limited Review of these results has been carried out by the Auditors. Others 971500000.00 Power, Fuel and Water 975100000.00 RE-MEASUREMENT GAIN / (LOSS) ON DEFINED BENEFIT PLANS 11200000.00 EQUITY INSTRUMENTS THROUGH OTHER COMPREHENSIVE INCOME -17900000.00 -6700000.00 800000.00 0.00