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:OneReportableSegmentRevenue01Member JKPAPER2023-04-012023-06-30in-bse-fin:OneReportableSegmentRevenue02Member JKPAPER2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults01Member JKPAPER2023-04-012023-06-30in-bse-fin:OneReportableSegmentResults02Member JKPAPER2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets01Member JKPAPER2023-04-012023-06-30in-bse-fin:OneReportableSegmentAssets02Member JKPAPER2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member JKPAPER2023-06-30in-bse-fin:OneReportableSegmentLiabilities01Member JKPAPER2023-04-012023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member JKPAPER2023-06-30in-bse-fin:OneReportableSegmentLiabilities02Member JKPAPER2023-04-012023-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member JKPAPER2023-04-012023-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member JKPAPER2023-04-012023-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member 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 Multi segment 2023-04-01 2023-06-30 Unaudited Consolidated 15843600000.00 548400000.00 16392000000.00 7863100000.00 3600000.00 -748000000.00 1363900000.00 512600000.00 799100000.00 2589100000.00 12383400000.00 4008600000.00 0.00 4008600000.00 872400000.00 10600000.00 883000000.00 0.00 3125600000.00 0.00 0.00 0.00 0.00 3125600000.00 -5300000.00 3120300000.00 3086700000.00 38900000.00 3081300000.00 39000000.00 1694000000.00 10 18.22 18.22 0.00 0.00 18.22 18.22 NOTES: CONSOLIDATED FINANCIAL RESULTS FOR THE QUARTER ENDED 30th JUNE,2023 1. a) The Company acquired Horizon Packs Pvt. Ltd. and Securipax Packaging Pvt. Ltd. w.e.f. 12th December, 2022. The impact of Business Combination has been given in the Consolidated financials as per IND AS 103. b) The results reflect the impact of acquisition, better performance of Sirpur Paper Mills with higher volume and sales realization despite adverse impact of Packaging Board business due to lower volume, higher input cost and lower sales realisation. 2. The Parent 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 in 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. There is only one reportable business segment namely ‘Paper and Packaging Products’. 5. These Consolidated 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 1220500000.00 Power, Fuel and Water 1368600000.00 Others 75600000.00 Paper and Packaging 15808800000.00 15884400000.00 40800000.00 15843600000.00 Others -66800000.00 Paper and Packaging 4039600000.00 3972800000.00 512600000.00 -548400000.00 4008600000.00 Others 2699600000.00 Paper and Packaging 88010700000.00 90710300000.00 0.00 90710300000.00 Others 1861800000.00 Paper and Packaging 44080700000.00 45942500000.00 0.00 45942500000.00 RE-MEASUREMENT GAIN / (LOSS) ON DEFINED BENEFIT PLANS 15100000.00 EQUITY INSTRUMENTS THROUGH OTHER COMPREHENSIVE INCOME -17900000.00 -2800000.00 2200000.00 Exchange diferences on translating the financial statements of a foreign operations -300000.00 -300000.00 0.00