BALKRISHNA2023-04-012023-06-30 BALKRISHNA2023-04-012023-06-30in-bse-fin:OneOperatingExpenses01Member BALKRISHNA2023-06-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 539251 BALKRISHNA NOTLISTED Balkrishna Paper Mills Limited Equity 2023-04-01 2024-03-31 2023-08-14 2023-08-08 INR Lakhs First quarter 15:45:00 18:00:00 2023-08-14 2023-08-14 Not applicable Single segment Paper and Paper Board 2023-04-01 2023-06-30 Unaudited Standalone 13031000.00 2379000.00 15410000.00 0.00 10215000.00 0.00 6588000.00 28765000.00 14509000.00 27796000.00 87873000.00 -72463000.00 0.00 -72463000.00 0.00 2737000.00 2737000.00 0.00 -75200000.00 0.00 0.00 0.00 0.00 -75200000.00 -1496000.00 -76696000.00 0.00 0.00 107397000.00 10 -7.00 -7.00 0.00 0.00 -7.00 -7.00 1. The above results were reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on 14th August, 2023. The statutory auditors of the company carried out a Limited Review of the financial results for the quarter ended 30th June, 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 (a) On account of weak market conditions prevailing in the Paper Board Industry, global uncertainty and slowness in micro and macro economy, the Company has taken a conservative approach and has scaled down its operations. To arrest the losses, Company has appointed consultant to modify the existing business model with a focus on improving the production efficiency and reduction in the cost and to also explore alternative business opportunities. Moreover, the company is planning to raise the additional capital and selling/leasing/assigning/disposing off non-core assets of the company in near future. 3 (b) The Company's ability to continue as a Going Concern is dependent on redesigning/modification of its existing business model and operations and raising additional funds as required. Pending the outcome of the above matters, these financial results have been prepared on a Going Concern basis. 4. The figures of the quarter ended 31st March, 2023 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. 5. Previous period's/year's figures have been regrouped/reclassified wherever necessary. Others 27796000.00 1496000.00 0.00