5321622025-04-012025-06-305321622025-06-305321622025-04-012025-06-30in-capmkt:OtherExpenses1Member5321622025-04-012025-06-30in-capmkt:OtherExpenses2Member5321622025-04-012025-06-30in-capmkt:ReportableSegments1Member5321622025-04-012025-06-30in-capmkt:ReportableSegments2Member5321622025-04-012025-06-30in-capmkt:ReportableSegments1Member5321622025-04-012025-06-30in-capmkt:ReportableSegments2Member5321622025-04-012025-06-30in-capmkt:ReportableSegments1Member5321622025-06-30in-capmkt:ReportableSegments1Member5321622025-04-012025-06-30in-capmkt:ReportableSegments2Member5321622025-06-30in-capmkt:ReportableSegments2Member5321622025-04-012025-06-30in-capmkt:ReportableSegments1Member5321622025-06-30in-capmkt:ReportableSegments1Member5321622025-04-012025-06-30in-capmkt:ReportableSegments2Member5321622025-06-30in-capmkt:ReportableSegments2Member5321622025-04-012025-06-30ItemsThatWillNotBeReclassifiedToProfitAndLoss15321622025-04-012025-06-30ItemsThatWillNotBeReclassifiedToProfitAndLoss25321622025-04-012025-06-30ItemsThatWillBeReclassifiedToProfitAndLoss1iso4217:INRiso4217:INRxbrli:shares532162JKPAPERNOTLISTEDINE789E01012JK PAPER LIMITEDMain BoardEquity2025-04-012026-03-312025-07-282025-07-21INRCroresQuarterlyFirst quarterMulti segment2025-07-2813:45:002025-07-2816:30:00Not applicable2025-04-012025-06-30UnauditedConsolidated16741600000251200000169928000001053510000031400000-5849000001651100000671400000890600000263810000015832800000116000000001160000000384300000-7860000030570000008543000000001000008544000005380000090820000081230000042100000863600000446000001694000000104.84.8004.84.8NOTES: CONSOLIDATED UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30th JUNE,2025 <BR> <BR> 1.Lower volume and sales realisation due to cheap imports with continued high wood cost have adversely impacted performance.Sirpur Paper Mills also had annual planned shut during the quarter. <BR> <BR> 2.The Board of Directors of JK Paper Ltd at its meeting held today approved the acquisition of majority stake in Borkar Packaging Private Limited (BPPL) and also approved Share Purchase Subscription & Shareholders’ Agreement (SPSSHA) for the acquisition of 72% shares upfront. The balance 28% are to be acquired within a period of four years as per the SPSSHA. BPPL is engaged in the business of manufacture and supply of Packaging products like Folding Cartons, Corrugated Boxes and Labels etc. This has no impact on the results for the period ended 30th June,2025. <BR> <BR> 3.The Board of Directors of JK Paper Ltd at its meeting held on 13th December 2024, had approved a Composite Scheme of Arrangement under Sections 230 to 232 (read with Section 66 and other applicable provisions) of the Companies Act, 2013 between the Company (Transferee Company), its subsidiaries namely JKPL Utility Packaging Solutions Private Limited (Formerly Manipal Utility Packaging Solutions Private Limited), Securipax Packaging Private Limited, Horizon Packs Private Limited, Enviro Tech Ventures Limited (Transferor/Demerged Companies) and Resulting Company namely PSV Agro Products Private Limited and their respective shareholders (the ‘Scheme’).The aforementioned Scheme having appointed dates of 1st April 2024 and 1st April 2025, as further detailed in the Scheme, is subject to required regulatory and other necessary approvals. Pending necessary approvals, the effect of the Scheme has not been given in these Financial Results. <BR> <BR> 4.During Quarter IV of Financial Year 2024-25, Radhesham Wellpack Private Limited and Quadragen Vethealth Private Limited had became Subsidiaries of JK Paper Ltd. Hence results of current period are not comparable with previous periods. <BR> <BR> 5.The figures for the previous periods have been rearranged, wherever necessary. The figures of the last quarter of the previous financial year ended 31st March, 2025 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, 2024 which were subjected to Limited Review. The Company does not have any Exceptional Item to report for the current quarter. <BR> <BR> 6.There is only one reportable business segment namely ‘Paper and Packaging Products’. <BR> <BR> 7.These Consolidated Financial Results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 28th July,2025. Limited Review of these results has been carried out by the Auditors. <BR> <BR> Further, the following line items which form part of the Consolidated Financial Results for the quarter ended 30th June, 2025, are reproduced below, as there are no rows designated for the same in the XBRL format: <BR> <BR> <BR> Additional disclosure as per regulation 52(4) of Security Exchange Board of India (Listing, Obligations and Disclosure Requirements) regulations, 2015 and relevant amendments thereafter : <BR> <BR> 1) Capital Redemption Reserve (Rs. in Crore) 11.84 <BR> 2) Debenture Redemption Reserve (Rs. in Crore) # 4.74 <BR> 3) Networth (Rs. in Crore) # 5493.66 <BR> 4) Net Profit after tax (Rs. in Crore) # 85.44 <BR> 5) Earning Per Share <BR> Basic # 4.80 <BR> Diluted#4.80 <BR> 6) Debt Equity Ratio # 0.36 <BR> 7) Long term Debt to Working Captial # 0.94 <BR> 8) Total Debt to Total Assets # 0.20 <BR> 9) Debt Service Coverage Ratio#1.99 <BR> 10) Interest Service Coverage Ratio # 4.05 <BR> 11) Current Ratio # 1.84 <BR> 12) Bad Debt to Accounts Receviable Ratio # - <BR> 13) Current Liability Ratio #0.42 <BR> 14) Debtor Turnover Ratio (Annualised) # 15.10 <BR> 15) Inventory Turnover Ratio (Annualised)# 5.22 <BR> 16) Operating Margin # 16.02% <BR> 17) Net Profit Margin # 5.03% <BR> <BR> The Commercial Paper of the Company, having nominal value of Rs. 100 Crores are outstanding and not due for repayment as on 30.06.2025 <BR> <BR> <BR> Power, Fuel and Water1313800000Others1324300000Paper and Packaging16418200000Others349100000167673000002570000016741600000Paper and Packaging1580400000Others-2000001580200000671400000-2512000001160000000Paper and Packaging89205000000Others841300000097618000000097618000000Paper and Packaging37936600000Others221930000040155900000040155900000RE-MEASUREMENT GAIN / (LOSS) ON DEFINED BENEFIT PLANS-7600000EQUITY INSTRUMENTS THROUGH OTHER COMPREHENSIVE INCOME69600000620000008100000EXCHANGE DIFFERENCES ON TRANSLATING THE FINANCIAL STATEMENTS OF A FOREIGN OPERATIONS-100000-100000053800000