HEG2024-01-012024-03-31 HEG2024-01-012024-03-31 HEG2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member HEG2024-01-012024-03-31in-bse-fin:OneOperatingExpenses02Member HEG2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member HEG2024-01-012024-03-31in-bse-fin:FourOperatingExpenses02Member HEG2024-03-31 HEG2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue01Member HEG2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue02Member HEG2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue03Member HEG2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue01Member HEG2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue02Member HEG2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue03Member HEG2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults01Member HEG2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults02Member HEG2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults03Member HEG2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults01Member HEG2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults02Member HEG2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults03Member HEG2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets01Member HEG2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets02Member HEG2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets03Member HEG2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities01Member HEG2024-03-31in-bse-fin:OneReportableSegmentLiabilities01Member HEG2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities02Member HEG2024-03-31in-bse-fin:OneReportableSegmentLiabilities02Member HEG2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities03Member HEG2024-03-31in-bse-fin:OneReportableSegmentLiabilities03Member HEG2024-01-012024-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member HEG2024-01-012024-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member HEG2024-01-012024-03-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member HEG2024-01-012024-03-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 509631 HEG NOTLISTED HEG Limited Equity 2023-04-01 2024-03-31 2024-05-22 2024-04-29 INR Crores Yearly 14:00:00 17:00:00 2024-05-22 2024-05-22 true Cash Flow Indirect Declaration of unmodified opinion Multi segment 2024-01-01 2024-03-31 Audited Consolidated 5469020000.00 643110000.00 6112130000.00 2347840000.00 0.00 578340000.00 252650000.00 86310000.00 504380000.00 1862380000.00 5631900000.00 480230000.00 0.00 480230000.00 150670000.00 -16070000.00 134600000.00 0.00 345630000.00 0.00 0.00 0.00 -16590000.00 329040000.00 3780000.00 332820000.00 0.00 0.00 385960000.00 10 8.53 8.53 0.00 0.00 8.53 8.53 Notes: 1. The consolidated financial results include results of (i) HEG limited ( the Holding Company ) (ii) Wholly owned Subsidiary- TACC limited (the Holding Company and subsidiary collectively referred to as the group ) (iii) Share of profit and total comprehensive income of Associates- Bhilwara Energy limited and Bhilwara lnfotechnology limited. 2. These Consolidated financial results have been prepared in accordance with the Companies (Indian Accounting Standards) Rules, 2015 (as amended) as prescribed under section 133 of the Companies Act, 2013 read with relevant rules issued there under. 3. The above Consolidated financial results have been reviewed by Audit Committee and approved by Board of Directors of the Holding Company in their respective meetings held on May 22, 2024. The Statutory Auditors have expressed an unmodified opinion on the aforesaid results. 4. The figures of quarter ended March 31, 2024 and March 31, 2023 are the balancing figures between the audited figures in respect of full financial year and the published figures of nine months ended December 31, 2023 and December 31, 2022 respectively, which were subject to limited review by the Statutory Auditors. 5. Based on favorable order received from the Electricity Consumer Grievance Redressal Forum (ECGRF), Bhopal, Madhya Pradesh , the Company has written back the liability amounting to Rs. 51.81 crores towards disputed TMM and wheeling charges levied by Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Limited , provided during the earlier years. The same has been recognized under the head ‘Other Income’ during the quarter and year ended March 31, 2024. 6. The figures related to power segment includes operations at Hydro Power Plant of the Company at Tawa Nagar which is seasonal in nature. The plant works intermittently during 1st quarter based upon irrigation requirement, starts operating in the 2nd quarter depending upon monsoon and continues in the 3rd quarter before tapering down in the last quarter. 7. The Board of Director of the Holding Company has recommended a final dividend of Rs.22.50 per Equity Share of the face value of Rs.10/- each for the financial year 2023-24, subject to approval of shareholders at the ensuing Annual General Meeting. Multi segment 2023-04-01 2024-03-31 Audited Consolidated 23949040000.00 1416700000.00 25365740000.00 10929970000.00 0.00 583900000.00 952670000.00 357390000.00 1746510000.00 7658150000.00 22228590000.00 3137150000.00 0.00 3137150000.00 745840000.00 91230000.00 837070000.00 0.00 2300080000.00 0.00 0.00 0.00 816620000.00 3116700000.00 2410000.00 3119110000.00 0.00 0.00 385960000.00 10 43873350000.00 80.75 80.75 0.00 0.00 80.75 80.75 Other Expenses 1127800000.00 Power and Fuel 734580000.00 Other Expenses 4557300000.00 Power and Fuel 3100850000.00 17691390000.00 2122720000.00 69070000.00 0.00 12350000.00 5949410000.00 2811900000.00 8810000.00 462740000.00 3283450000.00 1050760000.00 536300000.00 30715450000.00 11941520000.00 3236080000.00 5082490000.00 1370520000.00 2731840000.00 6590000.00 462390000.00 12889910000.00 1466800000.00 26298230000.00 57013680000.00 385960000.00 43873350000.00 44259310000.00 44259310000.00 0.00 26620000.00 26620000.00 49780000.00 960370000.00 41840000.00 1078610000.00 6193780000.00 4252960000.00 930200000.00 11376940000.00 139440000.00 42140000.00 117240000.00 11675760000.00 12754370000.00 57013680000.00 Graphite 5383670000.00 Other 0.00 Power 85350000.00 Graphite 23610700000.00 Other 0.00 Power 338340000.00 5469020000.00 23949040000.00 5469020000.00 23949040000.00 Graphite 612930000.00 Other -5840000.00 Power 18340000.00 Graphite 3308970000.00 Other -15260000.00 Power 4910000.00 625430000.00 3298620000.00 86310000.00 357390000.00 58780000.00 -195840000.00 480340000.00 3137070000.00 Graphite 38184560000.00 Other 0.00 Power 696330000.00 38880890000.00 18132790000.00 57013680000.00 Graphite 11489780000.00 Other 0.00 Power 29240000.00 11519020000.00 1235250000.00 12754270000.00 357390000.00 2459630000.00 0.00 0.00 -1091350000.00 414600000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1746510000.00 0.00 521180000.00 24080000.00 0.00 0.00 -5320000.00 23650000.00 431990000.00 0.00 -81400000.00 0.00 0.00 -550270000.00 0.00 0.00 3339410000.00 6476560000.00 0.00 0.00 0.00 354330000.00 0.00 6122230000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25190000.00 4029920000.00 3304480000.00 5873500000.00 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 23650000.00 526170000.00 0.00 4165440000.00 0.00 -1858490000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1215290000.00 0.00 0.00 -10720000.00 1634960000.00 386560000.00 0.00 0.00 -3226090000.00 1037650000.00 0.00 1037650000.00 332880000.00 1370530000.00 Items that will not be reclassified to profit or loss 4780000.00 Items that will not be reclassified to profit or loss 4660000.00 4780000.00 4660000.00 1200000.00 1170000.00 Share of Other Comprehensive Income of Associates 200000.00 Share of Other Comprehensive Income of Associates -1070000.00 200000.00 -1070000.00 0.00 0.00