GRAPHITE2024-04-012024-06-30 GRAPHITE2024-04-012024-06-30in-bse-fin:OneOperatingExpenses01Member GRAPHITE2024-04-012024-06-30in-bse-fin:OneOperatingExpenses02Member GRAPHITE2024-04-012024-06-30in-bse-fin:OneOperatingExpenses03Member GRAPHITE2024-06-30 GRAPHITE2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue01Member GRAPHITE2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue02Member GRAPHITE2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults01Member GRAPHITE2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults02Member GRAPHITE2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets01Member GRAPHITE2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets02Member GRAPHITE2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member GRAPHITE2024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member GRAPHITE2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member GRAPHITE2024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member GRAPHITE2024-04-012024-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 509488 GRAPHITE NOTLISTED Graphite India Limited Equity 2024-04-01 2025-03-31 2024-08-06 2024-07-30 INR Crores First quarter 11:45:00 12:44:00 2024-08-06 2024-08-06 Not applicable Multi segment 2024-04-01 2024-06-30 Unaudited Consolidated 7280000000.00 1940000000.00 9220000000.00 2480000000.00 80000000.00 670000000.00 730000000.00 30000000.00 200000000.00 2190000000.00 6380000000.00 2840000000.00 0.00 2840000000.00 200000000.00 280000000.00 480000000.00 0.00 2360000000.00 0.00 0.00 0.00 0.00 2360000000.00 -20000000.00 2340000000.00 2370000000.00 -10000000.00 0.00 0.00 390000000.00 2 12.11 12.11 0.00 0.00 12.11 12.11 0.00 0.00 0.00 1 The above results have been reviewed by the Audit Committee and approved by the Board of the Parent Company at their respective meetings held on 6th August, 2024. The Auditors of the Parent Company have carried out a Limited Review of the above financial results for the quarter ended 30th June, 2024 in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 and issued an unmodified conclusion. 2 The figures of the last quarter are the balancing figures between the audited figures in respect of the full financial year up to 31st March, 2024 and the unaudited published year-to-date figures up to the 31st December, 2023 being the date of the end of the third quarter of the financial year which were subject to limited review. 3 In previous year, pursuant to the publication of Tariff Order by Hon'ble West Bengal Electricity Regulatory Commission for the years 2020-21 to 2022-23 and finalisation of tariff thereof, the Parent Company had reversed the excess rate revision provision towards electricity charges in respect of its Durgapur Plant amounting to Rs. 43 Crores and had netted it off against 'Power and Fuel’ expenses for the quarter and year ended 31st March, 2024. Corresponding amounts being Nil for the quarter ended 30th June, 2024 and 30th June, 2023. 4. Due to the overall fall in the electrode prices, the Group, in accordance with the applicable Ind AS has recognized inventory on Net Realizable Value (NRV) basis to the extent applicable and has accordingly written down the carrying cost of inventory. The value of such write down (Balance Sheet position) is Rs. 208 Crores as at 30th June, 2024, Rs. 328 Crores as at 31st March, 2024 and Rs. 191 Crores as at 30th June, 2023 5. The Parent Company vide sale deed dated 7th August, 2023 had sold its land at Bengaluru for an aggregate consideration of Rs. 986 Crores to TRIL Bengaluru Real Estate Five Limited and TRIL Bengaluru Real Estate Six Limited (wholly owned subsidiaries of Tata Realty and Infrastructure Limited) against which the entire consideration was received during year ended 31st March, 2024. Exceptional item of Rs. 954 Crores represents net gain on sale of aforesaid freehold land (after netting of related expenses amounting to Rs. 11 Crores) during year ended 31st March, 2024. 6. Based on income tax assessment orders received by the Parent Company in respect of Assessment Years 2018-19 and 2019-20, the Parent Company had received refunds amounting to Rs. 417 Crores in earlier years. The Parent Company had preferred appeals against the short allowance of deductions claimed by the Parent Company. Pending disposal of such appeals, no credit/adjustment has been made on a prudent basis. Consumption of stores and spares parts 500000000.00 Power and fuel 870000000.00 others 820000000.00 Graphite and Carbon 6240000000.00 Others 1050000000.00 7290000000.00 10000000.00 7280000000.00 Graphite and Carbon 600000000.00 Others 520000000.00 1120000000.00 30000000.00 -1750000000.00 2840000000.00 Graphite and Carbon 27700000000.00 Others 3900000000.00 31600000000.00 40070000000.00 71670000000.00 Graphite and Carbon 2750000000.00 Others 340000000.00 3090000000.00 10090000000.00 13180000000.00 Items that will be reclassified to profit or loss (net of tax) -20000000.00 -20000000.00 0.00 0.00