GRAPHITE2024-07-012024-09-30 GRAPHITE2024-07-012024-09-30 GRAPHITE2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member GRAPHITE2024-07-012024-09-30in-bse-fin:OneOperatingExpenses02Member GRAPHITE2024-07-012024-09-30in-bse-fin:OneOperatingExpenses03Member GRAPHITE2024-07-012024-09-30in-bse-fin:FourOperatingExpenses01Member GRAPHITE2024-07-012024-09-30in-bse-fin:FourOperatingExpenses02Member GRAPHITE2024-07-012024-09-30in-bse-fin:FourOperatingExpenses03Member GRAPHITE2024-09-30 GRAPHITE2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue01Member GRAPHITE2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue02Member GRAPHITE2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue01Member GRAPHITE2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue02Member GRAPHITE2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults01Member GRAPHITE2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults02Member GRAPHITE2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults01Member GRAPHITE2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults02Member GRAPHITE2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets01Member GRAPHITE2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets02Member GRAPHITE2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities01Member GRAPHITE2024-09-30in-bse-fin:OneReportableSegmentLiabilities01Member GRAPHITE2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities02Member GRAPHITE2024-09-30in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 509488 GRAPHITE NOTLISTED Graphite India Limited Equity 2024-04-01 2025-03-31 2024-11-11 2024-11-04 INR Crores Half yearly 11:45:00 13:50:00 2024-11-11 2024-11-11 true Cash Flow Indirect Not applicable Multi segment 2024-07-01 2024-09-30 Unaudited Standalone 5860000000.00 1660000000.00 7520000000.00 2600000000.00 70000000.00 -410000000.00 590000000.00 30000000.00 200000000.00 2120000000.00 5200000000.00 2320000000.00 0.00 2320000000.00 300000000.00 200000000.00 500000000.00 0.00 1820000000.00 0.00 0.00 0.00 0.00 1820000000.00 -10000000.00 1810000000.00 0.00 0.00 390000000.00 2 9.28 9.28 0.00 0.00 9.28 9.28 0.00 0.00 0.00 1. The above results have been reviewed by the Audit Committee and approved by the Board at their respective meetings held on 11th November, 2024. The Auditors of the Company have carried out a Limited Review of the above financial results for the quarter and half year ended 30th September, 2024 in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 and issued an unmodified conclusion.2.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 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 year ended 31st March, 2024. Corresponding amounts being Nil for the quarter and half year ended 30th September, 2024, quarter ended 30th June, 2024 and quarter and half year ended 30th September, 2023. 3. Due to the overall fall in the electrode prices, the Company, 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. 140 Crores as at 30th September, 2024, Rs. 192 Crores as at 30th June, 2024, Rs. 298 Crores as at 31st March, 2024 and Rs. 226 Crores as at 30th September, 2023. 4. The 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 quarter and half year ended 30th September, 2023. 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 quarter and half year ended 30th September, 2023 and year ended 31st March, 2024.5.Based on income tax assessment orders received by the Company in respect of Assessment Years 2018-19 and 2019-20, the Company had received refunds amounting to Rs. 417 Crores in earlier years. The Company had preferred appeals against the short allowance of deduction claimed by the Company. Pending disposal of such appeals, no credit/adjustment has been made on a prudent basis. Multi segment 2024-04-01 2024-09-30 Unaudited Standalone 12580000000.00 3560000000.00 16140000000.00 5100000000.00 150000000.00 270000000.00 1180000000.00 40000000.00 380000000.00 4240000000.00 11360000000.00 4780000000.00 0.00 4780000000.00 480000000.00 430000000.00 910000000.00 0.00 3870000000.00 0.00 0.00 0.00 0.00 3870000000.00 -10000000.00 3860000000.00 0.00 0.00 390000000.00 2 19.77 19.77 0.00 0.00 19.77 19.77 0.00 0.00 0.00 Consumption of stores and Spare Parts 580000000.00 Other Expences 720000000.00 Power and Fuel 820000000.00 Consumption of stores and Spare Parts 1070000000.00 Other Expences 1490000000.00 Power and Fuel 1680000000.00 9030000000.00 680000000.00 0.00 0.00 10000000.00 0.00 0.00 0.00 11580000000.00 0.00 10000000.00 30000000.00 11620000000.00 410000000.00 310000000.00 22060000000.00 11490000000.00 27610000000.00 4870000000.00 340000000.00 350000000.00 20000000.00 300000000.00 33490000000.00 0.00 510000000.00 45490000000.00 0.00 0.00 67550000000.00 390000000.00 54780000000.00 55170000000.00 55170000000.00 0.00 0.00 1810000000.00 1810000000.00 0.00 0.00 0.00 0.00 1810000000.00 1360000000.00 2340000000.00 1110000000.00 4810000000.00 260000000.00 390000000.00 5110000000.00 0.00 10570000000.00 0.00 0.00 12380000000.00 67550000000.00 GRAPHITE AND CARBON 5200000000.00 OTHERS 670000000.00 GRAPHITE AND CARBON 11320000000.00 OTHERS 1280000000.00 5870000000.00 12600000000.00 10000000.00 20000000.00 5860000000.00 12580000000.00 GRAPHITE AND CARBON 720000000.00 OTHERS 130000000.00 GRAPHITE AND CARBON 1370000000.00 OTHERS 210000000.00 850000000.00 1580000000.00 30000000.00 40000000.00 -1500000000.00 -3240000000.00 2320000000.00 4780000000.00 GRAPHITE AND CARBON 24880000000.00 OTHERS 2350000000.00 27230000000.00 40320000000.00 67550000000.00 GRAPHITE AND CARBON 2960000000.00 OTHERS 330000000.00 3290000000.00 9090000000.00 12380000000.00 -40000000.00 720000000.00 520000000.00 0.00 160000000.00 20000000.00 0.00 10000000.00 -10000000.00 850000000.00 0.00 90000000.00 0.00 380000000.00 0.00 -20000000.00 0.00 10000000.00 0.00 0.00 -40000000.00 0.00 0.00 10000000.00 0.00 -3440000000.00 40000000.00 -20000000.00 0.00 -680000000.00 4100000000.00 0.00 0.00 0.00 260000000.00 0.00 3840000000.00 0.00 0.00 16190000000.00 17710000000.00 0.00 0.00 0.00 0.00 10000000.00 720000000.00 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 0.00 0.00 40000000.00 340000000.00 0.00 0.00 0.00 -1850000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400000000.00 0.00 0.00 0.00 2150000000.00 0.00 0.00 -30000000.00 -1780000000.00 210000000.00 0.00 210000000.00 130000000.00 340000000.00 -10000000.00 -10000000.00 0.00 0.00 0.00 0.00