GRAPHITE2018-04-012018-06-30in-bse-fin:OneOperatingExpenses01Member GRAPHITE2018-04-012018-06-30in-bse-fin:OneOperatingExpenses02Member GRAPHITE2018-04-012018-06-30in-bse-fin:OneOperatingExpenses03Member GRAPHITE2018-04-012018-06-30in-bse-fin:OneReportableSegmentRevenue01Member GRAPHITE2018-04-012018-06-30in-bse-fin:OneReportableSegmentRevenue02Member GRAPHITE2018-04-012018-06-30in-bse-fin:OneReportableSegmentResults01Member GRAPHITE2018-04-012018-06-30in-bse-fin:OneReportableSegmentResults02Member GRAPHITE2018-04-012018-06-30in-bse-fin:OneReportableSegmentAssets01Member GRAPHITE2018-04-012018-06-30in-bse-fin:OneReportableSegmentAssets02Member GRAPHITE2018-04-012018-06-30in-bse-fin:OneReportableSegmentLiabilities01Member GRAPHITE2018-06-30in-bse-fin:OneReportableSegmentLiabilities01Member GRAPHITE2018-04-012018-06-30in-bse-fin:OneReportableSegmentLiabilities02Member GRAPHITE2018-06-30in-bse-fin:OneReportableSegmentLiabilities02Member GRAPHITE2018-04-012018-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member GRAPHITE2018-04-012018-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares GRAPHITE 2018-04-01 2019-03-31 2018-07-27 INR Crores First quarter Multi segment 2018-04-01 2018-06-30 Unaudited Consolidated 19650000000.00 300000000.00 19950000000.00 3800000000.00 0.00 -1420000000.00 690000000.00 20000000.00 130000000.00 2220000000.00 5440000000.00 14510000000.00 0.00 14510000000.00 4790000000.00 150000000.00 4940000000.00 0.00 9570000000.00 0.00 0.00 0.00 0.00 9570000000.00 -20000000.00 9550000000.00 0.00 0.00 0.00 0.00 390000000.00 2 49.08 49.08 0.00 0.00 49.08 49.08 Notes to the consolidated financial results:tttt ntttt nThis Statement has been reviewed by the Audit Committee and approved by the Board at its meeting held on 6th August, 2018. The Auditors of the Company have carried out a Limited Review of the above financial results for the quarter ended 30th June, 2018 in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements ) Regulations,2015. ntttt nThe consolidated financial results relate to Graphite India Limited (GIL), (the Parent Company) and its wholly owned subsidiaries Carbon Finance Limited and Graphite International B.V. (GIBV) and GIBV's wholly owned subsidiaries namely, Bavaria Electrodes GmbH, Bavaria Carbon Holdings GmbH, Bavaria Carbon Specialities GmbH and Graphite Cova GmbH. The financial results and other financial information of the subsidiaries which reflect total revenue of Rs. 239 crores and net profit of Rs. 113 crores for the quarter ended June 30, 2018 has been compiled by the management in accordance with accounting principles generally accepted in India. ntttt nIn accordance with the requirements of Ind AS, revenue (as indicated in serial no 1) for the period after 30th June, 2017 is net of Goods and Services Tax ('GST'). However, revenue for the period upto 30th June, 2017 is inclusive of excise duty (as indicated in serial no 4(d)) ntttt nInd AS 115 - Revenue from Contracts with Customers, mandatory for reporting periods beginning on or after April 1, 2018, replaces existing revenue recognisition requirements. As per the assessment of the Company, there is no significant impact on the profits of the Company for the three months period ended June 30, 2018. ntttt nFrom the current quarter onwards, the Company has voluntarily decided to publish consolidated financial results in addition to standalone financial results. Accordingly, the comparative figures for the quarters ended March 31,2018 and June 30,2017 have been compiled by the Management in accordance with accounting principles generally accepted in India and have not been subjected to audit/ review. ntttt nThe Company has decided to publish results in Rs. crores as against disclosures made in Rs. lakhs till the year ended March 31, 2018. Accordingly, previous year's numbers have been rounded off to Rs. crores. n nFigures for the previous periods have been regrouped/ rearranged wherever necessary to conform to current period's classification. n n Consumption of Stores and Spare Parts 520000000.00 Others Expenses 790000000.00 Power & Fuel 910000000.00 Graphite and Carbon 19120000000.00 others 530000000.00 0.00 Graphite and Carbon 14390000000.00 others 50000000.00 20000000.00 -90000000.00 Graphite and Carbon 30620000000.00 others 2090000000.00 17060000000.00 Graphite and Carbon 6830000000.00 others 360000000.00 5710000000.00