GESHIP2018-04-012018-06-30in-bse-fin:OneOperatingExpenses01Member GESHIP2018-04-012018-06-30in-bse-fin:OneOperatingExpenses02Member GESHIP2018-04-012018-06-30in-bse-fin:OneOperatingExpenses03Member GESHIP2018-04-012018-06-30in-bse-fin:OneOperatingExpenses04Member GESHIP2018-04-012018-06-30in-bse-fin:OneOperatingExpenses05Member GESHIP2018-04-012018-06-30in-bse-fin:OneReportableSegmentRevenue01Member GESHIP2018-04-012018-06-30in-bse-fin:OneReportableSegmentRevenue02Member GESHIP2018-04-012018-06-30in-bse-fin:OneReportableSegmentResults01Member GESHIP2018-04-012018-06-30in-bse-fin:OneReportableSegmentResults02Member GESHIP2018-04-012018-06-30in-bse-fin:OneReportableSegmentAssets01Member GESHIP2018-04-012018-06-30in-bse-fin:OneReportableSegmentAssets02Member GESHIP2018-04-012018-06-30in-bse-fin:OneReportableSegmentLiabilities01Member GESHIP2018-06-30in-bse-fin:OneReportableSegmentLiabilities01Member GESHIP2018-04-012018-06-30in-bse-fin:OneReportableSegmentLiabilities02Member GESHIP2018-06-30in-bse-fin:OneReportableSegmentLiabilities02Member GESHIP2018-04-012018-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member GESHIP2018-04-012018-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member GESHIP2018-04-012018-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member GESHIP2018-04-012018-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares GESHIP 2018-04-01 2019-03-31 2018-07-25 INR Crores First quarter Multi segment 2018-04-01 2018-06-30 Unaudited Consolidated 8212800000.00 551600000.00 8764400000.00 0.00 0.00 0.00 1662700000.00 1285200000.00 1910700000.00 6256100000.00 11114700000.00 -2350300000.00 0.00 -2350300000.00 176000000.00 -75500000.00 100500000.00 0.00 -2450800000.00 0.00 0.00 0.00 0.00 -2450800000.00 563100000.00 -1887700000.00 0.00 0.00 1507800000.00 10 -16.25 -16.25 0.00 0.00 -16.25 -16.25 0.00 0.00 0.00 NOTES TO CONSOLIDATED FINANCIAL RESULTS: n n1.tThe consolidated results of the Company for the quarter ended June 30, 2018 include non-cash loss of Rs. 299.10 crores mainly on fair valuation of currency swap contracts related to borrowings (included in item 4(e)) and net exchange gain of Rs. 13.13 crores on other foreign currency monetary items (included in item 2(b)). n n2.tDuring the quarter under review, the Company undertook the following transactions – n - took delivery of a secondhand Very Large Gas Carrier built in 2007 renamed as “Jag Viraat”. n - took delivery of a secondhand Medium Gas Carrier built in 1996 renamed as “Jag Vayu”. n - contracted to sell its Supramax Dry Bulk Carrier named ‘Jag Ratan’ built in 2001 and delivered in subsequent quarter. n n Subsequent to the end of the quarter under review, the Company contracted to buy a secondhand Very Large Gas Carrier built in 2006 for delivery in second quarter of Financial Year 2018-19. n n3.tAsset cover available, in case of non-convertible debt securities: nAs per the terms of issue of 2,400 Secured Redeemable Non-convertible Debentures of Rs. 10 lakhs each, the Company has created and maintained exclusive charge on ships (with 1.25 times cover on book value of ships) and additional security by way of mortgage on immovable property. n nAs per the terms of issue of 4,500 Secured Redeemable Non-convertible Debentures of Rs. 10 lakhs each, the Company has created and maintained exclusive charge on ships (with 1.20 times cover on nmarket value of ships) and additional security by way of mortgage on immovable property. n n4.tThe figures of the last quarter of the previous financial year are the balancing figures between the audited figures in respect of the full financial year and the year to date figures upto the third quarter of the previous financial year. n n5.tEffective April 1, 2018 the Company has adopted IND AS 115 'Revenue from contracts with customer'. Based on the assessment done by the management, there is no material impact on the revenue recognition during the period. n n6.tThe above results have been reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on August 10, 2018. The Statutory Auditors of the Company have carried out a Limited Review of the results for the quarter ended June 30, 2018. n n7.tThe results for the quarter ended June 30, 2018, are available on the Bombay Stock Exchange website (URL:www.bseindia.com/corporates), the National Stock Exchange website (URL:www.nseindia.com/corporates) and on the Company website (URL: www.greatship.com/ financial_result.html). n Consumption of spares and stores 546500000.00 Fuel Oil and Water 1294900000.00 Loss/(gain) on derivates transactions (net) 2680700000.00 Others 1098000000.00 Port, light and Canal dues 636000000.00 Offshore 2042800000.00 Shipping 6779200000.00 57600000.00 Offshore -54400000.00 Shipping -2396400000.00 Offshore 56698400000.00 Shipping 109172500000.00 -16636400000.00 Offshore 27774400000.00 Shipping 57641300000.00 -3584900000.00