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The above financial results for the quarter ended 30th June, 2018 have been reviewed & recommended by the Audit & Ethics Committee and approved by the Board of Directors in its meeting held on 13th August, 2018. n n2. The Joint Statutory Auditors of the Company have carried out Limited Review of the financial results for the quarter ended 30th June, 2018 as required under Regulation 33 of the SEBI (Listing Obligations and Disclosure nRequirements), Regulations 2015. n n3. The figures for the quarter ended 31st March, 2018 are the balancing figures between audited figures in respect of the full financial year ended 31stMarch, 2018 and the published year to date figures up to the nine months ended 31st December, 2017 of relevant financial year which were subjected to limited review. n n4. The Comptroller and Auditor General of India has completed supplementary audit under section 143 (6) read with Section 129(4) of the Companies Act, 2013 of the Company's Audited Financial Statements (Standalone and nConsolidated) for the year ended 31st March, 2018 and has issued NIL Comment Certificate. n n5. The Board of Directors in its meeting held on 09th February, 2018 had recommended issue of bonus shares in the ratio of one equity share of Rs. 10 each for two existing equity shares of Rs. 10 each held. The issue of bonus shares was approved by the shareholders on 21st March, 2018 and accordingly the Company had allotted 37,83,01,304 number of equity shares on 03rd April, 2018. The Earnings per Share (both basic and diluted) for the comparative periods and year ended 31st March, 2018 have been calculated after adjustment of the number of bonus shares issued. n n6. The pay revision of Employees was due w.e.f 01st January, 2017. The Presidential Directives were issued on 08th November, 2017 for implementation of the same. The Company has implemented the pay revision for the nexecutives and the same for unionised employees is under finalisation. Pending finalisation, provision of Rs.227.86 crore towards pay revision of unionised employees has been made in the accounts. n n7. Impairment loss, if any, on account of impairment of assets are reviewed at the year end unless there are ncompelling circumstances. n n8. The Company has received show cause cum demand notices from the Directorate General of Goods and Service Tax Intelligence for Rs. 257.13 crore towards service tax on Royalty for Assam, Arunachal Pradesh and Rajasthan for the period March, 2016 to June, 2017, against which the Company has contested the show cause cum demand notices before the Appropriate Authorities. Pending adjudication of the matter, the entire Service Tax amount has been deposited by the Company under protest in May, 2018. The Company has also deposited under protest GST on Royalty payment for the period July, 2017 to June, 2018 amounting to Rs. 268.29 crore and Rs. 11.18 crore as interest thereon. The above amounts have been considered as contingent liability as on 30.06.2018. n9. Figures of previous period's have been regrouped/reclassified, wherever necessary, to conform to current period's classification. Consumption of Stores and Spare Parts 406500000.00 Contract Cost 2855500000.00 Other Expenses 3392200000.00 Royalty and Cess 9676200000.00 Crude Oil 27777900000.00 Interest / Dividend Income 0.00 LPG 283100000.00 Natural Gas 4430800000.00 Others 45200000.00 Pipeline Transportation 898200000.00 Renewable Energy 469400000.00 Unallocated Assets - Unallocated Liabilities 0.00 0.00 Crude Oil 11357000000.00 Interest / Dividend Income 1021100000.00 LPG 80200000.00 Natural Gas 1189700000.00 Others 35100000.00 Pipeline Transportation -260500000.00 Renewable Energy 78400000.00 Unallocated Assets - Unallocated Liabilities 0.00 1124200000.00 1521700000.00 Crude Oil 88210500000.00 Interest / Dividend Income 0.00 LPG 712000000.00 Natural Gas 48391600000.00 Others 59900000.00 Pipeline Transportation 13253800000.00 Renewable Energy 8419500000.00 Unallocated Assets - Unallocated Liabilities 281903900000.00 Crude Oil 23823300000.00 Interest / Dividend Income 0.00 LPG 268000000.00 Natural Gas 7664000000.00 Others 0.00 Pipeline Transportation 1695900000.00 Renewable Energy 59700000.00 Unallocated Assets - Unallocated Liabilities 133755300000.00