POLYCAB2019-01-012019-03-31in-bse-fin:OneOperatingExpenses01Member POLYCAB2019-01-012019-03-31in-bse-fin:OneOperatingExpenses02Member POLYCAB2019-01-012019-03-31in-bse-fin:FourOperatingExpenses01Member POLYCAB2019-01-012019-03-31in-bse-fin:FourOperatingExpenses02Member POLYCAB2019-01-012019-03-31in-bse-fin:OneReportableSegmentRevenue01Member POLYCAB2019-01-012019-03-31in-bse-fin:OneReportableSegmentRevenue02Member POLYCAB2019-01-012019-03-31in-bse-fin:OneReportableSegmentRevenue03Member POLYCAB2019-01-012019-03-31in-bse-fin:FourReportableSegmentRevenue01Member POLYCAB2019-01-012019-03-31in-bse-fin:FourReportableSegmentRevenue02Member POLYCAB2019-01-012019-03-31in-bse-fin:FourReportableSegmentRevenue03Member POLYCAB2019-01-012019-03-31in-bse-fin:OneReportableSegmentResults01Member POLYCAB2019-01-012019-03-31in-bse-fin:OneReportableSegmentResults02Member POLYCAB2019-01-012019-03-31in-bse-fin:OneReportableSegmentResults03Member POLYCAB2019-01-012019-03-31in-bse-fin:FourReportableSegmentResults01Member POLYCAB2019-01-012019-03-31in-bse-fin:FourReportableSegmentResults02Member POLYCAB2019-01-012019-03-31in-bse-fin:FourReportableSegmentResults03Member POLYCAB2019-01-012019-03-31in-bse-fin:OneReportableSegmentAssets01Member POLYCAB2019-01-012019-03-31in-bse-fin:OneReportableSegmentAssets02Member POLYCAB2019-01-012019-03-31in-bse-fin:OneReportableSegmentAssets03Member POLYCAB2019-01-012019-03-31in-bse-fin:OneReportableSegmentLiabilities01Member POLYCAB2019-03-31in-bse-fin:OneReportableSegmentLiabilities01Member POLYCAB2019-01-012019-03-31in-bse-fin:OneReportableSegmentLiabilities02Member POLYCAB2019-03-31in-bse-fin:OneReportableSegmentLiabilities02Member POLYCAB2019-01-012019-03-31in-bse-fin:OneReportableSegmentLiabilities03Member POLYCAB2019-03-31in-bse-fin:OneReportableSegmentLiabilities03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares POLYCAB 2018-04-01 2019-03-31 2019-05-07 INR Millions Yearly Multi segment 2019-01-01 2019-03-31 Audited Standalone 24311880000.00 361250000.00 24673130000.00 14830960000.00 881180000.00 1922214000.00 634090000.00 260440000.00 339250000.00 3797480000.00 22665614000.00 2007516000.00 0.00 2007516000.00 928910000.00 -275990000.00 652920000.00 0.00 1354596000.00 0.00 0.00 0.00 0.00 1354596000.00 3842000.00 1358438000.00 0.00 0.00 1412058000.00 10 9.59 9.59 0.00 0.00 9.59 9.59 i) The above standalone financial results have been reviewed by the Audit Committee at its meeting held on 14 May 2019 and approved by the Board of Directors at their meeting held on 14 May 2019. n nii) Subsequent to the year end, the Company has completed initial public offering (IPO) including fresh issue of ` 4,000 million comprising of 73,88,058 equity shares of Rs 10/- each at an issue price Rs 538/- per share and 52,009 equity shares of Rs 10/- each at an issue price Rs 485/- per share for employee quota. The equity shares of the Company were listed on National Stock Exchange of India Limited (NSE) and BSE Limited (BSE) w.e.f. 16 April 2019. n niii) The Company has estimated Rs 554.10 million as IPO related expenses and allocated such expenses between the Company Rs 165.33 million and selling shareholders Rs 388.77 million in proportion to the equity shares allotted to the public as fresh issue by the Company and under offer for sale by selling shareholders respectively. As at 31 March 2019, the total amount attributable to the Company amounting to Rs 148.28 million has been adjusted to securities premium and balance amount Rs 17.05 million charged off to Profit and Loss account. n niv) Revenue from operations includes excise duty collected of Rs Nil (31 March 2018: Rs 1,437.51 Million). Revenue from operations net of applicable taxes is Rs 79,105.53 Million (31 March 2018: Rs 67,586.89 million). Revenue from operations for previous periods up to 30 June 2017 includes excise duty. From 1 July 2017 onwards the excise duty and most indirect taxes in India have been replaced by Goods and Service Tax (GST). The Company collects GST on behalf of the Government. Hence, GST is not included in Revenue from operations. In view of the aforesaid change in indirect taxes, Revenue from operations for the year ended 31 March 2019 is not comparable with 31 March 2018. n nv) The Company has adopted lnd AS 115 Revenue from Contracts with Customers from 1 April 2018 and has replaced existing lnd AS related thereto. The Company has adopted the modified retrospective approach under the standard. Under this approach, no adjustments were required to be made to the retained earning as at 1 April 2018. Also the application of lnd AS 115 did not have any significant impact on recognition and measurement of revenue and related Items In the financial results for the year 31 March 2019. n nvi) The figures of the last quarter are the balancing figures between the figures for the year ended 31 March 2019 and the figures for the nine months period ended 31 December 2018. The figures of the quarter ended 31 December 2018 are the balancing figures between the figures for the nine months period ended 31 December 2018 and the figures of the six months period ended 30 September 2018. The figures of the last quarter of the previous year are the balancing figures between the figures for the year ended 31 March 2018 and the figures for the nine months period ended 31 December 2017. n nvii) Subject to the approval of the shareholders in the ensuing Annual General Meeting of the Company, the Board of Directors has recommended a final dividend of Rs 3/- per equity share of Rs 10/- each (30%) for the financial year 2018-19. n nviii) Previous period figures have been regrouped / rearranged, wherever necessary, to conform to current period presentation. 2018-04-01 2019-03-31 Audited Standalone 79105530000.00 935220000.00 80040750000.00 54634210000.00 3237140000.00 -1056840000.00 2969870000.00 1157720000.00 1400710000.00 10132060000.00 72474870000.00 7565880000.00 0.00 7565880000.00 2873520000.00 -322030000.00 2551490000.00 0.00 5014390000.00 0.00 0.00 0.00 0.00 5014390000.00 -4390000.00 5010000000.00 0.00 0.00 1412058000.00 10 27077380000.00 35.51 35.51 0.00 0.00 35.51 35.51 Other Expensee 2513600000.00 Project bought outs and other cost 1283880000.00 Other Expensee 7589020000.00 Project bought outs and other cost 2543040000.00 a) Wires & Cables 21220810000.00 b) FMEG 1908552000.00 c) Others 1954840000.00 a) Wires & Cables 70647858000.00 b) FMEG 6432942000.00 c) Others 3795500000.00 25084202000.00 80876300000.00 495143000.00 964290000.00 24589059000.00 79912010000.00 a) Wires & Cables 2097290000.00 b) FMEG -46130000.00 c) Others 132730000.00 a) Wires & Cables 8353740000.00 b) FMEG 74510000.00 c) Others 166610000.00 2183890000.00 8594860000.00 260440000.00 1157720000.00 -84070000.00 -128740000.00 2007520000.00 7565880000.00 a) Wires & Cables 41288370000.00 b) FMEG 4993780000.00 c) Others 5984020000.00 52266170000.00 3688000000.00 55954170000.00 a) Wires & Cables 16682520000.00 b) FMEG 1002510000.00 c) Others 5013060000.00 22698090000.00 4766640000.00 27464730000.00