GRAPHITE2019-01-012019-03-31in-bse-fin:OneOperatingExpenses01Member GRAPHITE2019-01-012019-03-31in-bse-fin:OneOperatingExpenses02Member GRAPHITE2019-01-012019-03-31in-bse-fin:OneOperatingExpenses03Member GRAPHITE2019-01-012019-03-31in-bse-fin:FourOperatingExpenses01Member GRAPHITE2019-01-012019-03-31in-bse-fin:FourOperatingExpenses02Member GRAPHITE2019-01-012019-03-31in-bse-fin:FourOperatingExpenses03Member GRAPHITE2019-01-012019-03-31in-bse-fin:OneReportableSegmentRevenue01Member GRAPHITE2019-01-012019-03-31in-bse-fin:OneReportableSegmentRevenue02Member GRAPHITE2019-01-012019-03-31in-bse-fin:FourReportableSegmentRevenue01Member GRAPHITE2019-01-012019-03-31in-bse-fin:FourReportableSegmentRevenue02Member GRAPHITE2019-01-012019-03-31in-bse-fin:OneReportableSegmentResults01Member GRAPHITE2019-01-012019-03-31in-bse-fin:OneReportableSegmentResults02Member GRAPHITE2019-01-012019-03-31in-bse-fin:FourReportableSegmentResults01Member GRAPHITE2019-01-012019-03-31in-bse-fin:FourReportableSegmentResults02Member GRAPHITE2019-01-012019-03-31in-bse-fin:OneReportableSegmentAssets01Member GRAPHITE2019-01-012019-03-31in-bse-fin:OneReportableSegmentAssets02Member GRAPHITE2019-01-012019-03-31in-bse-fin:OneReportableSegmentLiabilities01Member GRAPHITE2019-03-31in-bse-fin:OneReportableSegmentLiabilities01Member GRAPHITE2019-01-012019-03-31in-bse-fin:OneReportableSegmentLiabilities02Member GRAPHITE2019-03-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares GRAPHITE 2018-04-01 2019-03-31 2019-05-09 INR Crores Yearly Multi segment 2019-01-01 2019-03-31 Audited Standalone 13900000000.00 630000000.00 14530000000.00 6220000000.00 0.00 -2130000000.00 550000000.00 40000000.00 220000000.00 2550000000.00 7450000000.00 7080000000.00 -550000000.00 6530000000.00 2230000000.00 30000000.00 2260000000.00 0.00 4270000000.00 0.00 0.00 0.00 0.00 4270000000.00 0.00 4270000000.00 0.00 0.00 390000000.00 2 21.85 21.85 0.00 0.00 21.85 21.85 0.00 0.00 0.00 2tThis Statement has been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 18th May, 2019. nttttt n3tThe figures of the last quarter are the balancing figures between the audited figures in respect of the full financial year up to 31st March and the unaudited published year-to-date figures up to the 31st December, being the date of the end of the third quarter of the financial year which were subject to limited review. nttttt n4tOn 6th November, 2018, the Board of Directors approved payment of interim dividend @ Rs 20/- per equity share (Face value Rs 2/-each) for the year ended 31st March, 2019 on 19,53,75,594 equity shares. The Board has recommended final dividend @ Rs. 35/- per equity share of Rs 2/- each. nttttt n5tPursuant to Principal Bench, National Green Tribunal (NGT) Order dated January 28, 2019 and Karnataka State Pollution Control Board (KSPCB) withdrawal of consent to operate and closure order dated February 14, 2019, the Board of Directors of the Company on April 02, 2019, decided to permanently close operations in the Bengaluru Plant in Whitefield within such time as is required by the Company to obtain appropriate consents, approvals, authorizations and no objections. Closure application has been filed with Government of Karnataka and has also stopped the production activities at the plant. NGT vide order dated April 8, 2019 disposed off all the appeals against the Company. The Company has also fully charged off the net block of all property, plant and equipments aggregating Rs. 10.84 crore through accelerated depreciation. The Company has also provided for compensation payable to its employees/workers at Bengaluru unit consequent to closure of its operations amounting to Rs 54.86 Crore which has been shown as exceptional item. nttttt n6tFigures for the previous periods have been regrouped/rearranged wherever necessary, to make them comparable with current period's classification. n n n n n n n n 2018-04-01 2019-03-31 Audited Standalone 67370000000.00 1970000000.00 69340000000.00 21000000000.00 0.00 -6790000000.00 2220000000.00 110000000.00 560000000.00 8880000000.00 25980000000.00 43360000000.00 -550000000.00 42810000000.00 14690000000.00 60000000.00 14750000000.00 0.00 28060000000.00 0.00 0.00 0.00 0.00 28060000000.00 -10000000.00 28050000000.00 0.00 0.00 390000000.00 2 0.00 143.61 143.61 0.00 0.00 143.61 143.61 0.00 0.00 0.00 Consumption of Stores and spare Parts 610000000.00 Other Expenses 1140000000.00 Power & Fuel 800000000.00 Consumption of Stores and spare Parts 2190000000.00 Other Expenses 3400000000.00 Power & Fuel 3290000000.00 Graphite and Carbon 13590000000.00 others 330000000.00 Graphite and Carbon 65750000000.00 others 1640000000.00 13920000000.00 67390000000.00 20000000.00 20000000.00 13900000000.00 67370000000.00 Graphite and Carbon 7040000000.00 others 0.00 Graphite and Carbon 42510000000.00 others 40000000.00 7040000000.00 42550000000.00 40000000.00 110000000.00 -330000000.00 -1170000000.00 7330000000.00 43610000000.00 Graphite and Carbon 31590000000.00 others 1400000000.00 32990000000.00 26500000000.00 59490000000.00 Graphite and Carbon 6930000000.00 others 320000000.00 7250000000.00 5400000000.00 12650000000.00