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 GRAPHITE2019-01-012019-03-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member GRAPHITE2019-01-012019-03-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member 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 Consolidated 16930000000.00 700000000.00 17630000000.00 6860000000.00 0.00 -2390000000.00 780000000.00 40000000.00 230000000.00 3040000000.00 8560000000.00 9070000000.00 -550000000.00 8520000000.00 2830000000.00 50000000.00 2880000000.00 0.00 5640000000.00 0.00 0.00 0.00 -20000000.00 5620000000.00 -160000000.00 5460000000.00 0.00 0.00 390000000.00 2 30.33 30.33 0.00 0.00 30.33 30.33 Notes to the financial results:tttt nttttt n2tThe above results have been reviewed by the Audit Committee and approved by the Board at their respective meetings held on 18th May, 2019. nttttt n3tThe 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 and one associate of GIBV namely, General Graphene Corporation, USA. These financial results and other financial information include total revenue of Rs. 963 crores for the nine months period ended on 31st December, 2018 of the above subsidiaries and the financial results and other information of one associate which reflects Group's share of net loss of Rs. 1.09 crores for the nine months period ended on 31st December, 2018 which have been compiled and approved by the management in accordance with accounting principles generally accepted in India and these balances have not been subjected to audit/limited review. Consequently, these financial results for 3 months ended March 31, 2019 have not been subjected to audit/limited review. The financial statements and other financial information for the year ended 31st March 2019 in respect of above subsidiaries and associate have been audited by other auditors. nttttt n4tThe 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 consolidated 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 not subject to limited review. nttttt n5tOn 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 n6tFrom the quarter ended 30th June, 2018 onwards, the Company has voluntarily decided to publish consolidated financial results in addition to standalone financial results. Accordingly, the comparative figures for the quarter ended 31st March, 2018 have been compiled and approved by the management in accordance with accounting principles generally accepted in India and these balances not been subjected to audit or limited review. nttttt n7tPursuant 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 Parent Company on April 02, 2019, decided to permanently close operations in the Bengaluru Plant in Whitefield within such time as is required by the Parent 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 Parent Company. The Parent Company has also fully charged off the net block of all property, plant and equipments aggregating Rs. 10.84 crore through accelerated depreciation. The Parent 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 n8tFigures for the previous periods have been regrouped/rearranged wherever necessary to make them comparable with current period's classification. n n 2018-04-01 2019-03-31 Audited Consolidated 78580000000.00 2100000000.00 80680000000.00 22830000000.00 0.00 -7970000000.00 3110000000.00 120000000.00 620000000.00 10380000000.00 29090000000.00 51590000000.00 -550000000.00 51040000000.00 16540000000.00 510000000.00 17050000000.00 0.00 33990000000.00 0.00 0.00 0.00 -30000000.00 33960000000.00 -230000000.00 33730000000.00 0.00 0.00 390000000.00 2 53120000000.00 175.39 175.39 0.00 0.00 175.39 175.39 Consumption of Stores and Spare Parts 680000000.00 Other Expences 1350000000.00 Power and Fuel 1010000000.00 Consumption of Stores and Spare Parts 2410000000.00 Other Expences 4100000000.00 Power and Fuel 3870000000.00 Graphite and Carbon 16630000000.00 Others 320000000.00 Graphite and Carbon 76900000000.00 Others 1700000000.00 16950000000.00 78600000000.00 20000000.00 20000000.00 16930000000.00 78580000000.00 Graphite and Carbon 9050000000.00 Others -10000000.00 Graphite and Carbon 50710000000.00 Others 90000000.00 9040000000.00 50800000000.00 40000000.00 120000000.00 -320000000.00 -1160000000.00 9320000000.00 51840000000.00 Graphite and Carbon 40780000000.00 Others 2020000000.00 42800000000.00 26320000000.00 69120000000.00 Graphite and Carbon 7800000000.00 Others 320000000.00 8120000000.00 7180000000.00 15300000000.00