RAMCOCEM2019-01-012019-03-31in-bse-fin:OneOperatingExpenses01Member RAMCOCEM2019-01-012019-03-31in-bse-fin:OneOperatingExpenses02Member RAMCOCEM2019-01-012019-03-31in-bse-fin:OneOperatingExpenses03Member RAMCOCEM2019-01-012019-03-31in-bse-fin:FourOperatingExpenses01Member RAMCOCEM2019-01-012019-03-31in-bse-fin:FourOperatingExpenses02Member RAMCOCEM2019-01-012019-03-31in-bse-fin:FourOperatingExpenses03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares RAMCOCEM 2018-04-01 2019-03-31 2019-03-30 INR Lakhs Yearly Single segment Cement and Cementitous materials 2019-01-01 2019-03-31 Audited Standalone 15324200000.00 110500000.00 15434700000.00 2480700000.00 0.00 324100000.00 823400000.00 128300000.00 766800000.00 8444800000.00 12968100000.00 2466600000.00 0.00 2466600000.00 727900000.00 85000000.00 812900000.00 0.00 1653700000.00 0.00 0.00 0.00 0.00 1653700000.00 -28000000.00 1625700000.00 -28000000.00 0.00 235600000.00 1 7.00 7.00 0.00 0.00 7.00 7.00 Notes:tttt n1)tThe above audited results were reviewed by the Audit Committee and approved by the Board of Directors at their Meetings held on 22-05-2019. nttttt n2)tThe company's business operation comprises of single operating segment viz., cement and cementitious materials. n3)tThe Board of Directors have recommended a dividend of Rs.3/- per equity share of Re.1/- each for the financial year 2018-19. n4) tThe Company has adopted Ind AS 115 Revenue from contracts with customers with effect from 1-4-2018 and the adoption did not have any significant impact on overall results of the company. n5) tOther Expenditure for the year ended 31-03-2019 includes CSR Expenditure, Contribution to various Chief Ministers' Relief Funds and Contribution to Political Parties, amounting to Rs.4217 lacs (PY : Rs.1093 lacs), out of which Rs.2864 lacs (PY : Rs.675 lacs) relates to the quarter ended 31-03-2019. n6)tConsequent to the introduction of GST with effect from 1-7-2017, the excise duty is subsumed under GST and thus the Revenue from Operations are presented net of GST as per Ind AS. Hence Revenue from Operations for the year ended 31-3-2019 are not comparable with previous corresponding period. For comparative purpose, total revenue, net of duties and taxes is stated below: ntttttRs. In Lacs ntParticularstStandalonetConsolidated ntt31-03-2019t31-03-2018t31-03-2019t31-03-2018 ntTotal Revenue, net of duties and taxest517471t444300t518730t445772 nttttt n7) tThe Competition Commission of India (CCI) vide its order dated 31-08-2016 had imposed a penalty of Rs. 25863 Lacs on the company towards alleged cartelisation. Our appeal alongwith the appeals of other cement companies had been dismissed by NCLAT vide its order dated 25-7-2018. Against the order, the company appealed to the Hon'able Supreme Court, which by its order dated 5-10-2018 admitted the appeal and directed to continue the interim order passed by NCLAT. Accordingly the company re-deposited Rs.2586 Lacs being 10% of the penalty.The Company backed by legal opinion, believes that it has a good case and hence no provision is made. n8)tIn the Standalone results, Deferred tax adjustments of earlier years include Rs.1381 Lacs and Rs.752 Lacs for the year and for the current quarter respectively due to re-quantification of deductions claimed under Section 80IA of Income Tax Act, 1961 based on assessment proceedings completed recently pertaining to earlier years. n9)tThe Company had subscribed in the capital of Ramco Industrial and Technology Services Limited (formerly known as Ontime Industrial Services Limited) for a total cash consideration Rs.4.50 Crores (94.11% shareholding) on 21-03-2019 and thus it became subsidiary company. The investee company is engaged in the business of providing manpower supply, transportation of goods and information technology services. As per Para 9 of Appendix C to Ind AS 103 on Business Combinations, the consolidated financials in respect of previous year is to be restated based on pooling of interest method as if the business combination had occurred from the beginning of the preceding period, irrespective of the actual date of business combination. Accordingly, the consolidated financials for the year 2017-18 is restated. n10)tThe figures for the quarter ended 31-3-2019 and 31-3-2018 are the balancing figures between audited figures in respect of full financial year and published year to date figures upto the third quarter of the relevant financial year. n11)tThe previous period figures have been re-grouped / re-stated wherever necessary. n 2018-04-01 2019-03-31 Audited Standalone 51462700000.00 284400000.00 51747100000.00 8285900000.00 0.00 183000000.00 3294900000.00 508700000.00 2985200000.00 29333600000.00 44591300000.00 7155800000.00 0.00 7155800000.00 1846100000.00 250800000.00 2096900000.00 0.00 5058900000.00 0.00 0.00 0.00 0.00 5058900000.00 -26800000.00 5032100000.00 -26800000.00 0.00 235600000.00 1 44365500000.00 21.00 21.00 0.00 0.00 21.00 21.00 Other Expenditure 2053100000.00 Power and fuel 2937500000.00 Transport and handling 3454200000.00 Other Expenditure 6880800000.00 Power and fuel 10573200000.00 Transport and handling 11879600000.00 0.00 0.00 0.00 only single segment