HSCL2019-01-012019-03-31in-bse-fin:OneOperatingExpenses01Member HSCL2019-01-012019-03-31in-bse-fin:FourOperatingExpenses01Member HSCL2019-01-012019-03-31in-bse-fin:OneReportableSegmentRevenue01Member HSCL2019-01-012019-03-31in-bse-fin:OneReportableSegmentRevenue02Member HSCL2019-01-012019-03-31in-bse-fin:FourReportableSegmentRevenue01Member HSCL2019-01-012019-03-31in-bse-fin:FourReportableSegmentRevenue02Member HSCL2019-01-012019-03-31in-bse-fin:OneReportableSegmentResults01Member HSCL2019-01-012019-03-31in-bse-fin:OneReportableSegmentResults02Member HSCL2019-01-012019-03-31in-bse-fin:FourReportableSegmentResults01Member HSCL2019-01-012019-03-31in-bse-fin:FourReportableSegmentResults02Member HSCL2019-01-012019-03-31in-bse-fin:OneReportableSegmentAssets01Member HSCL2019-01-012019-03-31in-bse-fin:OneReportableSegmentAssets02Member HSCL2019-01-012019-03-31in-bse-fin:OneReportableSegmentLiabilities01Member HSCL2019-03-31in-bse-fin:OneReportableSegmentLiabilities01Member HSCL2019-01-012019-03-31in-bse-fin:OneReportableSegmentLiabilities02Member HSCL2019-03-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares HSCL 2018-04-01 2019-03-31 2019-05-20 INR Crores Yearly Multi segment 2019-01-01 2019-03-31 Audited Standalone 5834400000.00 64400000.00 5898800000.00 3296800000.00 0.00 581900000.00 157700000.00 169900000.00 78200000.00 564800000.00 4849300000.00 1049500000.00 0.00 1049500000.00 226500000.00 101000000.00 327500000.00 0.00 722000000.00 0.00 0.00 0.00 0.00 722000000.00 -596300000.00 125700000.00 125700000.00 0.00 418600000.00 1 1.73 1.72 0.00 0.00 1.73 1.72 NOTES:- n1) The above audited results and segment results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 28 May 2019. n n2) Other expenses includes foreign exchange fluctuation loss (net) of Rs 2.10 crores for the quarter ended 31 March 2018, Rs 0.90 crore for the year ended 31 March 2019, and other income includes foreign exchange fluctuation gain (net) of Rs 3.03 crores for the quarter ended 31 March 2019, Rs 12.81 crores for the quarter ended 31 December 2018 and Rs 0.28 crore for the year ended 31 March 2018 on standalone basis. Otherexpenses includes foreign exchange fluctuation loss (net) of Rs 2.69 crores for the year ended 31 March 2019, and other income includes foreign exchange fluctuation gain (net) of Rs 6.76 crores for the year ended 31March 2018 on consolidated basis. n n3) Post the applicability of Goods and Service Tax (GST) with effect from 1 July 2017, revenue from operations are disclosed net of GST, whereas excise duty formed part of expenses in corresponding previous year. Accordingly, the revenue from operations and expenses for the year ended 31 March 2019 are not comparable with the corresponding previous year presented in the results. n n4) Based on the guiding principles given in Ind AS 108 on 'Operating Segments', the Company's business activity falls within two operating segments, namely: n(a) Carbon materials and chemicals, and n(b) Power n5) The Board of Directors of the Company, at its meeting held on 13 August 2018, has considered and approved a draft Scheme of Amalgamation (‘Scheme’) between Himadri Speciality Chemical Limited (‘the Company’or the 'Transferee Company') and Equal Commodeal Private Limited (‘ECPL’ or the 'Transferor Company'), a wholly owned subsidiary of the Company, to merge the entire business and the whole of the undertaking(s),properties and liabilities of the Transferor Company in terms of Section 230-232 of the Companies Act, 2013 ('the Act') and other applicable provisions, if any, of the Act, subject to necessary approvals from the concerned authorities, with effect from 1 April 2018 (‘Appointed Date’). The Company has filed the petition for the above Scheme with the National Company Law Tribunal (NCLT) and the NCLT has directed to the Company to hold meetings of the shareholders, secured creditors and unsecured creditors of the Transferee Company. Pursuant to the directions of the NCLT, meetings of the shareholders, secured creditors and unsecured creditors of the Transferee Company were held on 13 February 2019. Pending necessary regulatory approvals and other compliances, no adjustments have been made in the books of account and accompanying results. n n6) The Company, pursuant to Regulation 33(3)(b)(i) of Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations 2015, has opted not to additionally submit quarterly consolidated financial results for the quarters. Accordingly, the Company has submitted only standalone financial results for the quarters. However, the Company has presented annual consolidated financial results for theyear ended 31 March 2019. The consolidated financial results of the Company include figures of the subsidiaries of the Company. n n n 2018-04-01 2019-03-31 Audited Standalone 23766200000.00 106900000.00 23873100000.00 16037100000.00 0.00 -159000000.00 581200000.00 705700000.00 325300000.00 1932600000.00 19422900000.00 4450200000.00 0.00 4450200000.00 958700000.00 418500000.00 1377200000.00 0.00 3073000000.00 0.00 0.00 0.00 0.00 3073000000.00 -833800000.00 2239200000.00 2239200000.00 0.00 418600000.00 1 16353700000.00 7.34 7.34 0.00 0.00 7.34 7.34 Other Expenses 564800000.00 Other Expenses 1932600000.00 Carbon Materials and Chemicals 5796700000.00 Power 159000000.00 Carbon Materials and Chemicals 23577600000.00 Power 665400000.00 5955700000.00 24243000000.00 121300000.00 476800000.00 5834400000.00 23766200000.00 Carbon Materials and Chemicals 1023100000.00 Power 131900000.00 Carbon Materials and Chemicals 4465900000.00 Power 592100000.00 1155000000.00 5058000000.00 169900000.00 705700000.00 -64400000.00 -97900000.00 1049500000.00 4450200000.00 Carbon Materials and Chemicals 23682700000.00 Power 540500000.00 24223200000.00 3636500000.00 27859700000.00 Carbon Materials and Chemicals 4845500000.00 Power 32000000.00 4877500000.00 6209900000.00 11087400000.00 Other unallocable expenses net of unallocable income includes other income and foreign exchange loss/ (gain) (net) fully unallocable.