AEGISCHEM2019-04-012019-06-30in-bse-fin:OneOperatingExpenses01Member AEGISCHEM2019-04-012019-06-30in-bse-fin:OneReportableSegmentRevenue01Member AEGISCHEM2019-04-012019-06-30in-bse-fin:OneReportableSegmentRevenue02Member AEGISCHEM2019-04-012019-06-30in-bse-fin:OneReportableSegmentResults01Member AEGISCHEM2019-04-012019-06-30in-bse-fin:OneReportableSegmentResults02Member AEGISCHEM2019-04-012019-06-30in-bse-fin:OneReportableSegmentAssets01Member AEGISCHEM2019-04-012019-06-30in-bse-fin:OneReportableSegmentAssets02Member AEGISCHEM2019-04-012019-06-30in-bse-fin:OneReportableSegmentLiabilities01Member AEGISCHEM2019-06-30in-bse-fin:OneReportableSegmentLiabilities01Member AEGISCHEM2019-04-012019-06-30in-bse-fin:OneReportableSegmentLiabilities02Member AEGISCHEM2019-06-30in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares AEGISCHEM 2019-04-01 2020-03-31 2019-07-22 INR Lakhs First quarter Multi segment 2019-04-01 2019-06-30 Unaudited Consolidated 19552800000.00 62200000.00 19615000000.00 0.00 18084100000.00 -26400000.00 134700000.00 84900000.00 158900000.00 340300000.00 18776500000.00 838500000.00 0.00 838500000.00 81800000.00 133500000.00 215300000.00 0.00 623200000.00 0.00 0.00 0.00 0.00 623200000.00 -500000.00 622700000.00 569500000.00 53700000.00 569000000.00 53700000.00 334000000.00 1 1.71 1.71 0.00 0.00 1.71 1.71 0.00 0.00 0.00 NOTES:tttttttt n1tThe above Consolidated Financial Results have been reviewed by the Audit Committee and approved by the Board of Directors at the meeting held on 30th July, 2019. n ttttttttt n2tThe following Subsidiaries have been considered for the purpose of preparing Consolidated Financial Results as per Ind As 110 on “Consolidated Financial Statements”. n ttttttttt n tName of the Subsidiary Companyt tOwnership Interest in %t ntSea Lord Containers Limitedt t 100.00%t ntKonkan Storage Systems (Kochi) Private Limitedt 100.00%t ntEastern India LPG Co. (Private) Limited t 100.00%t ntAegis Group International Pte Limitedt t 60.00%t ntAegis Gas LPG Private Limitedt t 100.00%t ntHindustan Aegis LPG Limitedt t 80.30%t n tAegis International Marine Services Pte. Limitedt 100.00%t ntAegis LPG Logistics (PIPAVAV) Limited t t100.00%t ntAegis Terminal (PIPAVAV) Limited t t100.00%t n t t t t t t t t t n3tThe figures set out above for the quarter ended 31st March, 2019 are the balancing figures between the audited figures in respect of the full financial year ended 31st March, 2019 and the published unaudited year to date figures upto 31st December, 2018.t n ttttttttt n4tOther Expenditure includes the provision of Commission of Rs.200 lakhs for the quarter ended 30th June, 2019 to the Directors which is dependent upon the net profit determinable u/s 198 of the Companies Act, 2013 at the year end of the respective companies.tttttttt n5tThe Group has adopted Ind AS 116, effective annual reporting period beginning 1st April, 2019 and applied the standard to its leases, retrospectively, with the cumulative effect of initially applying the Standard, recognised on the date of initial application (1st April, 2019). Accordingly, the Group has not restated comparative information, instead, the cumulative effect of initially applying this standard has been recognised as an adjustment to the opening balance of retained earnings as on 1st April, 2019. This has resulted in recognising a right-of-use asset of Rs.25,777.56 lakh and a corresponding lease liability of Rs. 31,873.24 lakh by adjusting retained earnings net of taxes of Rs.1,729.75 lakh (net of deferred tax) and Capital work in progress of Rs.2,254.55 lakh as at 1st April, 2019. In the Statement of Profit and Loss for the current period, the nature of expenses in respect of operating leases has changed from lease rent in previous periods to depreciation cost for the right-to-use asset and finance cost for interest accrued on lease liability.tttttttt n6tThe Company has opted to publish only Consolidated Financial Results. The Stand-alone Financial Results of the Company for the quarter ended 30th June, 2019 will be available on the websites of the Company viz. www.aegisindia.com, Bombay Stock Exchange Ltd. viz. www.bseindia.com and National Stock Exchange of India Ltd. viz. www.nseindia.com. Additional information on Stand-alone basis is as follows:t ntPARTICULARStQuarter endedtYear endedtt t n t t30.06.2019t31.03.2019t30.06.2018t31.03.2019tt t t n t tUnauditedtUnauditedtUnauditedtAuditedtt t t n tNet Sales / Income from operations n (including other operating income)t 21,303 t16,635 t13,593 t 70,706 tt t t n tProfit before Taxt 5,529 t2,371 t2,381 t 12,695 tt t t n tProfit after Taxt 4,172 t1,213 t1,664 t 8,862 tt t t n tTotal Comprehensive n Incomet 4,170 t1,248 t1,650 t 8,855 n Other Expenses 340300000.00 Gas Terminal Division 19058200000.00 Liquid Terminal Division 494600000.00 Gas Terminal Division 737700000.00 Liquid Terminal Division 242200000.00 28100000.00 113300000.00 Gas Terminal Division 11489200000.00 Liquid Terminal Division 13141300000.00 1110600000.00 Gas Terminal Division 5496600000.00 Liquid Terminal Division 2764000000.00 880300000.00