DALBHARAT2019-04-012019-06-30in-bse-fin:OneOperatingExpenses01Member DALBHARAT2019-04-012019-06-30in-bse-fin:OneOperatingExpenses02Member DALBHARAT2019-04-012019-06-30in-bse-fin:OneOperatingExpenses03Member DALBHARAT2019-04-012019-06-30in-bse-fin:OneOperatingExpenses04Member DALBHARAT2019-04-012019-06-30in-bse-fin:OneOperatingExpenses05Member DALBHARAT2019-04-012019-06-30in-bse-fin:OneReportableSegmentRevenue01Member DALBHARAT2019-04-012019-06-30in-bse-fin:OneReportableSegmentRevenue02Member DALBHARAT2019-04-012019-06-30in-bse-fin:OneReportableSegmentResults01Member DALBHARAT2019-04-012019-06-30in-bse-fin:OneReportableSegmentResults02Member DALBHARAT2019-04-012019-06-30in-bse-fin:OneReportableSegmentAssets01Member DALBHARAT2019-04-012019-06-30in-bse-fin:OneReportableSegmentAssets02Member DALBHARAT2019-04-012019-06-30in-bse-fin:OneReportableSegmentLiabilities01Member DALBHARAT2019-06-30in-bse-fin:OneReportableSegmentLiabilities01Member DALBHARAT2019-04-012019-06-30in-bse-fin:OneReportableSegmentLiabilities02Member DALBHARAT2019-06-30in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares DALBHARAT 2019-04-01 2020-03-31 2019-07-24 INR Crores First quarter Multi segment 2019-04-01 2019-06-30 Unaudited Consolidated 25370000000.00 440000000.00 25810000000.00 3720000000.00 300000000.00 210000000.00 1730000000.00 1190000000.00 3420000000.00 12720000000.00 23290000000.00 2520000000.00 0.00 2520000000.00 690000000.00 310000000.00 1000000000.00 0.00 1520000000.00 0.00 0.00 0.00 0.00 1520000000.00 -1230000000.00 290000000.00 1470000000.00 50000000.00 240000000.00 50000000.00 390000000.00 2 7.62 7.60 0.00 0.00 7.62 7.60 0.00 0.00 0.00 1. Finance Cost includes both Interest Cost i.e. Rs. 114 crore & other Finance Cost (Including Exchange differences) Rs. 5 crore. n n2. Deffered Tax includes Deffered Tax credit for earlier years Rs.2 crore. n n3. In our result format Profit/Loss attributable to the owners of the Parents and Non controlling interest shown before Other Comprehensive Income (net of taxes) but in the XML format its shown after Other Comprehensive Income (net of taxes). n n Foreign currency fluctuation on borrowings etc. (net) -30000000.00 Freight Charges - on finished goods 4100000000.00 Freight Charges - on internal clinker transfer 510000000.00 Other Expenses 3500000000.00 Power and fuel 4640000000.00 Cement 23180000000.00 Others 2240000000.00 50000000.00 Cement 3250000000.00 Others 150000000.00 1190000000.00 -310000000.00 In our Financial Results Total Segment Asset including unallocable assets is 20,247 but in the XML format Total segement Asset is 18,063 & Net Segement assets is 20,247 n n nIn our Financial Results Total Segment Liabilities including unallocable Liabilities is 9,581 but in the XML format Total segement Liabilities is 2,335 & Net Segement Liabilities is 9,581 n n nIn our format under the Heading Segment Results- Sub Head is- Other Unallocable income net of unallocable expenditure but in XML format it is written as - Other unallocable expenditure net of Unallocable income Cement 172970000000.00 Others 7660000000.00 21840000000.00 Cement 21810000000.00 Others 1540000000.00 72460000000.00