AARTIIND2019-04-012019-06-30in-bse-fin:OneOperatingExpenses01Member AARTIIND2019-04-012019-06-30in-bse-fin:OneReportableSegmentRevenue01Member AARTIIND2019-04-012019-06-30in-bse-fin:OneReportableSegmentRevenue02Member AARTIIND2019-04-012019-06-30in-bse-fin:OneReportableSegmentResults01Member AARTIIND2019-04-012019-06-30in-bse-fin:OneReportableSegmentResults02Member AARTIIND2019-04-012019-06-30in-bse-fin:OneReportableSegmentAssets01Member AARTIIND2019-04-012019-06-30in-bse-fin:OneReportableSegmentAssets02Member AARTIIND2019-04-012019-06-30in-bse-fin:OneReportableSegmentLiabilities01Member AARTIIND2019-06-30in-bse-fin:OneReportableSegmentLiabilities01Member AARTIIND2019-04-012019-06-30in-bse-fin:OneReportableSegmentLiabilities02Member AARTIIND2019-06-30in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares AARTIIND 2019-04-01 2020-03-31 2019-08-05 INR Lakhs First quarter Multi segment 2019-04-01 2019-06-30 Audited Consolidated 11354900000.00 24700000.00 11379600000.00 5580200000.00 270300000.00 191300000.00 694800000.00 310000000.00 432100000.00 2117200000.00 9595900000.00 1783700000.00 0.00 1783700000.00 382800000.00 -18300000.00 364500000.00 0.00 1419200000.00 0.00 0.00 0.00 0.00 1419200000.00 10500000.00 1429700000.00 0.00 0.00 1381300000.00 37900000.00 433300000.00 5 15.94 15.86 0.00 0.00 15.94 15.86 Note: n1. The above results for the quarter ended 30th June, 2019 have been reviewed by the Audit Committee in their meeting and approved by the Board of Directors in their meeting held on 13th August, 2019. n n2. Figures for the quarter ended 31st March 2019 and 30th June 2018 is prior to considering the impact of the scheme of arrangement for dermerger of Home and Personal care undertaking of the Company into Aarti Surfactants Ltd and also the merger of manufacturing undertaking of Nascent Chemical Industries Ltd into the Company. To that extent these figures are not comparable. The said scheme of arrangement was approved by NCLT Ahmedabad vide its order dated 10th June 2019 and thus it became effective from appointed date 1st April 2018. ntttttt n3. Further pursuant to the scheme 448,590 fully paid Equity shares are being allotted to external shareholders of Nascent Chemical Industries Ltd, in respect of merger of manufacturing undertaking of Nascent Chemical Industries Ltd into Aarti Industries Ltd. Diluted EPS of the Company has been appropriately adjusted to reflect the same. ntttttt n4. The Board of Directors has recommended the issuance of fully paid up Bonus Equity Shares in the ratio of 1:1, i.e One Bonus Equity Share of Rs. 5/- each for One fully paid up Equity Share of Rs. 5/- each, subject to the approval of the Shareholder of the Company.t nttttt n5. Company has entered into forward contracts to hedge its export contracts. Mark to market gain/(loss) for such contracts as at the end of reporting period are recognised in these statements. Mark to market gain/(loss) in respect of near term contracts amounting to Rs. 115 Lakhs is expensed off in the above P&L statement, while mark to market gain/(loss) in respect of long term contracts amounting to Rs. 39 Lakhs are adjusted under Other Comprehensive Income. The component adjusted under Other Comprehensive Income will be appropriately treated in P&L when the underlying cash-flow impact accrues. nttttt n6. Company had further recognised revaluation gain/(loss) to the extent of Rs. 42 lakhs in respect of its long term borrowings (ECBs) as at 30th June, 2019 and included the same in its Finance Costs appearing above. nt n7. Interest received of Rs. 637 Lakhs on the deposits placed by the Company with the various Banks, in respect of the QIP proceeds pending its deployment, is netted of in the finance cost for the quarter ended 30th June 2019 as reported above.tt ntttt n8. Effective from 1st April, 2019, the Company has adopted Ind AS 116 – Leases, prospectively. The adoption of the standard does not have any material impact to the financial results of the Company.t ntt n9. The Listed Non-Convertible Debenture of the Company aggregating to Rs. 8,000 Lakhs as on 30th June, 2019 are secured by way of first pari passu charge on the Movable Fixed Assets of the Company at its permises located at Vapi, Jhagadia and Tarapur and the assets cover thereof exceeds 100% of the principal amount of the said debentures. ntttttt n10.Company retained its domestic credit ratings of AA- from CRISIL and India Ratings. ntt n11.Figures for the previous period have been regrouped or rearranged wherever necessary. nt n12. The aforesaid Audited Financial Results will be uploaded on the Company's website www.aarti-industries.com and will also be available on the website of BSE Limited www.bseindia.com and the National Stock Exchange of India Limited www.nseindia.com for the benefit of the shareholders and investors.tttttt nFor AARTI INDUSTRIES LIMITED ttttt n nSd/- nRAJENDRA V. GOGRIttttt nCHAIRMAN AND MANAGING DIRECTOR n nPlace: Mumbai nDate: 13th August, 2019 Other Expenses 2117200000.00 a) Speciality Chemicals 9443500000.00 b) Pharmaceuticals 1911400000.00 0.00 a) Speciality Chemicals 2132900000.00 b) Pharmaceuticals 319900000.00 310000000.00 359100000.00 1. Figures for the previous period have been regrouped or rearranged wherever necessary. n nFor AARTI INDUSTRIES LIMITED n nSd/- nRAJENDRA V. GOGRI nCHAIRMAN AND MANAGING DIRECTOR n nPlace: Mumbai nDate: August 13, 2019 a) Speciality Chemicals 38210200000.00 b) Pharmaceuticals 9694500000.00 3600700000.00 a) Speciality Chemicals 6701800000.00 b) Pharmaceuticals 965000000.00 1992300000.00