HSCL2019-04-012019-06-30in-bse-fin:OneOperatingExpenses01Member HSCL2019-04-012019-06-30in-bse-fin:OneReportableSegmentRevenue01Member HSCL2019-04-012019-06-30in-bse-fin:OneReportableSegmentRevenue02Member HSCL2019-04-012019-06-30in-bse-fin:OneReportableSegmentResults01Member HSCL2019-04-012019-06-30in-bse-fin:OneReportableSegmentResults02Member HSCL2019-04-012019-06-30in-bse-fin:OneReportableSegmentAssets01Member HSCL2019-04-012019-06-30in-bse-fin:OneReportableSegmentAssets02Member HSCL2019-04-012019-06-30in-bse-fin:OneReportableSegmentLiabilities01Member HSCL2019-06-30in-bse-fin:OneReportableSegmentLiabilities01Member HSCL2019-04-012019-06-30in-bse-fin:OneReportableSegmentLiabilities02Member HSCL2019-06-30in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares HSCL 2019-04-01 2020-03-31 2019-08-06 INR Crores First quarter Multi segment 2019-04-01 2019-06-30 Unaudited Standalone 5236800000.00 67500000.00 5304300000.00 3208500000.00 0.00 158300000.00 167200000.00 155600000.00 81400000.00 495300000.00 4266300000.00 1038000000.00 0.00 1038000000.00 223300000.00 82300000.00 305600000.00 0.00 732400000.00 0.00 0.00 0.00 0.00 732400000.00 -134400000.00 598000000.00 0.00 0.00 418600000.00 1 1.75 1.75 0.00 0.00 1.75 1.75 Notes:- n n1) The above unaudited Standalone results and segment results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 14 August 2019. A Limited Review of these Standalone results for the quarter ended 30 June 2019 has been carried out by the Statutory Auditors, as required under Regulation 33 of SEBI (LODR) Regulations, 2015. n n2) Other expenses includes foreign exchange fluctuation loss (net) of Rs 4.68 crores for the quarter ended 30 June 2018, Rs 0.90 crore for the year ended 31 March 2019, and other income includes foreign exchange fluctuation gain (net) of Rs 4.54 crores for the quarter ended 30 June 2019 and Rs 3.03 crores for the quarter ended 31 March 2019, on standalone basis. n t t t t t n3) 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 n t t t t t n4) 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 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. The next date of NCLT's hearing is scheduled on 14 August 2019. Pending necessary regulatory approvals from NCLT and other compliances, no adjustments have been made in the books of account and in the accompanying Standalone results. n t t t t t n5) Effective 1 April 2019, the Company has adopted Ind AS 116 ‘Leases’ using the modified retrospective approach and has applied the standard to its leases with the cumulative impact recognised on the date of initial application. Accordingly, the previous period information has not been restated. The Company has accordingly, recognised a right-of-use asset and a corresponding lease liability amounting to Rs 1.16 crores as at 1 April 2019. The adoption of this Standard did not have significant impact on the profit for the quarter ended 30 June 2019. n t t t t t n Other Expenses 495300000.00 (a) Carbon materials and chemicals 5201600000.00 (b) Power 159300000.00 124100000.00 (a) Carbon materials and chemicals 982000000.00 (b) Power 144100000.00 155600000.00 -67500000.00 6) The Nomination and Remuneration Committee of the Company at its meeting held on 7 May 2019, has allotted 31,061 equity shares of Re 1/-each to the option grantees pursuant to exercise of options under the Company’s “Himadri Employee Stock Option Plan 2016”. As a result of such allotment, the paid up equity share capital of the Company has increased from 418,578,745 equity shares to 418,609,806 equity shares of Re 1/- each. n t t t t t n t t t t t n7) The standalone figures for the three months ended 31 March 2019 as reported in these Standalone financial results are the balancing figures between audited figures in respect of the full financial year ended 31 March 2019 and the published year-to-date standalone figures up to the end of the nine months of the relevant financial year. Also the standalone figures up to the third quarter had only been reviewed and not subjected to audit. n t t t t t n8) Earnings per share is not annualised for the quarter ended 30 June 2019, 31 March 2019 and 30 June 2018. n n9) The figures of the corresponding previous periods/year have been regrouped/reclassified, wherever necessary, to conform to the classification for the quarter ended 30 June 2019. n (a) Carbon materials and chemicals 24500700000.00 (b) Power 543400000.00 3305300000.00 (a) Carbon materials and chemicals 3741200000.00 (b) Power 5000000.00 7228800000.00