KAJARIACER2019-07-012019-09-30in-bse-fin:OneOperatingExpenses01Member KAJARIACER2019-07-012019-09-30in-bse-fin:OneOperatingExpenses02Member KAJARIACER2019-07-012019-09-30in-bse-fin:FourOperatingExpenses01Member KAJARIACER2019-07-012019-09-30in-bse-fin:FourOperatingExpenses02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares KAJARIACER 2019-04-01 2020-03-31 2019-10-10 INR Crores Half yearly Single segment MANUFACTURING OF CERAMIC AND VITRIFIED TILES 2019-07-01 2019-09-30 Unaudited Standalone 6514000000.00 129100000.00 6643100000.00 1205600000.00 2084800000.00 -46700000.00 674500000.00 24600000.00 196700000.00 1624400000.00 5763900000.00 879200000.00 0.00 879200000.00 160400000.00 -285200000.00 -124800000.00 0.00 1004000000.00 0.00 0.00 0.00 0.00 1004000000.00 -8100000.00 995900000.00 0.00 0.00 159000000.00 1 6.32 6.31 0.00 0.00 6.32 6.31 0.00 0.00 1The above financial results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 23 October 2019 and have undergone Limited Review by the statutory auditors of the Company 2 The above results have been prepared in accordance with the Indian Accounting Standards Ind AS as notified under the Companies Indian Accounting Standards Rules 2015 as amended specified under section 133 of the Companies Act 2013 3 The Companys business primarily falls within a single business segment in terms of the Indian Accounting Standards 108 Operating Segments and hence no additional disclosures are being furnished 4 The Company has adopted Ind AS 116 Leases effective 1 April 2019 as notified by the Ministry of Corporate Affairs MCA in the Companies Indian Accounting Standard Amendment Rules 2019 using modified retrospective method The adoption of this standard did not have any material impact on the profit of the current quarter 5 During the quarter ended 30 September 2019 the Company has acquired an additional 5percent of the equity shares of Jaxx Vitrified Private Limited subsidiary company and subsequently controls 87.37 percent of the said entity 6 The Board of Directors have approved the scheme of amalgamation of Kajaria Tiles Private Limited a wholly owned subsidiary of the Company with the Company in their meeting held on 26 August 2019 subject to regulatory approval. Pending such approval, no effect of the proposed amalgamation has been taken in the above financial results 7 The Company elected to exercise the option permitted under section 115BAA of the Income Tax Act 1961 as introduced by the Taxation Laws Amendment Ordinance 2019 Accordingly the Company has recognised provision for income-tax for the six months ended 30 September 2019 basis the revised rates resulting in a reduction in current tax expense. The Company has also remeasured its deferred tax liability on the basis of the rate prescribed in the said section resulting in a reversal of net deferred tax liability The impact of the resultant tax reduction of Rs 44.77 crores has been taken in the above financial results 2019-04-01 2019-09-30 Unaudited Standalone 12911000000.00 237000000.00 13148000000.00 2364800000.00 4099400000.00 -66000000.00 1343800000.00 42000000.00 391600000.00 3218400000.00 11394000000.00 1754000000.00 0.00 1754000000.00 474600000.00 -294400000.00 180200000.00 0.00 1573800000.00 0.00 0.00 0.00 0.00 1573800000.00 -7700000.00 1566100000.00 0.00 0.00 159000000.00 1 9.90 9.90 0.00 0.00 9.90 9.90 0.00 0.00 Other Expenses 686900000.00 Power and Fuel 937500000.00 Other Expenses 1373700000.00 Power and Fuel 1844700000.00 0.00 0.00 0.00