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 KAJARIACER2019-07-012019-09-30in-bse-fin:OneReportableSegmentRevenue01Member KAJARIACER2019-07-012019-09-30in-bse-fin:OneReportableSegmentRevenue02Member KAJARIACER2019-07-012019-09-30in-bse-fin:FourReportableSegmentRevenue01Member KAJARIACER2019-07-012019-09-30in-bse-fin:FourReportableSegmentRevenue02Member KAJARIACER2019-07-012019-09-30in-bse-fin:OneReportableSegmentResults01Member KAJARIACER2019-07-012019-09-30in-bse-fin:OneReportableSegmentResults02Member KAJARIACER2019-07-012019-09-30in-bse-fin:FourReportableSegmentResults01Member KAJARIACER2019-07-012019-09-30in-bse-fin:FourReportableSegmentResults02Member KAJARIACER2019-07-012019-09-30in-bse-fin:OneReportableSegmentAssets01Member KAJARIACER2019-07-012019-09-30in-bse-fin:OneReportableSegmentAssets02Member KAJARIACER2019-07-012019-09-30in-bse-fin:OneReportableSegmentLiabilities01Member KAJARIACER2019-09-30in-bse-fin:OneReportableSegmentLiabilities01Member KAJARIACER2019-07-012019-09-30in-bse-fin:OneReportableSegmentLiabilities02Member KAJARIACER2019-09-30in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares KAJARIACER 2019-04-01 2020-03-31 2019-10-10 INR Crores Half yearly Multi segment 2019-07-01 2019-09-30 Unaudited Consolidated 7146800000.00 68200000.00 7215000000.00 1894500000.00 1183100000.00 -171200000.00 888400000.00 52200000.00 261500000.00 2299700000.00 6408200000.00 806800000.00 0.00 806800000.00 160600000.00 -284500000.00 -123900000.00 0.00 930700000.00 0.00 0.00 0.00 0.00 930700000.00 -8100000.00 922600000.00 931900000.00 -1200000.00 -8100000.00 0.00 159000000.00 1 5.86 5.86 0.00 0.00 5.86 5.86 0.00 0.00 0.00 1 The above consolidated 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 Group 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 4 During the quarter ended 30 September 2019 the Holding Company has acquired an additional 5 percent of the equity shares of Jaxx Vitrified Private Limited subsidiary company and subsequently controls 87.37 percent of the said entity 5 Kajaria Tiles Private Limited a wholly owned subsidiary of the Holding Company has started its commercial production on 29 September 2019 at its manufacturing facility at Chittoor Distt AP having annual production capacity of 5 MSM 6 The Holding 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 Holding 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 Holding 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 Consolidated 14146700000.00 121000000.00 14267700000.00 3689100000.00 2310600000.00 -288100000.00 1770600000.00 97400000.00 519700000.00 4552500000.00 12651800000.00 1615900000.00 0.00 1615900000.00 475800000.00 -294400000.00 181400000.00 0.00 1434500000.00 0.00 0.00 0.00 0.00 1434500000.00 -7700000.00 1426800000.00 1442000000.00 -7500000.00 -7700000.00 0.00 159000000.00 1 9.07 9.07 0.00 0.00 9.07 9.07 0.00 0.00 0.00 OTHER EXPENSES 925300000.00 POWER AND FUEL 1374400000.00 OTHER EXPENSES 1835100000.00 POWER AND FUEL 2717400000.00 Others* 495400000.00 Tiles 6651400000.00 Others* 986200000.00 Tiles 13160500000.00 7146800000.00 14146700000.00 0.00 0.00 7146800000.00 14146700000.00 Others* -30300000.00 Tiles 821100000.00 Others* -44800000.00 Tiles 1637100000.00 790800000.00 1592300000.00 52200000.00 97400000.00 -68200000.00 -121000000.00 806800000.00 1615900000.00 Others* 1867700000.00 Tiles 19846900000.00 21714600000.00 2770800000.00 24485400000.00 Others* 441500000.00 Tiles 4696100000.00 5137600000.00 2097500000.00 7235100000.00 1 The above consolidated 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 Group 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 4 During the quarter ended 30 September 2019 the Holding Company has acquired an additional 5 percent of the equity shares of Jaxx Vitrified Private Limited subsidiary company and subsequently controls 87.37 percent of the said entity 5 Kajaria Tiles Private Limited a wholly owned subsidiary of the Holding Company has started its commercial production on 29 September 2019 at its manufacturing facility at Chittoor Distt AP having annual production capacity of 5 MSM 6 The Holding 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 Holding 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 Holding 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