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187516900000.00 10221600000.00 197738500000.00 78236600000.00 1962000000.00 -705000000.00 15477000000.00 5590500000.00 2497000000.00 77015800000.00 180073900000.00 17664600000.00 0.00 17664600000.00 2680600000.00 -2782500000.00 -101900000.00 0.00 17766500000.00 2525900000.00 456400000.00 2069500000.00 0.00 19836000000.00 -1652400000.00 18183600000.00 0.00 0.00 2806500000.00 2 12.67 12.65 1.47 1.47 14.14 14.12 0.00 0.04 0.04 i.tDuring the quarter ended September 30, 2019, the Company has allotted (a) 86,241 equity shares of ` 2 each fully paid-up, on exercise of stock options by employees in accordance with the Company's stock option schemes and (b) 88,063 equity shares of ` 2 each fully paid-up, on conversion of 1,850 foreign currency convertible bonds. nii.tEffective April 1, 2019, the Company has adopted Ind AS 116 Leases and capitalised assets taken on operating lease. The transition was effected using modified retrospective method. The impact of transition on the profit after tax for the quarter and six months ended September 30, 2019 is not material. niii.tThe Company’s Electrical & Automation (E&A) business was classified as discontinued operation in the quarter ended June 30, 2019 with the sale of E&A business likely to be completed within one year from then. Accordingly, the profit thereof has been disclosed separately for the periods presented. n niv. The Company has computed the tax expense of the current financial year as per the tax regime announced under section 115BAA of the Income Tax Act, 1961. Accordingly, (a) the provision for current and deferred tax has been determined at the rate of 25.17%, (b) the deferred tax assets and deferred tax liabilities as on April 1, 2019 have been restated at the rate of 25.17% and (c) the unutilised credit for minimum alternate tax as on April 1, 2019 has been written-off. As a result, the tax expense for the quarter and six months ended September 30, 2019 is higher by ` 208.67 crore n nv.tFigures for the previous periods have been regrouped/reclassified to conform to the classification of the current periods. nvi.tThe above results have been reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on October 23, 2019. The same have also been subjected to Limited Review by the Statutory Auditors. 2019-04-01 2019-09-30 Unaudited Standalone 352505800000.00 14842700000.00 367348500000.00 149662500000.00 3851000000.00 -3163900000.00 29957400000.00 10406800000.00 4836400000.00 144508700000.00 340058900000.00 27289600000.00 6269900000.00 33559500000.00 6039300000.00 -2983500000.00 3055800000.00 0.00 30503700000.00 4301300000.00 1049000000.00 3252300000.00 0.00 33756000000.00 -4361700000.00 29394300000.00 0.00 0.00 2806500000.00 2 21.74 21.72 2.32 2.31 24.06 24.03 0.00 0.04 0.04 Other manufacturing, construction and operating expenses 19736600000.00 Sales, administration and other expenses 5746500000.00 Subcontracting charges 51532700000.00 Other manufacturing, construction and operating expenses 37542900000.00 Sales, administration and other expenses 11199400000.00 Subcontracting charges 95766400000.00 Defence Engineering 10198400000.00 Electrical & Automation (discontinued operations) 12172600000.00 Heavy Engineering 7057700000.00 Infrastructure 159982100000.00 Less: Inter-segment assets/liabilities 0.00 Less: Result of discontinued operations 0.00 Less: Revenue of discontinued operations -12172600000.00 Others 6429900000.00 Power 4916300000.00 Defence Engineering 19872500000.00 Electrical & Automation (discontinued operations) 23903800000.00 Heavy Engineering 16972400000.00 Infrastructure 293549300000.00 Less: Inter-segment assets/liabilities 0.00 Less: Result of discontinued operations 0.00 Less: Revenue of discontinued operations -23903800000.00 Others 13635900000.00 Power 10548700000.00 188584400000.00 354578800000.00 1067500000.00 2073000000.00 187516900000.00 352505800000.00 Defence Engineering 1600800000.00 Electrical & Automation (discontinued operations) 2525900000.00 Heavy Engineering 1418200000.00 Infrastructure 9236200000.00 Less: Inter-segment assets/liabilities 0.00 Less: Result of discontinued operations -2525900000.00 Less: Revenue of discontinued operations 0.00 Others 967200000.00 Power 102500000.00 Defence Engineering 3260100000.00 Electrical & Automation (discontinued operations) 4301300000.00 Heavy Engineering 3013100000.00 Infrastructure 15613800000.00 Less: Inter-segment assets/liabilities 0.00 Less: Result of discontinued operations -4301300000.00 Less: Revenue of discontinued operations 0.00 Others 2592800000.00 Power 188600000.00 13324900000.00 24668400000.00 5590500000.00 10406800000.00 -9930200000.00 -19297900000.00 17664600000.00 33559500000.00 Defence Engineering 68870000000.00 Electrical & Automation (discontinued operations) 27821500000.00 Heavy Engineering 32293700000.00 Infrastructure 682390000000.00 Less: Inter-segment assets/liabilities -5777500000.00 Less: Result of discontinued operations 0.00 Less: Revenue of discontinued operations 0.00 Others 36895800000.00 Power 50324000000.00 892817500000.00 428165800000.00 1320983300000.00 Defence Engineering 49401100000.00 Electrical & Automation (discontinued operations) 13241800000.00 Heavy Engineering 12650100000.00 Infrastructure 415140600000.00 Less: Inter-segment assets/liabilities -5777500000.00 Less: Result of discontinued operations 0.00 Less: Revenue of discontinued operations 0.00 Others 15523200000.00 Power 45924200000.00 546103500000.00 246667800000.00 792771300000.00 i.tThe Company has reported segment information as per Ind AS 108 Operating Segments read with SEBI circular dated July 5, 2016. The identification of operating segments is consistent with performance assessment and resource allocation by the management. nii.tSegment composition: Infrastructure segment comprises engineering and construction of building and factories, transportation infrastructure, heavy civil infrastructure, power transmission & distribution, water & effluent treatment, smart world & communication projects and metallurgical & material handling systems. Power segment comprises turnkey solutions for Coal-based and Gas-based thermal power plants including power generation equipment with associated systems and/or balance-of-plant packages. Heavy Engineering segment comprises manufacture and supply of custom designed, engineered critical equipment & systems to core sector industries like Fertiliser, Refinery, Petrochemical, Chemical, Oil & Gas and Thermal & Nuclear Power. Defence Engineering segment comprises design, development, prototyping, serial production, delivery, commissioning and through life-support of equipment, systems and platforms for Defence and Aerospace sectors. It also includes Defence Shipbuilding comprising design, construction, commissioning, repair/refit and upgrades of Naval and Coast Guard vessels. Electrical & Automation segment comprises manufacture and sale of low and medium voltage switchgear components, custom built low and medium voltage switchboards, electronic energy meters/protection (relays) systems and control & automation products [refer note (iv) of financial results]. Others segment includes Realty (reported as a separate segment in the previous year which has been reclassified and reported under Others segment as the thresholds for reportability have not been met in the current period), Hydrocarbon, marketing and servicing of construction & mining machinery and parts thereof, manufacture and sale of rubber processing machinery. niii.tUnallocable corporate income primarily includes interest income, dividends and profit on sale of investments. Unallocable expenditure mainly includes corporate expenses not allocated to segments. Unallocable corporate assets mainly comprise investments. Corporate liabilities mainly comprise borrowings. niv.tIn respect of most of the segments of the Company, sales and margins do not accrue uniformly during the year. nv.tFigures for the previous periods have been regrouped/reclassified to conform to the classification of the current periods. nvi.tFigures for the previous periods have been regrouped/reclassified to conform to the classification of the current periods.