GRAPHITE2019-07-012019-09-30in-bse-fin:OneOperatingExpenses01Member GRAPHITE2019-07-012019-09-30in-bse-fin:OneOperatingExpenses02Member GRAPHITE2019-07-012019-09-30in-bse-fin:OneOperatingExpenses03Member GRAPHITE2019-07-012019-09-30in-bse-fin:FourOperatingExpenses01Member GRAPHITE2019-07-012019-09-30in-bse-fin:FourOperatingExpenses02Member GRAPHITE2019-07-012019-09-30in-bse-fin:FourOperatingExpenses03Member GRAPHITE2019-07-012019-09-30in-bse-fin:OneReportableSegmentRevenue01Member GRAPHITE2019-07-012019-09-30in-bse-fin:OneReportableSegmentRevenue02Member GRAPHITE2019-07-012019-09-30in-bse-fin:FourReportableSegmentRevenue01Member GRAPHITE2019-07-012019-09-30in-bse-fin:FourReportableSegmentRevenue02Member GRAPHITE2019-07-012019-09-30in-bse-fin:OneReportableSegmentResults01Member GRAPHITE2019-07-012019-09-30in-bse-fin:OneReportableSegmentResults02Member GRAPHITE2019-07-012019-09-30in-bse-fin:FourReportableSegmentResults01Member GRAPHITE2019-07-012019-09-30in-bse-fin:FourReportableSegmentResults02Member GRAPHITE2019-07-012019-09-30in-bse-fin:OneReportableSegmentAssets01Member GRAPHITE2019-07-012019-09-30in-bse-fin:OneReportableSegmentAssets02Member GRAPHITE2019-07-012019-09-30in-bse-fin:OneReportableSegmentLiabilities01Member GRAPHITE2019-09-30in-bse-fin:OneReportableSegmentLiabilities01Member GRAPHITE2019-07-012019-09-30in-bse-fin:OneReportableSegmentLiabilities02Member GRAPHITE2019-09-30in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares GRAPHITE 2019-04-01 2020-03-31 2019-10-18 INR Crores Half yearly Multi segment 2019-07-01 2019-09-30 Unaudited Standalone 8330000000.00 430000000.00 8760000000.00 5100000000.00 0.00 -210000000.00 610000000.00 40000000.00 110000000.00 1660000000.00 7310000000.00 1450000000.00 0.00 1450000000.00 140000000.00 -360000000.00 -220000000.00 0.00 1670000000.00 0.00 0.00 0.00 0.00 1670000000.00 0.00 1670000000.00 0.00 0.00 390000000.00 2 8.56 8.56 0.00 0.00 8.56 8.56 Notes to the financial results continued.... n nThis Statement has been reviewed by the Audit Committee and approved by the Board at its meeting held on 30th October, 2019. The Auditors of the Company have carried out a Limited Review of the above financial results for the quarter and half year ended 30th September, 2019 in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. ntttt nThe Company has adopted Ind AS 116 Leases effective 1st April, 2019 as notified by the Ministry of Corporate Affairs (MCA) in the Companies (Indian Accounting Standard) Amendment Rules, 2019. The adoption of this standard did not have any material impact on the profit of the current quarter and six months ended 30th September, 2019. ntttt nThe Company has exercised the option permitted under Section 115BAA of the Income-tax Act, 1961 as introduced by the Taxation Laws (Amendment) Ordinance, 2019. Accordingly, the Deferred Tax Liabilities (net) as at 31st March, 2019 and the estimate of tax expense for the year ended 31st March, 2020 have been re-measured. The resultant impact is being recognised in the current quarter of the financial year. Consequently, tax expense for the current quarter and six months ended 30th September, 2019 includes a credit of ` 58 crores. 2019-04-01 2019-09-30 Unaudited Standalone 17300000000.00 970000000.00 18270000000.00 11700000000.00 0.00 -2890000000.00 1140000000.00 90000000.00 220000000.00 3580000000.00 13840000000.00 4430000000.00 0.00 4430000000.00 1150000000.00 -340000000.00 810000000.00 0.00 3620000000.00 0.00 0.00 0.00 0.00 3620000000.00 0.00 3620000000.00 0.00 0.00 390000000.00 2 18.54 18.54 0.00 0.00 18.54 18.54 Consumption of stores and Spare Parts 400000000.00 Other Expences 590000000.00 Power and Fuel 670000000.00 Consumption of stores and Spare Parts 920000000.00 Other Expences 1220000000.00 Power and Fuel 1440000000.00 GRAPHITE AND CARBON 8110000000.00 OTHERS 220000000.00 GRAPHITE AND CARBON 16740000000.00 OTHERS 560000000.00 8330000000.00 17300000000.00 8330000000.00 17300000000.00 GRAPHITE AND CARBON 1250000000.00 OTHERS -20000000.00 GRAPHITE AND CARBON 3960000000.00 OTHERS 30000000.00 1230000000.00 3990000000.00 40000000.00 90000000.00 -260000000.00 -530000000.00 1450000000.00 4430000000.00 GRAPHITE AND CARBON 31730000000.00 OTHERS 1460000000.00 33190000000.00 19410000000.00 52600000000.00 GRAPHITE AND CARBON 4980000000.00 OTHERS 210000000.00 5190000000.00 5500000000.00 10690000000.00