POWERGRID2019-07-012019-09-30in-bse-fin:OneOperatingExpenses01Member POWERGRID2019-07-012019-09-30in-bse-fin:FourOperatingExpenses01Member POWERGRID2019-07-012019-09-30in-bse-fin:OneReportableSegmentRevenue01Member POWERGRID2019-07-012019-09-30in-bse-fin:OneReportableSegmentRevenue02Member POWERGRID2019-07-012019-09-30in-bse-fin:OneReportableSegmentRevenue03Member POWERGRID2019-07-012019-09-30in-bse-fin:FourReportableSegmentRevenue01Member POWERGRID2019-07-012019-09-30in-bse-fin:FourReportableSegmentRevenue02Member POWERGRID2019-07-012019-09-30in-bse-fin:FourReportableSegmentRevenue03Member POWERGRID2019-07-012019-09-30in-bse-fin:OneReportableSegmentResults01Member POWERGRID2019-07-012019-09-30in-bse-fin:OneReportableSegmentResults02Member POWERGRID2019-07-012019-09-30in-bse-fin:OneReportableSegmentResults03Member POWERGRID2019-07-012019-09-30in-bse-fin:FourReportableSegmentResults01Member POWERGRID2019-07-012019-09-30in-bse-fin:FourReportableSegmentResults02Member POWERGRID2019-07-012019-09-30in-bse-fin:FourReportableSegmentResults03Member POWERGRID2019-07-012019-09-30in-bse-fin:OneReportableSegmentAssets01Member POWERGRID2019-07-012019-09-30in-bse-fin:OneReportableSegmentAssets02Member POWERGRID2019-07-012019-09-30in-bse-fin:OneReportableSegmentAssets03Member POWERGRID2019-07-012019-09-30in-bse-fin:OneReportableSegmentLiabilities01Member POWERGRID2019-09-30in-bse-fin:OneReportableSegmentLiabilities01Member POWERGRID2019-07-012019-09-30in-bse-fin:OneReportableSegmentLiabilities02Member POWERGRID2019-09-30in-bse-fin:OneReportableSegmentLiabilities02Member POWERGRID2019-07-012019-09-30in-bse-fin:OneReportableSegmentLiabilities03Member POWERGRID2019-09-30in-bse-fin:OneReportableSegmentLiabilities03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares POWERGRID 2019-04-01 2020-03-31 2019-10-29 INR Crores Half yearly Multi segment 2019-07-01 2019-09-30 Unaudited Consolidated 90512900000.00 2091700000.00 92604600000.00 0.00 0.00 0.00 4848000000.00 22988100000.00 28746700000.00 6450300000.00 63033100000.00 29571500000.00 0.00 29571500000.00 3788200000.00 4065600000.00 7853800000.00 3518700000.00 25236400000.00 0.00 0.00 0.00 474600000.00 25711000000.00 -195500000.00 25515500000.00 25711000000.00 0.00 25515500000.00 0.00 52315900000.00 10 4.92 4.92 0.00 0.00 4.92 4.92 0.02 0.02 0.04 Notes to Consolidated financial results: n n1. (a) In exercise of powers u/s 178 of the Electricity Act 2003, Central Electricity Regulatory Commission (CERC) has notified “CERC (Terms and Conditions of Tariff) Regulations, 2019” vide order dated 7th March, 2019 for the determination of transmission tariff for the block period 2019-24. n(b) In respect of projects whose tariffs are determined by CERC, pending filing of petitions and issue of tariff orders by CERC, Income on account of Transmission Charges for the half year has been provisionally recognized based on the transmission tariff norms applicable for the block period 2019-24. However, beneficiaries are being billed in accordance with the tariff approved and applicable as on 31.03.2019 as provided in the CERC (terms and Conditions of tariff) Regulations, 2019. n(c) Consequent to the final orders issued by the CERC, transmission income includes Rs. 17.48 crore (increase) for the quarter (corresponding previous quarter Rs. 8.72 crore (increase)) and Rs. 134.74 crore (increase) for the half year ended 30th September, 2019 (corresponding previous half year Rs. 41.66 crore (increase)) pertaining to earlier years. n(d) Revenue from transmission decreased by Rs. 297.39 crore for the quarter and half year ended 30th September, 2019 due to change in MAT rate from 18.5% to 15% considered for grossing up of Return on Equity (ROE) as per CERC Regulations in accordance with the amendment in section 115JB of the Income Tax Act, 1961 announced by Government of India through Taxation Laws (Amendment) ordinance, 2019. n2. The Company, in its 30th Annual General Meeting held on 27th August, 2019, has declared and paid final dividend of Rs. 2.50 per share (face value of Rs. 10/- each) during the current quarter in addition to interim dividend of Rs. 5.83 per share paid earlier, totaling to Rs. 8.33 per share for the financial year 2018-19. n3. The Group has adopted Ind AS 116 'Leases' effective 1st April 2019, using modified retrospective approach and therefore the comparatives have not been restated. On the date of initial application, the lease liability has been measured at the present value of the remaining lease payments and Right of use assets has been recognized at an amount equal to the lease liabilities. Application of Ind AS 116 does not have any material impact on the financial results of the Group. n4. Formula used for computation of coverage ratios DSCR = Earnings before Interest, Depreciation and Tax/(Interest & Finance Charges net of amount transferred to expenditure during construction + Principal Repayment) and ISCR = Earnings before Interest, Depreciation and Tax/(Interest & Finance Charges net of amount transferred to expenditure during construction). n5. Provision for taxes, employee benefits and other provisions for contingencies have been considered on estimated basis. n6. The above statement of Consolidated financial results has been reviewed by the Audit Committee and has been approved by the Board of Directors in their respective meetings held on 7th November, 2019. n7. As required under regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations 2015, as amended to the extent applicable, the Statutory Auditors have conducted a limited review of the Consolidated financial results for the quarter ended 30th September, 2019. nThe financial results pertaining to subsidiaries/Joint venture companies of previous quarters included in Consolidated financial results were not subject to limited review by the Statutory Auditors. n8.Previous period figures have been regrouped / rearranged wherever considered necessary. 2019-04-01 2019-09-30 Unaudited Consolidated 182309200000.00 3912600000.00 186221800000.00 0.00 0.00 0.00 9828100000.00 45873900000.00 56572800000.00 10581300000.00 122856100000.00 63365700000.00 0.00 63365700000.00 10976900000.00 5873500000.00 16850400000.00 3455700000.00 49971000000.00 0.00 0.00 0.00 768000000.00 50739000000.00 -329600000.00 50409400000.00 50739000000.00 0.00 50409400000.00 0.00 52315900000.00 10 9.70 9.70 0.00 0.00 9.70 9.70 0.02 0.02 0.04 Other Expenses 6450300000.00 Other Expenses 10581300000.00 Consultancy 1735700000.00 Telecom 1986500000.00 Transmission 88972700000.00 Consultancy 2999100000.00 Telecom 3926800000.00 Transmission 179408600000.00 92694900000.00 186334500000.00 506300000.00 858800000.00 92188600000.00 185475700000.00 Consultancy 964600000.00 Telecom 1128600000.00 Transmission 54792500000.00 Consultancy 1370100000.00 Telecom 2189900000.00 Transmission 109888800000.00 56885700000.00 113448800000.00 22987600000.00 45873400000.00 -416000000.00 Note- nThe operations of the Company are mainly carried out within the country and therefore, geographical segments are not applicable. -746100000.00 34314100000.00 68321500000.00 Consultancy 39057200000.00 Telecom 10916500000.00 Transmission 2006791700000.00 2056765400000.00 462777500000.00 2519542900000.00 Consultancy 37876000000.00 Telecom 5965800000.00 Transmission 136024600000.00 179866400000.00 1714264300000.00 1894130700000.00