CHAMBLFERT2019-07-012019-09-30in-bse-fin:OneOperatingExpenses01Member CHAMBLFERT2019-07-012019-09-30in-bse-fin:FourOperatingExpenses01Member CHAMBLFERT2019-07-012019-09-30in-bse-fin:OneReportableSegmentRevenue01Member CHAMBLFERT2019-07-012019-09-30in-bse-fin:OneReportableSegmentRevenue02Member CHAMBLFERT2019-07-012019-09-30in-bse-fin:FourReportableSegmentRevenue01Member CHAMBLFERT2019-07-012019-09-30in-bse-fin:FourReportableSegmentRevenue02Member CHAMBLFERT2019-07-012019-09-30in-bse-fin:OneReportableSegmentResults01Member CHAMBLFERT2019-07-012019-09-30in-bse-fin:OneReportableSegmentResults02Member CHAMBLFERT2019-07-012019-09-30in-bse-fin:FourReportableSegmentResults01Member CHAMBLFERT2019-07-012019-09-30in-bse-fin:FourReportableSegmentResults02Member CHAMBLFERT2019-07-012019-09-30in-bse-fin:OneReportableSegmentAssets01Member CHAMBLFERT2019-07-012019-09-30in-bse-fin:OneReportableSegmentAssets02Member CHAMBLFERT2019-07-012019-09-30in-bse-fin:OneReportableSegmentLiabilities01Member CHAMBLFERT2019-09-30in-bse-fin:OneReportableSegmentLiabilities01Member CHAMBLFERT2019-07-012019-09-30in-bse-fin:OneReportableSegmentLiabilities02Member CHAMBLFERT2019-09-30in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares CHAMBLFERT 2019-04-01 2020-03-31 2019-09-30 INR Crores Half yearly Multi segment 2019-07-01 2019-09-30 Unaudited Consolidated 35661400000.00 448500000.00 36109900000.00 10692300000.00 10365400000.00 -90900000.00 471300000.00 1497200000.00 766300000.00 8647700000.00 32349300000.00 3760600000.00 0.00 3760600000.00 532100000.00 -460800000.00 71300000.00 0.00 3689300000.00 0.00 0.00 0.00 118900000.00 3808200000.00 -845800000.00 2962400000.00 3008800000.00 -46400000.00 4162100000.00 10 9.19 9.19 0.00 0.00 9.19 9.19 Notes: n1. The consolidated financial results have been prepared in accordance with the Indian Accounting Standards (“Ind AS”) prescribed under Companies (Indian Accounting Standards) Rules 2015 as amended. n2. The results for the period ended September 30, 2019 have been prepared on the basis of notified concession prices for urea under New Urea Policy 2015, New Pricing Scheme (NPS) - stage III (“NPS III”), New Investment Policy 2012 (amended), modified NPS III and Uniform Freight Policy, which are further adjusted for input price escalation/ de-escalation, as estimated on the basis of prescribed norms. nThe subsidy on Phosphatic and Potassic fertilizers has been accounted for as per concession price notified by the Government of India n3. Ind AS 116 “Leases” has been adopted effective April 01, 2019 and applied to all lease contracts existing on April 01, 2019 using modified retrospective approach. Effect of the adoption is not material to the financial results. n4. The Government has introduced the Taxation Laws (Amendment) Ordinance, 2019 and has given the option of lower tax rate subject to certain conditions. The Company has carry forward tax losses and Minimum Alternate Tax (MAT) credit as on date and it is expected that the Company will remain under MAT for some more years. In view of the above, the Company has carried out an assessment according to which it shall continue under the existing tax regime and move to lower tax rate in later years. nAccordingly, the Company has re-assessed the deferred tax liability as per Ind AS 12 ‘Income Taxes’ and resultant impact is being recognised over the current and remaining quarters of the current year. Hence, ‘Deferred Tax’ for the current quarter and six months ended September 30, 2019 includes a credit of Rs.124.49 Crores. n5. Previous period figures have been regrouped and/ or re-arranged wherever necessary to make their classification comparable with the current quarter. n6. The Auditors have conducted limited review of these financial results. The results were reviewed by the Audit Committee. The Board of Directors has taken on record the financial results at its meeting held on November 08, 2019. n n nClarification - In the statement of consolidated unaudited financial results for the quarter and six months ended September 30, 2019 filed with stock exchanges (“Statement”), Share of Net Profit of a Joint Venture Accounted for using the Equity Method has been shown as line item after Total Expenses . Hence, the figures for Total Profit Before Exceptional Items and Tax and Total Profit Before Tax given here are not matching with the corresponding figures in the Statement. 2019-04-01 2019-09-30 Unaudited Consolidated 64372500000.00 706800000.00 65079300000.00 18840100000.00 18734900000.00 -283000000.00 935700000.00 2837800000.00 1502700000.00 16088500000.00 58656700000.00 6422600000.00 0.00 6422600000.00 1265600000.00 -127800000.00 1137800000.00 0.00 5284800000.00 0.00 0.00 0.00 167800000.00 5452600000.00 -749000000.00 4703600000.00 4760400000.00 -56800000.00 4162100000.00 10 13.17 13.17 0.00 0.00 13.17 13.17 Other Expenses 8647700000.00 Other Expenses 16088500000.00 Fertilisers and other Agri-inputs 35501300000.00 Software and Others 160100000.00 Fertilisers and other Agri-inputs 64048200000.00 Software and Others 324300000.00 35661400000.00 64372500000.00 0.00 0.00 35661400000.00 64372500000.00 Fertilisers and other Agri-inputs 5237100000.00 Software and Others -31900000.00 Fertilisers and other Agri-inputs 9190200000.00 Software and Others -54300000.00 5205200000.00 9135900000.00 1497200000.00 2837800000.00 -171500000.00 Clarification - n ni) Other Unallocable Expenditure net off Unallocable income of Rs. (17.15) Crores for the quarter ended September 30, 2019 is the sum of Share of Net Profit of a Joint Venture Accounted for using the Equity Method of Rs. 11.89 Crores and Other Unallocable Expenditure net off Unallocable income of Rs. (5.26) Crores. n nii) Other Unallocable Expenditure net off Unallocable income of Rs. (29.23) Crores for the six months ended September 30, 2019 is the sum of Share of Net Profit of a Joint Venture Accounted for using the Equity Method of Rs. 16.78 Crores and Other Unallocable Expenditure net off Unallocable income of Rs. (12.45) Crores. -292300000.00 3879500000.00 6590400000.00 Fertilisers and other Agri-inputs 133532000000.00 Software and Others 939700000.00 134471700000.00 3276300000.00 137748000000.00 Fertilisers and other Agri-inputs 12493600000.00 Software and Others 240000000.00 12733600000.00 92439200000.00 105172800000.00