EXIDEIND2019-07-012019-09-30in-bse-fin:OneOperatingExpenses01Member EXIDEIND2019-07-012019-09-30in-bse-fin:OneOperatingExpenses02Member EXIDEIND2019-07-012019-09-30in-bse-fin:FourOperatingExpenses01Member EXIDEIND2019-07-012019-09-30in-bse-fin:FourOperatingExpenses02Member EXIDEIND2019-07-012019-09-30in-bse-fin:OneReportableSegmentRevenue01Member EXIDEIND2019-07-012019-09-30in-bse-fin:OneReportableSegmentRevenue02Member EXIDEIND2019-07-012019-09-30in-bse-fin:OneReportableSegmentRevenue03Member EXIDEIND2019-07-012019-09-30in-bse-fin:OneReportableSegmentRevenue04Member EXIDEIND2019-07-012019-09-30in-bse-fin:FourReportableSegmentRevenue01Member EXIDEIND2019-07-012019-09-30in-bse-fin:FourReportableSegmentRevenue02Member EXIDEIND2019-07-012019-09-30in-bse-fin:FourReportableSegmentRevenue03Member EXIDEIND2019-07-012019-09-30in-bse-fin:FourReportableSegmentRevenue04Member EXIDEIND2019-07-012019-09-30in-bse-fin:OneReportableSegmentResults01Member EXIDEIND2019-07-012019-09-30in-bse-fin:OneReportableSegmentResults02Member EXIDEIND2019-07-012019-09-30in-bse-fin:OneReportableSegmentResults03Member EXIDEIND2019-07-012019-09-30in-bse-fin:OneReportableSegmentResults04Member EXIDEIND2019-07-012019-09-30in-bse-fin:FourReportableSegmentResults01Member EXIDEIND2019-07-012019-09-30in-bse-fin:FourReportableSegmentResults02Member EXIDEIND2019-07-012019-09-30in-bse-fin:FourReportableSegmentResults03Member EXIDEIND2019-07-012019-09-30in-bse-fin:FourReportableSegmentResults04Member EXIDEIND2019-07-012019-09-30in-bse-fin:OneReportableSegmentAssets01Member EXIDEIND2019-07-012019-09-30in-bse-fin:OneReportableSegmentAssets02Member EXIDEIND2019-07-012019-09-30in-bse-fin:OneReportableSegmentAssets03Member EXIDEIND2019-07-012019-09-30in-bse-fin:OneReportableSegmentAssets04Member EXIDEIND2019-07-012019-09-30in-bse-fin:OneReportableSegmentLiabilities01Member EXIDEIND2019-09-30in-bse-fin:OneReportableSegmentLiabilities01Member EXIDEIND2019-07-012019-09-30in-bse-fin:OneReportableSegmentLiabilities02Member EXIDEIND2019-09-30in-bse-fin:OneReportableSegmentLiabilities02Member EXIDEIND2019-07-012019-09-30in-bse-fin:OneReportableSegmentLiabilities03Member EXIDEIND2019-09-30in-bse-fin:OneReportableSegmentLiabilities03Member EXIDEIND2019-07-012019-09-30in-bse-fin:OneReportableSegmentLiabilities04Member EXIDEIND2019-09-30in-bse-fin:OneReportableSegmentLiabilities04Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares EXIDEIND 2019-04-01 2020-03-31 2019-09-02 INR Crores Half yearly Multi segment 2019-07-01 2019-09-30 Unaudited Consolidated 37785100000.00 68100000.00 37853200000.00 16996400000.00 210900000.00 -232800000.00 2996800000.00 239100000.00 1029200000.00 13693300000.00 34932900000.00 2920300000.00 0.00 2920300000.00 662100000.00 -213600000.00 448500000.00 0.00 2471800000.00 0.00 0.00 0.00 0.00 2471800000.00 -643700000.00 1828100000.00 2475300000.00 -3500000.00 1831600000.00 -3500000.00 850000000.00 1 2.92 2.92 0.00 0.00 2.92 2.92 CASH FLOW STATEMENT HAS BEEN SUBMITTED IN PDF. 2019-04-01 2019-09-30 Unaudited Consolidated 74426900000.00 339600000.00 74766500000.00 33599800000.00 247600000.00 1200700000.00 5686100000.00 534400000.00 2034000000.00 25770600000.00 69073200000.00 5693300000.00 0.00 5693300000.00 1852300000.00 -246600000.00 1605700000.00 0.00 4087600000.00 0.00 0.00 0.00 0.00 4087600000.00 674900000.00 4762500000.00 4094000000.00 -6400000.00 4768900000.00 6400000.00 850000000.00 1 4.82 4.82 0.00 0.00 4.82 4.82 Other Expenses 8510500000.00 change in valuation of liability in life insurance pilicies in force 5182800000.00 Other Expenses 16739200000.00 change in valuation of liability in life insurance pilicies in force 9031400000.00 LIFE INSURANCE BUSINESS 10753000000.00 OTHERS 73500000.00 STORAGE BATTERIES AND ALLIED PRODUCTS 26958600000.00 UNALLOCATED 0.00 LIFE INSURANCE BUSINESS 18933400000.00 OTHERS 160700000.00 STORAGE BATTERIES AND ALLIED PRODUCTS 55332800000.00 UNALLOCATED 0.00 37785100000.00 74426900000.00 37785100000.00 74426900000.00 LIFE INSURANCE BUSINESS 50600000.00 OTHERS -1100000.00 STORAGE BATTERIES AND ALLIED PRODUCTS 2831400000.00 UNALLOCATED 0.00 LIFE INSURANCE BUSINESS -603100000.00 OTHERS -1600000.00 STORAGE BATTERIES AND ALLIED PRODUCTS 6024500000.00 UNALLOCATED 0.00 2880900000.00 5419800000.00 28700000.00 66100000.00 -68100000.00 1. Revenue from operations is net of trade discounts / trade incentives. n n2. Segment Information n n3. Previous period / year figures have been regrouped and/or re-arranged, wherever necessary n n4. The Company and some of its subsidiaries have exercised the option permitted under Section 115BAA of the Income-tax Act, 1961 as introduced by the Taxation Laws (Amendment) Ordinance, 2019. Accordingly, Company and some of its subsidiaries has recognized current tax expense for the quarter and half year ended September 30, 2019 and remeasured its Deferred Tax Liabilities (net) basis the rate prescribed in the said section. The impact of this change is being recognized over the current and remaining quarters of the current financial year. n n5. The Group has adopted Ind AS 116 effective 1 April 2019 using the modified retrospective approach and has applied the standard to its leases with the cumulative impact recognized on the date of initial application. Accordingly, the previous period information has not been restated. The Group has accordingly, recognized a right-of-use asset and a corresponding lease liability amounting to Rs 103.34 crores as at 1 April 2019. Due to adoption of Ind AS 116, the depreciation expense and finance cost for the quarter ended 30 September 2019 has increased by Rs 13.75 crores and Rs 5.95 crores respectively, while the rent expenses (classified under “other expenses”) has reduced by Rs 16.59 crores. n n6. The aforementioned results were reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on November 6, 2019. The Limited Review of these results, as required under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 has been completed by the Statutory Auditors of the Parent Company. -339600000.00 2920300000.00 5693300000.00 LIFE INSURANCE BUSINESS 148944900000.00 OTHERS 425900000.00 STORAGE BATTERIES AND ALLIED PRODUCTS 61848400000.00 UNALLOCATED 26806900000.00 238026100000.00 LIFE INSURANCE BUSINESS 148542000000.00 OTHERS 176200000.00 STORAGE BATTERIES AND ALLIED PRODUCTS 21711000000.00 UNALLOCATED 2113500000.00 172542700000.00