HEG2019-07-012019-09-30in-bse-fin:OneOperatingExpenses01Member HEG2019-07-012019-09-30in-bse-fin:OneOperatingExpenses02Member HEG2019-07-012019-09-30in-bse-fin:FourOperatingExpenses01Member HEG2019-07-012019-09-30in-bse-fin:FourOperatingExpenses02Member HEG2019-07-012019-09-30in-bse-fin:OneReportableSegmentRevenue01Member HEG2019-07-012019-09-30in-bse-fin:OneReportableSegmentRevenue02Member HEG2019-07-012019-09-30in-bse-fin:OneReportableSegmentRevenue03Member HEG2019-07-012019-09-30in-bse-fin:FourReportableSegmentRevenue01Member HEG2019-07-012019-09-30in-bse-fin:FourReportableSegmentRevenue02Member HEG2019-07-012019-09-30in-bse-fin:FourReportableSegmentRevenue03Member HEG2019-07-012019-09-30in-bse-fin:OneReportableSegmentResults01Member HEG2019-07-012019-09-30in-bse-fin:OneReportableSegmentResults02Member HEG2019-07-012019-09-30in-bse-fin:OneReportableSegmentResults03Member HEG2019-07-012019-09-30in-bse-fin:FourReportableSegmentResults01Member HEG2019-07-012019-09-30in-bse-fin:FourReportableSegmentResults02Member HEG2019-07-012019-09-30in-bse-fin:FourReportableSegmentResults03Member HEG2019-07-012019-09-30in-bse-fin:OneReportableSegmentAssets01Member HEG2019-07-012019-09-30in-bse-fin:OneReportableSegmentAssets02Member HEG2019-07-012019-09-30in-bse-fin:OneReportableSegmentAssets03Member HEG2019-07-012019-09-30in-bse-fin:OneReportableSegmentLiabilities01Member HEG2019-09-30in-bse-fin:OneReportableSegmentLiabilities01Member HEG2019-07-012019-09-30in-bse-fin:OneReportableSegmentLiabilities02Member HEG2019-09-30in-bse-fin:OneReportableSegmentLiabilities02Member HEG2019-07-012019-09-30in-bse-fin:OneReportableSegmentLiabilities03Member HEG2019-09-30in-bse-fin:OneReportableSegmentLiabilities03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares HEG 2019-04-01 2020-03-31 2019-10-14 INR Crores Half yearly Multi segment 2019-07-01 2019-09-30 Unaudited Consolidated 5643800000.00 350300000.00 5994100000.00 3341700000.00 0.00 -474000000.00 233800000.00 99500000.00 177500000.00 1151800000.00 4530300000.00 1463800000.00 0.00 1463800000.00 15500000.00 -342000000.00 -326500000.00 0.00 1790300000.00 0.00 0.00 0.00 233000000.00 2023300000.00 1900000.00 2025200000.00 0.00 0.00 0.00 0.00 386000000.00 10 52.42 52.42 0.00 0.00 52.42 52.42 The figures of the corresponding previous period / year have been regrouped / recast / reclassified wherever considered necessary to correspond to current period / year classification.Operations at our Hydro Power Plant at Tawa are seasonal in nature. The plant generally remains closed in the 1st quarter, starts operating in the 2nd quarter, peaks in the 3rd quarter before tapering down in the last quarter. The operations at Tawa Plant had started from 14th August, 2019 onwards.The above consolidated financial results have been prepared in accordance with the Companies (Indian Accounting Standards) Rules, 2015 as prescribed under Section 133 of the Companies Act, 2013 read with relevant rules issued thereunder.Financial results have been reviewed by Audit Committee and approved by Board of Directors in their respective meetings held on 14th November, 2019 and have been reviewed by the Statutory Auditors of the company. The Statutory Auditors have expressed an unmodified opinion on the aforesaid results.Effective April 1, 2019, the Company adopted Ind AS 116 Leases applied to all lease contracts existing on April 1, 2019 using the modified retrospective method along with the transition option to recognise Right-of-Use asset (ROU) at an amount equal to the lease liability. nIn respect of leases that were classified as finance leases, applying Ind AS 17, an amount of Rs. 6.34 crore has been reclassified from Property, Plant and Equipment to Right of use assets. An amount of Rs. 0.01 crore has been reclassified from other financial liability - current to lease liability - current and an amount of Rs. 0.41 crore has been reclassified from other financial liability - non current to lease liability - non current.The lease term in respect of all Operating leases ends within 12 months of the date of initial application and accordingly the company has elected to account for such leases as short term lease and has recognised the lease payments as rental expense.There is no impact of adoption of Ind AS 116 on the financial results of the quarter.The Company has elected to exercise the option permitted under Section 115BAA of the Income tax Act, 1961 as introduced by the Taxation Laws (Amendment) Ordinance 2019. Accordingly, the Company has recognized provision for income tax for the six months period ended 30th September 2019 and re-measured its deferred tax liability on the basis of rate prescribed in the said Section. The impact of this change has been recognized in the statement of profit and loss of the quarter ended 30th September, 2019. It has resulted in reduction of current tax liability amounting to Rs. 47.55 Cr. and has also resulted in reversal of deferred tax liability amounting to Rs. 34.11 Cr. The full impact of this change has been recognized in statement of Profit & Loss for the quarter ended 30th September, 2019.The consolidated financial results have been prepared in compliance of SEBI Circular CIR/CFD/CMD 1/44/2019 Dated 29th March 2019. In the previous year, the Company had opted to publish consolidated financial results on an annual basis. The financial results of two associates consolidated in these financial results for the quarter and half year ended 30th September, 2018 are approved by the Board of Directors of the respective companies but have not been subjected to review by the Statutory Auditors. However results for the quarter ended 30th June,2019 and for the quarter and half year ended 30th September, 2019 have been reviewed by the respective Statutory Auditors. 2019-04-01 2019-09-30 Unaudited Consolidated 13808900000.00 741900000.00 14550800000.00 8285200000.00 0.00 -2391500000.00 518800000.00 192100000.00 354700000.00 2528000000.00 9487300000.00 5063500000.00 0.00 5063500000.00 1233300000.00 -303900000.00 929400000.00 0.00 4134100000.00 0.00 0.00 0.00 323900000.00 4458000000.00 2000000.00 4460000000.00 0.00 0.00 0.00 0.00 386000000.00 10 115.51 115.51 0.00 0.00 115.51 115.51 OTHER EXPENSES 748900000.00 POWER & FUEL 402900000.00 OTHER EXPENSES 1639500000.00 POWER & FUEL 888500000.00 Graphite 5595500000.00 Others 0.00 Power 224500000.00 Graphite 13741900000.00 Others 0.00 Power 470200000.00 5820000000.00 14212100000.00 176200000.00 403200000.00 5643800000.00 13808900000.00 Graphite 1216800000.00 Others 0.00 Power 16700000.00 Graphite 4617800000.00 Others 0.00 Power 11200000.00 1233500000.00 4629000000.00 99500000.00 192100000.00 -329700000.00 -626700000.00 1463700000.00 5063600000.00 Graphite 36552600000.00 Others 15686300000.00 Power 1184700000.00 53423600000.00 0.00 53423600000.00 Graphite 11835300000.00 Others 1408700000.00 Power 109200000.00 13353200000.00