CEATLTD2019-10-012019-12-31in-bse-fin:OneOperatingExpenses01Member CEATLTD2019-10-012019-12-31in-bse-fin:FourOperatingExpenses01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares CEATLTD 2019-04-01 2020-03-31 2019-12-24 INR Lakhs Third quarter Single segment Automative Tyres Tubes & Flaps 2019-10-01 2019-12-31 Unaudited Standalone 17085700000.00 56700000.00 17142400000.00 10230600000.00 56900000.00 -473200000.00 1340200000.00 300700000.00 647600000.00 4119600000.00 16222400000.00 920000000.00 -2500000.00 917500000.00 172400000.00 124600000.00 297000000.00 0.00 620500000.00 0.00 0.00 0.00 0.00 620500000.00 54600000.00 675100000.00 0.00 0.00 404500000.00 10 15.34 15.34 0.00 0.00 15.34 15.34 Notes: n n1. The unaudited standalone financial results of the Company for the quarter and nine months ended December 31, 2019 have been prepared in accordance with the Indian Accounting Standards n(“Ind AS”) as prescribed under section 133 of the Companies Act, 2013 read with the Companies (Indian Accounting Standards) Rules, 2015, as amended. n n2. The above unaudited standalone financial results of the Company for the quarter and nine months ended December 31, 2019 have been reviewed by the Audit Committee on January 21, 2020 and thereafter approved by the Board of Directors at their meeting held on January 22, 2020. The statutory auditors have carried out a limited review of these results. n n3. Compensation to employees who opted for the Company’s voluntary retirement scheme, aggregated Rs 25 lacs for quarter ended December 31, 2019, Rs 81 lacs for quarter year ended September 30, 2019, Rs 166 lacs for nine months ended December 31, 2019, Rs 199 lacs for nine months ended December 31, 2018, and Rs 1,195 lacs for year ended March 31, 2019. The Company has also paid workmen’s separation compensation aggregating Rs 229 lacs for the nine months ended December 31, 2018 and differential amount of Goods and Service Tax aggregating Rs 3,000 lacs in the year ended March 31, 2019. These have been disclosed as Exceptional Items. n n4. The Scheme of Amalgamation between the Company and its wholly-owned subsidiary CEAT Specialty Tyres Limited which was approved by the Board of Directors of the Company on April 3, 2019, is pending for approval before the National Company Law Tribunal. n n5. The Company is in the process of evaluating the option permitted under section 115BAA of the Income Tax Act, 1961 as introduced by the Taxation Laws (Amendment) Act, 2019. n n6. The Company has adopted Ind AS 116 “Leases” effective April 01, 2019, using modified retrospective method. The Company has applied the standard to all its leases with the cumulative impact recognized on the date of initial application i.e. April 01, 2019. n n7. The Company’s business activity falls within a single reportable business segment, viz. “Automative Tyres, Tubes and Flaps”. n n8. The figures for the previous periods have been regrouped wherever necessary to conform to the current period presentation. n n By order of the Board n n n nPlace: Halol, Gujaratt Anant Vardhan Goenka nDate: January 22, 2020ttttt Managing Director Single segment 2019-04-01 2019-12-31 Unaudited Standalone 50574800000.00 375100000.00 50949900000.00 29326900000.00 185000000.00 532900000.00 3702400000.00 891500000.00 1861500000.00 11700100000.00 48200300000.00 2749600000.00 -16600000.00 2733000000.00 500800000.00 83000000.00 583800000.00 0.00 2149200000.00 0.00 0.00 0.00 0.00 2149200000.00 167400000.00 2316600000.00 0.00 0.00 404500000.00 10 53.13 53.13 0.00 0.00 53.13 53.13 Other Expenses 4119600000.00 Other Expenses 11700100000.00