APARINDS2019-10-012019-12-31in-bse-fin:OneOperatingExpenses01Member APARINDS2019-10-012019-12-31in-bse-fin:FourOperatingExpenses01Member APARINDS2019-10-012019-12-31in-bse-fin:OneReportableSegmentRevenue01Member APARINDS2019-10-012019-12-31in-bse-fin:OneReportableSegmentRevenue02Member APARINDS2019-10-012019-12-31in-bse-fin:OneReportableSegmentRevenue03Member APARINDS2019-10-012019-12-31in-bse-fin:OneReportableSegmentRevenue04Member APARINDS2019-10-012019-12-31in-bse-fin:FourReportableSegmentRevenue01Member APARINDS2019-10-012019-12-31in-bse-fin:FourReportableSegmentRevenue02Member APARINDS2019-10-012019-12-31in-bse-fin:FourReportableSegmentRevenue03Member APARINDS2019-10-012019-12-31in-bse-fin:FourReportableSegmentRevenue04Member APARINDS2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults01Member APARINDS2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults02Member APARINDS2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults03Member APARINDS2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults04Member APARINDS2019-10-012019-12-31in-bse-fin:FourReportableSegmentResults01Member APARINDS2019-10-012019-12-31in-bse-fin:FourReportableSegmentResults02Member APARINDS2019-10-012019-12-31in-bse-fin:FourReportableSegmentResults03Member APARINDS2019-10-012019-12-31in-bse-fin:FourReportableSegmentResults04Member APARINDS2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets01Member APARINDS2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets02Member APARINDS2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets03Member APARINDS2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets04Member APARINDS2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities01Member APARINDS2019-12-31in-bse-fin:OneReportableSegmentLiabilities01Member APARINDS2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities02Member APARINDS2019-12-31in-bse-fin:OneReportableSegmentLiabilities02Member APARINDS2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities03Member APARINDS2019-12-31in-bse-fin:OneReportableSegmentLiabilities03Member APARINDS2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities04Member APARINDS2019-12-31in-bse-fin:OneReportableSegmentLiabilities04Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares APARINDS 2019-04-01 2020-03-31 2020-01-13 INR Crores Third quarter Multi segment 2019-10-01 2019-12-31 Unaudited Consolidated 18366300000.00 13800000.00 18380100000.00 13517600000.00 292300000.00 137200000.00 405700000.00 518000000.00 224500000.00 2782500000.00 17877800000.00 502300000.00 0.00 502300000.00 135600000.00 0.00 135600000.00 0.00 366700000.00 0.00 0.00 0.00 0.00 366700000.00 353800000.00 720500000.00 366700000.00 0.00 720500000.00 0.00 382700000.00 10 9.58 9.58 0.00 0.00 9.58 9.58 1.This Statement has been prepared in accordance with the Companies (Indian Accounting Standards) Rules, 2015 (as amended) (Ind AS), prescribed under section 133 of the Companies Act, 2013 and other recognised accounting practices and policies to the extent applicable. n n2.The above consolidated unaudited financial results were reviewed by the Audit Committee of Directors and approved by the Board of Directors at their meetings held on 23rd January, 2020. The Statutory Auditors of the Company have carried out a limited review of the above Consolidated results for the quarter and nine months ended 31st December, 2019 and have issued an unmodified audit opinion on the said financial results. n n3.The company has adopted IND AS 116 “Leases” effective from 1st April, 2019 and applied to all lease contracts existing as on that date using modified retrospective method. This has resulted into recognition of Right-of-use assets at an amount equals to the Lease Liability of Rs. 57.17 crores as on 1st April, 2019. Accordingly, comparatives for the quarter and nine months ended 31st December, 2018 and year ended 31st March, 2019 have not been retrospectively adjusted. The adoption of this standard has an impact of reducing the profit for quarter ended 31st December, 2019 by Rs 0.43 crores and for the nine months ended 31st December, 2019 by Rs 1.39 crores. n n4.The Parent Company and the subsidiary company in India 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 nine months ended 31st December, 2019 and re-measured its Deferred tax liabilities basis the rate prescribed in the said section.The full impact of this change has been recognized in the statement of Profit & loss for the quarter ended 30th September, 2019. n n5.'Others / unallocated' segment liabilities in the segment information includes equity share capital and unallocated reserves excluding cashflow hedging reserve amounting to Rs 1269.78 crore as at 31st December,2019, Rs 1233.27 crore as at 30th September,2019, Rs 1202.87 crore as at 31st March,2019 and Rs 1159.87 crore as at 31st December, 2018. n n6.'The financial results of the Company are being forwarded to the Stock Exchanges (BSE and NSE) for uploading on their respective websites and the same are also made available on the Company's website viz., www.apar.com n n7.Figures for previous periods/year have been regrouped, wherever necessary. Multi segment 2019-04-01 2019-12-31 Unaudited Consolidated 56472600000.00 73000000.00 56545600000.00 43034500000.00 653400000.00 -55700000.00 1245500000.00 1760300000.00 640500000.00 7898700000.00 55177200000.00 1368400000.00 0.00 1368400000.00 373900000.00 -123700000.00 250200000.00 0.00 1118200000.00 0.00 0.00 0.00 0.00 1118200000.00 -101500000.00 1016700000.00 1118200000.00 0.00 1016700000.00 0.00 382700000.00 10 29.22 29.22 0.00 0.00 29.22 29.22 Other Expenses 2782500000.00 Other Expenses 7898700000.00 Conductors 8683200000.00 Others/unallocated 92700000.00 Power/Telecom cable 3913200000.00 Transformer and speciality oils 5873800000.00 Conductors 27859500000.00 Others/unallocated 249200000.00 Power/Telecom cable 11541300000.00 Transformer and speciality oils 17779800000.00 18562900000.00 57429800000.00 196600000.00 957200000.00 18366300000.00 56472600000.00 Conductors 404000000.00 Others/unallocated 5000000.00 Power/Telecom cable 360200000.00 Transformer and speciality oils 318100000.00 Conductors 1172300000.00 Others/unallocated 14200000.00 Power/Telecom cable 1172000000.00 Transformer and speciality oils 994600000.00 1087300000.00 3353100000.00 518000000.00 1760300000.00 67000000.00 224400000.00 502300000.00 1368400000.00 Conductors 17306600000.00 Others/unallocated 1050200000.00 Power/Telecom cable 11534400000.00 Transformer and speciality oils 13890500000.00 43781700000.00 0.00 43781700000.00 Conductors 14564300000.00 Others/unallocated 14156200000.00 Power/Telecom cable 5329500000.00 Transformer and speciality oils 9731700000.00 43781700000.00 0.00 43781700000.00