BOROSIL2019-10-012019-12-31in-bse-fin:OneOperatingExpenses01Member BOROSIL2019-10-012019-12-31in-bse-fin:OneOperatingExpenses02Member BOROSIL2019-10-012019-12-31in-bse-fin:FourOperatingExpenses01Member BOROSIL2019-10-012019-12-31in-bse-fin:FourOperatingExpenses02Member BOROSIL2019-10-012019-12-31in-bse-fin:OneReportableSegmentRevenue01Member BOROSIL2019-10-012019-12-31in-bse-fin:OneReportableSegmentRevenue02Member BOROSIL2019-10-012019-12-31in-bse-fin:OneReportableSegmentRevenue03Member BOROSIL2019-10-012019-12-31in-bse-fin:OneReportableSegmentRevenue04Member BOROSIL2019-10-012019-12-31in-bse-fin:FourReportableSegmentRevenue01Member BOROSIL2019-10-012019-12-31in-bse-fin:FourReportableSegmentRevenue02Member BOROSIL2019-10-012019-12-31in-bse-fin:FourReportableSegmentRevenue03Member BOROSIL2019-10-012019-12-31in-bse-fin:FourReportableSegmentRevenue04Member BOROSIL2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults01Member BOROSIL2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults02Member BOROSIL2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults03Member BOROSIL2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults04Member BOROSIL2019-10-012019-12-31in-bse-fin:FourReportableSegmentResults01Member BOROSIL2019-10-012019-12-31in-bse-fin:FourReportableSegmentResults02Member BOROSIL2019-10-012019-12-31in-bse-fin:FourReportableSegmentResults03Member BOROSIL2019-10-012019-12-31in-bse-fin:FourReportableSegmentResults04Member BOROSIL2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets01Member BOROSIL2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets02Member BOROSIL2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets03Member BOROSIL2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets04Member BOROSIL2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities01Member BOROSIL2019-12-31in-bse-fin:OneReportableSegmentLiabilities01Member BOROSIL2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities02Member BOROSIL2019-12-31in-bse-fin:OneReportableSegmentLiabilities02Member BOROSIL2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities03Member BOROSIL2019-12-31in-bse-fin:OneReportableSegmentLiabilities03Member BOROSIL2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities04Member BOROSIL2019-12-31in-bse-fin:OneReportableSegmentLiabilities04Member BOROSIL2019-10-012019-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member BOROSIL2019-10-012019-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member BOROSIL2019-10-012019-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member BOROSIL2019-10-012019-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss02Member BOROSIL2019-10-012019-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member BOROSIL2019-10-012019-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares BOROSIL 2019-04-01 2020-03-31 2020-01-23 INR Lakhs Third quarter Multi segment 2019-10-01 2019-12-31 Unaudited Consolidated 2656139000.00 47753000.00 2703892000.00 308902000.00 606874000.00 230748000.00 248278000.00 35776000.00 170690000.00 872646000.00 2473914000.00 229978000.00 0.00 229978000.00 57713000.00 -1349000.00 56364000.00 0.00 173614000.00 0.00 0.00 0.00 -4308000.00 169306000.00 -45232000.00 124074000.00 191137000.00 -21831000.00 146023000.00 -21949000.00 92400000.00 1 1.83 1.83 0.00 0.00 1.83 1.83 1. The above results have been reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on 3rd February, 2020. The Statutory Auditors of the Company have carried out a Limited Review for the quarter ended 31st December, 2019. n n2. The Company in an earlier year invested in 9% Cumulative Non-Convertible Redeemable Preference Shares of Gujarat Borosil Limited (GBL). As GBL has not paid any dividend for more than two years, voting right pursuant to second proviso to sub-section 2 of section 47 of Companies Act 2013 have been vested with the Company. Accordingly the Company enjoys control aggregating to 79.46% of the total voting rights in GBL. In view of the above, the financial results of GBL have been consolidated as per Ind AS 110 “Consolidated Financial Statements” as against Ind AS 28 “Investments in Associates and Joint Ventures”. n n3. The Board of Directors of the Company at its meeting held on 18th June, 2018 approved a Composite Scheme of Amalgamation and Arrangement which provides for: (a) Amalgamation of Vyline Glass Works Limited, Fennel Investment and Finance Private Limited and Gujarat Borosil Limited with Borosil Glass Works Limited (’BGWL’) and (b) Demerger of the Scientific and Industrial products and Consumer products businesses into Borosil Limited (Formerly known as Hopewell Tableware Limited) - a wholly owned subsidiary of BGWL. It is also proposed to rename BGWL as Borosil Renewables Limited. The appointed date is 1st October, 2018. National Company Law Tribunal, Mumbai Bench (NCLT) vide its Order pronounced on 15th January, 2020 sanctioned the said Scheme and which is required to be filed with the Registrar of Companies within 30 days from the receipt of certified copy of the order. The scheme will be effective upon filing of the order with the Registrar of Companies and hence no effects have been given in the above results in respect of the same. n n4. Mr. Shreevar Kheruka, Managing Director & CEO, Mr. Rajesh Kumar Chaudhary, Whole-time Director, Mr. Swadhin Padia, Chief Financial Officer and Ms. Gita Yadav, Company Secretary of the Company have tendered their resignation, in order to take up employment in the Resulting Company. The said resignations will be effective from the date preceding effective date of the aforesaid Scheme. n n5. The existing solar glass furnace of Gujarat Borosil Limited (‘GBL’), subsidiary of the Company, which was stopped and taken for rebuild on 19th August, 2019, started commercial production on 2nd December, 2019 with an enhanced capacity of 215 TPD and the production is gradually stabilising at optimum levels. The glass quality is upto mark & well accepted by customers. n n6. The figures for the corresponding previous periods/year have been rearranged/regrouped wherever necessary, to make them comparable n n n For Borosil Glass Works Limited nttttt n n nPlace : Mumbaittt Shreevar Kheruka nDate : 03.02.2020ttttt Managing Director & CEO n (DIN 01802416) Multi segment 2019-04-01 2019-12-31 Unaudited Consolidated 6705324000.00 146705000.00 6852029000.00 796244000.00 1968928000.00 -78079000.00 728718000.00 79765000.00 435604000.00 2414177000.00 6345357000.00 506672000.00 0.00 506672000.00 155205000.00 -43789000.00 111416000.00 0.00 395256000.00 0.00 0.00 0.00 -13946000.00 381310000.00 -114426000.00 266884000.00 444116000.00 -62806000.00 330047000.00 -63163000.00 92400000.00 1 4.13 4.13 0.00 0.00 4.13 4.13 Other Expenses 646606000.00 Power and Fuel 226040000.00 Other Expenses 1800992000.00 Power and Fuel 613185000.00 a. Scientificware 504919000.00 b. Consumerware 1399421000.00 c. Flat Glass 751799000.00 d. Investments 0.00 a. Scientificware 1464322000.00 b. Consumerware 3473085000.00 c. Flat Glass 1767917000.00 d. Investments 0.00 2656139000.00 6705324000.00 0.00 0.00 2656139000.00 6705324000.00 a. Scientificware 52202000.00 b. Consumerware 190616000.00 c. Flat Glass 21018000.00 d. Investments 21475000.00 a. Scientificware 161148000.00 b. Consumerware 397708000.00 c. Flat Glass 2512000.00 d. Investments 57133000.00 285311000.00 618501000.00 35776000.00 79765000.00 23865000.00 Note : nAs per Indian Accounting Standard 108 on ‘Operating Segment’ (Ind-AS 108), the Company has reported Segment information , as described below: n nScientificware:- Comprising of manufacturing and trading of items used in Laboratories, Scientific ware and pharmaceutical packaging. n nConsumerware:- Comprising of manufacturing and trading of items for Domestic use. n nFlat Glass:- Comprising of manufacturing of flat glass. n nInvestments:- Comprising of Investment activities. As the investments are not held as stock in trade, the income from investment activities has not been considered as segment revenue and accordingly not disclosed. n nUnallocated:- Consists of income, expenses, assets and liabilities which can not be directly identified to any of the above segments. 46010000.00 225670000.00 492726000.00 a. Scientificware 1515711000.00 b. Consumerware 3226328000.00 c. Flat Glass 4830660000.00 d. Investments 1815429000.00 11388128000.00 1506033000.00 12894161000.00 a. Scientificware 327469000.00 b. Consumerware 735001000.00 c. Flat Glass 409910000.00 d. Investments 53000.00 1472433000.00 1959479000.00 3431912000.00