JINDALSAW2019-10-012019-12-31in-bse-fin:OneOperatingExpenses01Member JINDALSAW2019-10-012019-12-31in-bse-fin:FourOperatingExpenses01Member JINDALSAW2019-10-012019-12-31in-bse-fin:OneReportableSegmentRevenue01Member JINDALSAW2019-10-012019-12-31in-bse-fin:OneReportableSegmentRevenue02Member JINDALSAW2019-10-012019-12-31in-bse-fin:OneReportableSegmentRevenue03Member JINDALSAW2019-10-012019-12-31in-bse-fin:FourReportableSegmentRevenue01Member JINDALSAW2019-10-012019-12-31in-bse-fin:FourReportableSegmentRevenue02Member JINDALSAW2019-10-012019-12-31in-bse-fin:FourReportableSegmentRevenue03Member JINDALSAW2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults01Member JINDALSAW2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults02Member JINDALSAW2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults03Member JINDALSAW2019-10-012019-12-31in-bse-fin:FourReportableSegmentResults01Member JINDALSAW2019-10-012019-12-31in-bse-fin:FourReportableSegmentResults02Member JINDALSAW2019-10-012019-12-31in-bse-fin:FourReportableSegmentResults03Member JINDALSAW2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets01Member JINDALSAW2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets02Member JINDALSAW2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets03Member JINDALSAW2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities01Member JINDALSAW2019-12-31in-bse-fin:OneReportableSegmentLiabilities01Member JINDALSAW2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities02Member JINDALSAW2019-12-31in-bse-fin:OneReportableSegmentLiabilities02Member JINDALSAW2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities03Member JINDALSAW2019-12-31in-bse-fin:OneReportableSegmentLiabilities03Member JINDALSAW2019-10-012019-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member JINDALSAW2019-10-012019-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member JINDALSAW2019-10-012019-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member JINDALSAW2019-10-012019-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss02Member JINDALSAW2019-10-012019-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member JINDALSAW2019-10-012019-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares JINDALSAW 2019-04-01 2020-03-31 2020-01-16 INR Crores Third quarter Multi segment 2019-10-01 2019-12-31 Unaudited Consolidated 29879700000.00 219200000.00 30098900000.00 15765000000.00 835800000.00 1787200000.00 2295600000.00 1524600000.00 1021800000.00 5399700000.00 28629700000.00 1469200000.00 -388400000.00 1080800000.00 772100000.00 -337000000.00 435100000.00 0.00 645700000.00 9200000.00 0.00 9200000.00 0.00 654900000.00 -11900000.00 643000000.00 895500000.00 -240600000.00 987300000.00 -344300000.00 639500000.00 2 2.77 2.77 0.03 0.03 2.80 2.80 1.tJindal ITF Limited one of the subsidiary of the company has won an arbitral award allowing various claims to the tune of Rs. 1,891.08 crores plus interest and applicable taxes. During the arbitration process the subsidiary has received Rs. 356.31 crores against bank guarantees. At present the dispute is in High Court and under an order of the High Court, the defendant was required to deposit Rs. 500 crores in the High Court which has been released to the subsidiary against a bank guarantee submitted to the High Court. n nBased on the current status and the expert legal advice received, the company is expecting a favourable outcome which would cover all the investments, loans and advances and consequently no adjustments has been made to the financial statements. n n2.tThe Group has two primary business segment i.e. Iron & Steel products and Waterways Logistics. n n3.tThe financial results for the quarter and nine months ended December 31, 2018 have been approved by the Parent’s Board of Directors, but have not been subject to limited review. n n4.tEffective April 1, 2019, the Group has adopted Ind AS 116 leases using the modified retrospective method. This does not have any material impact on these unaudited financial results and the retained earnings as at April 01, 2019. n n5.tPursuant to the Taxation Laws (Amendment) Ordinance, 2019 (‘Ordinance’) issued by Government of India on September 20, 2019 which is effective for financial year beginning April 1, 2019, domestic companies have the option to pay corporate income tax @ 22% plus applicable surcharge and cess (‘New tax rate’) subject to certain conditions. The Company has made an assessment of the impact of the Ordinance and decided to continue with the existing tax structure until utilisation of minimum alternative tax (MAT) asset. However, in accordance with the accounting standards, the Company evaluated the outstanding deferred tax liability, and had written back deferred tax liability amounting to Rs. 231.13 crores in the quarter ended September 30, 2019. n n6.tExceptional item for quarter ended December 31, 2019 Rs. 38.84 crores and nine months ended December 31, 2019 Rs. 63.32 crores represent provision for impairment of investment and loan given by a subsidiary. n n7.tStep down subsidiary Jindal Intellicom LLC has been dissolved on August 5, 2019. n n8.tPrevious quarter/periods figures have been regrouped/rearranged, wherever considered necessary to conform to current quarter/periods classification. n n9.tThese results are reviewed by the Audit Committee and approved by the Board of Directors in their meeting held on February 4, 2020. The Statutory Auditors have carried out limited review of the results for the quarter and nine months ended December 31, 2019. Multi segment 2019-04-01 2019-12-31 Unaudited Consolidated 87260200000.00 764800000.00 88025000000.00 49520900000.00 3068500000.00 289000000.00 7104200000.00 4538300000.00 3031200000.00 16100800000.00 83652900000.00 4372100000.00 -633200000.00 3738900000.00 2190300000.00 -2786800000.00 -596500000.00 0.00 4335400000.00 -18400000.00 0.00 -18400000.00 0.00 4317000000.00 6200000.00 4323200000.00 5219500000.00 -902500000.00 5303400000.00 -980200000.00 639500000.00 2 16.38 16.38 -0.06 -0.06 16.32 16.32 Other Expenses 5399700000.00 Other Expenses 16100800000.00 Iron and Steel 29539700000.00 Others 276100000.00 Waterways logistics 63900000.00 Iron and Steel 86217090000.00 Others 859820000.00 Waterways logistics 183980000.00 29879700000.00 87260890000.00 29879700000.00 87260890000.00 Iron and Steel 2992000000.00 Others -20200000.00 Waterways logistics -146900000.00 Iron and Steel 8777900000.00 Others 1400000.00 Waterways logistics -397900000.00 2824900000.00 8381400000.00 1512900000.00 4543100000.00 -166400000.00 -515400000.00 1478400000.00 4353700000.00 Iron and Steel 128528400000.00 Others 475400000.00 Waterways logistics 6582700000.00 135586500000.00 12856600000.00 148443100000.00 Iron and Steel 18466500000.00 Others 178700000.00 Waterways logistics 3928400000.00 22573600000.00 63316500000.00 85890100000.00