TVSMOTOR2019-10-012019-12-31in-bse-fin:OneOperatingExpenses01Member TVSMOTOR2019-10-012019-12-31in-bse-fin:FourOperatingExpenses01Member TVSMOTOR2019-10-012019-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member TVSMOTOR2019-10-012019-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member TVSMOTOR2019-10-012019-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member TVSMOTOR2019-10-012019-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares TVSMOTOR 2019-04-01 2020-03-31 2020-01-03 INR Crores Third quarter Single segment AUTOMOTIVE VEHICLES AND PARTS 2019-10-01 2019-12-31 Unaudited Standalone 41254600000.00 8900000.00 41263500000.00 27429500000.00 707700000.00 1649800000.00 2331500000.00 211400000.00 1212500000.00 5503400000.00 39045800000.00 2217700000.00 -760400000.00 1457300000.00 412000000.00 -165400000.00 246600000.00 0.00 1210700000.00 0.00 0.00 0.00 0.00 1210700000.00 9400000.00 1220100000.00 1220100000.00 0.00 475100000.00 1 2.55 2.55 0.00 0.00 2.55 2.55 1. The Operations of the Company relate to only one segment viz., automotive vehicles and parts. n2. During the quarter ended 31st December 2019, following Investments have been made in subsidiaries: n a. Rs.49.81 Crores in Equity shares of TVS Motor (Singapore) Pte. Limited, Singapore. n b. Rs.14.21 Crores in Equity shares of PT.TVS Motor Company Indonesia, Jakarta. n3. The board at its meeting held today, declared an interim dividend of Rs.2.10 per share (210%) absorbing a sum of Rs.120.28 Crores including Dividend Distribution Tax (DDT) for the year 2019-20, the same will be paid to those shareholders who hold shares in physical form and / or in electronic form and whose names appear in the Register of Members and / or Depositories respectively, as at the close of working hours on 12th February 2020 (Record date). n4. Effective 1st April 2019, the company has adopted Ind AS 116 “Leases” and applied the Standard to its leases retrospectively and has recognised the effect of the cumulative adjustment in the opening balance of retained earnings, on the date of initial application (1st April 2019). Comparatives for the period prior to the current quarter / nine months ended have not been restated. n5. The Company had, in the previous quarter, reversed the provision of Rs.76.04 crores towards National Calamity Contingent Duty (NCCD) including applicable cesses for its Himachal Pradesh Plant based on a favourable ruling by CESTAT in the Company’s case. Following the ruling given in the current quarter by the Hon’ble Supreme Court that NCCD, including applicable cesses, are leviable, the Company, as a prudent measure, has reinstated the provision of Rs.76.04 crores as an “exceptional item”. n6. The above unaudited financial results were reviewed and recommended by the Audit Committee and approved by the Board of Directors at their respective meetings held on 4th February 2020. These results have been subjected to limited review by the statutory auditors of the Company. Single segment 2019-04-01 2019-12-31 Unaudited Standalone 129419200000.00 69900000.00 129489100000.00 91841700000.00 1996000000.00 1424000000.00 7157400000.00 787300000.00 3646900000.00 15990000000.00 122843300000.00 6645800000.00 0.00 6645800000.00 1954600000.00 -492600000.00 1462000000.00 0.00 5183800000.00 0.00 0.00 0.00 0.00 5183800000.00 -462000000.00 4721800000.00 4721800000.00 0.00 475100000.00 1 10.91 10.91 0.00 0.00 10.91 10.91 Other Expenses 5503400000.00 Other Expenses 15990000000.00