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EXIDEIND2019-10-012019-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss03Member EXIDEIND2019-10-012019-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member EXIDEIND2019-10-012019-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss02Member EXIDEIND2019-10-012019-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss03Member EXIDEIND2019-10-012019-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member EXIDEIND2019-10-012019-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss02Member EXIDEIND2019-10-012019-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares EXIDEIND 2019-04-01 2020-03-31 2020-01-03 INR Crores Third quarter Multi segment 2019-10-01 2019-12-31 Unaudited Consolidated 35536400000.00 199100000.00 35735500000.00 16908000000.00 116100000.00 -1361800000.00 2763500000.00 295000000.00 1063000000.00 14174200000.00 33958000000.00 1777500000.00 -217000000.00 1560500000.00 565300000.00 -186300000.00 379000000.00 0.00 1181500000.00 0.00 0.00 0.00 0.00 1181500000.00 606300000.00 1787800000.00 1188800000.00 -7300000.00 1795100000.00 -7300000.00 850000000.00 1 1.40 1.40 0.00 0.00 1.40 1.40 Multi segment 2019-04-01 2019-12-31 Unaudited Consolidated 109963300000.00 538700000.00 110502000000.00 50507800000.00 363700000.00 -161100000.00 8449600000.00 829400000.00 3097000000.00 39944800000.00 103031200000.00 7470800000.00 -217000000.00 7253800000.00 2417600000.00 -432900000.00 1984700000.00 0.00 5269100000.00 0.00 0.00 0.00 0.00 5269100000.00 1281200000.00 6550300000.00 5282800000.00 -13700000.00 6564000000.00 -13700000.00 850000000.00 1 6.22 6.22 0.00 0.00 6.22 6.22 CHANGE IN VALUATION OF LIABILITY OF LIFE INSURANCE POLICIES IN FORCE 5242400000.00 OTHER EXPENSES 8931800000.00 CHANGE IN VALUATION OF LIABILITY OF LIFE INSURANCE POLICIES IN FORCE 14273800000.00 OTHER EXPENSES 25671000000.00 LIFE INSURANCE 10524400000.00 OTHERS 51300000.00 STORAGE BATTERIES AND ALLIED PRODUCTS 24960700000.00 UNALLOCATED 0.00 LIFE INSURANCE 29457800000.00 OTHERS 212000000.00 STORAGE BATTERIES AND ALLIED PRODUCTS 80293500000.00 UNALLOCATED 0.00 0.00 0.00 35536400000.00 109963300000.00 LIFE INSURANCE -698600000.00 OTHERS -83100000.00 STORAGE BATTERIES AND ALLIED PRODUCTS 2179800000.00 UNALLOCATED 0.00 LIFE INSURANCE -1301700000.00 OTHERS -84700000.00 STORAGE BATTERIES AND ALLIED PRODUCTS 8204300000.00 UNALLOCATED 0.00 36700000.00 102800000.00 -199100000.00 Notes :1. Revenue from operations is net of trade discounts/trade incentives2. segment information.3. Previous Period / year figures have been regrouped and/or re-arrenged, wherever necessary.4. The Company and some of its subsidiaries exercised the option permitted under Section 115BBA of the Income-Tax Act, 1961 as introduced by the Taxation Laws (Amendment) Ordinance, 2019.Accordingly.the Company and some of its subsidiaries has recognized current tax expense for the quarter and nine months ended December 31, 2019 and remeasured its Deferred Tax Liabilities (net) based on the rate prescribed in the said section.5. Exceptional Item for the quarter and nine months ended December 31,2019 represents the amount towards duty/tax payable under the Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019.6. The Group has adopted IND AS 116 effective 1 April, 2019 using the modified retrospective approach and has applied the standard to its leases with the cumulative impact recognized on the date of initial application. Accordingly, the previous period information has not been restated. The Group has accordingly, recognized a right-of-use asset and a corresponding lease liability amounting to Rs. 103.34 crores as at 1 April 2019. Due to adoption of Ind AS 116 the depreciation expense and finance cost for nine months ended 31 December 2019 have increased by Rs. 19.12 crores and Rs. 6.68 crores respectively, while the rent expenses (Classified under other expenses ) has reduced by Rs. 22.44 crores.7.The aforementioned results were reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on February 4, 2020. The Limited Review of these results, as required under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 has been completed by the Statutory Auditors of the Company -538700000.00 1560500000.00 7253800000.00 LIFE INSURANCE 154131700000.00 OTHERS 363200000.00 STORAGE BATTERIES AND ALLIED PRODUCTS 63014200000.00 UNALLOCATED 25288600000.00 0.00 LIFE INSURANCE 153614200000.00 OTHERS 169400000.00 STORAGE BATTERIES AND ALLIED PRODUCTS 21343300000.00 UNALLOCATED 2039300000.00 0.00