SICAGEN2019-10-012019-12-31in-bse-fin:OneOperatingExpenses01Member SICAGEN2019-10-012019-12-31in-bse-fin:OneOperatingExpenses02Member SICAGEN2019-10-012019-12-31in-bse-fin:OneOperatingExpenses03Member SICAGEN2019-10-012019-12-31in-bse-fin:OneOperatingExpenses04Member SICAGEN2019-10-012019-12-31in-bse-fin:OneOperatingExpenses05Member SICAGEN2019-10-012019-12-31in-bse-fin:OneOperatingExpenses06Member SICAGEN2019-10-012019-12-31in-bse-fin:OneOperatingExpenses07Member SICAGEN2019-10-012019-12-31in-bse-fin:OneOperatingExpenses08Member SICAGEN2019-10-012019-12-31in-bse-fin:OneOperatingExpenses09Member SICAGEN2019-10-012019-12-31in-bse-fin:OneOperatingExpenses10Member SICAGEN2019-10-012019-12-31in-bse-fin:FourOperatingExpenses01Member SICAGEN2019-10-012019-12-31in-bse-fin:FourOperatingExpenses02Member SICAGEN2019-10-012019-12-31in-bse-fin:FourOperatingExpenses03Member SICAGEN2019-10-012019-12-31in-bse-fin:FourOperatingExpenses04Member SICAGEN2019-10-012019-12-31in-bse-fin:FourOperatingExpenses05Member SICAGEN2019-10-012019-12-31in-bse-fin:FourOperatingExpenses06Member SICAGEN2019-10-012019-12-31in-bse-fin:FourOperatingExpenses07Member SICAGEN2019-10-012019-12-31in-bse-fin:FourOperatingExpenses08Member SICAGEN2019-10-012019-12-31in-bse-fin:FourOperatingExpenses09Member SICAGEN2019-10-012019-12-31in-bse-fin:FourOperatingExpenses10Member SICAGEN2019-10-012019-12-31in-bse-fin:OneReportableSegmentRevenue01Member SICAGEN2019-10-012019-12-31in-bse-fin:OneReportableSegmentRevenue02Member SICAGEN2019-10-012019-12-31in-bse-fin:FourReportableSegmentRevenue01Member SICAGEN2019-10-012019-12-31in-bse-fin:FourReportableSegmentRevenue02Member SICAGEN2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults01Member SICAGEN2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults02Member SICAGEN2019-10-012019-12-31in-bse-fin:FourReportableSegmentResults01Member SICAGEN2019-10-012019-12-31in-bse-fin:FourReportableSegmentResults02Member SICAGEN2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets01Member SICAGEN2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets02Member SICAGEN2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities01Member SICAGEN2019-12-31in-bse-fin:OneReportableSegmentLiabilities01Member SICAGEN2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities02Member SICAGEN2019-12-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares SICAGEN 2019-04-01 2020-03-31 2020-01-24 INR Lakhs Third quarter Multi segment 2019-10-01 2019-12-31 Unaudited Consolidated 1928500000.00 3500000.00 1932000000.00 975500000.00 798500000.00 -55500000.00 86500000.00 17900000.00 16600000.00 88900000.00 1928400000.00 3600000.00 0.00 3600000.00 5000000.00 500000.00 5500000.00 0.00 -1900000.00 0.00 0.00 0.00 0.00 -1900000.00 -14700000.00 -16600000.00 -1900000.00 0.00 -16600000.00 0.00 395700000.00 10 -0.05 -0.05 0.00 0.00 -0.05 -0.05 NOTES nt n1. Pursuant to the Regulation 33 of SEBI (Listing Obligations & Disclosure Requirements) Regulations, 2015 the standalone and consolidated financial results will be made available to BSE and NSE and will also be posted on the Company's website www.sicagen.com. The extracts of the consolidated financial results will be published in the newspaper as per the requirements of the SEBI regulation. n n2.The above results of the Company were reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on 07.02.2020. n n3.Segment Definition - Trading segment comprises of Building Materials, Power & Control Systems and Danube Division. Manufacturing segment relates to manufacture of Industrial Packaging, Speciality Chemicals, Boat Building, Cables and Metal fabrication. n n4.EDAC Automation Limited, an associate company of Sicagen India Limited has merged with EDAC Engineering Ltd pursuant to a merger application approved by NCLT. After the merger, the shareholding in the merged company is 0.007%. Hence, EDAC Automation Ltd ceases to be an associate company in the FY 2019-20 and no consolidation of financial statements is required. n n5.The subsidiary Company- Danish Steel Cluster Pvt Ltd has adopted modified retrospective approach as per para C8 (b)(ii) of IND AS 116 - Leases to its leases, effective from annual reporting period beginning 1st April 2019. This has resulted in recognizing a right of use assets (an amount equal to the lease liability, adjusted by prepaid lease rental) of Rs. 2,19,58,038 as at 1st April 2019. In the statement of profit and loss for the current period, operating lease expenses has changed from rent to depreciation cost for the right of use assets and finance cost for interest accrued on lease liability. To this extent, performance for the current quarter 31st December 2019 is not comparable with corresponding period of the previous year. n n6.Provision for Tax includes Current Tax and Deferred Tax. n n7.Figures for the previous periods have been regrouped, reclassified and rearranged wherever necessary. Multi segment 2019-04-01 2019-12-31 Unaudited Consolidated 5286800000.00 46900000.00 5333700000.00 2103600000.00 2665200000.00 -95500000.00 258700000.00 61300000.00 49700000.00 272500000.00 5315500000.00 18200000.00 0.00 18200000.00 13300000.00 100000.00 13400000.00 0.00 4800000.00 0.00 0.00 0.00 0.00 4800000.00 -25600000.00 -20800000.00 4800000.00 0.00 -20800000.00 0.00 395700000.00 10 0.12 0.12 0.00 0.00 0.12 0.12 Freight & Forwarding Charges 6300000.00 Legal & professional 3200000.00 Office Maintenance 6900000.00 Other Expenses 30300000.00 Power & Fuel 9700000.00 Rates & taxes 5000000.00 Rent 11700000.00 Repair & Maintenance 7400000.00 Security Services 2900000.00 Travelling & conveyence 5500000.00 Freight & Forwarding Charges 34100000.00 Legal & professional 9400000.00 Office Maintenance 23800000.00 Other Expenses 78200000.00 Power & Fuel 30200000.00 Rates & taxes 14200000.00 Rent 35200000.00 Repair & Maintenance 22200000.00 Security Services 8000000.00 Travelling & conveyence 17200000.00 MANUFACTURING 1023000000.00 TRADING 905500000.00 MANUFACTURING 2271300000.00 TRADING 3018500000.00 1928500000.00 5289800000.00 0.00 3000000.00 1928500000.00 5286800000.00 MANUFACTURING 15700000.00 TRADING 22900000.00 MANUFACTURING 40500000.00 TRADING 80500000.00 38600000.00 121000000.00 16300000.00 56000000.00 18700000.00 46800000.00 3600000.00 18200000.00 MANUFACTURING 2100100000.00 TRADING 2463000000.00 4563100000.00 1857700000.00 6420800000.00 MANUFACTURING 1801900000.00 TRADING 721700000.00 2523600000.00 91800000.00 2615400000.00