HEG2019-10-012019-12-31in-bse-fin:OneOperatingExpenses01Member HEG2019-10-012019-12-31in-bse-fin:OneOperatingExpenses02Member HEG2019-10-012019-12-31in-bse-fin:FourOperatingExpenses01Member HEG2019-10-012019-12-31in-bse-fin:FourOperatingExpenses02Member HEG2019-10-012019-12-31in-bse-fin:OneReportableSegmentRevenue01Member HEG2019-10-012019-12-31in-bse-fin:OneReportableSegmentRevenue02Member HEG2019-10-012019-12-31in-bse-fin:OneReportableSegmentRevenue03Member HEG2019-10-012019-12-31in-bse-fin:FourReportableSegmentRevenue01Member HEG2019-10-012019-12-31in-bse-fin:FourReportableSegmentRevenue02Member HEG2019-10-012019-12-31in-bse-fin:FourReportableSegmentRevenue03Member HEG2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults01Member HEG2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults02Member HEG2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults03Member HEG2019-10-012019-12-31in-bse-fin:FourReportableSegmentResults01Member HEG2019-10-012019-12-31in-bse-fin:FourReportableSegmentResults02Member HEG2019-10-012019-12-31in-bse-fin:FourReportableSegmentResults03Member HEG2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets01Member HEG2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets02Member HEG2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets03Member HEG2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities01Member HEG2019-12-31in-bse-fin:OneReportableSegmentLiabilities01Member HEG2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities02Member HEG2019-12-31in-bse-fin:OneReportableSegmentLiabilities02Member HEG2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities03Member HEG2019-12-31in-bse-fin:OneReportableSegmentLiabilities03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares HEG 2019-04-01 2020-03-31 2020-01-23 INR Crores Third quarter Multi segment 2019-10-01 2019-12-31 Unaudited Standalone 3936900000.00 272800000.00 4209700000.00 2610100000.00 0.00 72800000.00 174800000.00 87300000.00 177900000.00 1031800000.00 4154700000.00 55000000.00 0.00 55000000.00 -27300000.00 22900000.00 -4400000.00 0.00 59400000.00 0.00 0.00 0.00 0.00 59400000.00 0.00 59400000.00 0.00 0.00 386000000.00 10 1.54 1.54 0.00 0.00 1.54 1.54 Operations at our Hydro Power Plant at Tawa are seasonal in nature. The plant generally remains closed in the 1st quarter, starts operating in the 2nd quarter, peaks in the 3rd quarter before tapering down in the last quarter. The operations at Tawa Plant have started from 14th August, 2019 onwards. n nThe above standalone financial results have been prepared in accordance with the companies (Indian Accounting Standards) Rules, 2015 as prescribed under section 133 of the Companies Act, 2013 read with relevant rules issued thereunder. n nFinancial results have been reviewed by Audit Committee and approved by Board of Directors in the meeting held on 11th February, 2020 and have been reviewed by the Statutory Auditors of the Company. The Statutory Auditors have expressed an unmodified opinion on the aforesaid results. n nThe figures of the corresponding previous period/year have been regrouped / recast / reclassified wherever considered necessary to correspond to current period/ year classification. n nEffective April 1, 2019, the Company adopted Ind AS 116 Leases applied to all lease contracts existing on April 1, 2019 using the modified retrospective method along with the transition option to recognise Right-of-Use asset (ROU) at an amount equal to the lease liability. n nIn respect of leases that were classified as finance leases, applying Ind AS 17, an amount of Rs. 6.34 crore has been reclassified from Property, Plant and Equipment to Right of use assets. An amount of Rs. 0.01 crore has been reclassified from other financial liability - current to lease liability - current and an amount of Rs. 0.41 crore has been reclassified from other financial liability - non current to lease liability - non current. nThe lease term in respect of all Operating leases ends within 12 months of the date of initial application and accordingly the company has elected to account for such leases as short term lease and has recognised the lease payments as rental expense. nThere is no impact of adoption of Ind AS 116 on the financial results of the quarter. n nThe company has elected to exercise the option permitted under section 115BAA of the Income tax Act, 1961 as introduced by the Taxation Laws (Amendment) Ordinance 2019 during the quarter ended 30th September, 2019. Accordingly, the Company has re-measured income tax liability and deferred tax liability on the basis of rate prescribed in the said section in the said quarter. The impact of this change has been recognized in the statement of profit and loss of the quarter ended 30th September, 2019. It has resulted in reversal of current tax expense of Rs. 34.06 Cr. on account of re-measurement of current tax expense recognized during the quarter ended 30th June, 2019 and also resulted in reversal of deferred tax liability amounting to Rs. 34.11 Cr. on account of re-measurement of deferred tax liability as on 30th June, 2019. n nThe Board has approved the payment of Interim Dividend of Rs. 25 per Equity Share of face value of Rs. 10 each to the Equity Shareholders of the Company. Multi segment 2019-04-01 2019-12-31 Unaudited Standalone 17745900000.00 1014600000.00 18760500000.00 10895200000.00 0.00 -2318700000.00 693500000.00 279300000.00 532600000.00 3559800000.00 13641700000.00 5118800000.00 0.00 5118800000.00 1206000000.00 -281000000.00 925000000.00 0.00 4193800000.00 0.00 0.00 0.00 0.00 4193800000.00 2100000.00 4195900000.00 0.00 0.00 386000000.00 10 108.66 108.66 0.00 0.00 108.66 108.66 OTHER EXPENSES 632800000.00 POWER & FUEL 399000000.00 OTHER EXPENSES 2272300000.00 POWER & FUEL 1287500000.00 GRAPHITE 3871300000.00 OTHERS 0.00 POWER 65600000.00 GRAPHITE 17592900000.00 OTHERS 0.00 POWER 535700000.00 3936900000.00 18128600000.00 0.00 382700000.00 3936900000.00 17745900000.00 GRAPHITE -79300000.00 OTHERS 0.00 POWER -6900000.00 GRAPHITE 4538500000.00 OTHERS 0.00 POWER 4300000.00 -86200000.00 4542800000.00 87300000.00 279300000.00 -228500000.00 -855300000.00 55000000.00 5118800000.00 GRAPHITE 33183200000.00 OTHERS 15394100000.00 POWER 1112400000.00 49689700000.00 GRAPHITE 9337800000.00 OTHERS 1188700000.00 POWER 103900000.00 10630400000.00