AARTIIND2019-10-012019-12-31in-bse-fin:OneOperatingExpenses01Member AARTIIND2019-10-012019-12-31in-bse-fin:FourOperatingExpenses01Member AARTIIND2019-10-012019-12-31in-bse-fin:OneReportableSegmentRevenue01Member AARTIIND2019-10-012019-12-31in-bse-fin:OneReportableSegmentRevenue02Member AARTIIND2019-10-012019-12-31in-bse-fin:OneReportableSegmentRevenue03Member AARTIIND2019-10-012019-12-31in-bse-fin:FourReportableSegmentRevenue01Member AARTIIND2019-10-012019-12-31in-bse-fin:FourReportableSegmentRevenue02Member AARTIIND2019-10-012019-12-31in-bse-fin:FourReportableSegmentRevenue03Member AARTIIND2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults01Member AARTIIND2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults02Member AARTIIND2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults03Member AARTIIND2019-10-012019-12-31in-bse-fin:FourReportableSegmentResults01Member AARTIIND2019-10-012019-12-31in-bse-fin:FourReportableSegmentResults02Member AARTIIND2019-10-012019-12-31in-bse-fin:FourReportableSegmentResults03Member AARTIIND2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets01Member AARTIIND2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets02Member AARTIIND2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets03Member AARTIIND2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities01Member AARTIIND2019-12-31in-bse-fin:OneReportableSegmentLiabilities01Member AARTIIND2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities02Member AARTIIND2019-12-31in-bse-fin:OneReportableSegmentLiabilities02Member AARTIIND2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities03Member AARTIIND2019-12-31in-bse-fin:OneReportableSegmentLiabilities03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares AARTIIND 2019-04-01 2020-03-31 2020-02-05 INR Lakhs Third quarter Multi segment 2019-10-01 2019-12-31 Audited Consolidated 12184800000.00 3700000.00 12188500000.00 5577800000.00 1148400000.00 -73900000.00 832300000.00 287100000.00 470400000.00 2158100000.00 10400200000.00 1788300000.00 0.00 1788300000.00 314800000.00 46400000.00 361200000.00 0.00 1427100000.00 0.00 0.00 0.00 0.00 1427100000.00 1300000.00 1428400000.00 1398400000.00 28700000.00 0.00 0.00 871200000.00 5 8.03 8.03 0.00 0.00 8.03 8.03 Notes:- ttttttttttttt n1. The above results for the quarter and nine months ended 31st December, 2019 have been reviewed by the Audit Committee in their meeting and approved by the Board of Directors in their meeting held on 12th February, 2020.tttttttttttt n2. The Board of Directors have declared Interim Dividend of Rs.2.50/- per Equity Share of Rs. 5 each (50%) amounting to Rs. 43,55,86,185/- and 25th February, 2020 have been fixed as record date for payment of said Interim Dividend.tttttttttttt n3. Figures for the quarter and nine months ended 31st December, 2018 is prior to considering the impact of the scheme of arrangement for dermerger of Home and Personal care undertaking of the Company into Aarti Surfactants Ltd and also the merger of manufacturing undertaking of Nascent Chemials Industries Ltd into the Company. To that extent these figures are not comparable. The said scheme of arrangement was approved by NCLT Ahmedabad vide its order dated 10th June, 2019 and thus it became effective from appointed date 1st April 2018. tttttttttttt n4. Company has entered into forward contracts to hedge its export contracts. Mark to market gain/(loss) for such contracts as at the end of reporting period are recognised in these statements. Mark to market gain/(loss) in respect of near term contracts amounting to (Rs. 239) Lakhs is expensed off in the above P&L statement, while mark to market gain/(loss) in respect of long term contracts amounting to (Rs. 138) Lakhs are adjusted under Other Comprehensive Income. The component adjusted under Other Comprehensive Income will be appropriately treated in P&L when the underlying cash-flow impact accrues.tttttttttttt n5. Company had further recognised revaluation gain/(loss) to the extent of (Rs.110) lakhs in respect of its long term borrowings (ECBs) as at 31st December, 2019 and included the same in its Finance Costs appearing above.tttttttttttt n6. The Listed Non-Convertible Debenture of the Company aggregating to Rs.8,000 Lakhs as on 31st December, 2019 are secured by way of first pari passu charge on the Movable Fixed Assets of the Company at its permises located at Vapi, Jhagadia and Tarapur and the assets cover thereof exceeds 100% of the principal amount of the said debentures.tttttttttttt n7. Company retained its domestic credit ratings of AA- from CRISIL and India Ratings.tttttttttttt n8. Pursuant to the approval of the shareholders in Annual General Meeting of the Company held on September 16, 2019, the Company has allotted 87117237 Bonus shares of Rs.5 /- each fully paid-up on October 01, 2019 in the proportion of 1 equity share for every 1 equity share of Rs.5/- each held by the equity shareholders of the Company as on the record date of September 30, 2019. Consequently the Company capitalized a sum of Rs.43,55,86,185/- from Retained earnings. Consequently, the basic and diluted earnings per share for the quarter and nine months ended 31st December, 2019 presented above have been adjusted to give effect to the aforesaid issue of bonus shares. Hence to that extent the basic and diluted earnings per share for the previous periods are not comparable.tttttttttttt n9. Figures for the previous period have been regrouped or rearranged wherever necessary.tttttttttttt n10. The aforesaid Audited Financial Results will be uploaded on the Company's website www.aarti-industries.com and will also be available on the website of BSE Limited www.bseindia.com and the National Stock Exchange of India Limited www.nseindia.com for the benefit of the shareholders and investors.tttttttttttt nFor Aarti Industries Limited n n nRajendra V. Gogri nChairman & Managing Director Multi segment 2019-04-01 2019-12-31 Audited Consolidated 34307900000.00 84200000.00 34392100000.00 16281000000.00 1902700000.00 24800000.00 2266800000.00 908000000.00 1359300000.00 6248600000.00 28991200000.00 5400900000.00 0.00 5400900000.00 951800000.00 85000000.00 1036800000.00 0.00 4364100000.00 0.00 0.00 0.00 0.00 4364100000.00 16900000.00 4381000000.00 4255300000.00 108800000.00 0.00 0.00 871200000.00 5 24.42 24.42 0.00 0.00 24.42 24.42 Other Expenses 2158100000.00 Other Expenses 6248600000.00 Home & Personal Care Chemicals 0.00 Pharmaceuticals 1761500000.00 Speciality Chemicals 10423300000.00 Home & Personal Care Chemicals 0.00 Pharmaceuticals 5493800000.00 Speciality Chemicals 28814100000.00 12184800000.00 34307900000.00 12184800000.00 34307900000.00 Home & Personal Care Chemicals 0.00 Pharmaceuticals 359700000.00 Speciality Chemicals 2151000000.00 Home & Personal Care Chemicals 0.00 Pharmaceuticals 1016300000.00 Speciality Chemicals 6420800000.00 2510700000.00 7437100000.00 287100000.00 908000000.00 435300000.00 1. Figures for the previous period have been regrouped or rearranged wherever necessary. n n2. Figures for the quarter and nine months ended 31st December 2018 is prior to considering the impact of the scheme of arrangement for dermerger of Home and Personal care undertaking of the Company into Aarti Surfactants Ltd and also the merger of manufacturing undertaking of Nascent Chemials Industries Ltd into the Company. To that extent these figures are not comparable. The said scheme of arrangement was approved by NCLT Ahmedabad vide its order dated 10th June 2019 and thus it became effective from appointed date 1st April 2018. n nFor Aarti Industries Limited n n nRajendra V. Gogri nChairman & Managing Director 1128200000.00 1788300000.00 5400900000.00 Home & Personal Care Chemicals 0.00 Pharmaceuticals 9643500000.00 Speciality Chemicals 45185400000.00 54828900000.00 3081000000.00 57909900000.00 Home & Personal Care Chemicals 0.00 Pharmaceuticals 912100000.00 Speciality Chemicals 9153500000.00 10065600000.00 2078700000.00 12144300000.00