HSCL2019-10-012019-12-31in-bse-fin:OneOperatingExpenses01Member HSCL2019-10-012019-12-31in-bse-fin:FourOperatingExpenses01Member HSCL2019-10-012019-12-31in-bse-fin:OneReportableSegmentRevenue01Member HSCL2019-10-012019-12-31in-bse-fin:OneReportableSegmentRevenue02Member HSCL2019-10-012019-12-31in-bse-fin:FourReportableSegmentRevenue01Member HSCL2019-10-012019-12-31in-bse-fin:FourReportableSegmentRevenue02Member HSCL2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults01Member HSCL2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults02Member HSCL2019-10-012019-12-31in-bse-fin:FourReportableSegmentResults01Member HSCL2019-10-012019-12-31in-bse-fin:FourReportableSegmentResults02Member HSCL2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets01Member HSCL2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets02Member HSCL2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities01Member HSCL2019-12-31in-bse-fin:OneReportableSegmentLiabilities01Member HSCL2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities02Member HSCL2019-12-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares HSCL 2019-04-01 2020-03-31 2020-02-05 INR Crores Third quarter Multi segment 2019-10-01 2019-12-31 Unaudited Standalone 4282600000.00 27700000.00 4310300000.00 3162200000.00 0.00 19600000.00 181900000.00 115500000.00 87200000.00 564500000.00 4130900000.00 179400000.00 0.00 179400000.00 31500000.00 -19100000.00 12400000.00 0.00 167000000.00 0.00 0.00 0.00 0.00 167000000.00 -242300000.00 -75300000.00 0.00 0.00 418700000.00 1 0.40 0.40 0.00 0.00 0.40 0.40 NOTES:- t t t t n ttttt n(1)tThe above unaudited Standalone results have been reviewed by the Audit Committee and approved by the Board of Directors in their respective meetings held on 13 February 2020. A Limited Review of these Standalone results for the quarter and nine months ended 31 December 2019 has been carried out by the Statutory Auditors, as required under Regulation 33 of SEBI (LODR) Regulations, 2015. n ttttt n(2)tOther expenses includes foreign exchange fluctuation loss (net) of Rs 3.75 crores for the quarter ended 30 September 2019, and other income includes foreign exchange fluctuation gain (net) of Rs 0.38 crores for the quarter ended 31 December 2019, Rs 10.40 crores for the quarter ended 31 December 2018, Rs 3.22 crores for nine months ended 31 December 2019, Re 0.45 crore for nine months ended 31 December 2018 and Rs 2.69 crores for the year ended 31 March 2019, on standalone basis. n ttttt n(3)tBased on the guiding principles given in Ind AS 108 on 'Operating Segments', the Company's business activity falls within two operating segments, namely: n (a) Carbon materials and chemicals and n (b) Power n t`tttt n(4)tNational Company Law Tribunal (‘NCLT’), Kolkata Bench, vide Order dated 14 October 2019, approved draft Scheme of Amalgamation (‘Scheme’) between Himadri Speciality Chemical Limited (‘the Company’ or the ‘Transferee Company’) and Equal Commodeal Private Limited (the ‘Transferor Company’), a wholly owned subsidiary of the Company, with effect from the Appointed Date of 1 April 2018. The NCLT’s order has been considered to give effect in the audited standalone annual results for the year ending 31 March 2019 and unaudited standalone financial results for the quarter and nine months ended 31 December 2018. The impact of above NCLT’s order is given below: n nParticularst t Quarter EndedtNine Months Endedt Year Ended ntt 31.12.2018t 31.12.2018t 31.03.2019 n n Pre NCLT Post NCLT Pre NCLT Post NCLT Pre NCLT Post NCLT n Order Order Order Order Order Order n nProfit before tax 122.14 119.94 340.07 t 345.01 445.02 449.31 nNet Profit after taxt 84.35 82.09 t 235.10 t 239.89 307.30 311.41 nTotal Assetst t - t - t 2,804.87 2,809.77 2,785.97 2,790.20 nTotal Equity and Liabilitiest - t - t2,804.87 t 2,809.77 2,785.97 2,790.20 Multi segment 2019-04-01 2019-12-31 Unaudited Standalone 14391300000.00 97200000.00 14488500000.00 9581700000.00 0.00 175500000.00 544500000.00 409100000.00 251000000.00 1592500000.00 12554300000.00 1934200000.00 0.00 1934200000.00 338100000.00 170100000.00 508200000.00 0.00 1426000000.00 0.00 0.00 0.00 0.00 1426000000.00 -663600000.00 762400000.00 0.00 0.00 418700000.00 1 3.41 3.41 0.00 0.00 3.41 3.41 Other Expenses 564500000.00 Other Expenses 1592500000.00 Carbon materials and chemicals 4258000000.00 Power 150200000.00 Carbon materials and chemicals 14300600000.00 Power 463900000.00 4408200000.00 14764500000.00 125600000.00 373200000.00 4282600000.00 14391300000.00 Carbon materials and chemicals 134200000.00 Power 133000000.00 Carbon materials and chemicals 1831600000.00 Power 414500000.00 267200000.00 2246100000.00 115500000.00 409100000.00 -27700000.00 Other unallocable expenses net of unallocable income includes other income and foreign exchange loss/(gain) (net) fully unallocable. n nNote: n n(5)tEffective 1 April 2019, the Company has adopted Ind AS 116 ‘Leases’ using the modified retrospective approach and has applied the standard to its leases with the cumulative impact recognised on the date of initial application. Accordingly, the previous period information has not been restated. The Company has accordingly, recognised a right-of-use asset and a corresponding lease liability amounting to Rs 1.16 crores as at 1 April 2019. The adoption of this Standard did not have significant impact on the profit for the quarter and nine months ended 31 December 2019. n ttttttttt n(6)tThe Nomination and Remuneration Committee of the Company at its meeting held on 23 October 2019, has allotted 93,762 equity shares of Re 1 each to the option grantees pursuant to exercise of options under the Company’s “Himadri Employee Stock Option Plan 2016”. As a result of such allotment, the paid up equity share capital of the Company has increased from 418,609,806 equity shares to 418,703,568 equity shares of face value of Re 1 each. n ttttttttt n(7)tSubsequent to 31 December 2019, the Company has commenced commercial production of expanded capacity of Carbon Black at its Plant located at Mahishtikry, West Bengal. n ttttttttt n(8)tCommercial Paper issued by the Company are listed on the debt segment of BSE Limited. n ttttttttt n(9)tThe Government of lndia has introduced the Taxation Laws (Amendment) Act, 2019, which has given the option of lower rate, subject to certain conditions. The Company is currently in the process of evaluating the impact of the same. n ttttttttt n(10)tEarnings per share is not annualised for the quarter ended 31 December 2019, 30 September 2019, 31 December 2018, nine months ended 31 December 2019 and 31 December 2018. n ttttttttt n(11)tThe figures of the corresponding previous periods/year have been regrouped/reclassified, wherever necessary, to conform to the classification for the quarter and nine months ended 31 December 2019. -97200000.00 179400000.00 1934200000.00 Carbon materials and chemicals 23063700000.00 Power 520000000.00 23583700000.00 2888400000.00 26472100000.00 Carbon materials and chemicals 2300500000.00 Power 2700000.00 2303200000.00 6662300000.00 8965500000.00