LTTS2020-01-012020-03-31in-bse-fin:OneOperatingExpenses01Member LTTS2020-01-012020-03-31in-bse-fin:FourOperatingExpenses01Member LTTS2020-01-012020-03-31in-bse-fin:OneReportableSegmentRevenue01Member LTTS2020-01-012020-03-31in-bse-fin:OneReportableSegmentRevenue02Member LTTS2020-01-012020-03-31in-bse-fin:OneReportableSegmentRevenue03Member LTTS2020-01-012020-03-31in-bse-fin:OneReportableSegmentRevenue04Member LTTS2020-01-012020-03-31in-bse-fin:OneReportableSegmentRevenue05Member LTTS2020-01-012020-03-31in-bse-fin:FourReportableSegmentRevenue01Member LTTS2020-01-012020-03-31in-bse-fin:FourReportableSegmentRevenue02Member LTTS2020-01-012020-03-31in-bse-fin:FourReportableSegmentRevenue03Member LTTS2020-01-012020-03-31in-bse-fin:FourReportableSegmentRevenue04Member LTTS2020-01-012020-03-31in-bse-fin:FourReportableSegmentRevenue05Member LTTS2020-01-012020-03-31in-bse-fin:OneReportableSegmentResults01Member LTTS2020-01-012020-03-31in-bse-fin:OneReportableSegmentResults02Member LTTS2020-01-012020-03-31in-bse-fin:OneReportableSegmentResults03Member LTTS2020-01-012020-03-31in-bse-fin:OneReportableSegmentResults04Member LTTS2020-01-012020-03-31in-bse-fin:OneReportableSegmentResults05Member LTTS2020-01-012020-03-31in-bse-fin:FourReportableSegmentResults01Member LTTS2020-01-012020-03-31in-bse-fin:FourReportableSegmentResults02Member LTTS2020-01-012020-03-31in-bse-fin:FourReportableSegmentResults03Member LTTS2020-01-012020-03-31in-bse-fin:FourReportableSegmentResults04Member LTTS2020-01-012020-03-31in-bse-fin:FourReportableSegmentResults05Member LTTS2020-01-012020-03-31in-bse-fin:OneReportableSegmentAssets01Member LTTS2020-01-012020-03-31in-bse-fin:OneReportableSegmentAssets02Member LTTS2020-01-012020-03-31in-bse-fin:OneReportableSegmentAssets03Member LTTS2020-01-012020-03-31in-bse-fin:OneReportableSegmentAssets04Member LTTS2020-01-012020-03-31in-bse-fin:OneReportableSegmentAssets05Member LTTS2020-01-012020-03-31in-bse-fin:OneReportableSegmentLiabilities01Member LTTS2020-03-31in-bse-fin:OneReportableSegmentLiabilities01Member LTTS2020-01-012020-03-31in-bse-fin:OneReportableSegmentLiabilities02Member LTTS2020-03-31in-bse-fin:OneReportableSegmentLiabilities02Member LTTS2020-01-012020-03-31in-bse-fin:OneReportableSegmentLiabilities03Member LTTS2020-03-31in-bse-fin:OneReportableSegmentLiabilities03Member LTTS2020-01-012020-03-31in-bse-fin:OneReportableSegmentLiabilities04Member LTTS2020-03-31in-bse-fin:OneReportableSegmentLiabilities04Member LTTS2020-01-012020-03-31in-bse-fin:OneReportableSegmentLiabilities05Member LTTS2020-03-31in-bse-fin:OneReportableSegmentLiabilities05Member LTTS2020-01-012020-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member LTTS2020-01-012020-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member LTTS2020-01-012020-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member LTTS2020-01-012020-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss02Member LTTS2020-01-012020-03-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member LTTS2020-01-012020-03-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss02Member LTTS2020-01-012020-03-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss03Member LTTS2020-01-012020-03-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member LTTS2020-01-012020-03-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss02Member LTTS2020-01-012020-03-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares LTTS 2019-04-01 2020-03-31 2020-05-04 INR Millions Yearly Multi segment 2020-01-01 2020-03-31 Audited Consolidated 14466000000.00 614000000.00 15080000000.00 0.00 0.00 0.00 8415000000.00 94000000.00 485000000.00 3368000000.00 12362000000.00 2718000000.00 0.00 2718000000.00 613000000.00 42000000.00 655000000.00 0.00 2063000000.00 0.00 0.00 0.00 0.00 2063000000.00 -1907000000.00 156000000.00 2048000000.00 15000000.00 141000000.00 15000000.00 209000000.00 2 19.61 19.40 0.00 0.00 19.61 19.40 Explanatory notes to the statement of audited consolidated financial results for the quarter and year ended March 31, 2020 n n1. The interim consolidated financial statements for the quarter and year ended March 31, 2020 and the audited consolidated financial statements for the year ended March 31, 2020 have been taken on record by the Board of Directors at its meeting held on May 15, 2020. The statutory auditors, Sharp & Tannan have expressed an unqualified audit opinion. The information for the year ended March 31, 2020 presented above is extracted from the audited consolidated financial statements and the information for quarter ended March 31, 2020 are extracted from the interim consolidated financial statements. These consolidated financial statements are prepared in accordance with the Indian Accounting Standards (Ind-AS) as prescribed under section 133 of the Companies Act, 2013 read with rule 3 of the Companies (Indian Accounting Standards) Rules, 2015 and relevant amendment rules thereafter. n n2. The Company reports consolidated financial results on a quarterly basis pursuant to the option made available as per regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The standalone financial results are available on the Company’s website viz. www.ltts.com and on the websites of BSE (www.bseindia.com) and NSE (www.nseindia.com). The specified items of the standalone financial results of the Company for the quarter and year ended March 31, 2020 are given below: n (Rs. Million) nParticulars Quarter ended Year ended n 31-03-2020 31-12-2019 31-03-2019 31-03-2020 31-03-2019 nTotal income 13,874 13,627 12,740 53,936 48,632 nProfit before tax 2,510 2,637 2,464 10,550 9,414 nProfit after tax 1,907 1,983 1,851 7,900 7,001 n n3. During the quarter ended March 31, 2020, the Company has allotted 167,523 equity shares of Rs.2 each fully paid-up on exercise of stock options by employees, in accordance with the Company's stock option scheme. n n4. The Group has adopted Ind AS 116 – Leases, with effect from April 1, 2019 by using modified retrospective approach and accordingly comparatives for the year ended March 31, 2019 have not been adjusted retrospectively. Consequently, the Group has not restated the comparative figures and cumulative effect of initially applying this Standard have been recognised as adjustment to opening balance of retained earnings as on April 1, 2019. Multi segment 2019-04-01 2020-03-31 Audited Consolidated 56191000000.00 2091000000.00 58282000000.00 0.00 0.00 0.00 32916000000.00 365000000.00 1829000000.00 12170000000.00 47280000000.00 11002000000.00 0.00 11002000000.00 2269000000.00 509000000.00 2778000000.00 0.00 8224000000.00 0.00 0.00 0.00 0.00 8224000000.00 -2479000000.00 5745000000.00 8186000000.00 38000000.00 5707000000.00 38000000.00 209000000.00 2 0.00 78.56 77.70 0.00 0.00 78.56 77.70 Other expenses 3368000000.00 Other expenses 12170000000.00 Industrial Products 2785000000.00 Medical Devices 1469000000.00 Plant Engineering 2318000000.00 Telecom & Hitech 2726000000.00 Transportation 5168000000.00 Industrial Products 10863000000.00 Medical Devices 5113000000.00 Plant Engineering 9099000000.00 Telecom & Hitech 11253000000.00 Transportation 19863000000.00 14466000000.00 56191000000.00 0.00 0.00 14466000000.00 56191000000.00 Industrial Products 732000000.00 Medical Devices 411000000.00 Plant Engineering 523000000.00 Telecom & Hitech 380000000.00 Transportation 758000000.00 Industrial Products 2837000000.00 Medical Devices 1396000000.00 Plant Engineering 2313000000.00 Telecom & Hitech 1857000000.00 Transportation 3510000000.00 2804000000.00 11913000000.00 94000000.00 365000000.00 -8000000.00 Notes for segment information na Segments have been identified in accordance with Indian Accounting Standards ( Ind AS ) 108 on Operating Segments, considering the risk/return profiles of the business, their organisational structure and internal reporting systems. n nb Property, plant and equipment used and liabilities contracted for performing the Company's business have not been identified to any of the above reported segments as the property, plant and equipment and services are used interchangeably among segments. 546000000.00 2718000000.00 11002000000.00 Industrial Products 0.00 Medical Devices 0.00 Plant Engineering 0.00 Telecom & Hitech 0.00 Transportation 0.00 0.00 0.00 0.00 Industrial Products 0.00 Medical Devices 0.00 Plant Engineering 0.00 Telecom & Hitech 0.00 Transportation 0.00 0.00 0.00 0.00