GESHIP2020-01-012020-03-31in-bse-fin:OneOperatingExpenses01Member GESHIP2020-01-012020-03-31in-bse-fin:OneOperatingExpenses02Member GESHIP2020-01-012020-03-31in-bse-fin:OneOperatingExpenses03Member GESHIP2020-01-012020-03-31in-bse-fin:OneOperatingExpenses04Member GESHIP2020-01-012020-03-31in-bse-fin:OneOperatingExpenses05Member GESHIP2020-01-012020-03-31in-bse-fin:FourOperatingExpenses01Member GESHIP2020-01-012020-03-31in-bse-fin:FourOperatingExpenses02Member GESHIP2020-01-012020-03-31in-bse-fin:FourOperatingExpenses03Member GESHIP2020-01-012020-03-31in-bse-fin:FourOperatingExpenses04Member GESHIP2020-01-012020-03-31in-bse-fin:FourOperatingExpenses05Member GESHIP2020-01-012020-03-31in-bse-fin:OneReportableSegmentRevenue01Member GESHIP2020-01-012020-03-31in-bse-fin:OneReportableSegmentRevenue02Member GESHIP2020-01-012020-03-31in-bse-fin:FourReportableSegmentRevenue01Member GESHIP2020-01-012020-03-31in-bse-fin:FourReportableSegmentRevenue02Member GESHIP2020-01-012020-03-31in-bse-fin:OneReportableSegmentResults01Member GESHIP2020-01-012020-03-31in-bse-fin:OneReportableSegmentResults02Member GESHIP2020-01-012020-03-31in-bse-fin:FourReportableSegmentResults01Member GESHIP2020-01-012020-03-31in-bse-fin:FourReportableSegmentResults02Member GESHIP2020-01-012020-03-31in-bse-fin:OneReportableSegmentAssets01Member GESHIP2020-01-012020-03-31in-bse-fin:OneReportableSegmentAssets02Member GESHIP2020-01-012020-03-31in-bse-fin:OneReportableSegmentLiabilities01Member GESHIP2020-03-31in-bse-fin:OneReportableSegmentLiabilities01Member GESHIP2020-01-012020-03-31in-bse-fin:OneReportableSegmentLiabilities02Member GESHIP2020-03-31in-bse-fin:OneReportableSegmentLiabilities02Member GESHIP2020-01-012020-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member GESHIP2020-01-012020-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member GESHIP2020-01-012020-03-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member GESHIP2020-01-012020-03-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares GESHIP 2019-04-01 2020-03-31 2020-05-22 INR Crores Yearly Multi segment 2020-01-01 2020-03-31 Unaudited Consolidated 10092500000.00 415500000.00 10508000000.00 0.00 0.00 0.00 1737100000.00 992100000.00 1693300000.00 6694400000.00 11116900000.00 -608900000.00 0.00 -608900000.00 687300000.00 -789400000.00 -102100000.00 0.00 -506800000.00 0.00 0.00 0.00 0.00 -506800000.00 356300000.00 -150500000.00 0.00 0.00 1469700000.00 10 -3.45 -3.45 0.00 0.00 -3.45 -3.45 0.01 0.01 0.03 2.The shipping and offshore operations of the Group have continued with minimal disruption following the COVID-19 lockdown. Certain operational challenges arising due to the lockdown, including movement of manpower and materials, are being appropriately addressed by the Management. The internal financial reporting and controls of the Group have been operating satisfactorily with support of technology. nFor shipping, the impact of the covid-19 has been different across different types of assets. Tankers have not been negatively impacted, while dry bulk has. The offshore assets under term contracts with reputed customers continue to operate as per the original schedule. While there may be some volatility in markets and earnings, this has not materially impacted the rates considered in assessing recoverable amounts of the property, plant and equipment. The Group has assessed the possible effects from the pandemic on the carrying amounts of receivables and unbilled revenues, and expects the carrying amount of these assets to be fully recoverable. nThe Group has adequate resources including liquid investments and cash and cash equivalents to meet its financial obligations for the foreseeable future. The impact of COVID-19 may differ from that estimated as at the date of approval of these financial results. n3.The Board of Directors has – n- declared and paid interim dividend aggregating to Rs. 5.40 per equity share of Rs.10/- each. The outgo on this account was Rs. 89.45 crores including tax on dividend. n - declared a second interim dividend of Rs. 2.70 per equity share of Rs.10/- each. The outgo on this account is Rs. 39.68 crores. n - decided that there will be no final dividend for the Financial Year ended March 31, 2020. n4.The Parent Company and its Indian subsidiary company have exercised the option of selecting the optimal tax rate under section 115BAA of the Income Tax Act, 1961 as introduced by the Taxation Laws (Amendment) Ordinance 2019. Pursuant thereto, it has recognised income tax expenses for the current quarter and year ended March 31, 2020 accordingly. n5.Pursuant to the approval of the Board of Directors for buyback of equity shares, for an amount aggregating up to Rs. 100 crores, the Company has bought back and extinguished 38,10,581 equity shares of Rs. 10/- each at an average price of Rs.262.27 per share aggregating to Rs. 99.94 crores during the year ended 31st March, 2020. nThe nominal value of the equity shares bought back and extinguished has been reduced from the paid-up share capital. Consequently, Subscribed and Paid-up Capital of the Company, as reduced by Rs. 3.81 crores, now stands at Rs. 146.97 crores as on March 31, 2020. The premium paid on buyback of the equity shares has been appropriated from Securities Premium Account and General Reserve Account. n6.Effective April 1, 2019, the Company has adopted Ind AS 116, Leases, as a lessee, using modified retrospective approach with the right-to-use getting measured at an amount equal to the lease liability immediately before the date of initial application. Accordingly, the comparatives have not been retrospectively adjusted. The adoption of the standard did not have any material impact on these financial results profit and earning per share for the quarter and year ended March 31, 2020. Multi segment 2019-04-01 2020-03-31 Audited Consolidated 36867300000.00 2617500000.00 39484800000.00 0.00 0.00 0.00 6926400000.00 4502400000.00 7428100000.00 18277600000.00 37134500000.00 2350300000.00 0.00 2350300000.00 868300000.00 -589400000.00 278900000.00 0.00 2071400000.00 0.00 0.00 0.00 0.00 2071400000.00 603100000.00 2674500000.00 0.00 0.00 1469700000.00 10 66486700000.00 13.94 13.91 0.00 0.00 13.94 13.91 0.01 0.01 0.03 Consumption of spares and stores 645400000.00 Fuel oil and water 1938600000.00 Net loss/(gain) due to change in fair value/ settlement of derivative contracts (net) 2381700000.00 Other expenses 1099300000.00 Port, light and canal dues 629400000.00 Consumption of spares and stores 2561500000.00 Fuel oil and water 5963600000.00 Net loss/(gain) due to change in fair value/ settlement of derivative contracts (net) 3730800000.00 Other expenses 3693600000.00 Port, light and canal dues 2328100000.00 Offshore 1654500000.00 Shipping 8925200000.00 Offshore 8206500000.00 Shipping 31553800000.00 10579700000.00 39760300000.00 71700000.00 275500000.00 10508000000.00 39484800000.00 Offshore -141500000.00 Shipping -365300000.00 Offshore -375600000.00 Shipping 2447000000.00 -506800000.00 2071400000.00 0.00 0.00 0.00 0.00 -506800000.00 2071400000.00 Offshore 53120300000.00 Shipping 85207900000.00 138328200000.00 0.00 138328200000.00 Offshore 20968800000.00 Shipping 49403000000.00 70371800000.00 0.00 70371800000.00