SICAGEN2020-01-012020-03-31in-bse-fin:OneOperatingExpenses01Member SICAGEN2020-01-012020-03-31in-bse-fin:OneOperatingExpenses02Member SICAGEN2020-01-012020-03-31in-bse-fin:OneOperatingExpenses03Member SICAGEN2020-01-012020-03-31in-bse-fin:OneOperatingExpenses04Member SICAGEN2020-01-012020-03-31in-bse-fin:OneOperatingExpenses05Member SICAGEN2020-01-012020-03-31in-bse-fin:OneOperatingExpenses06Member SICAGEN2020-01-012020-03-31in-bse-fin:OneOperatingExpenses07Member SICAGEN2020-01-012020-03-31in-bse-fin:OneOperatingExpenses08Member SICAGEN2020-01-012020-03-31in-bse-fin:OneOperatingExpenses09Member SICAGEN2020-01-012020-03-31in-bse-fin:FourOperatingExpenses01Member SICAGEN2020-01-012020-03-31in-bse-fin:FourOperatingExpenses02Member SICAGEN2020-01-012020-03-31in-bse-fin:FourOperatingExpenses03Member SICAGEN2020-01-012020-03-31in-bse-fin:FourOperatingExpenses04Member SICAGEN2020-01-012020-03-31in-bse-fin:FourOperatingExpenses05Member SICAGEN2020-01-012020-03-31in-bse-fin:FourOperatingExpenses06Member SICAGEN2020-01-012020-03-31in-bse-fin:FourOperatingExpenses07Member SICAGEN2020-01-012020-03-31in-bse-fin:FourOperatingExpenses08Member SICAGEN2020-01-012020-03-31in-bse-fin:FourOperatingExpenses09Member SICAGEN2020-01-012020-03-31in-bse-fin:OneReportableSegmentRevenue01Member SICAGEN2020-01-012020-03-31in-bse-fin:OneReportableSegmentRevenue02Member SICAGEN2020-01-012020-03-31in-bse-fin:FourReportableSegmentRevenue01Member SICAGEN2020-01-012020-03-31in-bse-fin:FourReportableSegmentRevenue02Member SICAGEN2020-01-012020-03-31in-bse-fin:OneReportableSegmentResults01Member SICAGEN2020-01-012020-03-31in-bse-fin:OneReportableSegmentResults02Member SICAGEN2020-01-012020-03-31in-bse-fin:FourReportableSegmentResults01Member SICAGEN2020-01-012020-03-31in-bse-fin:FourReportableSegmentResults02Member SICAGEN2020-01-012020-03-31in-bse-fin:OneReportableSegmentAssets01Member SICAGEN2020-01-012020-03-31in-bse-fin:OneReportableSegmentAssets02Member SICAGEN2020-01-012020-03-31in-bse-fin:OneReportableSegmentLiabilities01Member SICAGEN2020-03-31in-bse-fin:OneReportableSegmentLiabilities01Member SICAGEN2020-01-012020-03-31in-bse-fin:OneReportableSegmentLiabilities02Member SICAGEN2020-03-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares SICAGEN 2019-04-01 2020-03-31 2020-06-09 INR Lakhs Yearly Multi segment 2020-01-01 2020-03-31 Audited Standalone 905000000.00 39000000.00 944000000.00 86400000.00 749300000.00 -25200000.00 43500000.00 18600000.00 31800000.00 20900000.00 925300000.00 18700000.00 0.00 18700000.00 15100000.00 1900000.00 17000000.00 0.00 1700000.00 0.00 0.00 0.00 0.00 1700000.00 -32600000.00 -30900000.00 -30900000.00 0.00 395700000.00 10 0.04 0.04 0.00 0.00 0.04 0.04 1. Clause 2 of new uniform Listing Agreement read with Regulation 33 of SEBI (Listing Obligations & Disclosure Requirements) Regulations, 2015 requires Companies to either publish standalone or consolidated financial results in the newspaper. The Company in compliance with this provision, has opted to publish the consolidated financial results. The standalone financial results will however be made available to BSE and NSE and will also be posted on the Company's website www.sicagen.com. n n n2. The statement has been prepared in accordance with the Companies (Indian Accounting Standard) Rules,2015 ( Ind AS), prescribed under section 133 of the Companies Act 2013, and other recognized accounting practices and policies to the extent applicable. n n3.Effective April 1, 2019, the Company adopted Ind AS 116,”Leases” and applied the standard to all lease contracts existing on April 1, 2019 using the modified retrospective method. Consequently, the Company recorded the lease liability at the present value of the lease payments discounted at the incremental borrowing rate at the date of initial application and the Right of Use asset equivalent to the Lease Liability. Comparatives as at and for the year ended March 31, 2019 have not been retrospectively adjusted. n n1. All the trading and manufacturing offices of the Company were closed on March 23, 2020 following the countrywide lockdown due to COVID-19. The Company has since restarted its manufacturing facilities and all offices partially. Based on assessment of the impact of COVID-19 on the operations of the Company and ongoing discussions with customers, vendors and service providers, the Company is confident of obtaining regular supply of raw materials and components, resuming supply chain logistics and serving customers. n nThe Company has considered the possible effects of COVID-19 on the carrying amounts of Property, Plant and Equipment, Investments, Inventories, Trade Receivable and Other Current Assets. In developing the assumptions relating to the possible future uncertainties in the economic conditions because of this pandemic, the company, as at the date of approval of the financial results, has used external and internal sources of information/ indicators to estimate the future performance of the Company. Based on current estimates the Company expects the carrying amount of these assets to be recovered. n n2. The above results of the Company were reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on 17.06.2020. n n3. The Board of Directors have recommended a dividend of Re 0.50/- per equity share of Rs.10/- each for the financial year 2019-20 subject to the approval of shareholders in the ensuing Annual General Meeting. n n4. Segment Definition - Trading segment comprises of Building Materials, Power & Control Systems and Danube Division. Manufacturing segment relates to manufacture of Industrial Packaging, Speciality Chemicals and Boat Building. n n5. Provision for Tax includes Current Tax and Deferred Tax. Multi segment 2019-04-01 2020-03-31 Audited Standalone 4341500000.00 75700000.00 4417200000.00 459400000.00 3414500000.00 26000000.00 189100000.00 60000000.00 46100000.00 171000000.00 4366100000.00 51100000.00 0.00 51100000.00 27900000.00 2000000.00 29900000.00 0.00 21200000.00 0.00 0.00 0.00 0.00 21200000.00 -49800000.00 -28600000.00 -28600000.00 0.00 395700000.00 10 3364000000.00 0.54 0.54 0.00 0.00 0.54 0.54 Advertisement & Sales Promotion 1500000.00 Consultancy Fees 700000.00 Freight & Forwarding charges 6100000.00 Other Expenses 2600000.00 Power & Fuel 3000000.00 Rates & taxes 700000.00 Repair & Maintenance 2200000.00 Security Service Charges 0.00 Travelling & Conveyance 4100000.00 Advertisement & Sales Promotion 8200000.00 Consultancy Fees 3400000.00 Freight & Forwarding charges 26400000.00 Other Expenses 76400000.00 Power & Fuel 14000000.00 Rates & taxes 4300000.00 Repair & Maintenance 13100000.00 Security Service Charges 6700000.00 Travelling & Conveyance 18500000.00 MANUFACTURING 108700000.00 TRADING 797100000.00 MANUFACTURING 529700000.00 TRADING 3815600000.00 905800000.00 4345300000.00 800000.00 3800000.00 905000000.00 4341500000.00 MANUFACTURING 3000000.00 TRADING 25500000.00 MANUFACTURING 38900000.00 TRADING 106400000.00 28500000.00 145300000.00 17000000.00 54600000.00 -7200000.00 39600000.00 18700000.00 51100000.00 MANUFACTURING 252100000.00 TRADING 1736100000.00 1988200000.00 2496100000.00 4484300000.00 MANUFACTURING 45600000.00 TRADING 558800000.00 604400000.00 120200000.00 724600000.00