AARTIIND2020-04-012020-06-30in-bse-fin:OneOperatingExpenses01Member AARTIIND2020-04-012020-06-30in-bse-fin:OneReportableSegmentRevenue01Member AARTIIND2020-04-012020-06-30in-bse-fin:OneReportableSegmentRevenue02Member AARTIIND2020-04-012020-06-30in-bse-fin:OneReportableSegmentResults01Member AARTIIND2020-04-012020-06-30in-bse-fin:OneReportableSegmentResults02Member AARTIIND2020-04-012020-06-30in-bse-fin:OneReportableSegmentAssets01Member AARTIIND2020-04-012020-06-30in-bse-fin:OneReportableSegmentAssets02Member AARTIIND2020-04-012020-06-30in-bse-fin:OneReportableSegmentLiabilities01Member AARTIIND2020-06-30in-bse-fin:OneReportableSegmentLiabilities01Member AARTIIND2020-04-012020-06-30in-bse-fin:OneReportableSegmentLiabilities02Member AARTIIND2020-06-30in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares AARTIIND 2020-04-01 2021-03-31 2020-07-29 INR Lakhs First quarter Multi segment 2020-04-01 2020-06-30 Audited Consolidated 9373300000.00 2200000.00 9375500000.00 4293900000.00 549900000.00 -374100000.00 896800000.00 253200000.00 519900000.00 2186900000.00 8326500000.00 1049000000.00 0.00 1049000000.00 181800000.00 35200000.00 217000000.00 0.00 832000000.00 0.00 0.00 0.00 0.00 832000000.00 87700000.00 919700000.00 818600000.00 13400000.00 906300000.00 13400000.00 871200000.00 5 4.70 4.70 0.00 0.00 4.70 4.70 Notes: nNotes: n1.The above results for the quarter ended 30th June, 2020 have been reviewed by the Audit Committee in their meeting and approved by the Board of Directors in their meeting held on 12th August, 2020. n n2. Pursuant to the approval of the shareholders in Annual General Meeting of the Company held on September 16, 2019, the Company has allotted 87,117,237 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 basic and diluted earnings per share for the quarter and year ended 31st March, 2020 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 quarter ended June 30, 2019 (for both Standalone and Consolidated) are not comparable. n n3. The 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 is recognised in these statements. Mark to market gain/(loss) in respect of near term contracts amounting to (Rs. 529) 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. 832) Lakhs is 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. n n4. The Company had further recognised revaluation gain/(loss) to the extent of Rs. 49 lakhs in respect of its long term borrowings (ECBs) as at 30th June, 2020 and included the same in its Finance Costs appearing above. n n5. There are no outstanding Non-Convertible Debentures as on June 30, 2020 as Company has redeemed all the Non-Convertible Debentures issued in Financial Year 2014 -15. The previous due date for payment of interest and principal amount for one of the tranche was 15.06.2020. The interest amount and principal amount of Rs. 40 crores was duly paid on the due date i.e 15.06.2020. For one of the tranche of Rs. 40 Crores, Board of Directors had Approved Premature Repayment / Early Redemption. On June 10, 2020 it was redeemed along with interest due thereon. n n6. The Company has repaid Commercial Papers on their respective due dates. n n7. Figures for the previous period have been regrouped or rearranged wherever necessary. n n8. 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. n nFor AARTI INDUSTRIES LIMITED n nSd/- nRAJENDRA V. GOGRI nCHAIRMAN AND MANAGING DIRECTOR n nPlace: Mumbai nDate: 12.08.2020 Other Expenses 2186900000.00 a) Speciality Chemicals 7558300000.00 b) Pharmaceuticals 1815000000.00 9373300000.00 0.00 9373300000.00 a) Speciality Chemicals 1296200000.00 b) Pharmaceuticals 453100000.00 1749300000.00 253200000.00 447100000.00 Notes: nFigures for the previous period have been regrouped or rearranged wherever necessary. n nFor AARTI INDUSTRIES LIMITED n nSd/- nRAJENDRA V. GOGRI nCHAIRMAN AND MANAGING DIRECTOR n nPlace: Mumbai nDate: 12.08.2020 1049000000.00 a) Speciality Chemicals 49828200000.00 b) Pharmaceuticals 9792200000.00 59620400000.00 3666800000.00 63287200000.00 a) Speciality Chemicals 11531400000.00 b) Pharmaceuticals 1147800000.00 12679200000.00 2160100000.00 14839300000.00