GRAPHITE2020-04-012020-06-30in-bse-fin:OneOperatingExpenses01Member GRAPHITE2020-04-012020-06-30in-bse-fin:OneOperatingExpenses02Member GRAPHITE2020-04-012020-06-30in-bse-fin:OneOperatingExpenses03Member GRAPHITE2020-04-012020-06-30in-bse-fin:OneReportableSegmentRevenue01Member GRAPHITE2020-04-012020-06-30in-bse-fin:OneReportableSegmentRevenue02Member GRAPHITE2020-04-012020-06-30in-bse-fin:OneReportableSegmentRevenue03Member GRAPHITE2020-04-012020-06-30in-bse-fin:OneReportableSegmentResults01Member GRAPHITE2020-04-012020-06-30in-bse-fin:OneReportableSegmentResults02Member GRAPHITE2020-04-012020-06-30in-bse-fin:OneReportableSegmentResults03Member GRAPHITE2020-04-012020-06-30in-bse-fin:OneReportableSegmentAssets01Member GRAPHITE2020-04-012020-06-30in-bse-fin:OneReportableSegmentAssets02Member GRAPHITE2020-04-012020-06-30in-bse-fin:OneReportableSegmentAssets03Member GRAPHITE2020-04-012020-06-30in-bse-fin:OneReportableSegmentLiabilities01Member GRAPHITE2020-06-30in-bse-fin:OneReportableSegmentLiabilities01Member GRAPHITE2020-04-012020-06-30in-bse-fin:OneReportableSegmentLiabilities02Member GRAPHITE2020-06-30in-bse-fin:OneReportableSegmentLiabilities02Member GRAPHITE2020-04-012020-06-30in-bse-fin:OneReportableSegmentLiabilities03Member GRAPHITE2020-06-30in-bse-fin:OneReportableSegmentLiabilities03Member GRAPHITE2020-04-012020-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member GRAPHITE2020-04-012020-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares GRAPHITE 2020-04-01 2021-03-31 2020-08-05 INR Crores First quarter Multi segment 2020-04-01 2020-06-30 Unaudited Consolidated 4090000000.00 680000000.00 4770000000.00 1260000000.00 0.00 2420000000.00 570000000.00 20000000.00 130000000.00 1150000000.00 5550000000.00 -780000000.00 0.00 -780000000.00 20000000.00 -40000000.00 -20000000.00 0.00 -760000000.00 0.00 0.00 0.00 -20000000.00 -780000000.00 100000000.00 -680000000.00 0.00 0.00 390000000.00 2 -4.04 -4.04 0.00 0.00 -4.04 -4.04 Notes to the financial results:ttttt ntttttt n1. This Statement has been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 12th August, 2020. The Auditors of the Parent Company have carried out a Limited Review of the above financial results for the quarter ended 30th June, 2020 in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. ntttttt n2. The figures of quarter ended 31st March, 2020 are the balancing figures between the audited figures in respect of the full financial year ended 31st March, 2020 and the unaudited published year-to-date figures up to the third quarter ended 31st December, 2019, which were subject to limited review. ntttttt n3. In line with the previous periods, the Group, in accordance with the applicable Ind AS, has recognised its Inventory on Net Realisable Value (NRV) basis to the extent applicable and has taken a further charge of Rs. 159 crores on the cost of inventory during the current quarter, thereby, impacting the profitability of the Group for the quarter ended 30th June, 2020. ntttttt n4. The operations of the Group were affected due to temporary shut-down of all factories following nation-wide lockdown declared on 24th March, 2020 by the Government of India and voluntarily by local management in Germany because of COVID 19 pandemic. After the relaxations announced progressively by the Government authorities, the Group, after obtaining permissions from appropriate government authorities, wherever required, commenced its manufacturing operations across all its plants in a phased manner during the month of April / May 2020, which impacted the production and sales volume for the quarter ended 30th June, 2020. As per the management’s present assessment, no material impact is expected due to COVID 19 on the carrying values of assets and liabilities as on 30th June, 2020 and the management does not expect any impact of COVID 19 on its ability to continue as a going concern. The above evaluations are based on management's analysis after taking into consideration the internal and external information available up to the date of approval of these financial results, which are subject to uncertainties that COVID 19 outbreak might pose on economic recovery. The impact of the pandemic in the subsequent period is highly dependent on the situations as they evolve which is presently uncertain. ntttttt ntttttt n5. Figures for the previous periods have been regrouped/rearranged wherever necessary to make them comparable with current period's classification. Consumption of Stores and Spare Parts 210000000.00 Other Expences 530000000.00 Power and Fuel 410000000.00 Graphite and Carbon 3640000000.00 Share of Profit/(Loss) of an Associate 0.00 others 450000000.00 4090000000.00 4090000000.00 Graphite and Carbon -1530000000.00 Share of Profit/(Loss) of an Associate -20000000.00 others 250000000.00 -1300000000.00 20000000.00 -520000000.00 -800000000.00 Graphite and Carbon 28580000000.00 Share of Profit/(Loss) of an Associate 0.00 others 2130000000.00 30710000000.00 23630000000.00 54340000000.00 Graphite and Carbon 2920000000.00 Share of Profit/(Loss) of an Associate 0.00 others 220000000.00 3140000000.00 6340000000.00 9480000000.00