MAHINDCIE2020-07-012020-09-30in-bse-fin:OneOperatingExpenses01Member MAHINDCIE2020-07-012020-09-30in-bse-fin:FourOperatingExpenses01Member MAHINDCIE2020-07-012020-09-30in-bse-fin:OneReportableSegmentRevenue01Member MAHINDCIE2020-07-012020-09-30in-bse-fin:OneReportableSegmentRevenue02Member MAHINDCIE2020-07-012020-09-30in-bse-fin:FourReportableSegmentRevenue01Member MAHINDCIE2020-07-012020-09-30in-bse-fin:FourReportableSegmentRevenue02Member MAHINDCIE2020-07-012020-09-30in-bse-fin:OneReportableSegmentResults01Member MAHINDCIE2020-07-012020-09-30in-bse-fin:OneReportableSegmentResults02Member MAHINDCIE2020-07-012020-09-30in-bse-fin:FourReportableSegmentResults01Member MAHINDCIE2020-07-012020-09-30in-bse-fin:FourReportableSegmentResults02Member MAHINDCIE2020-07-012020-09-30in-bse-fin:OneReportableSegmentAssets01Member MAHINDCIE2020-07-012020-09-30in-bse-fin:OneReportableSegmentAssets02Member MAHINDCIE2020-07-012020-09-30in-bse-fin:OneReportableSegmentLiabilities01Member MAHINDCIE2020-09-30in-bse-fin:OneReportableSegmentLiabilities01Member MAHINDCIE2020-07-012020-09-30in-bse-fin:OneReportableSegmentLiabilities02Member MAHINDCIE2020-09-30in-bse-fin:OneReportableSegmentLiabilities02Member MAHINDCIE2020-07-012020-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member MAHINDCIE2020-07-012020-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares MAHINDCIE 2020-01-01 2020-12-31 2020-09-30 INR Millions Third quarter Geographical 2020-07-01 2020-09-30 Unaudited Consolidated 16943040000.00 420060000.00 17363100000.00 7160620000.00 0.00 838280000.00 3239230000.00 141910000.00 849330000.00 4196750000.00 16426120000.00 936980000.00 420000.00 937400000.00 315340000.00 14420000.00 329760000.00 0.00 607640000.00 0.00 0.00 0.00 0.00 607640000.00 497000000.00 1104640000.00 0.00 0.00 3790107000.00 10 1.60 1.60 0.00 0.00 1.60 1.60 Extract n1The statement has been prepared in accordance with Companies Indian Accounting Standards Rules. 2. In September 2018, the Board decided to dispose off the forging business in the United Kingdom, corresponding to the company Stokes Group Limited. Due to that decision, the Company has discontinued the operations of Stokes Group Limited, classifying them as a disposal group, and reclassifying the profit and loss account of the Company to results from discontinued operations in its consolidated result 3 The above results have been reviewed by the Audit Committee and approved by the Board of Directors of the Company at their respective meetings held on October 20, 2020. The results are subjected to Limited Review by the auditors. 4 The management, based on a detailed technical assessment of its plant and machinery, has changed the depreciation method for certain assets. The change has been made effective January 1, 2020. 5. Pursuant to receipt of eligibility certificate under Maharashtra Government PSI 2013 by the subsidiary AEL. the Group has recognised grant income of Rs 12 million and Rs 134 million for the quarter and nine months ended September 30, 2020 respectively in accordance with requirements of Ind AS 20. 7. During the year 2019, BF was amalgamated with the Company with an appointed date of April 1, 2018 under a Scheme of Amalgamation approved by the Hon'ble NCLT Mumbai. Hence, the impact of amalgamation was taken from the appointed date April 1, 2018. 8. The Company acquired 100% equity shares of AEL on April 9, 2019. Hence, the consolidated numbers for the nine months ended September 30, 2019 includes amounts of AEL. Accordingly, the consolidated numbers for the nine months September 30, 2020 are not comparable to the nine months ended September 30, 2019. 9 The spread of COVID-19 had severely impacted businesses in many countries, including India and there had been severe disruption to regular business operations due to various restrictions. The Group resumed its operations across India in a phased manner as the Government of India progressively relaxed the lockdown. 11Previous period figures have been regrouped/reclassified, wherever necessary. Geographical 2020-01-01 2020-09-30 Unaudited Consolidated 40924760000.00 648410000.00 41573170000.00 17602270000.00 0.00 1471980000.00 9233930000.00 491740000.00 2182280000.00 10249000000.00 41231200000.00 341970000.00 -380000.00 341590000.00 527480000.00 -133550000.00 393930000.00 0.00 -52340000.00 0.00 0.00 0.00 0.00 -52340000.00 1164000000.00 1111660000.00 0.00 0.00 3790107000.00 10 -0.14 -0.14 0.00 0.00 -0.14 -0.14 Other Expenses 4196750000.00 Other Expenses 10249000000.00 a) India 8683770000.00 b) Europe 8382670000.00 a) India 19319900000.00 b) Europe 21895170000.00 17066440000.00 41215070000.00 123400000.00 290320000.00 16943040000.00 40924750000.00 a) India 638780000.00 b) Europe 440530000.00 a) India 546190000.00 b) Europe 287130000.00 1079310000.00 833320000.00 141910000.00 491740000.00 1. Segment information is exclusive of Discontinued operations. n2. India includes Mexico operations. 937400000.00 341580000.00 a) India 49455300000.00 b) Europe 44478880000.00 93934180000.00 a) India 17924220000.00 b) Europe 28512280000.00 46436500000.00