SICAGEN2020-10-012020-12-31in-bse-fin:OneOperatingExpenses01Member SICAGEN2020-10-012020-12-31in-bse-fin:OneOperatingExpenses02Member SICAGEN2020-10-012020-12-31in-bse-fin:OneOperatingExpenses03Member SICAGEN2020-10-012020-12-31in-bse-fin:OneOperatingExpenses04Member SICAGEN2020-10-012020-12-31in-bse-fin:OneOperatingExpenses05Member SICAGEN2020-10-012020-12-31in-bse-fin:OneOperatingExpenses06Member SICAGEN2020-10-012020-12-31in-bse-fin:OneOperatingExpenses07Member SICAGEN2020-10-012020-12-31in-bse-fin:OneOperatingExpenses08Member SICAGEN2020-10-012020-12-31in-bse-fin:OneOperatingExpenses09Member SICAGEN2020-10-012020-12-31in-bse-fin:OneOperatingExpenses10Member SICAGEN2020-10-012020-12-31in-bse-fin:FourOperatingExpenses01Member SICAGEN2020-10-012020-12-31in-bse-fin:FourOperatingExpenses02Member SICAGEN2020-10-012020-12-31in-bse-fin:FourOperatingExpenses03Member SICAGEN2020-10-012020-12-31in-bse-fin:FourOperatingExpenses04Member SICAGEN2020-10-012020-12-31in-bse-fin:FourOperatingExpenses05Member SICAGEN2020-10-012020-12-31in-bse-fin:FourOperatingExpenses06Member SICAGEN2020-10-012020-12-31in-bse-fin:FourOperatingExpenses07Member SICAGEN2020-10-012020-12-31in-bse-fin:FourOperatingExpenses08Member SICAGEN2020-10-012020-12-31in-bse-fin:FourOperatingExpenses09Member SICAGEN2020-10-012020-12-31in-bse-fin:FourOperatingExpenses10Member SICAGEN2020-10-012020-12-31in-bse-fin:OneReportableSegmentRevenue01Member SICAGEN2020-10-012020-12-31in-bse-fin:OneReportableSegmentRevenue02Member SICAGEN2020-10-012020-12-31in-bse-fin:FourReportableSegmentRevenue01Member SICAGEN2020-10-012020-12-31in-bse-fin:FourReportableSegmentRevenue02Member SICAGEN2020-10-012020-12-31in-bse-fin:OneReportableSegmentResults01Member SICAGEN2020-10-012020-12-31in-bse-fin:OneReportableSegmentResults02Member SICAGEN2020-10-012020-12-31in-bse-fin:FourReportableSegmentResults01Member SICAGEN2020-10-012020-12-31in-bse-fin:FourReportableSegmentResults02Member SICAGEN2020-10-012020-12-31in-bse-fin:OneReportableSegmentAssets01Member SICAGEN2020-10-012020-12-31in-bse-fin:OneReportableSegmentAssets02Member SICAGEN2020-10-012020-12-31in-bse-fin:OneReportableSegmentLiabilities01Member SICAGEN2020-12-31in-bse-fin:OneReportableSegmentLiabilities01Member SICAGEN2020-10-012020-12-31in-bse-fin:OneReportableSegmentLiabilities02Member SICAGEN2020-12-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares SICAGEN 2020-04-01 2021-03-31 2021-01-29 INR Lakhs Third quarter Multi segment 2020-10-01 2020-12-31 Unaudited Standalone 1134900000.00 14400000.00 1149300000.00 102800000.00 953300000.00 -41400000.00 38800000.00 9200000.00 11000000.00 41200000.00 1114900000.00 34400000.00 0.00 34400000.00 11400000.00 -1100000.00 10300000.00 0.00 24100000.00 0.00 0.00 0.00 0.00 24100000.00 44000000.00 68100000.00 68100000.00 0.00 395700000.00 10 0.61 0.61 0.00 0.00 0.61 0.61 1 Pursuant to the Regulation 33 of SEBI (Listing Obligations & Disclosure Requirements) Regulations, 2015 the standalone and consolidated financial results will be made available to BSE and NSE and will also be posted on the Company's website www.sicagen.com. The extracts of the consolidated financial results will be published in the newspaper as per the requirements of the SEBI regulation. 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.The Company adopted Ind AS 116,”Leases” in the FY 2019-20 and applied the standard to all lease contracts existing on April 1, 2019 using the modified retrospective method in the year end. Consequently, the comparatives of nine months ended and quarter ended for the previous year 19-20 are not comparable to that extent. n n4.The Company's operations and financial results for the quarter have been impacted by the lockdown imposed to contain the spread of COVID-19.The operations gradually resumed with requisite precautions and limited availability of workforce. The results for the quarter are therefore not comparable with those for the previous quarter. The Company continues to monitor the economic effects of the pandemic while taking steps to improve its execution efficiencies and the financial outcome. n n5.The above results of the Company were reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on 10.02.2021. n n6.Segment Definition - Trading segment comprises of Building Materials and Power & Control Systems. Manufacturing segment relates to manufacture of Industrial Packaging, Speciality Chemicals and Boat Building. n n7.Provision for Tax includes Current Tax and Deferred Tax. n n8.Figures for the previous periods have been regrouped, reclassified and rearranged wherever necessary. Multi segment 2020-04-01 2020-12-31 Unaudited Standalone 2360800000.00 31400000.00 2392200000.00 297200000.00 1693400000.00 100000000.00 118900000.00 25600000.00 35500000.00 87300000.00 2357900000.00 34300000.00 0.00 34300000.00 12500000.00 -400000.00 12100000.00 0.00 22200000.00 0.00 0.00 0.00 0.00 22200000.00 80600000.00 102800000.00 102800000.00 0.00 395700000.00 10 0.56 0.56 0.00 0.00 0.56 0.56 Consultancy Fees 900000.00 Freight & Forwarding charges 4500000.00 Office Maintenance 7600000.00 Other Expenses 15700000.00 Power & Fuel 2800000.00 Rates & taxes 2000000.00 Rent 1600000.00 Repair & Maintenance 3000000.00 Security Service Charges 1500000.00 Travelling & Conveyance 1600000.00 Consultancy Fees 2300000.00 Freight & Forwarding charges 10700000.00 Office Maintenance 18300000.00 Other Expenses 25700000.00 Power & Fuel 9800000.00 Rates & taxes 3700000.00 Rent 2700000.00 Repair & Maintenance 6400000.00 Security Service Charges 4600000.00 Travelling & Conveyance 3100000.00 MANUFACTURING 98600000.00 TRADING 1036800000.00 MANUFACTURING 362600000.00 TRADING 1998800000.00 1135400000.00 2361400000.00 500000.00 600000.00 1134900000.00 2360800000.00 MANUFACTURING 10400000.00 TRADING 55900000.00 MANUFACTURING 32200000.00 TRADING 71700000.00 66300000.00 103900000.00 7000000.00 22000000.00 24900000.00 47600000.00 34400000.00 34300000.00 MANUFACTURING 255700000.00 TRADING 1523400000.00 1779100000.00 2621500000.00 4400600000.00 MANUFACTURING 40100000.00 TRADING 350400000.00 390500000.00 167500000.00 558000000.00