GRAPHITE2020-10-012020-12-31in-bse-fin:OneOperatingExpenses01Member GRAPHITE2020-10-012020-12-31in-bse-fin:OneOperatingExpenses02Member GRAPHITE2020-10-012020-12-31in-bse-fin:OneOperatingExpenses03Member GRAPHITE2020-10-012020-12-31in-bse-fin:FourOperatingExpenses01Member GRAPHITE2020-10-012020-12-31in-bse-fin:FourOperatingExpenses02Member GRAPHITE2020-10-012020-12-31in-bse-fin:FourOperatingExpenses03Member GRAPHITE2020-10-012020-12-31in-bse-fin:OneReportableSegmentRevenue01Member GRAPHITE2020-10-012020-12-31in-bse-fin:OneReportableSegmentRevenue02Member GRAPHITE2020-10-012020-12-31in-bse-fin:OneReportableSegmentRevenue03Member GRAPHITE2020-10-012020-12-31in-bse-fin:FourReportableSegmentRevenue01Member GRAPHITE2020-10-012020-12-31in-bse-fin:FourReportableSegmentRevenue02Member GRAPHITE2020-10-012020-12-31in-bse-fin:FourReportableSegmentRevenue03Member GRAPHITE2020-10-012020-12-31in-bse-fin:OneReportableSegmentResults01Member GRAPHITE2020-10-012020-12-31in-bse-fin:OneReportableSegmentResults02Member GRAPHITE2020-10-012020-12-31in-bse-fin:OneReportableSegmentResults03Member GRAPHITE2020-10-012020-12-31in-bse-fin:FourReportableSegmentResults01Member GRAPHITE2020-10-012020-12-31in-bse-fin:FourReportableSegmentResults02Member GRAPHITE2020-10-012020-12-31in-bse-fin:FourReportableSegmentResults03Member GRAPHITE2020-10-012020-12-31in-bse-fin:OneReportableSegmentAssets01Member GRAPHITE2020-10-012020-12-31in-bse-fin:OneReportableSegmentAssets02Member GRAPHITE2020-10-012020-12-31in-bse-fin:OneReportableSegmentAssets03Member GRAPHITE2020-10-012020-12-31in-bse-fin:OneReportableSegmentLiabilities01Member GRAPHITE2020-12-31in-bse-fin:OneReportableSegmentLiabilities01Member GRAPHITE2020-10-012020-12-31in-bse-fin:OneReportableSegmentLiabilities02Member GRAPHITE2020-12-31in-bse-fin:OneReportableSegmentLiabilities02Member GRAPHITE2020-10-012020-12-31in-bse-fin:OneReportableSegmentLiabilities03Member GRAPHITE2020-12-31in-bse-fin:OneReportableSegmentLiabilities03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares GRAPHITE 2020-04-01 2021-03-31 2021-02-03 INR Crores Third quarter Multi segment 2020-10-01 2020-12-31 Unaudited Consolidated 4990000000.00 1420000000.00 6410000000.00 2480000000.00 0.00 790000000.00 650000000.00 10000000.00 120000000.00 1810000000.00 5860000000.00 550000000.00 0.00 550000000.00 10000000.00 280000000.00 290000000.00 0.00 260000000.00 0.00 0.00 0.00 -30000000.00 230000000.00 190000000.00 420000000.00 0.00 0.00 0.00 0.00 390000000.00 2 1.19 1.19 0.00 0.00 1.19 1.19 0.00 0.00 0.00 Notes to the financial results:tttt nttttt n1tThis Statement has been reviewed by the Audit Committee and approved by the Board at their respective meetings held on 11th February, 2021. The Auditors of the Company have carried out a Limited Review of the above financial results for the quarter and nine months ended 31st December, 2020 in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.tttt n2tThe 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 nine months ended 31st December, 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 31st December, 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.t n3tThe Code on Social Security, 2020 (‘Code’) relating to employee benefits during employment and post-employment benefits received Presidential assent in September 2020. The Code has been published in the Gazette of India. However, the date on which the Code will come into effect has not been notified and the final rules/interpretation have not yet been issued. The Group will assess the impact of the Code when it comes into effect and will record any related impact in the period the Code becomes effective. tttt n4tPursuant to the publication of Tariff Order for the years 2006-07 to 2008-09 by Hon'ble West Bengal Electricity Regulatory Commission, the Parent Company is entitled to a net refund of Rs. 85 crores from Damodar Valley Corporation (DVC) towards electricity charges paid in respect of its Durgapur plant for the above years amounting to Rs 46 crores, together with interest thereon amounting to Rs 39 crores, aggregate of which will be adjusted against monthly energy bill/s in 24 equal installments starting December 2020. Out of the above, the Parent Company has recognized an amount of Rs 81 crores (after necessary adjustments) as Other income in the results for the current quarter and nine months ended December 31, 2020 in accordance with applicable IND AS standards.tttt n5tFigures for the previous periods have been regrouped/rearranged wherever necessary to make them comparable with current period's classification. Multi segment 2020-04-01 2020-12-31 Unaudited Consolidated 13930000000.00 2600000000.00 16530000000.00 6280000000.00 0.00 3900000000.00 1860000000.00 50000000.00 380000000.00 4720000000.00 17190000000.00 -660000000.00 0.00 -660000000.00 40000000.00 190000000.00 230000000.00 0.00 -890000000.00 0.00 0.00 0.00 -70000000.00 -960000000.00 390000000.00 -570000000.00 0.00 0.00 0.00 0.00 390000000.00 2 -4.93 -4.93 0.00 0.00 -4.93 -4.93 0.00 0.00 0.00 Consumption of Stores and Spare Parts 350000000.00 Other Expences 700000000.00 Power and Fuel 760000000.00 Consumption of Stores and Spare Parts 910000000.00 Other Expences 1950000000.00 Power and Fuel 1860000000.00 Graphite and Carbon 4680000000.00 Share of Profit/(Loss) of an Associate 0.00 others 310000000.00 Graphite and Carbon 12860000000.00 Share of Profit/(Loss) of an Associate 0.00 others 1070000000.00 4990000000.00 13930000000.00 0.00 0.00 4990000000.00 13930000000.00 Graphite and Carbon -10000000.00 Share of Profit/(Loss) of an Associate -30000000.00 others 30000000.00 Graphite and Carbon -2360000000.00 Share of Profit/(Loss) of an Associate -70000000.00 others 360000000.00 -10000000.00 -2070000000.00 10000000.00 50000000.00 -540000000.00 -1390000000.00 520000000.00 -730000000.00 Graphite and Carbon 23950000000.00 Share of Profit/(Loss) of an Associate 0.00 others 2110000000.00 26060000000.00 27940000000.00 54000000000.00 Graphite and Carbon 2890000000.00 Share of Profit/(Loss) of an Associate 0.00 others 280000000.00 3170000000.00 5860000000.00 9030000000.00