AARTIIND2021-01-012021-03-31in-bse-fin:OneOperatingExpenses01Member AARTIIND2021-01-012021-03-31in-bse-fin:FourOperatingExpenses01Member AARTIIND2021-01-012021-03-31in-bse-fin:OneReportableSegmentRevenue01Member AARTIIND2021-01-012021-03-31in-bse-fin:OneReportableSegmentRevenue02Member AARTIIND2021-01-012021-03-31in-bse-fin:FourReportableSegmentRevenue01Member AARTIIND2021-01-012021-03-31in-bse-fin:FourReportableSegmentRevenue02Member AARTIIND2021-01-012021-03-31in-bse-fin:OneReportableSegmentResults01Member AARTIIND2021-01-012021-03-31in-bse-fin:OneReportableSegmentResults02Member AARTIIND2021-01-012021-03-31in-bse-fin:FourReportableSegmentResults01Member AARTIIND2021-01-012021-03-31in-bse-fin:FourReportableSegmentResults02Member AARTIIND2021-01-012021-03-31in-bse-fin:OneReportableSegmentAssets01Member AARTIIND2021-01-012021-03-31in-bse-fin:OneReportableSegmentAssets02Member AARTIIND2021-01-012021-03-31in-bse-fin:OneReportableSegmentLiabilities01Member AARTIIND2021-03-31in-bse-fin:OneReportableSegmentLiabilities01Member AARTIIND2021-01-012021-03-31in-bse-fin:OneReportableSegmentLiabilities02Member AARTIIND2021-03-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares AARTIIND 2020-04-01 2021-03-31 2021-05-08 INR Lakhs Yearly true Cash Flow Indirect Multi segment 2021-01-01 2021-03-31 Audited Consolidated 12093500000.00 100000.00 12093600000.00 0.00 512200000.00 -456000000.00 976200000.00 216200000.00 656400000.00 2928100000.00 4833100000.00 7260500000.00 0.00 7260500000.00 306900000.00 30200000.00 337100000.00 0.00 6923400000.00 0.00 0.00 0.00 0.00 6923400000.00 -1000000.00 6922400000.00 1361000000.00 32400000.00 1360000000.00 32400000.00 871200000.00 5 7.81 7.81 0.00 0.00 7.81 7.81 0.02 0.09 Notes: 1. The above results for the quarter and year ended March 31, 2021 have been reviewed by the Audit Committee and approved by the Board of Directors in its meeting held on May 18, 2021. 2. The Board of Directors has recommended the issuance of fully paid up Bonus shares in the ratio of 1:1 i.e . One Bonus shares of Rs. 5/- each for One fully paid up Equity shares of Rs. 5/- each, subject to the approval of the shareholders of the Company. 3. The Board of Directors has recommended Recommendation of the Final Dividend of Rs 3.00 (60%) per equity share [Pre-Bonus] or Rs 1.50 (30%) per equity share [Ex-Bonus], as may be applicable, for the Financial year ended March 31, 2021, subject to the approval of the shareholders at the ensuing Annual General Meeting of the Company. 4. 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. 383 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. 458 Lakhs is adjusted under Other Comprehensive Income. The component adjusted under Other Comprehensive Income will appropriately be treated in P&L when the underlying cash-flow impact accrues. 5. The Company has further recognised revaluation gain/(loss) to the extent of (Rs. 137 Lakhs) in respect of its long term borrowings (ECBs) as at March 31, 2021 and included the same in its Finance Costs appearing above. 6. Formulae for computation of ratios are as follows: Debt Service Coverage Ratio = Earnings before Interest and Tax/(Interest Expenses + Principal Repayment of Term loan during the period) Interest Service Coverage Ratio = Earnings before Interest and Tax/Interest Expenses for the period) 7. The Company has maintained Capital Redemption Reserve / Debenture redemption reserve and Debt-Equity as per below: Particulars Year Ended 31st March, 2021 Standalone Consolidated Capital Redemption Reserve/Debenture Redemption Reserve NIL 71 Gross Debt-Equity Ratio 0.83 0.81 8. The Company has retained its domestic credit ratings of AA/Stable from India Ratings and CRISIL. 9. The Company has repaid Commercial Papers on their respective due dates. The Commercial Papers (Listed) outstanding as on March 31, 2021 was Rs. 30,000 Lakhs. The Commercial paper (Short Term Debt) have been rated 'A1+' by both India Rating and Crisil Limited, rating agencies. 10. Due date and actual date of repayment of principal amount for commercial paper issued during the period April 01, 2020 to March 31, 2021, kinldy refer full results. 11. During the March 2021 quarter a subsidiary viz Ganesh Polychem Limited ceased to be a subsidiary and became a jointly controlled entity w.e.f. March 17, 2021 12. Figures for the previous period have been regrouped or rearranged wherever necessary. 13. 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. For AARTI INDUSTRIES LIMITED Sd/- RAJENDRA V. GOGRI CHAIRMAN AND MANAGING DIRECTOR Place : Mumbai Date: May 18, 2021 Multi segment 2020-04-01 2021-03-31 Audited Consolidated 45061000000.00 7000000.00 45068000000.00 19375700000.00 2442400000.00 -532500000.00 3713800000.00 863700000.00 2313100000.00 10246300000.00 38422500000.00 6645500000.00 0.00 6645500000.00 1062300000.00 231000000.00 1293300000.00 0.00 5352200000.00 0.00 0.00 0.00 0.00 5352200000.00 479400000.00 5831600000.00 5234700000.00 117500000.00 5714100000.00 117500000.00 871200000.00 5 34152700000.00 30.04 30.04 0.00 0.00 30.04 30.04 0.02 0.09 Other Expenses 2928100000.00 Other Expenses 10246300000.00 a) Speciality Chemicals 10082800000.00 b) Pharmaceuticals 2010700000.00 a) Speciality Chemicals 37180500000.00 b) Pharmaceuticals 7880500000.00 12093500000.00 45061000000.00 0.00 0.00 12093500000.00 45061000000.00 a) Speciality Chemicals 2096700000.00 b) Pharmaceuticals 474800000.00 a) Speciality Chemicals 7527500000.00 b) Pharmaceuticals 2045800000.00 2571500000.00 9573300000.00 216200000.00 863700000.00 624800000.00 Notes: 1. Figures for the previous period have been regrouped or rearranged wherever necessary. For AARTI INDUSTRIES LIMITED Sd/- RAJENDRA V. GOGRI CHAIRMAN AND MANAGING DIRECTOR Place : Mumbai Date: May 18, 2021 2064100000.00 1730500000.00 6645500000.00 a) Speciality Chemicals 56386000000.00 b) Pharmaceuticals 11929900000.00 68315900000.00 3977700000.00 72293600000.00 a) Speciality Chemicals 12373000000.00 b) Pharmaceuticals 1631900000.00 14004900000.00 2339400000.00 16344300000.00 0.00 -1110000000.00 -377400000.00 0.00 -55900000.00 701100000.00 0.00 -517900000.00 0.00 2401700000.00 0.00 1939000000.00 -3052900000.00 2313100000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -52600000.00 0.00 0.00 2188200000.00 8833700000.00 -200000.00 -863700000.00 0.00 966200000.00 -3900000.00 8727100000.00 0.00 0.00 0.00 78200000.00 0.00 0.00 0.00 0.00 4300000.00 13148200000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200000.00 0.00 0.00 500000.00 0.00 -13221400000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10079900000.00 2620700000.00 0.00 0.00 450900000.00 863700000.00 0.00 0.00 6144600000.00 1650300000.00 0.00 1650300000.00 2472900000.00 4123200000.00