EXIDEIND2021-04-012021-06-30in-bse-fin:OneOperatingExpenses01Member EXIDEIND2021-04-012021-06-30in-bse-fin:OneOperatingExpenses02Member EXIDEIND2021-04-012021-06-30in-bse-fin:OneReportableSegmentRevenue01Member EXIDEIND2021-04-012021-06-30in-bse-fin:OneReportableSegmentRevenue02Member EXIDEIND2021-04-012021-06-30in-bse-fin:OneReportableSegmentRevenue03Member EXIDEIND2021-04-012021-06-30in-bse-fin:OneReportableSegmentResults01Member EXIDEIND2021-04-012021-06-30in-bse-fin:OneReportableSegmentResults02Member EXIDEIND2021-04-012021-06-30in-bse-fin:OneReportableSegmentResults03Member EXIDEIND2021-04-012021-06-30in-bse-fin:OneReportableSegmentAssets01Member EXIDEIND2021-04-012021-06-30in-bse-fin:OneReportableSegmentAssets02Member EXIDEIND2021-04-012021-06-30in-bse-fin:OneReportableSegmentAssets03Member EXIDEIND2021-04-012021-06-30in-bse-fin:OneReportableSegmentLiabilities01Member EXIDEIND2021-06-30in-bse-fin:OneReportableSegmentLiabilities01Member EXIDEIND2021-04-012021-06-30in-bse-fin:OneReportableSegmentLiabilities02Member EXIDEIND2021-06-30in-bse-fin:OneReportableSegmentLiabilities02Member EXIDEIND2021-04-012021-06-30in-bse-fin:OneReportableSegmentLiabilities03Member EXIDEIND2021-06-30in-bse-fin:OneReportableSegmentLiabilities03Member EXIDEIND2021-04-012021-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member EXIDEIND2021-04-012021-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares EXIDEIND 2021-04-01 2022-03-31 2021-06-30 INR Crores First quarter Multi segment 2021-04-01 2021-06-30 Unaudited Consolidated 35426300000.00 166700000.00 35593000000.00 15535000000.00 85100000.00 1664600000.00 2827800000.00 391600000.00 1160800000.00 13241000000.00 34905900000.00 687100000.00 0.00 687100000.00 351400000.00 20300000.00 371700000.00 0.00 315400000.00 0.00 0.00 0.00 2700000.00 318100000.00 -151700000.00 166400000.00 328800000.00 -10700000.00 177100000.00 -10700000.00 850000000.00 1 0.39 0.39 0.00 0.00 0.39 0.39 1. Revenue from operations is net of trade discounts / trade incentives. 2. The Group has assessed the impact of COVID-19 on the operations as well as the financial results of Exide Life Insurance Company Limited (ELI), a subsidiary, including but not limited to the areas of valuation of investment assets, valuation of policy liabilities and solvency, for the quarter ended June 30, 2021, based on inputs currently available with ELI. The extent to which COVID-19 pandemic will affect ELI’s performance particularly in the areas of revenue, claims, carrying value of investments, solvency margin etc. will depend on future developments, which are presently uncertain. The Group will continue to monitor any future changes to the business and financial results of ELI due to COVID-19. 3. Apart from the management’s assessment pertaining to ELI as stated in note 3 above, the Group has also considered the possible risk that may result from the pandemic relating to COVID-19 for the remaining components of the Group and expects to recover the carrying amount of all its assets including inventories, receivables, investments and other financial and non-financial assets in the ordinary course of business based on the internal and external information available upto the date of approval of these consolidated financial results. The Group is continuously monitoring any material changes in economic conditions. 4. The figures for quarter ended March 31, 2021 are the balancing figures between audited figures in respect of the full financial year and the published year to date figures upto the end of the third quarter of the financial year. The published year to date figures upto the end of third quarter of the financial year were subject to Limited Review. 5. The aforementioned results were reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on July 30, 2021. The Limited Review of these results, as required under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 has been completed by the Statutory Auditors of the Parent Company. Change in valuation of liability of life insurance policies in force 4748000000.00 Other expenses 8493000000.00 Life Insurance business 9770900000.00 Others 38400000.00 Storage batteries & allied products 25617000000.00 35426300000.00 35426300000.00 Life Insurance business -909600000.00 Others -4500000.00 Storage batteries & allied products 1589100000.00 675000000.00 151900000.00 -166700000.00 689800000.00 Life Insurance business 188950800000.00 Others 241000000.00 Storage batteries & allied products 72368300000.00 261560100000.00 28524200000.00 290084300000.00 Life Insurance business 187807500000.00 Others 126400000.00 Storage batteries & allied products 26564300000.00 214498200000.00 2234800000.00 216733000000.00