GAIL2021-04-012021-06-30in-bse-fin:OneOperatingExpenses01Member GAIL2021-04-012021-06-30in-bse-fin:OneOperatingExpenses02Member GAIL2021-04-012021-06-30in-bse-fin:OneReportableSegmentRevenue01Member GAIL2021-04-012021-06-30in-bse-fin:OneReportableSegmentRevenue02Member GAIL2021-04-012021-06-30in-bse-fin:OneReportableSegmentRevenue03Member GAIL2021-04-012021-06-30in-bse-fin:OneReportableSegmentRevenue04Member GAIL2021-04-012021-06-30in-bse-fin:OneReportableSegmentRevenue05Member GAIL2021-04-012021-06-30in-bse-fin:OneReportableSegmentRevenue06Member GAIL2021-04-012021-06-30in-bse-fin:OneReportableSegmentRevenue07Member GAIL2021-04-012021-06-30in-bse-fin:OneReportableSegmentResults01Member GAIL2021-04-012021-06-30in-bse-fin:OneReportableSegmentResults02Member GAIL2021-04-012021-06-30in-bse-fin:OneReportableSegmentResults03Member GAIL2021-04-012021-06-30in-bse-fin:OneReportableSegmentResults04Member GAIL2021-04-012021-06-30in-bse-fin:OneReportableSegmentResults05Member GAIL2021-04-012021-06-30in-bse-fin:OneReportableSegmentResults06Member GAIL2021-04-012021-06-30in-bse-fin:OneReportableSegmentResults07Member GAIL2021-04-012021-06-30in-bse-fin:OneReportableSegmentAssets01Member GAIL2021-04-012021-06-30in-bse-fin:OneReportableSegmentAssets02Member GAIL2021-04-012021-06-30in-bse-fin:OneReportableSegmentAssets03Member GAIL2021-04-012021-06-30in-bse-fin:OneReportableSegmentAssets04Member GAIL2021-04-012021-06-30in-bse-fin:OneReportableSegmentAssets05Member GAIL2021-04-012021-06-30in-bse-fin:OneReportableSegmentAssets06Member GAIL2021-04-012021-06-30in-bse-fin:OneReportableSegmentAssets07Member GAIL2021-04-012021-06-30in-bse-fin:OneReportableSegmentLiabilities01Member GAIL2021-06-30in-bse-fin:OneReportableSegmentLiabilities01Member GAIL2021-04-012021-06-30in-bse-fin:OneReportableSegmentLiabilities02Member GAIL2021-06-30in-bse-fin:OneReportableSegmentLiabilities02Member GAIL2021-04-012021-06-30in-bse-fin:OneReportableSegmentLiabilities03Member GAIL2021-06-30in-bse-fin:OneReportableSegmentLiabilities03Member GAIL2021-04-012021-06-30in-bse-fin:OneReportableSegmentLiabilities04Member GAIL2021-06-30in-bse-fin:OneReportableSegmentLiabilities04Member GAIL2021-04-012021-06-30in-bse-fin:OneReportableSegmentLiabilities05Member GAIL2021-06-30in-bse-fin:OneReportableSegmentLiabilities05Member GAIL2021-04-012021-06-30in-bse-fin:OneReportableSegmentLiabilities06Member GAIL2021-06-30in-bse-fin:OneReportableSegmentLiabilities06Member GAIL2021-04-012021-06-30in-bse-fin:OneReportableSegmentLiabilities07Member GAIL2021-06-30in-bse-fin:OneReportableSegmentLiabilities07Member GAIL2021-04-012021-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member GAIL2021-04-012021-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member GAIL2021-04-012021-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss03Member GAIL2021-04-012021-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member GAIL2021-04-012021-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares GAIL 2021-04-01 2022-03-31 2021-07-29 INR Crores First quarter Multi segment 2021-04-01 2021-06-30 Unaudited Consolidated 175886400000.00 1137900000.00 177024300000.00 18382100000.00 115068800000.00 -1022200000.00 4483600000.00 524400000.00 5899900000.00 12578900000.00 155915500000.00 21108800000.00 4293700000.00 25402500000.00 5609300000.00 -1778300000.00 3831000000.00 0.00 21571500000.00 0.00 0.00 0.00 0.00 21571500000.00 8381500000.00 29953000000.00 21377500000.00 194000000.00 29759000000.00 194000000.00 44403900000.00 10 4.81 4.81 0.00 0.00 4.81 4.81 I. The above Unaudited Consolidated Financial Results were reviewed and recommended by the Audit Committee and approved by the Board of Directors in its meetings held on 5th August 2021. 2. The Financial Results have been reviewed by the Statutory Auditors as required under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. 3. The Parent Company has filed appeals before Appellate Tribunal (APTEL), against various moderation done by PNGRB in respect of six numbers of final tariff order(s) issued by PNGRB and also ce11ain customers have challenged some of the Tariff orders of PNGRB in Court of Law. Adjustment on account of revision, if any will be recognized as and when the matter is finally decided. dsdsdsd 4. CEST AT, Delhi vide order dated 30th November 2018 has confirmed the demand of differential Central Excise duty of Rs 3,171.32 crore (Previous period:Rs 3,045.72 crore) including penalty and interest in respect of an appeal filed by the Excise Department. Considering the merits of the case, the Parent Company has filed an appeal before the Hon'ble Supreme Court. The appeal filed by Parent Company has been admitted and stay has been granted by the Hon'ble Court on compliance of the conditions of depositing a sum of Rs 20 crore and furnishing security to the extent of Rs 132 crore. Based on the favorable legal opinions obtained on the matter, the Parent Company is confident of favorable outcome. 5. The Parent Company has sought opinion from Expert Advisory Committee constituted by The Institute of Chartered Accountants of India on applicability of Ind AS 109 towards provisioning under ECL model in respect of Corporate Guarantees issued on behalf of it's US subsidiary (z 542.67 crore, against guarantee fees, towards meeting its obligation) and its Step down subsidiary (Z 7,380.73 crore for furtherance of Parent Company business) 6. The Parent Company's one of the step-down subsidiary GAIL Global (USA) LNG LLC (GGULL) in USA, informed that payment of USO 35.11 million (z 263.61 crore) made to one of its vendors on 26th July 2021 could not reach to their account due to wrong bank details mentioned in the invoice received through email. It was subsequently revealed that the email was compromised. The matter was immediately taken-up with concerned banks and various related agencies by both GGULL and the vendor. As a result, funds traced out. Hence, there is no impact in the Books of Accounts of the Group for the period ended 30th June 2021. 7. Previous period figures have been regrouped/ reclassified, wherever required. *There is no discontinued operations during the period Excise Duty 171900000.00 Other Expenses 12407000000.00 City Gas 12702200000.00 LPG and Liquid Hydrocarbons 10150500000.00 Other Segment 2151300000.00 Petrochemicals 13622500000.00 Transmission Services - LPG 1636900000.00 Transmission Services - Natural Gas/Natural Marketing 184007900000.00 Unallocated 400000.00 224271700000.00 48385300000.00 175886400000.00 City Gas 785100000.00 LPG and Liquid Hydrocarbons 6341100000.00 Other Segment 739200000.00 Petrochemicals 1383000000.00 Transmission Services - LPG 867400000.00 Transmission Services - Natural Gas/Natural Marketing 13647400000.00 Unallocated 0.00 23763200000.00 524400000.00 -2163700000.00 *Segment Revenue includes other operating income *Other segment includes GAILTel, E&P & Power Generation 25402500000.00 City Gas 44115400000.00 LPG and Liquid Hydrocarbons 8420900000.00 Other Segment 16360400000.00 Petrochemicals 97499900000.00 Transmission Services - LPG 10803100000.00 Transmission Services - Natural Gas/Natural Marketing 515321600000.00 Unallocated 159364700000.00 851886000000.00 0.00 851886000000.00 City Gas 8585500000.00 LPG and Liquid Hydrocarbons 1698800000.00 Other Segment 1554800000.00 Petrochemicals 6040600000.00 Transmission Services - LPG 1302200000.00 Transmission Services - Natural Gas/Natural Marketing 135447200000.00 Unallocated 134588500000.00 289217600000.00 0.00 289217600000.00