GRAPHITE2021-04-012021-06-30in-bse-fin:OneOperatingExpenses01Member GRAPHITE2021-04-012021-06-30in-bse-fin:OneOperatingExpenses02Member GRAPHITE2021-04-012021-06-30in-bse-fin:OneOperatingExpenses03Member GRAPHITE2021-04-012021-06-30in-bse-fin:OneReportableSegmentRevenue01Member GRAPHITE2021-04-012021-06-30in-bse-fin:OneReportableSegmentRevenue02Member GRAPHITE2021-04-012021-06-30in-bse-fin:OneReportableSegmentRevenue03Member GRAPHITE2021-04-012021-06-30in-bse-fin:OneReportableSegmentResults01Member GRAPHITE2021-04-012021-06-30in-bse-fin:OneReportableSegmentResults02Member GRAPHITE2021-04-012021-06-30in-bse-fin:OneReportableSegmentResults03Member GRAPHITE2021-04-012021-06-30in-bse-fin:OneReportableSegmentAssets01Member GRAPHITE2021-04-012021-06-30in-bse-fin:OneReportableSegmentAssets02Member GRAPHITE2021-04-012021-06-30in-bse-fin:OneReportableSegmentAssets03Member GRAPHITE2021-04-012021-06-30in-bse-fin:OneReportableSegmentLiabilities01Member GRAPHITE2021-06-30in-bse-fin:OneReportableSegmentLiabilities01Member GRAPHITE2021-04-012021-06-30in-bse-fin:OneReportableSegmentLiabilities02Member GRAPHITE2021-06-30in-bse-fin:OneReportableSegmentLiabilities02Member GRAPHITE2021-04-012021-06-30in-bse-fin:OneReportableSegmentLiabilities03Member GRAPHITE2021-06-30in-bse-fin:OneReportableSegmentLiabilities03Member GRAPHITE2021-04-012021-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member GRAPHITE2021-04-012021-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares GRAPHITE 2021-04-01 2022-03-31 2021-07-28 INR Crores First quarter Multi segment 2021-04-01 2021-06-30 Unaudited Consolidated 6100000000.00 780000000.00 6880000000.00 2480000000.00 0.00 -530000000.00 740000000.00 10000000.00 140000000.00 2000000000.00 4840000000.00 2040000000.00 0.00 2040000000.00 400000000.00 70000000.00 470000000.00 0.00 1570000000.00 0.00 0.00 0.00 -70000000.00 1500000000.00 120000000.00 1620000000.00 0.00 0.00 0.00 0.00 390000000.00 39 7.70 7.70 0.00 0.00 7.70 7.70 0.00 0.00 0.00 1. This Statement has been reviewed by the Audit Committee and approved by the Board at their respective meetings held on 6th August, 2021. The Auditors of the Parent Company have carried out a Limited Review of the above financial results for the quarter ended 30th June, 2021 in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. 2. The figures of quarter ended 31st March, 2021 are the balancing figures between the audited figures in respect of the full financial year ended 31st March, 2021 and the unaudited published year-to-date figures up to the third quarter ended 31st December, 2020, which were subject to limited review. 3.In accordance with the provisions laid under Section 135 of the Companies Act, 2013 read with Companies (Corporate Social Responsibility Policy) Rules, 2014 and Companies (Corporate Social Responsibility Policy) Amendment Rules, 2021, the Parent Company has provided for expenditure towards unspent Corporate Social Responsibility (CSR) amounting to Rs. Nil during quarter ended June 30, 2021 (Rs. Nil during quarter ended June 30, 2020) and Rs. 70 Crores during the quarter/year ended March 31, 2021. Total expenditure towards CSR activity included under the head ‘Other Expense’ amounts to Rs. Nil during quarter ended June 30, 2021 (Rs. Nil during quarter ended June 30, 2020, Rs. 70 Crores for the quarter ended March 31, 2021 and Rs. 73 Crores for the financial year ended March 31, 2021). 4. In view of highly uncertain economic environment due to the Covid -19 pandemic, which is continuously evolving, the Group has considered the possible effects that may result from this in the preparation of these financial results. As per Group’s present assessment, no material impact is expected due to COVID-19 on the carrying values of assets and liabilities as on June 30, 2021 and the Group 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. 5.The 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 Parent Company 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. 6. Figures for the previous periods have been regrouped/rearranged wherever necessary to make them comparable with current period's classification. Consumption of Stores and Spare Parts 450000000.00 Other Expences 690000000.00 Power and Fuel 860000000.00 Graphite and Carbon 5490000000.00 Share of Profit/(Loss) of an Associate 0.00 others 610000000.00 6100000000.00 0.00 6100000000.00 Graphite and Carbon 1140000000.00 Share of Profit/(Loss) of an Associate -70000000.00 others 230000000.00 1300000000.00 10000000.00 -680000000.00 1970000000.00 Graphite and Carbon 24270000000.00 Share of Profit/(Loss) of an Associate 0.00 others 2380000000.00 26650000000.00 31560000000.00 58210000000.00 Graphite and Carbon 3950000000.00 Share of Profit/(Loss) of an Associate 0.00 others 270000000.00 4220000000.00 6960000000.00 11180000000.00