HEG2021-04-012021-06-30in-bse-fin:OneOperatingExpenses01Member HEG2021-04-012021-06-30in-bse-fin:OneOperatingExpenses02Member HEG2021-04-012021-06-30in-bse-fin:OneReportableSegmentRevenue01Member HEG2021-04-012021-06-30in-bse-fin:OneReportableSegmentRevenue02Member HEG2021-04-012021-06-30in-bse-fin:OneReportableSegmentRevenue03Member HEG2021-04-012021-06-30in-bse-fin:OneReportableSegmentResults01Member HEG2021-04-012021-06-30in-bse-fin:OneReportableSegmentResults02Member HEG2021-04-012021-06-30in-bse-fin:OneReportableSegmentResults03Member HEG2021-04-012021-06-30in-bse-fin:OneReportableSegmentAssets01Member HEG2021-04-012021-06-30in-bse-fin:OneReportableSegmentAssets02Member HEG2021-04-012021-06-30in-bse-fin:OneReportableSegmentAssets03Member HEG2021-04-012021-06-30in-bse-fin:OneReportableSegmentLiabilities01Member HEG2021-06-30in-bse-fin:OneReportableSegmentLiabilities01Member HEG2021-04-012021-06-30in-bse-fin:OneReportableSegmentLiabilities02Member HEG2021-06-30in-bse-fin:OneReportableSegmentLiabilities02Member HEG2021-04-012021-06-30in-bse-fin:OneReportableSegmentLiabilities03Member HEG2021-06-30in-bse-fin:OneReportableSegmentLiabilities03Member HEG2021-04-012021-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares HEG 2021-04-01 2022-03-31 2021-07-29 INR Crores First quarter Multi segment 2021-04-01 2021-06-30 Unaudited Consolidated 4136900000.00 220600000.00 4357500000.00 1606400000.00 0.00 193800000.00 178800000.00 11700000.00 187300000.00 1433800000.00 3611800000.00 745700000.00 0.00 745700000.00 173400000.00 14300000.00 187700000.00 0.00 558000000.00 0.00 0.00 0.00 9700000.00 567700000.00 700000.00 568400000.00 0.00 0.00 0.00 0.00 386000000.00 10 14.71 14.71 0.00 0.00 14.71 14.71 The above Consolidated financial results have been prepared in accordance with the Companies (Indian Accounting Standards) Rules, 2015 as prescribed under section 133 of the Companies Act, 2013 read with relevant rules issued there under. The above Consolidated financial results have been reviewed by Audit Committee and approved by Board of Directors in their respective meetings held on August 11, 2021 and have been reviewed by the Statutory Auditors of the Company. The Statutory Auditors have expressed an unmodified conclusion on the aforesaid results. The Company has considered the possible effects that may result from the pandemic relating to COVID-19 in the preparation of the financial results including the recoverability of carrying amounts of financial and non financial assets. In developing the assumptions relating to the possible future uncertainties in the global economic conditions because of this pandemic, the Company has, at the date of approval of these financial results, used internal and external sources of information and economic forecasts and expects that the carrying amount of these assets will be recovered. The Company had undertaken an expansion project in past to increase the existing capacity from 80,000 tons to 100,000 tons and the same is going on in full swing. There was a few months delay due to Covid and we expect the expansion project to be completed in the quarter Oct-Dec’22 and we will be ready with Commerical production from early 2023. Operations at our Hydro Power Plant at Tawa are seasonal in nature. The plant generally remains closed in the 1st quarter, starts operating in the 2nd quarter, peaks in the 3rd quarter before tapering down in the last quarter. The Code on Social Security, 2020 ('Code') relating to the 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. The Company will assess the impact of the Code when it comes into effect and will record any related impact in the period when the Code becomes effective. The Central Government of India has announced a new scheme on Remission of Duties or taxes on Export Product (RODTEP) which has replaced existing MEIS (Merchandise Exports from India Scheme) w.e.f January 01, 2021. As the rates under RODTEP have not been announced till date, the income on account of benefits under the new scheme has not been recognized for the quarter ended March 31,2021 and June 30, 2021. 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 HEG Limited has incurred expenditure on account of Corporate Social Responsibility amounting to Rs. 6.15 crores during the quarter ended June 30, 2021, (Rs. 5.51 Cr during the quarter ended 30th June 2020), Rs. 34.85 crores during the quarter ended March 31, 2021 and Rs. 41.86 crores during the financial year ended March 31, 2021 which has been included under the head 'Other Expenses'. The figures of quarter ended 31 March 2021 are the balancing figures between the audited figures in respect of full financial year and the published unaudited figures upto 9 months ended 31 December 2020, which were subject to limited review by the Statutory Auditors. The figures of the previous period have been reclassified wherever considered necessary to make them comparable with current period classification. Other Expenses 873200000.00 Power & Fuel 560600000.00 Graphite 4124600000.00 Others 0.00 Power 25700000.00 4150300000.00 13400000.00 4136900000.00 Graphite 696990000.00 Others 0.00 Power -35080000.00 661910000.00 11660000.00 -95440000.00 745690000.00 Graphite 21504300000.00 Others 20533700000.00 Power 1027600000.00 43065600000.00 0.00 43065600000.00 Graphite 6317300000.00 Others 1140400000.00 Power 88800000.00 7546500000.00 0.00 7546500000.00