DALBHARAT2021-07-012021-09-30in-bse-fin:OneOperatingExpenses01Member DALBHARAT2021-07-012021-09-30in-bse-fin:OneOperatingExpenses02Member DALBHARAT2021-07-012021-09-30in-bse-fin:OneOperatingExpenses03Member DALBHARAT2021-07-012021-09-30in-bse-fin:OneOperatingExpenses04Member DALBHARAT2021-07-012021-09-30in-bse-fin:OneOperatingExpenses05Member DALBHARAT2021-07-012021-09-30in-bse-fin:FourOperatingExpenses01Member DALBHARAT2021-07-012021-09-30in-bse-fin:FourOperatingExpenses02Member DALBHARAT2021-07-012021-09-30in-bse-fin:FourOperatingExpenses03Member DALBHARAT2021-07-012021-09-30in-bse-fin:FourOperatingExpenses04Member DALBHARAT2021-07-012021-09-30in-bse-fin:FourOperatingExpenses05Member DALBHARAT2021-07-012021-09-30in-bse-fin:OneReportableSegmentRevenue01Member DALBHARAT2021-07-012021-09-30in-bse-fin:OneReportableSegmentRevenue02Member DALBHARAT2021-07-012021-09-30in-bse-fin:OneReportableSegmentRevenue03Member DALBHARAT2021-07-012021-09-30in-bse-fin:FourReportableSegmentRevenue01Member DALBHARAT2021-07-012021-09-30in-bse-fin:FourReportableSegmentRevenue02Member DALBHARAT2021-07-012021-09-30in-bse-fin:FourReportableSegmentRevenue03Member DALBHARAT2021-07-012021-09-30in-bse-fin:OneReportableSegmentResults01Member DALBHARAT2021-07-012021-09-30in-bse-fin:OneReportableSegmentResults02Member DALBHARAT2021-07-012021-09-30in-bse-fin:OneReportableSegmentResults03Member DALBHARAT2021-07-012021-09-30in-bse-fin:FourReportableSegmentResults01Member DALBHARAT2021-07-012021-09-30in-bse-fin:FourReportableSegmentResults02Member DALBHARAT2021-07-012021-09-30in-bse-fin:FourReportableSegmentResults03Member DALBHARAT2021-07-012021-09-30in-bse-fin:OneReportableSegmentAssets01Member DALBHARAT2021-07-012021-09-30in-bse-fin:OneReportableSegmentAssets02Member DALBHARAT2021-07-012021-09-30in-bse-fin:OneReportableSegmentAssets03Member DALBHARAT2021-07-012021-09-30in-bse-fin:OneReportableSegmentLiabilities01Member DALBHARAT2021-09-30in-bse-fin:OneReportableSegmentLiabilities01Member DALBHARAT2021-07-012021-09-30in-bse-fin:OneReportableSegmentLiabilities02Member DALBHARAT2021-09-30in-bse-fin:OneReportableSegmentLiabilities02Member DALBHARAT2021-07-012021-09-30in-bse-fin:OneReportableSegmentLiabilities03Member DALBHARAT2021-09-30in-bse-fin:OneReportableSegmentLiabilities03Member DALBHARAT2021-07-012021-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member DALBHARAT2021-07-012021-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member DALBHARAT2021-07-012021-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member DALBHARAT2021-07-012021-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss02Member DALBHARAT2021-07-012021-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member DALBHARAT2021-07-012021-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares DALBHARAT 2021-04-01 2022-03-31 2021-10-11 INR Crores Half yearly true Cash Flow Indirect Multi segment 2021-07-01 2021-09-30 Unaudited Consolidated 25770000000.00 450000000.00 26220000000.00 3300000000.00 20000000.00 20000000.00 1980000000.00 500000000.00 3030000000.00 14240000000.00 23090000000.00 3130000000.00 -60000000.00 3070000000.00 700000000.00 230000000.00 930000000.00 0.00 2140000000.00 -80000000.00 -30000000.00 -50000000.00 0.00 2090000000.00 11070000000.00 13160000000.00 2040000000.00 50000000.00 13110000000.00 50000000.00 374200000.00 2 11.20 11.18 -0.30 -0.31 10.90 10.87 1. For notes on Financial Results, please refer PDF file uploaded on Stock Exchanges. 2. Current tax includes Rs. 1 Cr. for earlier years in current quarter and half year ended. 3. Deferred tax includes Rs. 6 Cr. for earlier years in current quarter and half year ended. Multi segment 2021-04-01 2021-09-30 Unaudited Consolidated 51640000000.00 710000000.00 52350000000.00 7370000000.00 20000000.00 -1400000000.00 3810000000.00 1100000000.00 6000000000.00 28460000000.00 45360000000.00 6990000000.00 -60000000.00 6930000000.00 1460000000.00 450000000.00 1910000000.00 0.00 5020000000.00 -590000000.00 -40000000.00 -550000000.00 0.00 4470000000.00 13150000000.00 17620000000.00 13150000000.00 -100000.00 17460000000.00 160000000.00 374200000.00 2 25.98 25.93 -2.95 -2.95 23.03 22.98 Foreign currency fluctuation (net) 0.00 Freight charges- on finished goods 4440000000.00 Freight charges- on internal clinker transfer 590000000.00 Other expenses 4160000000.00 Power and fuel 5050000000.00 Foreign currency fluctuation (net) -40000000.00 Freight charges- on finished goods 8890000000.00 Freight charges- on internal clinker transfer 1310000000.00 Other expenses 8080000000.00 Power and fuel 10220000000.00 Cement 25740000000.00 Discontinued operations 2090000000.00 Others 480000000.00 Cement 51580000000.00 Discontinued operations 3440000000.00 Others 940000000.00 28310000000.00 55960000000.00 470000000.00 910000000.00 27840000000.00 55050000000.00 Cement 3130000000.00 Discontinued operations -80000000.00 Others 60000000.00 Cement 7290000000.00 Discontinued operations -590000000.00 Others 110000000.00 3110000000.00 6810000000.00 500000000.00 1100000000.00 -380000000.00 1. Segment note: The Group has identified above segments based on its product and services as per Ind AS 108, ‘Operating Segments’: (i) Cement division which produces various grades of cement and its related products. (ii) Others include Investment division and Management services. (iii) Refractory division and Master wholesaler for all construction/ building materials (Hippo Stores), being classified as discontinued operations (refer note 4(ii)) & 4(iii)). The Group has reorganised its internal segment effective April 01, 2021 and accordingly Master wholesaler for all construction/ building materials (Hippo Stores) which was earlier included under 'Cement' segment is now being shown under 'Discontinued operations'. The comparative figures for earlier periods have been accordingly regrouped. 2. Other unallocable income includes esceptional loss of Rs. 6 Crore for the quarter and half year ended. -630000000.00 2990000000.00 6340000000.00 Cement 174690000000.00 Discontinued operations 7220000000.00 Others 2000000000.00 183910000000.00 46320000000.00 230230000000.00 Cement 29330000000.00 Discontinued operations 2570000000.00 Others 590000000.00 32490000000.00 53640000000.00 86130000000.00 1090000000.00 -2650000000.00 -290000000.00 0.00 -20000000.00 0.00 0.00 0.00 0.00 -2570000000.00 0.00 -140000000.00 0.00 6060000000.00 940000000.00 0.00 0.00 0.00 0.00 10000000.00 110000000.00 290000000.00 60000000.00 520000000.00 0.00 -750000000.00 -590000000.00 -280000000.00 0.00 990000000.00 7920000000.00 0.00 0.00 0.00 90000000.00 0.00 7830000000.00 0.00 0.00 5870000000.00 0.00 0.00 0.00 0.00 0.00 40000000.00 7780000000.00 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 110000000.00 230000000.00 0.00 280000000.00 0.00 -1250000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6480000000.00 0.00 160000000.00 0.00 960000000.00 0.00 0.00 -7600000000.00 -1020000000.00 -10000000.00 -1030000000.00 2550000000.00 1520000000.00