GRAVITA2021-07-012021-09-30in-bse-fin:OneOperatingExpenses01Member GRAVITA2021-07-012021-09-30in-bse-fin:FourOperatingExpenses01Member GRAVITA2021-07-012021-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member GRAVITA2021-07-012021-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member GRAVITA2021-07-012021-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member GRAVITA2021-07-012021-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares GRAVITA 2021-04-01 2022-03-31 2021-10-22 INR Crores Half yearly true Cash Flow Indirect Single segment Lead 2021-07-01 2021-09-30 Unaudited Standalone 4708200000.00 6800000.00 4715000000.00 3672600000.00 531100000.00 -32900000.00 204100000.00 51100000.00 21500000.00 127500000.00 4575000000.00 140000000.00 0.00 140000000.00 33200000.00 -7400000.00 25800000.00 0.00 114200000.00 0.00 0.00 0.00 0.00 114200000.00 3000000.00 117200000.00 0.00 0.00 138100000.00 2 1.65 1.65 0.00 0.00 1.65 1.65 1. The above results of the Company (including 3 Partnership firms) have been reviewed and recommended by the Audit Committee and approved by the Board of Directors in their respective meeting held on November 1, 2021. The limited review, as required under regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations 2015 has been completed by the Statutory Auditors. These financial results have been prepared in accordance with the recognition and measurement principles of applicable Indian Accounting Standards ('Ind AS') notified under the Companies (Indian Accounting Standards) Rules, 2015, as amended, as specified in section 133 of the Companies Act, 2013. 2. Gravita Employee Welfare Trust [a trust set up for administration of Stock Appreciation Rights Scheme 2017 of the Company] holds 1,380,500 equity shares (of face value of Rs. 2 each) of the Company as of September 30, 2021. 3.Segment information has been provided under the notes forming part of the consolidated unaudited results for the quarter and half year ended September 30, 2021 as per para 4 of Indian Accounting Standard (Ind AS) 108 “Operating Segments”, specified under Section 133 of the Companies Act, 2013. 4. Finance costs include exchange differences arising from foreign currency borrowings to the extent that they are regarded as an adjustment to interest costs. 5. The cash flow statement has been prepared under the Indirect Method as set out in the Indian Accounting Standard (Ind AS-7) - Statement of cash flow. 6. During the period, many State Governments have announced lockdown like restrictions due to the second wave of Covid-19. For the quarter and half year ended September 30, 2021, the management of the Company has assessed the impact of COVID-19 on its operations as well its financial results and considered the possible effects that may result from the pandemic on the recoverability/ carrying value of the assets, which does not have any significant impact on carrying value of its assets. The impact of COVID-19 in the future may be different from that estimated as at the date of approval of these standalone financial results and the management of the Company will continue to closely monitor any material changes to future economic conditions. 7. Previous period figures/ year have been regrouped / re-classified wherever necessary, to conform to current period's classification in order to comply with the requirements of the amended Schedule III to the Companies Act, 2013 effective April 2021. Single segment 2021-04-01 2021-09-30 Unaudited Standalone 8651000000.00 32300000.00 8683300000.00 6606700000.00 977000000.00 29800000.00 341000000.00 98800000.00 42500000.00 348100000.00 8443900000.00 239400000.00 0.00 239400000.00 50300000.00 -8600000.00 41700000.00 0.00 197700000.00 0.00 0.00 0.00 0.00 197700000.00 -2600000.00 195100000.00 0.00 0.00 138100000.00 2 2.86 2.86 0.00 0.00 2.86 2.86 Other expenses 127500000.00 Other expenses 348100000.00 98800000.00 -560500000.00 -2600000.00 0.00 35600000.00 -183900000.00 0.00 0.00 0.00 254900000.00 0.00 19000000.00 0.00 42500000.00 0.00 18200000.00 12800000.00 51700000.00 0.00 -23600000.00 0.00 8000000.00 21000000.00 0.00 0.00 0.00 -7200000.00 -500000.00 40000000.00 -191800000.00 47600000.00 0.00 0.00 0.00 58900000.00 0.00 -11300000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300000.00 242900000.00 0.00 80600000.00 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 1300000.00 0.00 -2300000.00 0.00 -324200000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 606200000.00 136800000.00 0.00 12300000.00 0.00 91300000.00 0.00 0.00 365800000.00 30300000.00 0.00 30300000.00 14900000.00 45200000.00