HEG2021-07-012021-09-30in-bse-fin:OneOperatingExpenses01Member HEG2021-07-012021-09-30in-bse-fin:OneOperatingExpenses02Member HEG2021-07-012021-09-30in-bse-fin:FourOperatingExpenses01Member HEG2021-07-012021-09-30in-bse-fin:FourOperatingExpenses02Member HEG2021-07-012021-09-30in-bse-fin:OneReportableSegmentRevenue01Member HEG2021-07-012021-09-30in-bse-fin:OneReportableSegmentRevenue02Member HEG2021-07-012021-09-30in-bse-fin:OneReportableSegmentRevenue03Member HEG2021-07-012021-09-30in-bse-fin:FourReportableSegmentRevenue01Member HEG2021-07-012021-09-30in-bse-fin:FourReportableSegmentRevenue02Member HEG2021-07-012021-09-30in-bse-fin:FourReportableSegmentRevenue03Member HEG2021-07-012021-09-30in-bse-fin:OneReportableSegmentResults01Member HEG2021-07-012021-09-30in-bse-fin:OneReportableSegmentResults02Member HEG2021-07-012021-09-30in-bse-fin:OneReportableSegmentResults03Member HEG2021-07-012021-09-30in-bse-fin:FourReportableSegmentResults01Member HEG2021-07-012021-09-30in-bse-fin:FourReportableSegmentResults02Member HEG2021-07-012021-09-30in-bse-fin:FourReportableSegmentResults03Member HEG2021-07-012021-09-30in-bse-fin:OneReportableSegmentAssets01Member HEG2021-07-012021-09-30in-bse-fin:OneReportableSegmentAssets02Member HEG2021-07-012021-09-30in-bse-fin:OneReportableSegmentAssets03Member HEG2021-07-012021-09-30in-bse-fin:OneReportableSegmentLiabilities01Member HEG2021-09-30in-bse-fin:OneReportableSegmentLiabilities01Member HEG2021-07-012021-09-30in-bse-fin:OneReportableSegmentLiabilities02Member HEG2021-09-30in-bse-fin:OneReportableSegmentLiabilities02Member HEG2021-07-012021-09-30in-bse-fin:OneReportableSegmentLiabilities03Member HEG2021-09-30in-bse-fin:OneReportableSegmentLiabilities03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares HEG 2021-04-01 2022-03-31 2021-10-26 INR Crores Half yearly true Cash Flow Indirect Multi segment 2021-07-01 2021-09-30 Unaudited Standalone 5175600000.00 253500000.00 5429100000.00 1912600000.00 0.00 1100000.00 213500000.00 11500000.00 181200000.00 1629100000.00 3949000000.00 1480100000.00 0.00 1480100000.00 358800000.00 -8700000.00 350100000.00 0.00 1130000000.00 0.00 0.00 0.00 0.00 1130000000.00 -4800000.00 1125200000.00 0.00 0.00 386000000.00 10 29.28 29.28 0.00 0.00 29.28 29.28 1. The above Standalone 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. 2. The above Standalone financial results have been reviewed by Audit Committee and approved by Board of Directors in their respective meetings held on November 09, 2021 and have been reviewed by the Statutory Auditors of the Company. The Statutory Auditors have expressed an unmodified conclusion on the aforesaid results. 3. 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. 4. 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 the management expects the expansion project to be completed in the quarter Oct-Dec'22 and we will be ready with Commercial production from early 2023. 5. 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. 6. 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. 7. During the current quarter, the rates and other guidelines have been notified under Remission of Duties and Taxes on Exported Products (RoDTEP) scheme vide notification dated August 17, 2021. Accordingly, the Company has accrued the benefits amounting to Rs. 4.85 crores under the aforesaid scheme on the eligible export sales for the period from January 1, 2021 to September 30, 2021, out of which Rs.3.24 crores pertains to eligible export sales for the period from January 1, 2021 to June 30, 2021. 8. The Schedule III to the Companies Act, 2013 has been amended in respect of certain disclosures wide notification dated 24 March, 2021 which are applicable w.e.f. 1 April 2021. The figures have been presented in the above results after considering the said amendments and the figures of comparative periods have also been regrouped wherever it is applicable. Multi segment 2021-04-01 2021-09-30 Unaudited Standalone 9312500000.00 474100000.00 9786600000.00 3519000000.00 0.00 194900000.00 392200000.00 23200000.00 368500000.00 3063000000.00 7560800000.00 2225800000.00 0.00 2225800000.00 532200000.00 5600000.00 537800000.00 0.00 1688000000.00 0.00 0.00 0.00 0.00 1688000000.00 -4800000.00 1683200000.00 0.00 0.00 386000000.00 10 43.74 43.74 0.00 0.00 43.74 43.74 Other Expenses 1019500000.00 Power & Fuel (Net of interdivisional Purchases) 609600000.00 Other Expenses 1892750000.00 Power & Fuel (Net of interdivisional Purchases) 1170250000.00 Graphite 5139500000.00 Others 0.00 Power 36100000.00 Graphite 9264100000.00 Others 0.00 Power 61800000.00 5175600000.00 9325900000.00 0.00 13400000.00 5175600000.00 9312500000.00 Graphite 1324900000.00 Others 0.00 Power -26300000.00 Graphite 2021900000.00 Others 0.00 Power -61400000.00 1298600000.00 1960500000.00 11500000.00 23200000.00 -193000000.00 -288500000.00 1480100000.00 2225800000.00 Graphite 23955300000.00 Others 0.00 Power 1004300000.00 24959600000.00 19731900000.00 44691500000.00 Graphite 7900300000.00 Others 0.00 Power 94600000.00 7994900000.00 1142900000.00 9137800000.00 23200000.00 -344200000.00 -1783300000.00 0.00 0.00 0.00 0.00 -176850000.00 0.00 0.00 0.00 0.00 0.00 368500000.00 0.00 706400000.00 0.00 0.00 0.00 -1500000.00 4400000.00 161110000.00 0.00 -201300000.00 0.00 0.00 -13600000.00 0.00 0.00 -1588160000.00 637640000.00 0.00 0.00 0.00 540500000.00 0.00 97140000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3000000.00 1356600000.00 3292900000.00 2960000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -70100000.00 0.00 0.00 0.00 4400000.00 188700000.00 0.00 -15000000.00 0.00 -772500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 843100000.00 0.00 0.00 3300000.00 115200000.00 22650000.00 0.00 0.00 701950000.00 26590000.00 0.00 26590000.00 213700000.00 240290000.00