GRAPHITE2021-10-012021-12-31in-bse-fin:OneOperatingExpenses01Member GRAPHITE2021-10-012021-12-31in-bse-fin:OneOperatingExpenses02Member GRAPHITE2021-10-012021-12-31in-bse-fin:OneOperatingExpenses03Member GRAPHITE2021-10-012021-12-31in-bse-fin:FourOperatingExpenses01Member GRAPHITE2021-10-012021-12-31in-bse-fin:FourOperatingExpenses02Member GRAPHITE2021-10-012021-12-31in-bse-fin:FourOperatingExpenses03Member GRAPHITE2021-10-012021-12-31in-bse-fin:OneReportableSegmentRevenue01Member GRAPHITE2021-10-012021-12-31in-bse-fin:OneReportableSegmentRevenue02Member GRAPHITE2021-10-012021-12-31in-bse-fin:OneReportableSegmentRevenue03Member GRAPHITE2021-10-012021-12-31in-bse-fin:FourReportableSegmentRevenue01Member GRAPHITE2021-10-012021-12-31in-bse-fin:FourReportableSegmentRevenue02Member GRAPHITE2021-10-012021-12-31in-bse-fin:FourReportableSegmentRevenue03Member GRAPHITE2021-10-012021-12-31in-bse-fin:OneReportableSegmentResults01Member GRAPHITE2021-10-012021-12-31in-bse-fin:OneReportableSegmentResults02Member GRAPHITE2021-10-012021-12-31in-bse-fin:OneReportableSegmentResults03Member GRAPHITE2021-10-012021-12-31in-bse-fin:FourReportableSegmentResults01Member GRAPHITE2021-10-012021-12-31in-bse-fin:FourReportableSegmentResults02Member GRAPHITE2021-10-012021-12-31in-bse-fin:FourReportableSegmentResults03Member GRAPHITE2021-10-012021-12-31in-bse-fin:OneReportableSegmentAssets01Member GRAPHITE2021-10-012021-12-31in-bse-fin:OneReportableSegmentAssets02Member GRAPHITE2021-10-012021-12-31in-bse-fin:OneReportableSegmentAssets03Member GRAPHITE2021-10-012021-12-31in-bse-fin:OneReportableSegmentLiabilities01Member GRAPHITE2021-12-31in-bse-fin:OneReportableSegmentLiabilities01Member GRAPHITE2021-10-012021-12-31in-bse-fin:OneReportableSegmentLiabilities02Member GRAPHITE2021-12-31in-bse-fin:OneReportableSegmentLiabilities02Member GRAPHITE2021-10-012021-12-31in-bse-fin:OneReportableSegmentLiabilities03Member GRAPHITE2021-12-31in-bse-fin:OneReportableSegmentLiabilities03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares GRAPHITE 2021-04-01 2022-03-31 2022-02-07 INR Crores Third quarter Multi segment 2021-10-01 2021-12-31 Unaudited Consolidated 8800000000.00 660000000.00 9460000000.00 4250000000.00 0.00 -610000000.00 780000000.00 20000000.00 140000000.00 3010000000.00 7590000000.00 1870000000.00 0.00 1870000000.00 440000000.00 80000000.00 520000000.00 0.00 1350000000.00 0.00 0.00 0.00 -30000000.00 1320000000.00 -60000000.00 1260000000.00 0.00 0.00 0.00 0.00 390000000.00 2 6.75 6.75 0.00 0.00 6.75 6.75 0.00 0.00 0.00 1.The above results has been reviewed by the Audit Committee and approved by the Board at their respective meetings held on 14th February, 2022. The Auditors of the Parent Company have carried out a Limited Review of the above financial results for the quarter and nine months ended 31st December, 2021 in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. 2.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 December 31, 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. 3.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 Group 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. 4.As on March 31, 2021, the Parent Company, through its wholly owned subsidiary, Graphite International B.V. (GIBV) had an investment amounting to USD 13.59 Million in General Graphene Corporation, USA (associate). During the quarter ended September 30, 2021, there has been an additional investment of USD 2.5 Million in the aforesaid associate. 5.Figures for the previous periods have been regrouped/rearranged wherever necessary to make them comparable with current period's classification. Multi segment 2021-04-01 2021-12-31 Unaudited Consolidated 21820000000.00 2230000000.00 24050000000.00 9890000000.00 0.00 -1670000000.00 2310000000.00 30000000.00 410000000.00 7420000000.00 18390000000.00 5660000000.00 0.00 5660000000.00 1200000000.00 220000000.00 1420000000.00 0.00 4240000000.00 0.00 0.00 0.00 -140000000.00 4100000000.00 -60000000.00 4040000000.00 0.00 0.00 0.00 0.00 390000000.00 2 21.00 21.00 0.00 0.00 21.00 21.00 0.00 0.00 0.00 Consumption of Stores and Spare Parts 780000000.00 Other Expences 960000000.00 Power and Fuel 1270000000.00 Consumption of Stores and Spare Parts 1880000000.00 Other Expences 2440000000.00 Power and Fuel 3100000000.00 Graphite and Carbon 8240000000.00 Share of Profit/(Loss) of an Associate 0.00 others 560000000.00 Graphite and Carbon 20180000000.00 Share of Profit/(Loss) of an Associate 0.00 others 1650000000.00 8800000000.00 21830000000.00 0.00 10000000.00 8800000000.00 21820000000.00 Graphite and Carbon 1230000000.00 Share of Profit/(Loss) of an Associate -30000000.00 others 120000000.00 Graphite and Carbon 3400000000.00 Share of Profit/(Loss) of an Associate -140000000.00 others 460000000.00 1320000000.00 3720000000.00 20000000.00 30000000.00 -540000000.00 -1830000000.00 1840000000.00 5520000000.00 Graphite and Carbon 27790000000.00 Share of Profit/(Loss) of an Associate 0.00 others 2590000000.00 30380000000.00 29260000000.00 59640000000.00 Graphite and Carbon 4510000000.00 Share of Profit/(Loss) of an Associate 0.00 others 280000000.00 4790000000.00 6370000000.00 11160000000.00