APARINDS2022-01-012022-03-31in-bse-fin:OneOperatingExpenses01Member APARINDS2022-01-012022-03-31in-bse-fin:FourOperatingExpenses01Member APARINDS2022-01-012022-03-31in-bse-fin:OneReportableSegmentRevenue01Member APARINDS2022-01-012022-03-31in-bse-fin:OneReportableSegmentRevenue02Member APARINDS2022-01-012022-03-31in-bse-fin:OneReportableSegmentRevenue03Member APARINDS2022-01-012022-03-31in-bse-fin:OneReportableSegmentRevenue04Member APARINDS2022-01-012022-03-31in-bse-fin:FourReportableSegmentRevenue01Member APARINDS2022-01-012022-03-31in-bse-fin:FourReportableSegmentRevenue02Member APARINDS2022-01-012022-03-31in-bse-fin:FourReportableSegmentRevenue03Member APARINDS2022-01-012022-03-31in-bse-fin:FourReportableSegmentRevenue04Member APARINDS2022-01-012022-03-31in-bse-fin:OneReportableSegmentResults01Member APARINDS2022-01-012022-03-31in-bse-fin:OneReportableSegmentResults02Member APARINDS2022-01-012022-03-31in-bse-fin:OneReportableSegmentResults03Member APARINDS2022-01-012022-03-31in-bse-fin:OneReportableSegmentResults04Member APARINDS2022-01-012022-03-31in-bse-fin:FourReportableSegmentResults01Member APARINDS2022-01-012022-03-31in-bse-fin:FourReportableSegmentResults02Member APARINDS2022-01-012022-03-31in-bse-fin:FourReportableSegmentResults03Member APARINDS2022-01-012022-03-31in-bse-fin:FourReportableSegmentResults04Member APARINDS2022-01-012022-03-31in-bse-fin:OneReportableSegmentAssets01Member APARINDS2022-01-012022-03-31in-bse-fin:OneReportableSegmentAssets02Member APARINDS2022-01-012022-03-31in-bse-fin:OneReportableSegmentAssets03Member APARINDS2022-01-012022-03-31in-bse-fin:OneReportableSegmentAssets04Member APARINDS2022-01-012022-03-31in-bse-fin:OneReportableSegmentLiabilities01Member APARINDS2022-03-31in-bse-fin:OneReportableSegmentLiabilities01Member APARINDS2022-01-012022-03-31in-bse-fin:OneReportableSegmentLiabilities02Member APARINDS2022-03-31in-bse-fin:OneReportableSegmentLiabilities02Member APARINDS2022-01-012022-03-31in-bse-fin:OneReportableSegmentLiabilities03Member APARINDS2022-03-31in-bse-fin:OneReportableSegmentLiabilities03Member APARINDS2022-01-012022-03-31in-bse-fin:OneReportableSegmentLiabilities04Member APARINDS2022-03-31in-bse-fin:OneReportableSegmentLiabilities04Member APARINDS2022-01-012022-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member APARINDS2022-01-012022-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member APARINDS2022-01-012022-03-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member APARINDS2022-01-012022-03-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares APARINDS 2021-04-01 2022-03-31 2022-05-13 INR Crores Yearly true Cash Flow Indirect Multi segment 2022-01-01 2022-03-31 Audited Standalone 28207100000.00 96600000.00 28303700000.00 20526600000.00 453300000.00 1037900000.00 405300000.00 442100000.00 217800000.00 4182100000.00 27265100000.00 1038600000.00 0.00 1038600000.00 253200000.00 24900000.00 278100000.00 0.00 760500000.00 0.00 0.00 0.00 0.00 760500000.00 385600000.00 1146100000.00 1146100000.00 0.00 382700000.00 10 19.87 19.87 0.00 0.00 19.87 19.87 This statement has been prepared in accordance with the Companies (Indian Accounting Standards) Rules, 2015 (as amended) (Ind AS), prescribed under section 133 of the Companies Act, 2013 and other recognised accounting practices and policies to the extent applicable.2)The above standalone and consolidated audited financial results were reviewed by the Audit Committee of Directors and approved by the Board of Directors at their meeting held on May 27, 2022. The Statutory Auditors have issued an unmodified audit opinion on the financial results. The audit report has been filed with the stock exchanges and is also available on the Company's website.3)The Board of Directors of the Company at its meeting held today, recommended dividend for the financial year 2021-22 at Rs.15/- per share aggregating to Rs. 57.40 crore on 38,268,619 Equity shares of Rs 10/- each fully paid. This will be paid after approval by members at the ensuing Annual General Meeting4)Interest paid on delayed payment of Income Tax for the Financial Year 2015-16 to Financial Year 2018-19 had been erroneously recorded into “Non-current Tax Assets” instead of charging it to the Profit and Loss of the respective years. As a consequence, profit for these respective years has been overstated. As on September 30, 2021, the error has been rectified as per IND AS 8 by charging it to the retained earnings as on April 1, 2020 (the earliest prior period presented). Accordingly, restated financial position as on April 1, 2020 and March 31, 2021 is as under; As on April 1, 2020 Adjustment As on April 1, 2020 Consolidated financial position As on March 31, 2021 Adjustment As on March 31, 2021 Previously Reported Restated Previously Reported Restated 21.84 (9.68) 12.16 Non current Tax Assets (net) 25.35 (9.68) 15.67 986.57 (9.68) 976.89 Total non current assets 966.09 (9.68) 956.41 4,653.80 (9.68) 4,644.12 TOTAL ASSETS 5,008.66 (9.68) 4,998.98 1,128.16 (9.68) 1,118.48 Other equity 1,370.93 (9.68) 1,361.25 1,166.43 (9.68) 1,156.75 Total equity 1,409.20 (9.68) 1,399.52 4,653.80 (9.68) 4,644.12 TOTAL EQUITY AND LIABILITIES 5,008.66 (9.68) 4,998.98 As on April 1, 2020Adjustment As on April 1, 2020 Standalone financial position As on March 31, 2021 Adjustment As on March 31, 2021 Previously Reported Restated Previously Reported Restated 21.68 (9.68) 12.00 Non current Tax Assets (net) 24.48 (9.68) 14.80 845.19 (9.68) 835.51 Total non current assets 819.07 (9.68) 809.39 4,313.69 (9.68) 4,304.01 TOTAL ASSETS 4,665.38 (9.68) 4,655.70 1,050.69 (9.68) 1,041.01 Other equity 1,267.49 (9.68) 1,257.81 1,088.95 (9.68) 1,079.28 Total equity 1,305.76 (9.68) 1,296.08 4,313.69 (9.68) 4,304.01 TOTAL EQUITY AND LIABILITIES 4,665.38 (9.68) 4,655.70 Figures of the quarter ended 31st March, 2022 and 31st March, 2021 are the balancing figures between audited figures in respect of the full financial year and year to date figures up to the third quarter of the relevant financial year 6) The financial results of the Company are being forwarded to the Stock Exchanges (BSE and NSE) for uploading on their respective websites and the same are also made available on the Company’s website viz., www.apar.com7) Figures for previous periods have been regrouped, wherever necessary. Multi segment 2021-04-01 2022-03-31 Audited Standalone 85957500000.00 370900000.00 86328400000.00 68495200000.00 1307100000.00 -3233700000.00 1601600000.00 1348000000.00 867300000.00 12786900000.00 83172400000.00 3156000000.00 0.00 3156000000.00 806600000.00 13400000.00 820000000.00 0.00 2336000000.00 0.00 0.00 0.00 0.00 2336000000.00 917600000.00 3253600000.00 3253600000.00 0.00 382700000.00 10 15468300000.00 61.04 61.04 0.00 0.00 61.04 61.04 Other Expenses 4182100000.00 Other Expenses 12786900000.00 Conductors 14993500000.00 Others 157700000.00 Power and Telecom Cable 6827100000.00 Transformer and Speciality Oils 7274000000.00 Conductors 41964700000.00 Others 567600000.00 Power and Telecom Cable 19938000000.00 Transformer and Speciality Oils 28170100000.00 29252300000.00 90640400000.00 1045100000.00 4682900000.00 28207200000.00 85957500000.00 Conductors 520000000.00 Others 12400000.00 Power and Telecom Cable 424100000.00 Transformer and Speciality Oils 606100000.00 Conductors 1506800000.00 Others 37000000.00 Power and Telecom Cable 797900000.00 Transformer and Speciality Oils 2483200000.00 1562600000.00 4824900000.00 442100000.00 1348000000.00 81900000.00 320900000.00 1038600000.00 3156000000.00 Conductors 29928700000.00 Others 1507100000.00 Power and Telecom Cable 16352200000.00 Transformer and Speciality Oils 13775800000.00 61563800000.00 Conductors 25476100000.00 Others 483400000.00 Power and Telecom Cable 8095700000.00 Transformer and Speciality Oils 8734300000.00 42789500000.00 628900000.00 -5125400000.00 -9119100000.00 0.00 0.00 0.00 0.00 0.00 0.00 12665500000.00 0.00 0.00 0.00 867300000.00 0.00 0.00 0.00 0.00 0.00 129700000.00 0.00 61400000.00 0.00 0.00 0.00 -74000000.00 -2200000.00 0.00 0.00 -90700000.00 3065300000.00 0.00 0.00 0.00 881400000.00 0.00 2183900000.00 0.00 0.00 386400000.00 0.00 0.00 0.00 0.00 0.00 12200000.00 1153400000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6000000.00 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 -760800000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 217600000.00 214900000.00 0.00 29900000.00 363600000.00 433500000.00 0.00 0.00 -824300000.00 598800000.00 -6500000.00 592300000.00 1834200000.00 2426500000.00