GRAPHITE2022-10-012022-12-31 GRAPHITE2022-10-012022-12-31 GRAPHITE2022-10-012022-12-31in-bse-fin:OneOperatingExpenses01Member GRAPHITE2022-10-012022-12-31in-bse-fin:OneOperatingExpenses02Member GRAPHITE2022-10-012022-12-31in-bse-fin:OneOperatingExpenses03Member GRAPHITE2022-10-012022-12-31in-bse-fin:FourOperatingExpenses01Member GRAPHITE2022-10-012022-12-31in-bse-fin:FourOperatingExpenses02Member GRAPHITE2022-10-012022-12-31in-bse-fin:FourOperatingExpenses03Member GRAPHITE2022-12-31 GRAPHITE2022-10-012022-12-31in-bse-fin:OneReportableSegmentRevenue01Member GRAPHITE2022-10-012022-12-31in-bse-fin:OneReportableSegmentRevenue02Member GRAPHITE2022-10-012022-12-31in-bse-fin:OneReportableSegmentRevenue03Member GRAPHITE2022-10-012022-12-31in-bse-fin:FourReportableSegmentRevenue01Member GRAPHITE2022-10-012022-12-31in-bse-fin:FourReportableSegmentRevenue02Member GRAPHITE2022-10-012022-12-31in-bse-fin:FourReportableSegmentRevenue03Member GRAPHITE2022-10-012022-12-31in-bse-fin:OneReportableSegmentResults01Member GRAPHITE2022-10-012022-12-31in-bse-fin:OneReportableSegmentResults02Member GRAPHITE2022-10-012022-12-31in-bse-fin:OneReportableSegmentResults03Member GRAPHITE2022-10-012022-12-31in-bse-fin:FourReportableSegmentResults01Member GRAPHITE2022-10-012022-12-31in-bse-fin:FourReportableSegmentResults02Member GRAPHITE2022-10-012022-12-31in-bse-fin:FourReportableSegmentResults03Member GRAPHITE2022-10-012022-12-31in-bse-fin:OneReportableSegmentAssets01Member GRAPHITE2022-10-012022-12-31in-bse-fin:OneReportableSegmentAssets02Member GRAPHITE2022-10-012022-12-31in-bse-fin:OneReportableSegmentAssets03Member GRAPHITE2022-10-012022-12-31in-bse-fin:OneReportableSegmentLiabilities01Member GRAPHITE2022-12-31in-bse-fin:OneReportableSegmentLiabilities01Member GRAPHITE2022-10-012022-12-31in-bse-fin:OneReportableSegmentLiabilities02Member GRAPHITE2022-12-31in-bse-fin:OneReportableSegmentLiabilities02Member GRAPHITE2022-10-012022-12-31in-bse-fin:OneReportableSegmentLiabilities03Member GRAPHITE2022-12-31in-bse-fin:OneReportableSegmentLiabilities03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 509488 GRAPHITE NOTLISTED Graphite India Limited Equity 2022-04-01 2023-03-31 2023-02-08 2023-01-31 INR Crores Third quarter 11:30:00 12:30:00 2023-02-08 2023-02-08 Not applicable Multi segment 2022-10-01 2022-12-31 Unaudited Consolidated 7010000000.00 330000000.00 7340000000.00 4630000000.00 0.00 -1540000000.00 730000000.00 30000000.00 130000000.00 2470000000.00 6450000000.00 890000000.00 -80000000.00 810000000.00 290000000.00 -10000000.00 280000000.00 0.00 530000000.00 0.00 0.00 0.00 0.00 530000000.00 170000000.00 700000000.00 530000000.00 0.00 170000000.00 0.00 390000000.00 2 2.66 2.66 0.00 0.00 2.66 2.66 1. The above results have been reviewed by the Audit Committee and approved by the Board at their respective meetings held on 8th February, 2023. 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, 2022 in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. 2. 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 Company 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. 3.On 1st February, 2022, GIBV, a wholly owned subsidiary of the Parent Company had obtained control over General Graphene Corporation (GGC), USA, consequent to which GGC became GIBV’s subsidiary from an associate. During the quarter ended 30th June , 2022, GIBV had further invested a sum of USD 2.5 Million (cumulative investment being USD 18.59 Million i.e. stake of 55.315%). 4. Weak European economy fuelled by the Russia Ukraine conflict has led to an unprecedented increase in energy and gas costs rendering German electrode operations unviable. The Group has decided to shut down its German graphite electrode production as of now and initiated liquidation of one step down subsidiary (with effect from 1st October, 2022). Exceptional items of Rs. 53 Crores for the nine months ended 31st December, 2022 (Rs 8 Crores for the quarter ended 31st December, 2022 and Rs. 45 Crores for the quarter ended 30th September, 2022) represents provision on account of restructuring costs/social security cost and impairment of Property, Plant and Equipment of graphite electrode division in Germany. 5. In respect of one subsidiary, fair value loss on investments carried at Fair Value through Profit or Loss (FVTPL) amounting to Rs. 4 crores for the quarter ended 31st December, 2022 is included under ‘Other expenses’; however, the net gain on FVTPL Investments amounting to Rs 13 crores for the nine months period ended 31st December, 2022 is included under ‘Revenue from operations’. 6. During the previous quarter ended 30th September, 2022, the Parent Company had received an Income-tax refund order with certain disallowances for the assessment year 2019-20 for which the Parent Company has preferred an appeal with the appropriate authority. 7. Figures for the previous periods have been regrouped/rearranged wherever necessary, to make them comparable with current period's classification. Multi segment 2022-04-01 2022-12-31 Unaudited Consolidated 23820000000.00 1360000000.00 25180000000.00 14390000000.00 0.00 -4940000000.00 2420000000.00 90000000.00 420000000.00 9540000000.00 21920000000.00 3260000000.00 -530000000.00 2730000000.00 1060000000.00 -20000000.00 1040000000.00 0.00 1690000000.00 0.00 0.00 0.00 0.00 1690000000.00 80000000.00 1770000000.00 1690000000.00 0.00 80000000.00 0.00 390000000.00 2 8.61 8.61 0.00 0.00 8.61 8.61 Consumption of Stores and Spare Parts 720000000.00 Other Expences 620000000.00 Power and Fuel 1130000000.00 Consumption of Stores and Spare Parts 2260000000.00 Other Expences 2710000000.00 Power and Fuel 4570000000.00 Graphite and Carbon 6500000000.00 Share of Profit/(Loss) of an Associate 0.00 others 510000000.00 Graphite and Carbon 21830000000.00 Share of Profit/(Loss) of an Associate 0.00 others 2000000000.00 7010000000.00 23830000000.00 0.00 10000000.00 7010000000.00 23820000000.00 Graphite and Carbon 710000000.00 Share of Profit/(Loss) of an Associate 0.00 others 70000000.00 Graphite and Carbon 2290000000.00 Share of Profit/(Loss) of an Associate 0.00 others 590000000.00 780000000.00 2880000000.00 30000000.00 90000000.00 -140000000.00 -470000000.00 890000000.00 3260000000.00 Graphite and Carbon 38460000000.00 Share of Profit/(Loss) of an Associate 0.00 others 2940000000.00 41400000000.00 23020000000.00 64420000000.00 Graphite and Carbon 4670000000.00 Share of Profit/(Loss) of an Associate 0.00 others 230000000.00 4900000000.00 10250000000.00 15150000000.00 170000000.00 80000000.00 0.00 0.00 0.00 0.00