GRAPHITE2023-01-012023-03-31 GRAPHITE2023-01-012023-03-31 GRAPHITE2023-01-012023-03-31in-bse-fin:OneOperatingExpenses01Member GRAPHITE2023-01-012023-03-31in-bse-fin:OneOperatingExpenses02Member GRAPHITE2023-01-012023-03-31in-bse-fin:OneOperatingExpenses03Member GRAPHITE2023-01-012023-03-31in-bse-fin:FourOperatingExpenses01Member GRAPHITE2023-01-012023-03-31in-bse-fin:FourOperatingExpenses02Member GRAPHITE2023-01-012023-03-31in-bse-fin:FourOperatingExpenses03Member GRAPHITE2023-03-31 GRAPHITE2023-01-012023-03-31in-bse-fin:OneReportableSegmentRevenue01Member GRAPHITE2023-01-012023-03-31in-bse-fin:OneReportableSegmentRevenue02Member GRAPHITE2023-01-012023-03-31in-bse-fin:FourReportableSegmentRevenue01Member GRAPHITE2023-01-012023-03-31in-bse-fin:FourReportableSegmentRevenue02Member GRAPHITE2023-01-012023-03-31in-bse-fin:OneReportableSegmentResults01Member GRAPHITE2023-01-012023-03-31in-bse-fin:OneReportableSegmentResults02Member GRAPHITE2023-01-012023-03-31in-bse-fin:FourReportableSegmentResults01Member GRAPHITE2023-01-012023-03-31in-bse-fin:FourReportableSegmentResults02Member GRAPHITE2023-01-012023-03-31in-bse-fin:OneReportableSegmentAssets01Member GRAPHITE2023-01-012023-03-31in-bse-fin:OneReportableSegmentAssets02Member GRAPHITE2023-01-012023-03-31in-bse-fin:OneReportableSegmentLiabilities01Member GRAPHITE2023-03-31in-bse-fin:OneReportableSegmentLiabilities01Member GRAPHITE2023-01-012023-03-31in-bse-fin:OneReportableSegmentLiabilities02Member GRAPHITE2023-03-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 509488 GRAPHITE NOTLISTED Graphite India Limited Equity 2022-04-01 2023-03-31 2023-05-30 2023-05-23 INR Crores Yearly 14:45:00 16:35:00 2023-05-30 2023-05-30 true Cash Flow Indirect Declaration of unmodified opinion Multi segment 2023-01-01 2023-03-31 Audited Standalone 7270000000.00 70000000.00 7340000000.00 3890000000.00 170000000.00 -480000000.00 540000000.00 30000000.00 140000000.00 2290000000.00 6580000000.00 760000000.00 0.00 760000000.00 230000000.00 -30000000.00 200000000.00 0.00 560000000.00 0.00 0.00 0.00 0.00 560000000.00 0.00 560000000.00 0.00 0.00 390000000.00 2 2.87 2.87 0.00 0.00 2.87 2.87 0.00 0.00 0.00 1. The above results have been reviewed by the Audit Committee and approved by the Board at their respective meetings held on 30th May, 2023. 2. The figures of the last quarter are the balancing figures between the audited figures in respect of the full financial year up to 31st March and the unaudited published year-to-date figures up to the 31st December, being the date of the end of the third quarter of the financial year which were subject to limited review. 3. The Board of Directors have recommended dividend of Rs. 8.50 per equity share Face value Rs. 2 each for the year ended 31st March 2023 which is subject to shareholders approval. 4. Pursuant to the publication of two Tariff Orders by Hon'ble West Bengal Electricity Regulatory Commission for the years 2017-18 to 2019-20, Damodar Valley Corporation (DVC) has revised tariff rates and also levied the new FPPCA (Fuel & Power Purchase Cost Adjustment) in terms of CERC (Central Electricity Regulatory Commission) Order towards arrear electricity charges in respect of its Durgapur plant (covering period till May’22). The net charge of Rs. 75 Crores (after netting off corresponding provision created in earlier years) has been charged under 'Power and Fuel” expenses in these standalone financial results for the year ended 31st March, 2023. 5. 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.   6. Based on assessment orders received by the Company in respect of Assessment Years 2018-19 and 2019-20, the Company has received refunds amounting to Rs. 417 Crores. The Company has preferred appeals against the short allowance of deduction claimed by the Company. Pending disposal of such appeals, no credit/adjustment has been made in the Statement of Profit and Loss on a prudent basis. 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 2023-03-31 Audited Standalone 29130000000.00 1330000000.00 30460000000.00 17870000000.00 170000000.00 -5810000000.00 2260000000.00 90000000.00 460000000.00 10660000000.00 25700000000.00 4760000000.00 0.00 4760000000.00 1300000000.00 -40000000.00 1260000000.00 0.00 3500000000.00 0.00 0.00 0.00 0.00 3500000000.00 0.00 3500000000.00 0.00 0.00 390000000.00 2 0.00 17.91 17.91 0.00 0.00 17.91 17.91 0.00 0.00 0.00 Consumption of stores and Spare Parts 620000000.00 Other Expences 680000000.00 Power and Fuel 990000000.00 Consumption of stores and Spare Parts 2770000000.00 Other Expences 2950000000.00 Power and Fuel 4940000000.00 6570000000.00 1260000000.00 0.00 0.00 10000000.00 10000000.00 0.00 0.00 9020000000.00 0.00 10000000.00 30000000.00 9060000000.00 430000000.00 270000000.00 17610000000.00 21900000000.00 12650000000.00 5230000000.00 30000000.00 680000000.00 10000000.00 350000000.00 18950000000.00 0.00 1850000000.00 42700000000.00 0.00 0.00 60310000000.00 390000000.00 46030000000.00 46420000000.00 46420000000.00 0.00 0.00 0.00 0.00 0.00 1060000000.00 0.00 1060000000.00 3350000000.00 2900000000.00 1140000000.00 7390000000.00 300000000.00 370000000.00 4770000000.00 0.00 12830000000.00 0.00 0.00 13890000000.00 60310000000.00 GRAPHITE AND CARBON 6790000000.00 OTHERS 480000000.00 GRAPHITE AND CARBON 26790000000.00 OTHERS 2350000000.00 7270000000.00 29140000000.00 0.00 10000000.00 7270000000.00 29130000000.00 GRAPHITE AND CARBON 870000000.00 OTHERS 0.00 GRAPHITE AND CARBON 3920000000.00 OTHERS 460000000.00 870000000.00 4380000000.00 30000000.00 90000000.00 80000000.00 -470000000.00 760000000.00 4760000000.00 GRAPHITE AND CARBON 35620000000.00 OTHERS 1610000000.00 37230000000.00 23080000000.00 60310000000.00 GRAPHITE AND CARBON 3680000000.00 OTHERS 310000000.00 3990000000.00 9900000000.00 13890000000.00 90000000.00 -7190000000.00 140000000.00 0.00 -590000000.00 0.00 0.00 450000000.00 0.00 -1270000000.00 0.00 -90000000.00 0.00 460000000.00 0.00 20000000.00 -10000000.00 -210000000.00 0.00 0.00 0.00 660000000.00 0.00 -360000000.00 0.00 0.00 20000000.00 30000000.00 0.00 -9170000000.00 -4410000000.00 -20000000.00 0.00 0.00 -3300000000.00 0.00 -1130000000.00 0.00 0.00 34060000000.00 30110000000.00 0.00 0.00 0.00 0.00 0.00 1590000000.00 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 0.00 20000000.00 640000000.00 0.00 -20000000.00 0.00 3000000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -90000000.00 0.00 0.00 0.00 1950000000.00 90000000.00 0.00 0.00 -2130000000.00 -260000000.00 0.00 -260000000.00 290000000.00 30000000.00 0.00 0.00 0.00 0.00 0.00 0.00