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:OneReportableSegmentRevenue03Member GRAPHITE2023-01-012023-03-31in-bse-fin:FourReportableSegmentRevenue01Member GRAPHITE2023-01-012023-03-31in-bse-fin:FourReportableSegmentRevenue02Member GRAPHITE2023-01-012023-03-31in-bse-fin:FourReportableSegmentRevenue03Member GRAPHITE2023-01-012023-03-31in-bse-fin:OneReportableSegmentResults01Member GRAPHITE2023-01-012023-03-31in-bse-fin:OneReportableSegmentResults02Member GRAPHITE2023-01-012023-03-31in-bse-fin:OneReportableSegmentResults03Member GRAPHITE2023-01-012023-03-31in-bse-fin:FourReportableSegmentResults01Member GRAPHITE2023-01-012023-03-31in-bse-fin:FourReportableSegmentResults02Member GRAPHITE2023-01-012023-03-31in-bse-fin:FourReportableSegmentResults03Member GRAPHITE2023-01-012023-03-31in-bse-fin:OneReportableSegmentAssets01Member GRAPHITE2023-01-012023-03-31in-bse-fin:OneReportableSegmentAssets02Member GRAPHITE2023-01-012023-03-31in-bse-fin:OneReportableSegmentAssets03Member 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 GRAPHITE2023-01-012023-03-31in-bse-fin:OneReportableSegmentLiabilities03Member GRAPHITE2023-03-31in-bse-fin:OneReportableSegmentLiabilities03Member 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 Consolidated 8150000000.00 50000000.00 8200000000.00 3930000000.00 170000000.00 -20000000.00 730000000.00 40000000.00 150000000.00 2720000000.00 7720000000.00 480000000.00 0.00 480000000.00 230000000.00 -40000000.00 190000000.00 0.00 290000000.00 0.00 0.00 0.00 0.00 290000000.00 60000000.00 350000000.00 0.00 0.00 0.00 0.00 390000000.00 2 1.58 1.58 0.00 0.00 1.58 1.58 0.00 0.00 0.00 Notes to the consolidated financial results - 1.The above results has been reviewed by the Audit Committee and approved by the Board of the Parent Company 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 of the Parent Company have recommended dividend @ 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 of the Parent Company (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 consolidated financial results for the year ended March 31, 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 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. 6.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, which is under process). Exceptional items of Rs. 53 Crores for the year ended March 31, 2023 represents provision on account of restructuring costs/social security cost and impairment of Property, Plant and Equipment of graphite electrode division in Germany. 7.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. 8.Based on assessment orders received by the Parent Company in respect of Assessment Years 2018-19 and 2019-20, the Parent Company has received refunds amounting to Rs. 417 Crores. The Parent Company has preferred appeals against the short allowance of deduction claimed by the Parent Company. Pending disposal of such appeals, no credit/ adjustment has been made in the Statement of Profit and Loss on a prudent basis. 9.Figures for the previous periods have been regrouped/rearranged wherever necessary, to make them comparable with current period's classification. 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