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47,150.65 <br /> Right of use asset - 7,078.94 <br /> <br /> Borrowings, non-current include: <br /> Non-current borrowings - 74,506.48 <br /> Non-current lease liabilities - 5,234.83 <br /> <br /> Borrowings, current include: <br /> Current Borrowings - 26,138.35 <br /> Current lease laibilities - 2,066.73Other non-current financial assets495240000Non-current tax assets, net349800000Other non-current assets839510000Other current financial assets485420000Other current assets4531160000Other non-current financial liabilities23170000Other current financial liabilities5745680000Other current liabilities1765930000(a) Carbon40211320000(b) Advanced Materials11978700000(c) Cement2968300000(a) Carbon75487570000(b) Advanced Materials21728880000(c) Cement570655000055158320000102923000000348674000060441200005167158000096878880000(a) Carbon7732540000(b) Advanced Materials1605940000(c) Cement59880000(a) Carbon13934280000(b) Advanced Materials2245160000(c) Cement48550000939836000016227990000251366000048966300001874020000376292000050106800007568440000(a) Carbon0(b) Advanced Materials0(c) Cement0000(a) Carbon0(b) Advanced Materials0(c) Cement0000Segment results: <br /> <br /> The Group evaluates performance and determines resource allocations based on a number of factors, the primary measure being operating profit. Segment results represents operating profit which does not include depreciation and amortisation expense, finance costs, interest income, share of profit of associate, unallocable (income) / expense and income taxes. <br /> <br /> <br /> Other Unallocable Expenditure net off Unallocable Income for Quarter ended June 30, 2026 includes <br /> Depreciation and amortisation expense - INR 2,446.65 <br /> Interest income - INR (288.32) <br /> Unallocable (income) expense - INR (284.31) <br /> <br /> Other Unallocable Expenditure net off Unallocable Income for half year ended June 30, 2026 includes <br /> Depreciation and amortisation expense - INR 4,932.85 <br /> Interest income - INR (506.82) <br /> Unallocable (income) expense - INR (663.11) <br /> <br /> <br /> Segmental assets and liabilities: <br /> <br /> Total assets and liabilities balances for each reportable segment is not reviewed by or provided to the Chief Operating Decision Maker (CODM). Hence, the details for segment assets and liabilities have not been disclosed in the above table.4896630000-11850150000-362658000000039380000000149914000003743000000493285000000000-11224000005068200000-6600000-154700000-364300000-405163000035168100000001640030000018767800000000000030360000243296000000000000000000000064848000001688000000-661200000000000068556000000105173000059652000047371800000047017000022808300004163600002697190000925702000011954210000Remeasurements of defined benefit plans-124670000-124670000Remeasurements of defined benefit plans3294000032940000-123900002170000Exchange difference arising on translating the financial statements of foreign operations-455030000Exchange difference arising on net investment in foreign operation242180000-212850000Exchange difference arising on translating the financial statements of foreign operations583880000Exchange difference arising on net investment in foreign operation815370000139925000000-3251300001430020000UnauditedtrueS.R. Batliboi & Associates LLPtrue2027-07-31