Integrated Filing — IndAS



General information about company
Scrip Code 534309
NSE Symbol NBCC
MSEI Symbol NOTLISTED
ISIN INE095N01031
Name of company NBCC (India) Limited
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2024
Date of end of financial year 31-Mar-2025
Date of board meeting when results were approved 29-May-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 21-May-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter Fourth quarter
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Audited
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 29-May-2025   15:00:00
End date and time of board meeting 29-May-2025   17:00:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Whether the company has any related party? Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure? Yes
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public NA
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure. NA
Whether the company is a high value debt listed entity according to regulation 15 (1A)? No
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company? Yes
Latest Date on which RPT policy is updated 2023-05-11
Indicate Company website link for updated RPT policy of the Company https://www.nbccindia.in/pdfData/policies/NBCC_RPT_Policy_26_05_2023.pdf
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
Company does not have any loan and debt securities as March 31, 2025 hence, not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Jan-2025 01-Apr-2024
B Date of end of reporting period 31-Mar-2025 31-Mar-2025
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 32175345000 87253555000
Other income 430024000 2183514000
Total income 32605369000 89437069000
2 Expenses
(a) Cost of materials consumed 211377000 213276000
(b) Purchases of stock-in-trade 0 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 752620000 1479792000
(d) Employee benefit expense 669731000 2670505000
(e) Finance costs 22000 122000
(f) Depreciation, depletion and amortisation expense 20556000 37994000
(f) Other Expenses
1 Work & Consultancy expenses 27874488000 75127452000
2 Impairment losses / (Reversal of Impairment losses) -441907000 -762054000
3 Write Offs 292629000 2531108000
4 Other Expenses 403986000 881707000
Total other expenses 28129196000 77778213000
Total expenses 29783502000 82179902000
3 Total profit before exceptional items and tax 2821867000 7257167000
4 Exceptional items -959591000 -959591000
5 Total profit before tax 1862276000 6297576000
6 Tax expense
7 Current tax 434929000 935622000
8 Deferred tax 55454000 600843000
9 Total tax expenses 490383000 1536465000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0 0
11 Net Profit Loss for the period from continuing operations 1371893000 4761111000
12 Profit (loss) from discontinued operations before tax 0 0
13 Tax expense of discontinued operations 0 0
14 Net profit (loss) from discontinued operation after tax 0 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0 0
16 Total profit (loss) for period 1371893000 4761111000
17 Other comprehensive income net of taxes -260473000 -293695000
18 Total Comprehensive Income for the period 1111420000 4467416000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 2700000000 2700000000
Face value of equity share capital 1 1
27 Details of debt securities
22 Reserves excluding revaluation reserve 20576048000
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 0.51 1.76
Diluted earnings (loss) per share from continuing operations 0.51 1.76
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 0.51 1.76
Diluted earnings (loss) per share from continuing and discontinued operations 0.51 1.76
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) For detailed note please refer financials results uploaded in pdf n



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Statement of Asset and Liabilities
Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2024
Date of end of reporting period 31-Mar-2025
Whether results are audited or unaudited Audited
Nature of report standalone or consolidated Standalone
Assets
1 Non-current assets
Property, plant and equipment 624955000
Capital work-in-progress
Investment property 3475542000
Goodwill 0
Other intangible assets 1255000
Intangible assets under development
Biological assets other than bearer plants
Investments accounted for using equity method
Non-current financial assets
Non-current investments 3300003000
Trade receivables, non-current
Loans, non-current 0
Other non-current financial assets 432767000
Total non-current financial assets 3732770000
Deferred tax assets (net) 2140073000
Other non-current assets 23282000
Total non-current assets 9997877000
2 Current assets
Inventories 9739767000
Current financial asset
Current investments 2462156000
Trade receivables, current 22244499000
Cash and cash equivalents 22951095000
Bank balance other than cash and cash equivalents 9179424000
Loans, current 0
Other current financial assets 9473566000
Total current financial assets 66310740000
Current tax assets (net) 391487000
Other current assets 9872992000
Total current assets 86314986000
3 Non-current assets classified as held for sale 258608000
4 Regulatory deferral account debit balances and related deferred tax Assets
Total assets 96571471000
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 2700000000
Other equity 20576048000
Total equity attributable to owners of parent 23276048000
Non controlling interest
Total equity 23276048000
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 0
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises
Total Trade payable
Other non-current financial liabilities 921000
Total non-current financial liabilities 921000
Provisions, non-current 522373000
Deferred tax liabilities (net)
Deferred government grants, Non-current
Other non-current liabilities 1073491000
Total non-current liabilities 1596785000
Current liabilities
Current financial liabilities
Borrowings, current 0
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 0
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 32011014000
Total Trade payable 32011014000
Other current financial liabilities 10155417000
Total current financial liabilities 42166431000
Other current liabilities 27174739000
Provisions, current 1918484000
Current tax liabilities (Net) 21357000
Deferred government grants, Current
Total current liabilities 71281011000
3 Liabilities directly associated with assets in disposal group classified as held for sale 417627000
4 Regulatory deferral account credit balances and related deferred tax liability
Total liabilities 73295423000
Total equity and liabilites 96571471000
Disclosure of notes on assets and liabilities



Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Jan-2025 01-Apr-2024
Date of end of reporting period 31-Mar-2025 31-Mar-2025
Whether accounts are audited or unaudited Audited Audited
Nature of report standalone or consolidated Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 PMC 28925654000 78205416000
2 Real Estate 1600946000 2690581000
3 EPC 1592866000 5911461000
4 Unallocated 55879000 446097000
Total Segment Revenue 32175345000 87253555000
Less: Inter segment revenue
Revenue from operations 32175345000 87253555000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 PMC 1692524000 4815772000
2 Real Estate -375556000 6526000
3 EPC 114460000 134084000
4 Unallocated 430870000 1341316000
Total Profit before tax 1862298000 6297698000
i. Finance cost 22000 22000
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax 1862276000 6297576000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 PMC 48970461000 48970461000
2 Real Estate 12039490000 12039490000
3 EPC 5231243000 5231243000
4 Unallocated 30330277000 30330277000
Total Segment Asset 96571471000 96571471000
Un-allocable Assets 0 0
Net Segment Asset 96571471000 96571471000
4 Segment Liabilities
Segment Liabilities
1 PMC 63078251000 63078251000
2 Real Estate 2966606000 2966606000
3 EPC 3765999000 3765999000
4 Unallocated 3484567000 3484567000
Total Segment Liabilities 73295423000 73295423000
Un-allocable Liabilities 0 0
Net Segment Liabilities 73295423000 73295423000
Disclosure of notes on segments Textual Information(2)



Text Block
Textual Information(2) For detailed note please refer financials results uploaded in pdf



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Jan-2025 01-Apr-2024
B Date of end of reporting period 31-Mar-2025 31-Mar-2025
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Items that will not be reclassified to Profit or Loss -330302000 -330302000
Total Amount of items that will not be reclassified to profit and loss -330302000 -330302000
2 Income tax relating to items that will not be reclassified to profit or loss -83130000 -83130000
3 Amount of items that will be reclassified to profit and loss
1 Items that will be reclassified to Profit or Loss -17774000 -62170000
Total Amount of items that will be reclassified to profit and loss -17774000 -62170000
4 Income tax relating to items that will be reclassified to profit or loss -4473000 -15647000
5 Total Other comprehensive income -260473000 -293695000



Cash flow statement, indirect
Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2024
B Date of end of reporting period 31-Mar-2025
C Whether results are audited or unaudited Audited
D Nature of report standalone or consolidated Standalone
Part I Blue color marked fields are non-mandatory.
Statement of cash flows
Cash flows from used in operating activities
Profit before tax 6297576000
Adjustments for reconcile profit (loss)
Adjustments for finance costs 122000
Adjustments for decrease (increase) in inventories -337457000
Adjustments for decrease (increase) in trade receivables, current -2340774000
Adjustments for decrease (increase) in trade receivables, non-current 0
Adjustments for decrease (increase) in other current assets -2588078000
Adjustments for decrease (increase) in other non-current assets 36939000
Adjustments for other financial assets, non-current -101891000
Adjustments for other financial assets, current -1971470000
Adjustments for other bank balances 0
Adjustments for increase (decrease) in trade payables, current 7331002000
Adjustments for increase (decrease) in trade payables, non-current 0
Adjustments for increase (decrease) in other current liabilities 6000575000
Adjustments for increase (decrease) in other non-current liabilities -92907000
Adjustments for depreciation and amortisation expense 37994000
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss -781713000
Adjustments for provisions, current 767057000
Adjustments for provisions, non-current -7938000
Adjustments for other financial liabilities, current -429968000
Adjustments for other financial liabilities, non-current -188000
Adjustments for unrealised foreign exchange losses gains -62170000
Adjustments for dividend income 618285000
Adjustments for interest income 1480351000
Adjustments for share-based payments 0
Adjustments for fair value losses (gains) 0
Adjustments for undistributed profits of associates 0
Other adjustments for which cash effects are investing or financing cash flow -24615000
Other adjustments to reconcile profit (loss) -37483000
Other adjustments for non-cash items 915043000
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0
Total adjustments for reconcile profit (loss) 4213444000
Net cash flows from (used in) operations 10511020000
Dividends received 0
Interest paid 0
Interest received 0
Income taxes paid (refund) 59947000
Other inflows (outflows) of cash 0
Net cash flows from (used in) operating activities 10451073000
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0
Cash flows used in obtaining control of subsidiaries or other businesses 0
Other cash receipts from sales of equity or debt instruments of other entities 0
Other cash payments to acquire equity or debt instruments of other entities 0
Other cash receipts from sales of interests in joint ventures 0
Other cash payments to acquire interests in joint ventures 0
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0
Proceeds from sales of property, plant and equipment 3058000
Purchase of property, plant and equipment 3109288000
Proceeds from sales of investment property 0
Purchase of investment property 0
Proceeds from sales of intangible assets 0
Purchase of intangible assets 0
Proceeds from sales of intangible assets under development 0
Purchase of intangible assets under development 0
Proceeds from sales of goodwill 0
Purchase of goodwill 0
Proceeds from biological assets other than bearer plants 0
Purchase of biological assets other than bearer plants 0
Proceeds from government grants 0
Proceeds from sales of other long-term assets 0
Purchase of other long-term assets 0
Cash advances and loans made to other parties 0
Cash receipts from repayment of advances and loans made to other parties 0
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0
Dividends received 609159000
Interest received 3408414000
Income taxes paid (refund) 0
Other inflows (outflows) of cash -189288000
Net cash flows from (used in) investing activities 722055000
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0
Payments from changes in ownership interests in subsidiaries 0
Proceeds from issuing shares 0
Proceeds from issuing other equity instruments 0
Payments to acquire or redeem entity's shares 0
Payments of other equity instruments 0
Proceeds from exercise of stock options 0
Proceeds from issuing debentures notes bonds etc 0
Proceeds from borrowings 0
Repayments of borrowings 0
Payments of lease liabilities 554000
Dividends paid 2563627000
Interest paid 0
Income taxes paid (refund) 0
Other inflows (outflows) of cash -16330000
Net cash flows from (used in) financing activities -2580511000
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 8592617000
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 0
Net increase (decrease) in cash and cash equivalents 8592617000
Cash and cash equivalents cash flow statement at beginning of period 14358478000
Cash and cash equivalents cash flow statement at end of period 22951095000





Details of Impact of Audit Qualification
Whether results are audited or unaudited Audited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 ASA & Associates LLP Yes 31-Mar-2026


Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)
Sr No. Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken.
Details of the party (listed entity/subsidiary) entering into the transaction Details of the counterparty Type of related party transaction Details of other related party transaction Value of the related party transaction as approved by the audit committee Remarks on approval by audit committee Value of the related party transaction ratified by the audit committee Date of Audit Committee Meeting where the ratification was approved Value of transaction during the reporting period In case monies are due to either party as a result of the transaction In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments Details of the loans, inter-corporate deposits, advances or investments Notes
Name PAN Name PAN Relationship of the counterparty with the listed entity or its subsidiary Opening balance Closing balance Nature of indebtedness (loan/ issuance of debt/ any other etc.) Details of other indebtedness Cost Tenure Nature (loan/ advance/ intercorporate deposit/ investment ) Interest Rate (%) Tenure Secured/ unsecured Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage)
1 NBCC (India) Limited K P Mahadevaswamy Chairman cum Managing Director Remuneration NA 5499000 0 -160000
2 NBCC (India) Limited Saleem Ahmad Director (Projects) Remuneration NA 4640000 0 -257000
3 NBCC (India) Limited Suman Kumar Director (Commercial)-w.e.f 02-Jul-2024 Remuneration NA 6263000 0 -276000
4 NBCC (India) Limited Anjeev Kumar Jain Director (Finance) & CFO-w.e.f 01-Nov-2024 Remuneration NA 3958000 0 -258000
5 NBCC (India) Limited Baldev Kaur Sokhey Director (Finance) & CFO-Superannuated on 30-Jun-2024 Remuneration NA 666000 0 0
6 NBCC (India) Limited Deepti Gambhir Company Secretary Remuneration NA 3092000 0 -124000
7 NBCC (India) Limited Asim Misra Independent Director Any other transaction Sitting fee NA 370000 0 0
8 NBCC (India) Limited Bhimrao Panda Bhosale Independent Director Any other transaction Sitting fee NA 340000 0 0
9 NBCC (India) Limited Rajeev Kumar Independent Director Any other transaction Sitting fee NA 460000 -27000 0
10 NBCC (India) Limited NBCC Services Limited Wholly owned Subsidiary Any other transaction Secondment Charges NA 7557000 0 0
11 NBCC (India) Limited NBCC Services Limited Wholly owned Subsidiary Any other transaction Other than Secondment Charges NA 7754000 0 0
12 NBCC (India) Limited NBCC Services Limited Wholly owned Subsidiary Dividend received NA 30150000 0 0
13 NBCC (India) Limited NBCC Services Limited Wholly owned Subsidiary Sale of goods or services NA 153034000 0 0
14 NBCC (India) Limited NBCC Services Limited Wholly owned Subsidiary Sale of goods or services NA 3687000 0 0
15 NBCC (India) Limited NBCC Services Limited Wholly owned Subsidiary Any other transaction Taxes on Services Rendered NA 640000 0 0
16 NBCC (India) Limited NBCC Services Limited Wholly owned Subsidiary Purchase of goods or services NA 144934000 0 0
17 NBCC (India) Limited NBCC Services Limited Wholly owned Subsidiary Any other transaction Taxes on Services Received NA 25845000 0 0
18 NBCC (India) Limited NBCC Services Limited Wholly owned Subsidiary Any other transaction Amount Paid/Adjusted NA 154845000 0 0
19 NBCC (India) Limited NBCC Services Limited Wholly owned Subsidiary Any other transaction Amount Received/Adjusted NA 18709000 0 0
20 NBCC (India) Limited NBCC Services Limited Wholly owned Subsidiary Dividend received NA 91935000 0 0
21 NBCC (India) Limited NBCC Services Limited Wholly owned Subsidiary Any other transaction TDS on Dividend received from Subsidiaries NA 3015000 0 0
22 NBCC (India) Limited NBCC Services Limited Wholly owned Subsidiary Any other transaction Dividend Receivable from Subsidiaries NA 0 64800000 0
23 NBCC (India) Limited NBCC Services Limited Wholly owned Subsidiary Any other transaction Balance (Payable)/ Receivable NA 0 -380214000 -242186000
24 NBCC (India) Limited HSCC (India) Limited Wholly owned Subsidiary Any other transaction Secondment Charges NA 3487000 0 0
25 NBCC (India) Limited HSCC (India) Limited Wholly owned Subsidiary Any other transaction Other than Secondment Charges NA -92000 0 0
26 NBCC (India) Limited HSCC (India) Limited Wholly owned Subsidiary Dividend received NA 120070000 0 0
27 NBCC (India) Limited HSCC (India) Limited Wholly owned Subsidiary Sale of goods or services NA 7531000 0 0
28 NBCC (India) Limited HSCC (India) Limited Wholly owned Subsidiary Interest received NA 14000 0 0
29 NBCC (India) Limited HSCC (India) Limited Wholly owned Subsidiary Any other transaction Taxes on Services Rendered NA 1335000 0 0
30 NBCC (India) Limited HSCC (India) Limited Wholly owned Subsidiary Purchase of goods or services NA 53569000 0 0
31 NBCC (India) Limited HSCC (India) Limited Wholly owned Subsidiary Any other transaction Taxes on Services Received NA 8547000 0 0
32 NBCC (India) Limited HSCC (India) Limited Wholly owned Subsidiary Any other transaction Amount Paid/Adjusted NA 80392000 0 0
33 NBCC (India) Limited HSCC (India) Limited Wholly owned Subsidiary Any other transaction Amount Received/Adjusted NA 9032000 0 0
34 NBCC (India) Limited HSCC (India) Limited Wholly owned Subsidiary Dividend received NA 214991000 0 0
35 NBCC (India) Limited HSCC (India) Limited Wholly owned Subsidiary Any other transaction TDS on Dividend received from Subsidiaries NA 12007000 0 0
36 NBCC (India) Limited HSCC (India) Limited Wholly owned Subsidiary Any other transaction Dividend Receivable from Subsidiaries NA 0 106928000 0
37 NBCC (India) Limited HSCC (India) Limited Wholly owned Subsidiary Any other transaction Balance (Payable)/ Receivable NA 0 -151284000 -129745000
38 NBCC (India) Limited NBCC DWC LLC Wholly owned Subsidiary Any other transaction Other than Secondment Charges NA 94000 0 0
39 NBCC (India) Limited NBCC DWC LLC Wholly owned Subsidiary Any other transaction Balance (Payable)/ Receivable NA 0 1179000 1085000
40 NBCC (India) Limited Hindustan Steelworks Construction Limited Partly owned Subsidiary Any other transaction Secondment Charges NA 5250000 0 0
41 NBCC (India) Limited Hindustan Steelworks Construction Limited Partly owned Subsidiary Any other transaction Other than Secondment Charges NA 4425000 0 0
42 NBCC (India) Limited Hindustan Steelworks Construction Limited Partly owned Subsidiary Dividend received NA 35700000 0 0
43 NBCC (India) Limited Hindustan Steelworks Construction Limited Partly owned Subsidiary Sale of goods or services NA 8489000 0 0
44 NBCC (India) Limited Hindustan Steelworks Construction Limited Partly owned Subsidiary Any other transaction Lease Rent Income NA 228000 0 0
45 NBCC (India) Limited Hindustan Steelworks Construction Limited Partly owned Subsidiary Any other transaction Taxes on Services Rendered NA 1441000 0 0
46 NBCC (India) Limited Hindustan Steelworks Construction Limited Partly owned Subsidiary Any other transaction Amount Received/Adjusted NA 16475000 0 0
47 NBCC (India) Limited Hindustan Steelworks Construction Limited Partly owned Subsidiary Dividend received NA 100888000 0 0
48 NBCC (India) Limited Hindustan Steelworks Construction Limited Partly owned Subsidiary Any other transaction TDS on Dividend received from Subsidiaries NA 3570000 0 0
49 NBCC (India) Limited Hindustan Steelworks Construction Limited Partly owned Subsidiary Any other transaction Dividend Receivable from Subsidiaries NA 0 68758000 0
50 NBCC (India) Limited Hindustan Steelworks Construction Limited Partly owned Subsidiary Any other transaction Balance (Payable)/ Receivable NA 0 2817000 6177000
51 NBCC (India) Limited NBCC - MHG Joint Venture Sale of goods or services NA 27177000 0 0
52 NBCC (India) Limited NBCC - MHG Joint Venture Any other transaction Taxes on Services Rendered NA 3786000 0 0
53 NBCC (India) Limited NBCC - MHG Joint Venture Any other transaction Amount Received/Adjusted NA 30121000 0 0
54 NBCC (India) Limited NBCC - MHG Joint Venture Any other transaction Amount Receivable/(Payable) NA 0 9198000 10040000
55 NBCC (India) Limited NBCC-AB Joint Venture Any other transaction Amount Receivable/(Payable) NA 0 109798000 109798000
56 NBCC (India) Limited Real Estate Development & Construction Corporation of Rajasthan Limited Joint Venture Any other transaction Amount Received/Adjusted NA 415000 0 0
57 NBCC (India) Limited Real Estate Development & Construction Corporation of Rajasthan Limited Joint Venture Any other transaction Amount Paid/Adjusted NA 299000 0 0
58 NBCC (India) Limited Real Estate Development & Construction Corporation of Rajasthan Limited Joint Venture Any other transaction Amount Receivable/(Payable) NA 0 198000 82000
59 NBCC (India) Limited National Building Construction Corporation CPF Trust Post Employment Benefit Plan Any other transaction Contributed to the Plan NA 376823000 0 0
60 NBCC (India) Limited National Building Construction Corporation CPF Trust Post Employment Benefit Plan Any other transaction Balance (Payable)/ Receivable NA 0 -23735000 32710000
61 NBCC (India) Limited NBCC EDCS Gratuity Trust Post Employment Benefit Plan Any other transaction Contributed to the Plan NA 31029000 0 0
62 NBCC (India) Limited NBCC EDCS Gratuity Trust Post Employment Benefit Plan Any other transaction Balance (Payable)/ Receivable NA 0 -28700000 -43757000
63 NBCC (India) Limited NBCC Post-Retirement Medical Scheme Trust Post Employment Benefit Plan Any other transaction Contributed to the Plan NA 21470000 0 0
64 NBCC (India) Limited NBCC Post-Retirement Medical Scheme Trust Post Employment Benefit Plan Any other transaction Balance (Payable)/ Receivable NA 0 0 -1475786000
65 NBCC Services Limited Sanjay Kumar Gupta Chief Executive Officer (Ceased on 08-Jul-2024) Remuneration NA 0 0 0
66 NBCC Services Limited Sunil Kumar Pandey Chief Executive Officer (w.e.f 08-Jul-2024) Remuneration NA 2593000 0 -149000
67 NBCC Services Limited Mukesh Kumar Jain Chief Financial Officer Remuneration NA 2509000 0 0
68 HSCC (India) Limited Novman Ahmed Managing Director Remuneration NA 2399000 190000 47000
69 HSCC (India) Limited Ravi Ranjan Director (Engineering) Remuneration NA 2229000 160000 40000
70 HSCC (India) Limited Saurabh Srivastava Chief Financial Officer Remuneration NA 2122000 0 0
71 HSCC (India) Limited Sonia Singh Company Secretary Remuneration NA 463000 0 0
72 HSCC (India) Limited Deepak Singh (Ceased w.e.f 14-Nov-2024) Independent Director Any other transaction Sitting fee NA 30000 0 0
73 HSCC (India) Limited HSCC Employees Provident Fund Trust Post Employment Benefit Plan Any other transaction Contributed to the Plan NA 52072000 0 0
74 HSCC (India) Limited HSCC Employees Provident Fund Trust Post Employment Benefit Plan Any other transaction Balance (Payable)/ Receivable NA 0 -4227000 -4382000
75 HSCC (India) Limited HSCC Employees Contribution/ Pension Fund Trust Post Employment Benefit Plan Any other transaction Contributed to the Plan NA 20697000 0 0
76 HSCC (India) Limited HSCC Employees Contribution/ Pension Fund Trust Post Employment Benefit Plan Any other transaction Balance (Payable)/ Receivable NA 0 -1656000 -1775000
77 HSCC (India) Limited HSCC Employee Gratuity Fund Trust Post Employment Benefit Plan Any other transaction Contributed to the Plan NA 1309000 0 0
78 HSCC (India) Limited HSCC Employee Medical Fund Trust Post Employment Benefit Plan Any other transaction Contributed to the Plan NA 2867000 0 0
79 HSCC (India) Limited HSCC Employee Medical Fund Trust Post Employment Benefit Plan Any other transaction Balance (Payable)/ Receivable NA 0 0 0
80 HSCC (India) Limited HSCC Employees Welfare Fund Trust Post Employment Benefit Plan Any other transaction Contributed to the Plan NA 1494000 0 0
81 HSCC (India) Limited HSCC Employees Welfare Fund Trust Post Employment Benefit Plan Any other transaction Balance (Payable)/ Receivable NA 0 0 0
82 Hindustan Steelworks Construction Limited T L N Reddy Managing Director Remuneration NA 2990000 0 -429000
83 Hindustan Steelworks Construction Limited Shyam Awasthi Director (Finance) & CFO Remuneration NA 2645000 0 -370000
84 Hindustan Steelworks Construction Limited Tejshreeben Dilipkumar Patel n(Ceased w.e.f 17-Nov-2024 & Re-appointed w.e.f 23-Apr-2025) Independent Director Any other transaction Director Sitting Fees NA 60000 0 0
85 Hindustan Steelworks Construction Limited HSCL Employees Provident Fund Trust Post Employment Benefit Plan Any other transaction Contributed to the Plan NA 15115000 0 0
86 Hindustan Steelworks Construction Limited HSCL Employees Provident Fund Trust Post Employment Benefit Plan Any other transaction Balance (Payable)/ Receivable NA 0 -1348000 -1643000
Total value of transaction during the reporting period 1957550000