NCC2024-01-012024-03-31 NCC2024-01-012024-03-31 NCC2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member NCC2024-01-012024-03-31in-bse-fin:OneOperatingExpenses02Member NCC2024-01-012024-03-31in-bse-fin:OneOperatingExpenses03Member NCC2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member NCC2024-01-012024-03-31in-bse-fin:FourOperatingExpenses02Member NCC2024-01-012024-03-31in-bse-fin:FourOperatingExpenses03Member NCC2024-03-31 NCC2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue01Member NCC2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue02Member NCC2024-01-012024-03-31in-bse-fin:OneReportableSegmentRevenue03Member NCC2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue01Member NCC2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue02Member NCC2024-01-012024-03-31in-bse-fin:FourReportableSegmentRevenue03Member NCC2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults01Member NCC2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults02Member NCC2024-01-012024-03-31in-bse-fin:OneReportableSegmentResults03Member NCC2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults01Member NCC2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults02Member NCC2024-01-012024-03-31in-bse-fin:FourReportableSegmentResults03Member NCC2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets01Member NCC2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets02Member NCC2024-01-012024-03-31in-bse-fin:OneReportableSegmentAssets03Member NCC2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities01Member NCC2024-03-31in-bse-fin:OneReportableSegmentLiabilities01Member NCC2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities02Member NCC2024-03-31in-bse-fin:OneReportableSegmentLiabilities02Member NCC2024-01-012024-03-31in-bse-fin:OneReportableSegmentLiabilities03Member NCC2024-03-31in-bse-fin:OneReportableSegmentLiabilities03Member NCC2024-01-012024-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member NCC2024-01-012024-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member NCC2024-01-012024-03-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member NCC2024-01-012024-03-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 500294 NCC NOTLISTED NCC Limited Equity 2023-04-01 2024-03-31 2024-05-15 2024-05-06 INR Crores Yearly 13:30:00 16:45:00 2024-05-15 2024-05-15 true Cash Flow Indirect Declaration of unmodified opinion Multi segment 2024-01-01 2024-03-31 Audited Consolidated 64848800000.00 451700000.00 65300500000.00 21975400000.00 0.00 -27600000.00 1878800000.00 1531000000.00 524200000.00 35517000000.00 61398800000.00 3901700000.00 -325300000.00 3576400000.00 1310500000.00 -117000000.00 1193500000.00 0.00 2382900000.00 0.00 0.00 0.00 4500000.00 2387400000.00 8500000.00 2395900000.00 2399580000.00 -3680000.00 1255700000.00 2 3.81 3.81 0.00 0.00 3.81 3.81 1.The above results have been reviewed by the Audit Committee and approved by the Board of Directors of the Company in their respective meetings held on May 15, 2024. 2.The above results have been reviewed by the Audit Committee and approved by the Board of Directors of the Company in their respective meetings held on May 15, 2024. 3.The figures for the quarter ended March 31, 2024 and March 31, 2023 are the balancing figures between the audited figures of the full financial years ended March 31, 2024 and March 31, 2023 respectively and the published year to date figures up to the nine months ended December 31, 2023 and December 31, 2022 respectively. 4.The exceptional items for the quarter and year ended March 31, 2024 is Rs 32.53 cr, pertains to loss on account of settlement of litigation, funding of shortfall on settlement with lenders of an associate and gain on redemption of Optionally Convertible Debentures.Exceptional item of Rs14.37 cr for the quarter and year ended March 31 2023 , pertains to provision made for impairment of investment and obligation on sale of investment. 5.During the quarter, NCC has acquired 37.16% stake in NCC Infrastructure Holdings Limited (NCCIHL) for a consideration of Rs.240.24 cr from the existing shareholder based on an earlier understanding. With this acquisition, NCCIHL has become a wholly owned subsidiary of NCC. 6.Current tax expense for the year ended March 31, 2024 includes prior years tax of Rs.36.82 cr (March 31, 2023: Rs.15.15 cr) 7.Revenue from operations for the current year is after negative impact of Rs.199.39 cr, on receipt of arbitration award/ settlement with customer. Multi segment 2023-04-01 2024-03-31 Audited Consolidated 208449600000.00 1259500000.00 209709100000.00 74495400000.00 0.00 -235400000.00 6672300000.00 5947500000.00 2119200000.00 109828500000.00 198827500000.00 10881600000.00 -325300000.00 10556300000.00 3188400000.00 16600000.00 3205000000.00 0.00 7351300000.00 0.00 0.00 0.00 52800000.00 7404100000.00 -13300000.00 7390800000.00 7093080000.00 297720000.00 1255700000.00 2 0.00 11.32 11.32 0.00 0.00 11.32 11.32 Construction Expenses 4872900000.00 Other Expenses 984200000.00 Sub- Contractor work bills 29659900000.00 Construction Expenses 16838100000.00 Other Expenses 3303000000.00 Sub- Contractor work bills 89687400000.00 1721800000.00 12534700000.00 407800000.00 2939000000.00 6300000.00 173000000.00 0.00 1333700000.00 1383000000.00 2129700000.00 2173000000.00 7019400000.00 2388600000.00 6755800000.00 32224600000.00 17637600000.00 215300000.00 31172100000.00 5519300000.00 5976200000.00 1627400000.00 3085200000.00 47595500000.00 1960900000.00 81555200000.00 148749200000.00 180973800000.00 1255700000.00 65141300000.00 66397000000.00 68118800000.00 696800000.00 226600000.00 923400000.00 751200000.00 24200000.00 1698800000.00 9103400000.00 67098900000.00 2182700000.00 78385000000.00 31397900000.00 1264900000.00 108400000.00 111156200000.00 112855000000.00 180973800000.00 Construction 63263260000.00 Others 124620000.00 Real Estate 1460850000.00 Construction 204203300000.00 Others 498220000.00 Real Estate 3748050000.00 64848730000.00 208449570000.00 64848730000.00 208449570000.00 Construction 3845060000.00 Others 3610000.00 Real Estate 238020000.00 Construction 10957970000.00 Others 43750000.00 Real Estate 475090000.00 4086690000.00 11476810000.00 352120000.00 1193860000.00 -171620000.00 1.The Group has reported segment information as per Ind AS 108 Operating Segments . The identification of operating segments is consistent with performance assessment and resource allocation by the management. 2.Effective April 1, 2023, the Management of the Group has identified operating segments to reflect business portfolio in line with the Group's long term plans, where the Group will focus on Construction and Real Estate businesses. Accordingly, Management has presented segment disclosures for all the comparative periods. 3.a) Construction Segment comprises of engineering and construction of industrial, commercial, residential and other buildings, roads, bridges, flyovers, water supply, irrigation and environment projects, railways, metro corridors, mining, power transmission and distribution lines, irrigation etc. b) Real Estate Segment comprises of group's real estate development / real estate construction business. c) Others Segment comprises of BOT Projects. 4.Segment revenue, segment results, segment assets and segment liabilities include the respective amounts identifiable to each of the segment. Unallocable income and expense include income earned and expense incurred on unallocable assets and liabilities respectively. Unallocable assets mainly comprise investments, investment property, borrowings and bank balances that can be used across segments. Unallocable liabilities mainly comprise short term borrowings and interest accrued thereon. -651510000.00 3906190000.00 10934460000.00 Construction 0.00 Others 0.00 Real Estate 0.00 0.00 0.00 0.00 Construction 0.00 Others 0.00 Real Estate 0.00 0.00 0.00 0.00 5947500000.00 -3897270000.00 101470000.00 187500000.00 -15775920000.00 -931800000.00 -439250000.00 592900000.00 0.00 17545500000.00 -2400000.00 -3300640000.00 0.00 2119200000.00 0.00 281540000.00 132800000.00 977700000.00 0.00 0.00 0.00 926700000.00 0.00 0.00 0.00 -178500000.00 473300000.00 3838700000.00 0.00 6745630000.00 17301930000.00 0.00 0.00 0.00 3707390000.00 0.00 13594540000.00 0.00 -466060000.00 0.00 0.00 0.00 0.00 0.00 0.00 344000000.00 2851800000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90000000.00 173600000.00 0.00 0.00 0.00 548200000.00 0.00 -1777000000.00 0.00 -3186940000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 530900000.00 468900000.00 0.00 0.00 1727800000.00 5937200000.00 0.00 -109200000.00 -7712200000.00 2695400000.00 0.00 2695400000.00 2823900000.00 5519300000.00 Remeasurement of the defined benefit plans 9000000.00 Remeasurement of the defined benefit plans -41100000.00 9000000.00 -41100000.00 2300000.00 -10300000.00 Exchange differences on translation of foreign operations 1800000.00 Exchange differences on translation of foreign operations 17500000.00 1800000.00 17500000.00 0.00 0.00