ITDCEM2018-07-012018-09-30in-bse-fin:OneOperatingExpenses01Member ITDCEM2018-07-012018-09-30in-bse-fin:OneOperatingExpenses02Member ITDCEM2018-07-012018-09-30in-bse-fin:FourOperatingExpenses01Member ITDCEM2018-07-012018-09-30in-bse-fin:FourOperatingExpenses02Member ITDCEM2018-07-012018-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member ITDCEM2018-07-012018-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member ITDCEM2018-07-012018-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member ITDCEM2018-07-012018-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares ITDCEM 2018-01-01 2019-03-31 2018-10-20 INR Lakhs Third quarter Single segment CONSTRUCTION 2018-07-01 2018-09-30 Unaudited Consolidated 6203844000.00 61270000.00 6265114000.00 2301357000.00 0.00 0.00 821786000.00 243969000.00 159328000.00 2299463000.00 5825903000.00 439211000.00 0.00 439211000.00 185392000.00 -23918000.00 161474000.00 0.00 277737000.00 0.00 0.00 0.00 -4135000.00 273602000.00 9653000.00 283255000.00 272700000.00 902000.00 282353000.00 902000.00 171788000.00 1 1.59 1.59 0.00 0.00 1.59 1.59 1 'The consolidated financial results have been prepared in accordance with the Companies (Indian Accounting Standards) Rules, 2015 (Ind AS) prescribed under section 133 of the Companies Act, 2013 read with rule 3 of the Companies (Indian Accounting Standards) Rules, 2015 and Companies (Indian Accounting Standards) (Ammendment) Rules, 2016. The above results have been reviewed and recommended by the Audit Committee and subsequently approved by the Board of Directors of the Company at their respective meetings held on October 31, 2018. The statutory auditors of the Company have carried out their limited review of the aforesaid results. n2 'The Company is principally engaged in a single business segment viz Construction. n n3 'Exceptional items for the year ended December 31, 2017, represent write off of non-current trade receivables and non-current other financial assets amounting to ` 11,232.17 lakhs and write back of provisions no longer required in respect of a project amounting to ` 9,048.23 lakhs. n n4 'The Company received a complaint regarding alleged irregularities in the disposal of scrap. Based on the findings of an internal Management investigation and a separate independent external forensic investigation which was directed by the Audit Committee of the Board, some employees of the Company were found to have engaged in/participated with others in unauthorised, improper and unethical activities/practices to the detrimental of the Company including non-observance /disregard of the Company’s applicable policies in relation to disposal of scrap over the last 3 years; resulting in a loss to the Company estimated at ` 365 lakhs. The Company will take action against these employees, including termination of their employment as directed by the Audit Committee. The Company will also take, as per the audit committees directions, steps to endeavour to recover the above loss to the extent possible. Based on Management assessment, no adjustments are however required to be made to the Company’s financial results for the quarter and nine months period ended 30 September 2018. n 2018-01-01 2018-09-30 Unaudited Consolidated 19279877000.00 203189000.00 19483066000.00 7168957000.00 0.00 0.00 2391875000.00 697285000.00 491725000.00 7464105000.00 18213947000.00 1269119000.00 0.00 1269119000.00 481069000.00 -93098000.00 387971000.00 0.00 881148000.00 0.00 0.00 0.00 -34670000.00 846478000.00 24712000.00 871190000.00 827245000.00 19233000.00 851957000.00 19233000.00 171788000.00 1 4.87 4.87 0.00 0.00 4.87 4.87 Other expenses 1194051000.00 Subcontracting expenses 1105412000.00 Other expenses 3462681000.00 Subcontracting expenses 4001424000.00 0.00 0.00 0.00