NBCC2018-07-012018-09-30in-bse-fin:OneOperatingExpenses01Member NBCC2018-07-012018-09-30in-bse-fin:OneOperatingExpenses02Member NBCC2018-07-012018-09-30in-bse-fin:OneOperatingExpenses03Member NBCC2018-07-012018-09-30in-bse-fin:FourOperatingExpenses01Member NBCC2018-07-012018-09-30in-bse-fin:FourOperatingExpenses02Member NBCC2018-07-012018-09-30in-bse-fin:FourOperatingExpenses03Member NBCC2018-07-012018-09-30in-bse-fin:OneReportableSegmentRevenue01Member NBCC2018-07-012018-09-30in-bse-fin:OneReportableSegmentRevenue02Member NBCC2018-07-012018-09-30in-bse-fin:OneReportableSegmentRevenue03Member NBCC2018-07-012018-09-30in-bse-fin:OneReportableSegmentRevenue04Member NBCC2018-07-012018-09-30in-bse-fin:FourReportableSegmentRevenue01Member NBCC2018-07-012018-09-30in-bse-fin:FourReportableSegmentRevenue02Member NBCC2018-07-012018-09-30in-bse-fin:FourReportableSegmentRevenue03Member NBCC2018-07-012018-09-30in-bse-fin:FourReportableSegmentRevenue04Member NBCC2018-07-012018-09-30in-bse-fin:OneReportableSegmentResults01Member NBCC2018-07-012018-09-30in-bse-fin:OneReportableSegmentResults02Member NBCC2018-07-012018-09-30in-bse-fin:OneReportableSegmentResults03Member NBCC2018-07-012018-09-30in-bse-fin:OneReportableSegmentResults04Member NBCC2018-07-012018-09-30in-bse-fin:FourReportableSegmentResults01Member NBCC2018-07-012018-09-30in-bse-fin:FourReportableSegmentResults02Member NBCC2018-07-012018-09-30in-bse-fin:FourReportableSegmentResults03Member NBCC2018-07-012018-09-30in-bse-fin:FourReportableSegmentResults04Member NBCC2018-07-012018-09-30in-bse-fin:OneReportableSegmentAssets01Member NBCC2018-07-012018-09-30in-bse-fin:OneReportableSegmentAssets02Member NBCC2018-07-012018-09-30in-bse-fin:OneReportableSegmentAssets03Member NBCC2018-07-012018-09-30in-bse-fin:OneReportableSegmentAssets04Member NBCC2018-07-012018-09-30in-bse-fin:OneReportableSegmentLiabilities01Member NBCC2018-09-30in-bse-fin:OneReportableSegmentLiabilities01Member NBCC2018-07-012018-09-30in-bse-fin:OneReportableSegmentLiabilities02Member NBCC2018-09-30in-bse-fin:OneReportableSegmentLiabilities02Member NBCC2018-07-012018-09-30in-bse-fin:OneReportableSegmentLiabilities03Member NBCC2018-09-30in-bse-fin:OneReportableSegmentLiabilities03Member NBCC2018-07-012018-09-30in-bse-fin:OneReportableSegmentLiabilities04Member NBCC2018-09-30in-bse-fin:OneReportableSegmentLiabilities04Member NBCC2018-07-012018-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member NBCC2018-07-012018-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares NBCC 2018-04-01 2019-03-31 2018-10-29 INR Lakhs Half yearly Multi segment 2018-07-01 2018-09-30 Unaudited Standalone 15820555000.00 644238000.00 16464793000.00 5056000.00 0.00 245663000.00 676155000.00 0.00 6410000.00 14302576000.00 15235860000.00 1228933000.00 0.00 1228933000.00 402900000.00 -33566000.00 369334000.00 0.00 859599000.00 0.00 0.00 0.00 859599000.00 -6730000.00 852869000.00 852869000.00 0.00 852869000.00 0.00 1800000000.00 1 0 0.48 0.48 0.00 0.00 0.48 0.48 1. The above results have been reviewed by the Audit Committee at their meeting held on November 14, 2018 and thereafter approved by the Board of Directors at their meeting held on November 14, 2018. 2. The statutory Auditors of the Company have carried out a Limited Review of the results of the company. 3. Company has split face value of equity share to Rs. 1 per share as approved by the shareholders of the company through postal ballot on 5th April, 2018. As per Accounting Standard on Earning per share (Ind AS - 33) , per share calculation of all the previous year/ periods presented above are based on new number of equity shares, consequent to the share split. 4. The Final Dividend of Rs. 0.56 per equity share for the year 2017-18 was approved in Annual General Meeting held on September 14, 2018. 5. Post the applicability of Goods and Service Tax (GST) with effect from July 1, 2017, viz. Value Added Tax, Works Contract Tax (WCT) and Service Tax etc. have been replaced by GST. In accordance with the Ind AS - 115 on Revenue and Schedule III of Companies Act, 2013, GST is not to be included in revenue from operations and the same is disclosed net of GST. Accordingly, in view of the restructuring of the indirect taxes, the revenue from operations and expenses for the half year ended Sept 30, 2018 are not comparable with the corresponding previous period presented in the results, to that extent. 6. The Company has aligned its policy of revenue recognition with Ind AS 115 �Revenue from Contracts with Customers� which is effective from April 1, 2018. Consequent upon the withdrawal of Guidance Note on Accounting for Real Estate Transactions (for entities to whom Ind AS is applicable), issued in May 2016 in Real Estate Segment and restructuring of performance obligations in PMC segment, the net cumulative impact of initial application of Ind AS 115 upto March 31, 2018 aggregating to Rs. 49886.20 Lakhs has been appropriated against the retained earnings as at the initial 1. The above results have been reviewed by the Audit Committee at their meeting held on November 14, 2018 and thereafter approved by the Board of Directors at their meeting held on November 14, 2018. 2. The statutory Auditors of the Company have carried out a Limited Review of the results of the company. 3. Company has split face value of equity share to Rs. 1 per share as approved by the shareholders of the company through postal ballot on 5th April, 2018. As per Accounting Standard on Earning per share (Ind AS - 33) , per share calculation of all the previous year/ periods presented above are based on new number of equity shares, consequent to the share split. 4. The Final Dividend of Rs. 0.56 per equity share for the year 2017-18 was approved in Annual General Meeting held on September 14, 2018. 5. Post the applicability of Goods and Service Tax (GST) with effect from July 1, 2017, viz. Value Added Tax, Works Contract Tax (WCT) and Service Tax etc. have been replaced by GST. In accordance with the Ind AS - 115 on Revenue and Schedule III of Companies Act, 2013, GST is not to be included in revenue from operations and the same is disclosed net of GST. Accordingly, in view of the restructuring of the indirect taxes, the revenue from operations and expenses for the half year ended Sept 30, 2018 are not comparable with the corresponding previous period presented in the results, to that extent. 6. The Company has aligned its policy of revenue recognition with Ind AS 115 �Revenue from Contracts with Customers� which is effective from April 1, 2018. Consequent upon the withdrawal of Guidance Note on Accounting for Real Estate Transactions (for entities to whom Ind AS is applicable), issued in May 2016 in Real Estate Segment and restructuring of performance obligations in PMC segment, the net cumulative impact of initial application of Ind AS 115 upto March 31, 2018 aggregating to Rs. 49886.20 Lakhs has been appropriated against the retained earnings as at the initial 2018-04-01 2018-09-30 Unaudited Standalone 32155337000.00 1022768000.00 33178105000.00 24961000.00 0.00 826272000.00 1399917000.00 547000.00 13025000.00 28683856000.00 30948578000.00 2229527000.00 0.00 2229527000.00 802400000.00 -109108000.00 693292000.00 0.00 1536235000.00 0.00 0.00 0.00 1536235000.00 -18309000.00 1517926000.00 1517926000.00 0.00 1517926000.00 0.00 1800000000.00 1 0 0.85 0.85 0.00 0.00 0.85 0.85 Other Expenses 158639000.00 Provision for Expected Credit Loss 235000000.00 Work and Consultancy Expenses 13908937000.00 Other Expenses 296042000.00 Provision for Expected Credit Loss 595000000.00 Work and Consultancy Expenses 27792814000.00 EPC 953381000.00 PMC 13924282000.00 Real Estate 533204000.00 Unallocated 0.00 EPC 1981158000.00 PMC 27852274000.00 Real Estate 1829843000.00 Unallocated 0.00 0.00 0.00 15410867000.00 31663275000.00 EPC 27272000.00 PMC 1072368000.00 Real Estate 240552000.00 Unallocated -111259000.00 EPC 41921000.00 PMC 1754056000.00 Real Estate 921695000.00 Unallocated -487598000.00 0.00 547000.00 0.00 0.00 1228933000.00 2229527000.00 EPC 8118826000.00 PMC 38951564000.00 Real Estate 20188209000.00 Unallocated 11363375000.00 0.00 EPC 5937675000.00 PMC 49789403000.00 Real Estate 5187494000.00 Unallocated 4230692000.00 0.00 The company has reported segment information as per Ind AS 108 "Operating Segments". The company has identified three service line as its operating segments i.e. Project Management Consultancy (PMC), Real Estate and Engineering, Procurement & Construction (EPC). These operating segments are monitored by the Company's Chief Operating Decision Maker and strategic decisions are made on the basis of segment operating results. The company has reported segment information as per Ind AS 108 "Operating Segments". The company has identified three service line as its operating segments i.e. Project Management Consultancy (PMC), Real Estate and Engineering, Procurement & Construction (EPC). These operating segments are monitored by the Company's Chief Operating Decision Maker and strategic decisions are made on the basis of segment operating results.