NBCC2018-10-012018-12-31in-bse-fin:OneOperatingExpenses01Member NBCC2018-10-012018-12-31in-bse-fin:OneOperatingExpenses02Member NBCC2018-10-012018-12-31in-bse-fin:OneOperatingExpenses03Member NBCC2018-10-012018-12-31in-bse-fin:FourOperatingExpenses01Member NBCC2018-10-012018-12-31in-bse-fin:FourOperatingExpenses02Member NBCC2018-10-012018-12-31in-bse-fin:FourOperatingExpenses03Member NBCC2018-10-012018-12-31in-bse-fin:OneReportableSegmentRevenue01Member NBCC2018-10-012018-12-31in-bse-fin:OneReportableSegmentRevenue02Member NBCC2018-10-012018-12-31in-bse-fin:OneReportableSegmentRevenue03Member NBCC2018-10-012018-12-31in-bse-fin:FourReportableSegmentRevenue01Member NBCC2018-10-012018-12-31in-bse-fin:FourReportableSegmentRevenue02Member NBCC2018-10-012018-12-31in-bse-fin:FourReportableSegmentRevenue03Member NBCC2018-10-012018-12-31in-bse-fin:OneReportableSegmentResults01Member NBCC2018-10-012018-12-31in-bse-fin:OneReportableSegmentResults02Member NBCC2018-10-012018-12-31in-bse-fin:OneReportableSegmentResults03Member NBCC2018-10-012018-12-31in-bse-fin:FourReportableSegmentResults01Member NBCC2018-10-012018-12-31in-bse-fin:FourReportableSegmentResults02Member NBCC2018-10-012018-12-31in-bse-fin:FourReportableSegmentResults03Member NBCC2018-10-012018-12-31in-bse-fin:OneReportableSegmentAssets01Member NBCC2018-10-012018-12-31in-bse-fin:OneReportableSegmentAssets02Member NBCC2018-10-012018-12-31in-bse-fin:OneReportableSegmentAssets03Member NBCC2018-10-012018-12-31in-bse-fin:OneReportableSegmentLiabilities01Member NBCC2018-12-31in-bse-fin:OneReportableSegmentLiabilities01Member NBCC2018-10-012018-12-31in-bse-fin:OneReportableSegmentLiabilities02Member NBCC2018-12-31in-bse-fin:OneReportableSegmentLiabilities02Member NBCC2018-10-012018-12-31in-bse-fin:OneReportableSegmentLiabilities03Member NBCC2018-12-31in-bse-fin:OneReportableSegmentLiabilities03Member NBCC2018-10-012018-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member NBCC2018-10-012018-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member NBCC2018-10-012018-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member NBCC2018-10-012018-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares NBCC 2018-04-01 2019-03-31 2019-01-31 INR Lakhs Third quarter Multi segment 2018-10-01 2018-12-31 Unaudited Consolidated 24388284000.00 493432000.00 24881716000.00 10343000.00 0.00 168825000.00 812920000.00 1687000.00 13424000.00 22687484000.00 23694683000.00 1187033000.00 0.00 1187033000.00 394650000.00 -74112000.00 320538000.00 0.00 866495000.00 0.00 0.00 0.00 1609000.00 868104000.00 2563000.00 870667000.00 836471000.00 31633000.00 839033000.00 31634000.00 1800000000.00 1 0.46 0.46 0.00 0.00 0.46 0.46 1. The above results have been reviewed by the Audit Committee at their meeting held on February 13, 2019 and thereafter approved by the Board of Directors at their meeting held on February 13, 2019. 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. During the quarter, the company has acquired 100% of equity share capital in HSCC (India) Limited (HSCC), which was previously 100% owned by Government of India. Thus HSCC has become subsidiary of the company w.e.f. December 24, 2018. Since the company and HSCC both had Govt. of India (President of India) as majority shareholder in F.Y. 2017-18 also and thus were under Common Control even prior to HSCC becoming subsidiary of the company, NBCC has accounted for business combination with HSCC in terms of Appendix C of Ind AS 103 on Business Combination which lays down the principles in respect of accounting for business combinations of entities or businesses under common control in accordance of pooling of interest method prescribed thereunder. Hence, amounts for the quarter ended on December 31, 2017, September 30, 2018, nine months ended on December 31, 2017 and year ended March 31, 2018 include amount pertaining to HSCC also even though HSCC became subsidiary of the company w.e.f. December 24, 2018. The profits for these periods are shown as entirely attributable to Non Controlling Interest. The consolidated audited figures for the year ended March 31, 2018 also include restated management certified unaudited IND AS figures pertaining to newly acquired company HSCC (India) Limited. 5. During 1. The above results have been reviewed by the Audit Committee at their meeting held on February 13, 2019 and thereafter approved by the Board of Directors at their meeting held on February 13, 2019. 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. During the quarter, the company has acquired 100% of equity share capital in HSCC (India) Limited (HSCC), which was previously 100% owned by Government of India. Thus HSCC has become subsidiary of the company w.e.f. December 24, 2018. Since the company and HSCC both had Govt. of India (President of India) as majority shareholder in F.Y. 2017-18 also and thus were under Common Control even prior to HSCC becoming subsidiary of the company, NBCC has accounted for business combination with HSCC in terms of Appendix C of Ind AS 103 on Business Combination which lays down the principles in respect of accounting for business combinations of entities or businesses under common control in accordance of pooling of interest method prescribed thereunder. Hence, amounts for the quarter ended on December 31, 2017, September 30, 2018, nine months ended on December 31, 2017 and year ended March 31, 2018 include amount pertaining to HSCC also even though HSCC became subsidiary of the company w.e.f. December 24, 2018. The profits for these periods are shown as entirely attributable to Non Controlling Interest. The consolidated audited figures for the year ended March 31, 2018 also include restated management certified unaudited IND AS figures pertaining to newly acquired company HSCC (India) Limited. 5. During 2018-04-01 2018-12-31 Unaudited Consolidated 68052861000.00 1524515000.00 69577376000.00 36205000.00 0.00 936522000.00 2510424000.00 2234000.00 41866000.00 62496116000.00 66023367000.00 3554009000.00 0.00 3554009000.00 1216990000.00 -149108000.00 1067882000.00 0.00 2486127000.00 0.00 0.00 0.00 5707000.00 2491834000.00 -12358000.00 2479476000.00 2383698000.00 108136000.00 2370110000.00 109366000.00 1800000000.00 1 1.32 1.32 0.00 0.00 1.32 1.32 Other Expenses 339787000.00 Provisions for Expected Credit Loss 204487000.00 Work and Consultancy Expenses 22143210000.00 Other Expenses 747378000.00 Provisions for Expected Credit Loss 793353000.00 Work and Consultancy Expenses 60955385000.00 EPC 1336041000.00 PMC 22385487000.00 Real Estate 315800000.00 EPC 4243988000.00 PMC 60990215000.00 Real Estate 1955069000.00 0.00 0.00 24037328000.00 67189272000.00 EPC 50976000.00 PMC 1228070000.00 Real Estate 89884000.00 EPC 109479000.00 PMC 3331906000.00 Real Estate 883678000.00 1687000.00 2234000.00 178601000.00 763113000.00 1188642000.00 3559716000.00 EPC 10602212000.00 PMC 75637909000.00 Real Estate 19258050000.00 17561544000.00 EPC 8697105000.00 PMC 87662353000.00 Real Estate 4983855000.00 6293484000.00 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.