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: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 Standalone 16516165000.00 387053000.00 16903218000.00 9964000.00 0.00 303049000.00 633947000.00 1687000.00 5780000.00 14835029000.00 15789456000.00 1113762000.00 0.00 1113762000.00 364400000.00 -27983000.00 336417000.00 0.00 777345000.00 0.00 0.00 0.00 777345000.00 2917000.00 780262000.00 780262000.00 780262000.00 1800000000.00 1 0.43 0.43 0.00 0.00 0.43 0.43 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. 5. Post 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 nine months ended Dec 31, 2018 are not comparable with the corresponding previous period presented in the results, to that extent. 6. During the quarter on December 24, 2018, the Company has formed one 100% foreign subsidiary i.e. NBCC DWC-LLC in Dubai, UAE. There is no financial transaction in the Company since incorporation. 7. 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 withdrawal of Guidance Note on Accounting for Real Estate Transactions (for entities to whom Ind AS is app 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. 5. Post 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 nine months ended Dec 31, 2018 are not comparable with the corresponding previous period presented in the results, to that extent. 6. During the quarter on December 24, 2018, the Company has formed one 100% foreign subsidiary i.e. NBCC DWC-LLC in Dubai, UAE. There is no financial transaction in the Company since incorporation. 7. 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 withdrawal of Guidance Note on Accounting for Real Estate Transactions (for entities to whom Ind AS is app 2018-04-01 2018-12-31 Unaudited Standalone 48671502000.00 1409821000.00 50081323000.00 34925000.00 0.00 1129321000.00 2033864000.00 2234000.00 18805000.00 43518885000.00 46738034000.00 3343289000.00 0.00 3343289000.00 1166800000.00 -137091000.00 1029709000.00 0.00 2313580000.00 0.00 0.00 0.00 2313580000.00 -15392000.00 2298188000.00 2298188000.00 2298188000.00 1800000000.00 1 1.29 1.29 0.00 0.00 1.29 1.29 Other Expenses 258223000.00 Provisions for expected Credit Loss 200000000.00 Work and Consultancy Expenses 14376806000.00 Other Expenses 554265000.00 Provisions for expected Credit Loss 795000000.00 Work and Consultancy Expenses 42169620000.00 EPC 707240000.00 PMC 14775231000.00 Real Estate 740311000.00 EPC 2688398000.00 PMC 42627505000.00 Real Estate 2570154000.00 0.00 0.00 16222782000.00 47886057000.00 EPC 34976000.00 PMC 883755000.00 Real Estate 384269000.00 EPC 76897000.00 PMC 2637811000.00 Real Estate 1305964000.00 1687000.00 2234000.00 187551000.00 675149000.00 1113762000.00 3343289000.00 EPC 7455071000.00 PMC 35180782000.00 Real Estate 19623483000.00 15696542000.00 EPC 5675911000.00 PMC 49719564000.00 Real Estate 4983855000.00 3319575000.00 The Company has reported segment information as per Ind AS 108 "Operating Segments". The Company has identified three service line as its operating segment i.e. Project Management Consultancy (PMC), Real Estate, Engineering, Procurement & Construction (EPC). These operating segments are monitored by 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 segment i.e. Project Management Consultancy (PMC), Real Estate, Engineering, Procurement & Construction (EPC). These operating segments are monitored by company's Chief Operating Decision Maker and strategic decisions are made on the basis of segment operating results.