OBEROIRLTY2019-01-012019-03-31in-bse-fin:OneOperatingExpenses01Member OBEROIRLTY2019-01-012019-03-31in-bse-fin:FourOperatingExpenses01Member OBEROIRLTY2019-01-012019-03-31in-bse-fin:OneReportableSegmentRevenue01Member OBEROIRLTY2019-01-012019-03-31in-bse-fin:OneReportableSegmentRevenue02Member OBEROIRLTY2019-01-012019-03-31in-bse-fin:FourReportableSegmentRevenue01Member OBEROIRLTY2019-01-012019-03-31in-bse-fin:FourReportableSegmentRevenue02Member OBEROIRLTY2019-01-012019-03-31in-bse-fin:OneReportableSegmentResults01Member OBEROIRLTY2019-01-012019-03-31in-bse-fin:OneReportableSegmentResults02Member OBEROIRLTY2019-01-012019-03-31in-bse-fin:FourReportableSegmentResults01Member OBEROIRLTY2019-01-012019-03-31in-bse-fin:FourReportableSegmentResults02Member OBEROIRLTY2019-01-012019-03-31in-bse-fin:OneReportableSegmentAssets01Member OBEROIRLTY2019-01-012019-03-31in-bse-fin:OneReportableSegmentAssets02Member OBEROIRLTY2019-01-012019-03-31in-bse-fin:OneReportableSegmentLiabilities01Member OBEROIRLTY2019-03-31in-bse-fin:OneReportableSegmentLiabilities01Member OBEROIRLTY2019-01-012019-03-31in-bse-fin:OneReportableSegmentLiabilities02Member OBEROIRLTY2019-03-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares OBEROIRLTY 2018-04-01 2019-03-31 2019-05-04 INR Lakhs Yearly Multi segment 2019-01-01 2019-03-31 Audited Consolidated 5735100000.00 237900000.00 5973000000.00 5227100000.00 0.00 -2059000000.00 181000000.00 37600000.00 110400000.00 288700000.00 3785800000.00 2187200000.00 0.00 2187200000.00 625400000.00 18200000.00 643600000.00 0.00 1543600000.00 0.00 0.00 0.00 14000000.00 1557600000.00 2200000.00 1559800000.00 1559800000.00 0.00 1559800000.00 0.00 3636000000.00 10 4.28 4.28 0.00 0.00 4.28 4.28 0.00 0.00 0.00 EPS: Not annualised, except year end Basic and Diluted EPSttttt n nNotes:ttttt ntttttt n1tThe Audited Consolidated Financial Results for the year ended March 31, 2019 have been reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on May 10, 2019. The Statutory Auditors have expressed an unmodified audit opinion. The Consolidated Financial Results are prepared in accordance with the Indian Accounting Standards (Ind AS) as prescribed under Section 133 of the Companies Act, 2013. n2tThe figures of the last quarter are the balancing figures between audited figures in respect of the full financial year and the unaudited published year to date figures up to the third quarter of the respective financial year. n3tThe nature of the real estate business of the Company is such that the result of the quarter / year may not be representative of the profit / (loss) for the period. n4tThe Board of Directors of the Company have recommended dividend of Rs.2 per share (20% of face value of equity shares) for the financial year 2018-19. The payment of dividend is subject to approval of the shareholders in the ensuing Annual General Meeting of the Company. n5tInd AS 115 ‘Revenue from Contracts with Customers’, is a new accounting standard effective from April 1, 2018, which replaces existing revenue recognition requirements. In accordance with the new standard, and basis the Company’s contracts with customers, its performance obligations are satisfied over time. nThe Company has opted to apply the modified retrospective approach, and in respect of the contracts not complete as of April 1, 2018 (being the transition date), has made adjustments to retained earnings, recognising revenue of Rs.49,324 Lakhs, only to the extent of costs incurred, as the relevant projects were in early stages of development. Consequently, there is no impact on retained earnings as at the transition date. nWhile recognising revenue, the cost of land has been allocated in proportion to the construction cost incurred as compared to the accounting treatment hitherto of recognising revenue in proportion to the actual cost incurred (including land cost). Consequently, in respect of the quarter and year ended March 31, 2019, revenue is higher by Rs.13,387 lakhs and lower by Rs.1,00,905 lakhs, total expenses higher by Rs.11,207 lakhs and lower by Rs.86,047 lakhs, tax expense higher by Rs.628 lakhs and lower by Rs.4,333 lakhs and profit after tax higher by Rs.1,552 lakhs and lower by Rs.10,525 lakhs respectively. The basic and diluted EPS for the quarter and year ended is Rs.4.28 and Rs.22.80 per share, instead of Rs.4.71 and Rs.25.74 per share. nUnder modified retrospective approach, the comparatives for the previous period figures are not required to be restated and hence are not comparable. n6tPrevious period figures have been regrouped, re-arranged and re-classified wherever necessary to conform to current period’s classification. n7tThe standalone financial results for the year ended March 31, 2019 are summarised below and detailed financial results are available on the Company’s website www.oberoirealty.com and have been submitted to the BSE Limited (www.bseindia.com) and National Stock Exchange of India Limited (www.nseindia.com), where the equity shares of the Company are listed. nt t t t tt(Rs. in Lakh) ntParticularstQuarter endedt tYear endedt nt t31/03/2019t31/12/2018t31/03/2018t31/03/2019t31/03/2018 nt tAudited n(Refer note 2)tUnauditedtAudited n(Refer note 2)tAuditedtAudited ntTotal revenue (including other income)t 19,425 t 16,622 t 27,300 t 1,15,829 t 1,08,334 ntProfit before taxt 9,186 t 8,002 t 14,360 t 64,488 t 59,093 ntProfit after taxt 6,311 t 5,451 t 9,534 t 45,370 t 41,716 ntttttt n 2018-04-01 2019-03-31 Audited Consolidated 25825000000.00 787500000.00 26612500000.00 16524300000.00 0.00 -4052300000.00 733500000.00 193600000.00 440400000.00 1065800000.00 14905300000.00 11707200000.00 0.00 11707200000.00 3528600000.00 78300000.00 3606900000.00 0.00 8100300000.00 0.00 0.00 0.00 69000000.00 8169300000.00 6300000.00 8175600000.00 8175600000.00 0.00 8175600000.00 0.00 3636000000.00 10 76655700000.00 22.80 22.80 0.00 0.00 22.80 22.80 0.00 0.00 0.00 Other expenses 288700000.00 Other expenses 1065800000.00 Hospitality 371800000.00 Real estate 5363300000.00 Hospitality 1370500000.00 Real estate 24454500000.00 5735100000.00 25825000000.00 0.00 0.00 5735100000.00 25825000000.00 Hospitality 122700000.00 Real estate 1925000000.00 Hospitality 397000000.00 Real estate 10855300000.00 2047700000.00 11252300000.00 37600000.00 193600000.00 -177100000.00 -648500000.00 2187200000.00 11707200000.00 Hospitality 2086900000.00 Real estate 75246200000.00 77333100000.00 33952300000.00 111285400000.00 Hospitality 376100000.00 Real estate 30197800000.00 30573900000.00 419800000.00 30993700000.00 (1) Unallocated assets primarily comprise of corporate investments, MAT credit entitlement and property, plant and equipment. n(2) Unallocated liabilities includes deferred tax liabilities.t n