OBEROIRLTY2019-07-012019-09-30in-bse-fin:OneOperatingExpenses01Member OBEROIRLTY2019-07-012019-09-30in-bse-fin:FourOperatingExpenses01Member OBEROIRLTY2019-07-012019-09-30in-bse-fin:OneReportableSegmentRevenue01Member OBEROIRLTY2019-07-012019-09-30in-bse-fin:OneReportableSegmentRevenue02Member OBEROIRLTY2019-07-012019-09-30in-bse-fin:FourReportableSegmentRevenue01Member OBEROIRLTY2019-07-012019-09-30in-bse-fin:FourReportableSegmentRevenue02Member OBEROIRLTY2019-07-012019-09-30in-bse-fin:OneReportableSegmentResults01Member OBEROIRLTY2019-07-012019-09-30in-bse-fin:OneReportableSegmentResults02Member OBEROIRLTY2019-07-012019-09-30in-bse-fin:FourReportableSegmentResults01Member OBEROIRLTY2019-07-012019-09-30in-bse-fin:FourReportableSegmentResults02Member OBEROIRLTY2019-07-012019-09-30in-bse-fin:OneReportableSegmentAssets01Member OBEROIRLTY2019-07-012019-09-30in-bse-fin:OneReportableSegmentAssets02Member OBEROIRLTY2019-07-012019-09-30in-bse-fin:OneReportableSegmentLiabilities01Member OBEROIRLTY2019-09-30in-bse-fin:OneReportableSegmentLiabilities01Member OBEROIRLTY2019-07-012019-09-30in-bse-fin:OneReportableSegmentLiabilities02Member OBEROIRLTY2019-09-30in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares OBEROIRLTY 2019-04-01 2020-03-31 2019-10-12 INR Lakhs Half yearly Multi segment 2019-07-01 2019-09-30 Unaudited Consolidated 4914500000.00 136400000.00 5050900000.00 12665200000.00 0.00 -10240300000.00 170900000.00 245500000.00 113100000.00 190200000.00 3144600000.00 1906300000.00 0.00 1906300000.00 531800000.00 8300000.00 540100000.00 0.00 1366200000.00 0.00 0.00 0.00 14500000.00 1380700000.00 1500000.00 1382200000.00 1382200000.00 0.00 1382200000.00 0.00 3636000000.00 10 3.80 3.80 0.00 0.00 3.80 3.80 0.00 0.00 0.00 Notes:tttttt nttttttt n1tThe Unaudited Consolidated Financial Results for the quarter ended September 30, 2019 have been reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on October 20, 2019 and have been subjected to Limited Review by the Statutory Auditors of the Company. 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. n2tPursuant to a clarification issued by the International Accounting Standards Board (‘IASB’) in relation to borrowing costs on real-estate projects where revenue is recognised on percentage of completion basis, the Group has with effect from April 1, 2019 excluded such borrowing costs relating to the post-launch period from its estimates of the balance cost to completion, and the same are now recognised as Finance cost in the Profit and Loss account. Consequently, for the quarter and half year ended September 30, 2019, Finance costs are higher by Rs. 2,079 lakhs and Rs. 3,835 lakhs, Operating costs are lower by Rs. 1,515 lakhs and Rs. 3,316 lakhs and tax expense is lower by Rs. 156 lakhs and Rs. 151 lakhs respectively. The basic and diluted EPS for the quarter and half year ended September 30, 2019 is Rs. 3.80 and Rs. 7.98 per share instead of Rs. 3.91 and Rs. 8.08 per share. n3tThe nature of the real estate business of the Company is such that the result of the quarter / half year / year may not be representative of the profit for the period. n4tDuring the quarter, the Company paid dividend of Rs. 2 per equity share (20% of face value of equity share) for the financial year 2018-2019 declared by the members of the Company at the AGM held on August 23, 2019. The said dividend was proposed by the Board of Directors of the Company in the meeting held on May 10, 2019. ntParticulart t tQuarter endedt t tYear ended nt t t t30/09/2019t30/06/2019t30/09/2018t31/03/2019 ntFinal dividend (per share par value of Rs.10 each)t t t 2 t - t - t 2 n5tPrevious period figures have been regrouped, re-arranged and re-classified wherever necessary to conform to current period’s classification. n6tThe standalone financial results for the quarter and half year ended September 30, 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 ttt(Rs. in Lakh) ntParticularstQuarter endedt tHalf Year Endedt tYear ended nt t30/09/2019t30/06/2019t30/09/2018t30/09/2019t30/09/2018t31/03/2019 nt tUnauditedtUnauditedtUnauditedtUnauditedtUnauditedtAudited ntTotal revenue (including other income)t 21,119 t 21,475 t 24,043 t 42,594 t 79,781 t 1,15,829 ntProfit before taxt 14,005 t 10,424 t 13,465 t 24,429 t 47,299 t 64,488 ntProfit after taxt 12,100 t 7,110 t 9,001 t 19,210 t 33,606 t 45,370 2019-04-01 2019-09-30 Unaudited Consolidated 10947000000.00 284900000.00 11231900000.00 16667700000.00 0.00 -11036000000.00 345800000.00 484400000.00 224000000.00 488900000.00 7174800000.00 4057100000.00 0.00 4057100000.00 1189300000.00 -6700000.00 1182600000.00 0.00 2874500000.00 0.00 0.00 0.00 26900000.00 2901400000.00 2100000.00 2903500000.00 2903500000.00 0.00 2903500000.00 0.00 3636000000.00 10 7.98 7.98 0.00 0.00 7.98 7.98 0.00 0.00 0.00 Other Expenses 190200000.00 Other Expenses 488900000.00 (a) Real estate 4600200000.00 (b) Hospitality 314300000.00 (a) Real estate 10312000000.00 (b) Hospitality 635000000.00 4914500000.00 10947000000.00 0.00 0.00 4914500000.00 10947000000.00 (a) Real estate 1959400000.00 (b) Hospitality 76000000.00 (a) Real estate 4151400000.00 (b) Hospitality 155300000.00 2035400000.00 4306700000.00 245500000.00 484400000.00 -116400000.00 -234800000.00 1906300000.00 4057100000.00 (a) Real estate 82509400000.00 (b) Hospitality 1994800000.00 84504200000.00 28902100000.00 113406300000.00 (a) Real estate 30213000000.00 (b) Hospitality 584300000.00 30797300000.00 296500000.00 31093800000.00 (1) Unallocated assets primarily comprise of corporate investments, MAT credit entitlement and property, plant and equipment. n(2) Unallocated liabilities includes deferred tax liabilities.