PARSVNATH2019-07-012019-09-30in-bse-fin:OneOperatingExpenses01Member PARSVNATH2019-07-012019-09-30in-bse-fin:OneOperatingExpenses02Member PARSVNATH2019-07-012019-09-30in-bse-fin:OneOperatingExpenses03Member PARSVNATH2019-07-012019-09-30in-bse-fin:FourOperatingExpenses01Member PARSVNATH2019-07-012019-09-30in-bse-fin:FourOperatingExpenses02Member PARSVNATH2019-07-012019-09-30in-bse-fin:FourOperatingExpenses03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares PARSVNATH 2019-04-01 2020-03-31 2019-11-05 INR Lakhs Half yearly Real Estate Activities Single segment Real Estate Activities 2019-07-01 2019-09-30 Unaudited Standalone 413783000.00 456666000.00 870449000.00 35034000.00 0.00 -221731000.00 55188000.00 650983000.00 11002000.00 602604000.00 1133080000.00 -262631000.00 0.00 -262631000.00 0.00 -61514000.00 -61514000.00 0.00 -201117000.00 0.00 0.00 0.00 -201117000.00 4248000.00 -196869000.00 0.00 0.00 0.00 0.00 2175906000.00 5 -0.46 -0.46 0.00 0.00 -0.46 -0.46 Notes- 1. The above Financial Results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 12 November, 2019. Statutory Auditors have carried out limited review of the financial results for the quarter and half year ended 30 Sept., 2019.2.As the Company has only one operating segment, disclosure under Ind AS 108 on Operating Segments is not applicable.3.The Company has adopted Ind AS 116 Leases which is effective from 1 April, 2019 and applied the standards to leases existing as on 1 April, 2019 using Modified Retrospective Approach. Accordingly, comparatives for the quarter/year have not been restated.On Standalone basis :- this has resulted in recognition of Right to Use Asset of Rs. 12,027.33 lakhs and corresponding lease liability as at transition date. For the half year ended 30 Sept., 2019, rent expense is lower by Rs. 110.66 lakhs, depreciation and amortisation expense is higher by Rs. 90.55 lakhs, Interest expense is higher by Rs. 83.10 lakhs and Loss before Tax is higher by Rs. 62.99 lakhs, due to application of Ind AS 116.On Consolidated basis :- this has resulted in recognition of Right to Use Asset of Rs. 39,594.52 lakhs and corresponding lease liability as at transition date. For the half year ended 30 Sept., 2019, rent expense is lower by Rs. 371.61 lakhs, depreciation and amortisation expense is higher by Rs. 244.62 lakhs, Interest expense is higher by Rs. 445.96 lakhs and Loss before Tax is higher by Rs. 318.97 lakhs, due to application of Ind AS 116. Single segment 2019-04-01 2019-09-30 Unaudited Standalone 652771000.00 584899000.00 1237670000.00 45426000.00 0.00 -249913000.00 107445000.00 1395471000.00 22000000.00 897041000.00 2217470000.00 -979800000.00 0.00 -979800000.00 0.00 -240084000.00 -240084000.00 0.00 -739716000.00 0.00 0.00 0.00 -739716000.00 1401000.00 -738315000.00 0.00 0.00 0.00 0.00 2175906000.00 5 -1.70 -1.70 0.00 0.00 -1.70 -1.70 Notes:4.The Consolidated financial results for the quarter and half year ended 30 Sept., 2018 were not subjected to limited review by the statutory auditors and same has been prepared by the management.5.Consequent upon acquisition of shares of Parsvnath Realcon Private Limited by the Company from Parsvnath Buildwell Private Limited, Parsvnath Realcon Private Limited has become a wholly owned Subsidiary of the Company with effect from 3 Sept., 2019. Earlier it was a step down subsidiary of the Company, being a Subsidiary of Parsvnath Buildwell Private Limited.6.Figures for the previous quarter / year have been regrouped, wherever necessary, for the purpose of comparison. Contract Cost Labour and other charges 31525000.00 Cost of Land 312618000.00 other Expenses 258461000.00 Contract Cost Labour and other charges 53372000.00 Cost of Land 441368000.00 other Expenses 402301000.00