NBCC2019-07-012019-09-30in-bse-fin:OneOperatingExpenses01Member NBCC2019-07-012019-09-30in-bse-fin:OneOperatingExpenses02Member NBCC2019-07-012019-09-30in-bse-fin:OneOperatingExpenses03Member NBCC2019-07-012019-09-30in-bse-fin:FourOperatingExpenses01Member NBCC2019-07-012019-09-30in-bse-fin:FourOperatingExpenses02Member NBCC2019-07-012019-09-30in-bse-fin:FourOperatingExpenses03Member NBCC2019-07-012019-09-30in-bse-fin:OneReportableSegmentRevenue01Member NBCC2019-07-012019-09-30in-bse-fin:OneReportableSegmentRevenue02Member NBCC2019-07-012019-09-30in-bse-fin:OneReportableSegmentRevenue03Member NBCC2019-07-012019-09-30in-bse-fin:FourReportableSegmentRevenue01Member NBCC2019-07-012019-09-30in-bse-fin:FourReportableSegmentRevenue02Member NBCC2019-07-012019-09-30in-bse-fin:FourReportableSegmentRevenue03Member NBCC2019-07-012019-09-30in-bse-fin:OneReportableSegmentResults01Member NBCC2019-07-012019-09-30in-bse-fin:OneReportableSegmentResults02Member NBCC2019-07-012019-09-30in-bse-fin:OneReportableSegmentResults03Member NBCC2019-07-012019-09-30in-bse-fin:FourReportableSegmentResults01Member NBCC2019-07-012019-09-30in-bse-fin:FourReportableSegmentResults02Member NBCC2019-07-012019-09-30in-bse-fin:FourReportableSegmentResults03Member NBCC2019-07-012019-09-30in-bse-fin:OneReportableSegmentAssets01Member NBCC2019-07-012019-09-30in-bse-fin:OneReportableSegmentAssets02Member NBCC2019-07-012019-09-30in-bse-fin:OneReportableSegmentAssets03Member NBCC2019-07-012019-09-30in-bse-fin:OneReportableSegmentLiabilities01Member NBCC2019-09-30in-bse-fin:OneReportableSegmentLiabilities01Member NBCC2019-07-012019-09-30in-bse-fin:OneReportableSegmentLiabilities02Member NBCC2019-09-30in-bse-fin:OneReportableSegmentLiabilities02Member NBCC2019-07-012019-09-30in-bse-fin:OneReportableSegmentLiabilities03Member NBCC2019-09-30in-bse-fin:OneReportableSegmentLiabilities03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares NBCC 2019-04-01 2020-03-31 2019-11-02 INR Lakhs Half yearly Multi segment 2019-07-01 2019-09-30 Unaudited Consolidated 16655748000.00 548864000.00 17204612000.00 5361000.00 0.00 -139408000.00 875254000.00 13442000.00 9516000.00 15929214000.00 16693379000.00 511233000.00 0.00 511233000.00 81812000.00 1339490000.00 1421302000.00 0.00 -910069000.00 0.00 0.00 0.00 955000.00 -909114000.00 3534000.00 -905580000.00 -991860000.00 82746000.00 -988395000.00 82815000.00 1800000000.00 1 -0.55 -0.55 0.00 0.00 -0.55 -0.55 0.00 1. The above results have been reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on November 14, 2019.2 The Statutory Auditors of the Company have carried out a limited review of the results of the company.3 The Final Dividend of Rs.0.65 per equity share for the year 2018-19 was approved in Annual General Meeting held on September 23, 2019.4 The Group has given information relating to Trade Payables about registration of the enterprises under the Micro, Small and Medium Enterprises Development Act 2006 to the extent available.5 The Trade Receivables & Trade Payables of the group are subject to confirmation.6 In one of the Joint Venture (JV), NBCC R.K. Millen JV, the company has received an amount of Rs.1569.31 lakhs under the arbitration award in favour of the company during the year 2018-19. However, pending decision in Honble High Court, Delhi, the same is not adjusted against the Investments.7 In respect of one of the subsidiaries, HSCC, reconciliation of two bank accounts with Indian Overseas Bank are under reconciliation. The un-reconciled bank balances may have impact on Profit & Loss and Balance Sheet of the group and will be accounted in the period in which the un-reconciled transaction will be identified.8 During the period ended September 30, 2019, i.r.o. one of the subsidiaries, HSCC, in the process of reconciliation of various head of accounts, four unidentified transactions were noticed, which were confirmed with the banks amounting to Rs.189 lakhs. A complaint has been lodged with SSP, Gautam Budh Nagar on May 13, 2019.9 In one of the subsidiary, HSCL, its corresponding financials for the quarter and half year ended September 30, 2018 and corresponding statement of cash flows for the period ended September 30, 2018 were not Limited Reviewed by statutory suditors due to IR problems existed at that time. Multi segment 2019-04-01 2019-09-30 Unaudited Consolidated 35567044000.00 1054941000.00 36621985000.00 8801000.00 0.00 -238940000.00 1704343000.00 39960000.00 29751000.00 33836504000.00 35380419000.00 1241566000.00 0.00 1241566000.00 388403000.00 1253989000.00 1642392000.00 0.00 -400826000.00 0.00 0.00 0.00 6343000.00 -394483000.00 11120000.00 -383363000.00 -502859000.00 108376000.00 -491746000.00 108383000.00 1800000000.00 1 -0.28 -0.28 0.00 0.00 -0.28 -0.28 0.00 1. The above results have been reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on November 14, 2019.2 The Statutory Auditors of the Company have carried out a limited review of the results of the company.3 The Final Dividend of Rs.0.65 per equity share for the year 2018-19 was approved in Annual General Meeting held on September 23, 2019.4 The Group has given information relating to Trade Payables about registration of the enterprises under the Micro, Small and Medium Enterprises Development Act 2006 to the extent available.5 The Trade Receivables & Trade Payables of the group are subject to confirmation.6 In one of the Joint Venture (JV), NBCC R.K. Millen JV, the company has received an amount of Rs.1569.31 lakhs under the arbitration award in favour of the company during the year 2018-19. However, pending decision in Honble High Court, Delhi, the same is not adjusted against the Investments.7 In respect of one of the subsidiaries, HSCC, reconciliation of two bank accounts with Indian Overseas Bank are under reconciliation. The un-reconciled bank balances may have impact on Profit & Loss and Balance Sheet of the group and will be accounted in the period in which the un-reconciled transaction will be identified.8 During the period ended September 30, 2019, i.r.o. one of the subsidiaries, HSCC, in the process of reconciliation of various head of accounts, four unidentified transactions were noticed, which were confirmed with the banks amounting to Rs.189 lakhs. A complaint has been lodged with SSP, Gautam Budh Nagar on May 13, 2019.9 In one of the subsidiary, HSCL, its corresponding financials for the quarter and half year ended September 30, 2018 and corresponding statement of cash flows for the period ended September 30, 2018 were not Limited Reviewed by statutory suditors due to IR problems existed at that time. Other Expenses 188168000.00 Provision for Expected Credit Loss 170455000.00 Work & Consultancy expenses 15570591000.00 Other Expenses 341841000.00 Provision for Expected Credit Loss 370168000.00 Work & Consultancy expenses 33124495000.00 EPC 882019000.00 PMC 15668210000.00 Real Estate 12994000.00 EPC 1673388000.00 PMC 33686103000.00 Real Estate 61366000.00 0.00 0.00 16563223000.00 35420857000.00 EPC 71020000.00 PMC 591391000.00 Real Estate -10832000.00 EPC 106763000.00 PMC 1420638000.00 Real Estate -9435000.00 13442000.00 39960000.00 125949000.00 The Group has reported segment information as per Ind AS 108 Operating Segments . The Group 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 Group's Chief Operating Decision Maker and strategic decisions are made on the basis of segment operating results. 230097000.00 512188000.00 1247909000.00 EPC 9621940000.00 PMC 79983446000.00 Real Estate 19077675000.00 19857549000.00 EPC 9518701000.00 PMC 93863620000.00 Real Estate 3990004000.00 6535818000.00 The Group has reported segment information as per Ind AS 108 Operating Segments . The Group 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 Group's Chief Operating Decision Maker and strategic decisions are made on the basis of segment operating results.