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 Standalone 10984674000.00 1117296000.00 12101970000.00 5214000.00 0.00 -139408000.00 692551000.00 13398000.00 7760000.00 10591983000.00 11171498000.00 930472000.00 0.00 930472000.00 110544000.00 1109202000.00 1219746000.00 0.00 -289274000.00 0.00 0.00 0.00 -289274000.00 3173000.00 -286101000.00 1800000000.00 1 -0.16 -0.16 0.00 0.00 -0.16 -0.16 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. In absence of information relating to Trade Payables about registration of the enterprises under the Micro, Small and Medium Enterprises Development Act 2006, the required information could not be furnished. 5. The Trade Receivables & Trade Payables of the company are subject to confirmation. 6. On April 1, 2019, the company has adopted Ind AS 116, Leases, applied to all lease contracts outstanding as at April 1, 2019. The transition was effected using modified retrospective transition method. Accordingly, comparatives have not been restated. The adoption of Ind AS 116 resulted in recognition of Right of Use Asset of Rs. 4745.15 lakhs as a result of reclassification from Property, Plant and Equipments. Apart from this, the adoption of Ind AS 116 does not have any material impact on the financials of the company. 7. The Company has elected to exercise the option permitted under section 115BAA of the Income Tax Act, 1961. Accordingly, the company has recognised tax provision and re-measured its deferred tax assets/ liabilities, basis at the rates prescribed in the said section and taken the full effect. As a result, tax expenses for the six months ended September 30, 2019 is higher by Rs. 11,291.32 lakhs. 8. On April 1, 2019, the company has adopted Appendix C of Ind AS 12, applied to all tax disputes pending with the tax authorities as at April 1, 2019. The transition was effected using modified cumulative transition method. Accordingly, comparative information has not been restated. The adoption of Appendix C of Ind AS 12 has resulted in reduction of Rs Multi segment 2019-04-01 2019-09-30 Unaudited Standalone 23550698000.00 1493872000.00 25044570000.00 8516000.00 0.00 -238940000.00 1325932000.00 39868000.00 14651000.00 22602119000.00 23752146000.00 1292424000.00 0.00 1292424000.00 292944000.00 1035757000.00 1328701000.00 0.00 -36277000.00 0.00 0.00 0.00 -36277000.00 11068000.00 -25209000.00 1800000000.00 1 -0.02 -0.02 0.00 0.00 -0.02 -0.02 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. In absence of information relating to Trade Payables about registration of the enterprises under the Micro, Small and Medium Enterprises Development Act 2006, the required information could not be furnished. 5. The Trade Receivables & Trade Payables of the company are subject to confirmation. 6. On April 1, 2019, the company has adopted Ind AS 116, Leases, applied to all lease contracts outstanding as at April 1, 2019. The transition was effected using modified retrospective transition method. Accordingly, comparatives have not been restated. The adoption of Ind AS 116 resulted in recognition of Right of Use Asset of Rs. 4745.15 lakhs as a result of reclassification from Property, Plant and Equipments. Apart from this, the adoption of Ind AS 116 does not have any material impact on the financials of the company. 7. The Company has elected to exercise the option permitted under section 115BAA of the Income Tax Act, 1961. Accordingly, the company has recognised tax provision and re-measured its deferred tax assets/ liabilities, basis at the rates prescribed in the said section and taken the full effect. As a result, tax expenses for the six months ended September 30, 2019 is higher by Rs. 11,291.32 lakhs. 8. On April 1, 2019, the company has adopted Appendix C of Ind AS 12, applied to all tax disputes pending with the tax authorities as at April 1, 2019. The transition was effected using modified cumulative transition method. Accordingly, comparative information has not been restated. The adoption of Appendix C of Ind AS 12 has resulted in reduction of Rs Other Expenses 119561000.00 Provision for expected credit loss 190000000.00 Work and Consultancy Expenses 10282422000.00 Other Expenses 219557000.00 Provision for expected credit loss 360000000.00 Work and Consultancy Expenses 22022562000.00 EPC 480053000.00 PMC 10461931000.00 Real Estate 12994000.00 EPC 801045000.00 PMC 22638088000.00 Real Estate 61366000.00 0.00 0.00 10954978000.00 23500499000.00 EPC 7644000.00 PMC 477603000.00 Real Estate -16486000.00 EPC 21963000.00 PMC 977598000.00 Real Estate -15321000.00 13398000.00 39868000.00 -475109000.00 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. -348052000.00 930472000.00 1292424000.00 EPC 6564384000.00 PMC 38466514000.00 Real Estate 19000455000.00 16766056000.00 EPC 5961517000.00 PMC 51144506000.00 Real Estate 3990004000.00 5349270000.00 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.