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RITES2019-10-012019-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member RITES2019-10-012019-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member RITES2019-10-012019-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member RITES2019-10-012019-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss02Member RITES2019-10-012019-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member RITES2019-10-012019-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss02Member RITES2019-10-012019-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member RITES2019-10-012019-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares RITES 2019-04-01 2020-03-31 2020-01-27 INR Crores Third quarter Multi segment 2019-10-01 2019-12-31 Unaudited Consolidated 6198200000.00 436400000.00 6634600000.00 0.00 0.00 378600000.00 1342900000.00 16800000.00 117700000.00 2807100000.00 4663100000.00 1971500000.00 0.00 1971500000.00 470300000.00 30900000.00 501200000.00 0.00 1470300000.00 0.00 0.00 0.00 30100000.00 1500400000.00 4600000.00 1505000000.00 1465700000.00 34700000.00 0.00 0.00 2500000000.00 10 5.86 5.86 0.00 0.00 5.86 5.86 1. The above results have been reviewed by Audit Committee and approved by the Board of Directors in its meeting held on 6th February, 2020. The Statutory Auditors have conducted limited review of the Financial Statements for the quarter/period ended 31st December, 2019. n2. The Financial Results of the group have been prepared in accordance with the Indian Accounting Standards (Ind AS) as prescribed under section 133 of the Companies Act, 2013 read with Companies (Indian Accounting Standard) Rules, 2015, as amended from time to time. n3. The group adopted Ind AS 116 Leases with effect from April 1, 2019, applied to all lease contracts existing on April 1, 2019 using the modified retrospective method, using the cumulative effect method and hence the comparative information is not restated. The adoption of the standard did not have any material impact on the above financial results of the group. n4. Pursuant to settlement with a foreign client, during the quarter ended September 2019, holding company has recognized Rs. 91 crore (approx) as other income out of which Rs. 63 crore (approx) towards recovery of principal amount for which provision was already made, Rs. 26 crore (approx) towards interest on delayed payment and Rs. 2 crore (approx) towards exchange fluctuation. n5. Holding Company opted to exercise the option permitted under section 115BAA of the Income Tax Act, 1961 as promulgated by the GOI vide the Taxation Laws (Amendment) Ordinance. 2019 and has taken 25.168 % rate of Corporate tax in its accounts. Accordingly, holding company has recognized provision for income tax for the quarter/ period ended 31st December 2019. Holding Company has re-measured its deferred tax assets/ liabilities on the basis of the above option and additional deferred tax expense due to such change in rate was recognized forthe quarter ended 30th September, 2019. n6. Holding Company has issued bonus shares to the shareholders on 14th August, 2019 as approved by the shareholders in Annual General Meeting held on 30th July 2019 in the ratio of 1:4 (one bonus share for every four shares). As a result, the paid up share capital of holding company increased to Rs. 250 crore comprising of 25 crore equity shares of Rs. 10/- each. Accordingly, as per requirement of Ind AS 33, the basic and diluted earning per share for all the periods presented has been computed on the basis of new number of shares i.e. 25 crore equity shares of Rs 10/— each. n7. The board of Directors of holding company have declared 1st interim dividend of Rs 6.00 per share (paid on 16.01.2020) and 2nd Interim Dividend of Rs 4 per share (face value of Rs 10 per share) for the financial year 2019-20 in their meeting held on 27th December, 2019 and 6th February, 2020 respectively. n8. During the quarter ending 31st December 2019, Govt of India (GOI) has further disinvested 25,034,752 shares of holding company through Offer for Sale process and the proceeds have been realized by Govt. of India (G0I). n9. The Figures for the quarter ended 31st December, 2019 and preceding quarter ended 31st December, 2018 are the balancing figures between the unaudited year to date figures for nine months ended 31st December and the unaudited figures for half year ended 30th september of the respective financial years. n10. The figures for the previous period have been regrouped/reclasslfied, wherever necessary. Multi segment 2019-04-01 2019-12-31 Unaudited Consolidated 19037100000.00 2165600000.00 21202700000.00 0.00 0.00 607100000.00 3886900000.00 48600000.00 340900000.00 9570900000.00 14454400000.00 6748300000.00 0.00 6748300000.00 1484600000.00 423300000.00 1907900000.00 0.00 4840400000.00 0.00 0.00 0.00 52900000.00 4893300000.00 -37200000.00 4856100000.00 4770900000.00 122400000.00 0.00 0.00 2500000000.00 10 19.08 19.08 0.00 0.00 19.08 19.08 Cost of Turnkey construction Projects 1751200000.00 Purchases for Export 206400000.00 Supplies & Services 438500000.00 Transmission and wheeling charges 12500000.00 Travel 138700000.00 other expenses 259800000.00 Cost of Turnkey construction Projects 4562200000.00 Purchases for Export 2462600000.00 Supplies & Services 1315800000.00 Transmission and wheeling charges 38000000.00 Travel 369200000.00 other expenses 823100000.00 Consultancy - abroad 205900000.00 Consultancy - domestic 2804200000.00 Export Sale 908200000.00 Leasing - domestic 304100000.00 Power Generation 13800000.00 Turnkey Construction Projects - Domestic 1962000000.00 Consultancy - abroad 494700000.00 Consultancy - domestic 7703200000.00 Export Sale 4818300000.00 Leasing - domestic 898400000.00 Power Generation 94900000.00 Turnkey Construction Projects - Domestic 5027600000.00 6198200000.00 19037100000.00 0.00 0.00 6198200000.00 19037100000.00 Consultancy - abroad 98700000.00 Consultancy - domestic 1370600000.00 Export Sale 193400000.00 Leasing - domestic 103400000.00 Power Generation -20200000.00 Turnkey Construction Projects - Domestic 61100000.00 Consultancy - abroad 188200000.00 Consultancy - domestic 3611700000.00 Export Sale 1133500000.00 Leasing - domestic 360800000.00 Power Generation -8300000.00 Turnkey Construction Projects - Domestic 172900000.00 1807000000.00 5458800000.00 -247100000.00 -1095000000.00 82600000.00 Assets and Liabilities used in the Group's business are not identified to any of the reportable segments as these are used interchangeably between segments. The Group believes that it is currently not practicable to provide segmenr disclosure relating to total assests and liabilities since a meaningful segregation of the available data could be onerous. -194500000.00 1971500000.00 6748300000.00 Consultancy - abroad 0.00 Consultancy - domestic 0.00 Export Sale 0.00 Leasing - domestic 0.00 Power Generation 0.00 Turnkey Construction Projects - Domestic 0.00 0.00 Consultancy - abroad 0.00 Consultancy - domestic 0.00 Export Sale 0.00 Leasing - domestic 0.00 Power Generation 0.00 Turnkey Construction Projects - Domestic 0.00 0.00