OBEROIRLTY2019-10-012019-12-31in-bse-fin:OneOperatingExpenses01Member OBEROIRLTY2019-10-012019-12-31in-bse-fin:FourOperatingExpenses01Member OBEROIRLTY2019-10-012019-12-31in-bse-fin:OneReportableSegmentRevenue01Member OBEROIRLTY2019-10-012019-12-31in-bse-fin:OneReportableSegmentRevenue02Member OBEROIRLTY2019-10-012019-12-31in-bse-fin:FourReportableSegmentRevenue01Member OBEROIRLTY2019-10-012019-12-31in-bse-fin:FourReportableSegmentRevenue02Member OBEROIRLTY2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults01Member OBEROIRLTY2019-10-012019-12-31in-bse-fin:OneReportableSegmentResults02Member OBEROIRLTY2019-10-012019-12-31in-bse-fin:FourReportableSegmentResults01Member OBEROIRLTY2019-10-012019-12-31in-bse-fin:FourReportableSegmentResults02Member OBEROIRLTY2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets01Member OBEROIRLTY2019-10-012019-12-31in-bse-fin:OneReportableSegmentAssets02Member OBEROIRLTY2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities01Member OBEROIRLTY2019-12-31in-bse-fin:OneReportableSegmentLiabilities01Member OBEROIRLTY2019-10-012019-12-31in-bse-fin:OneReportableSegmentLiabilities02Member OBEROIRLTY2019-12-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares OBEROIRLTY 2019-04-01 2020-03-31 2020-01-31 INR Lakhs Third quarter Multi segment 2019-10-01 2019-12-31 Unaudited Consolidated 5274300000.00 91000000.00 5365300000.00 2818000000.00 0.00 -202900000.00 156300000.00 199100000.00 112800000.00 203600000.00 3286900000.00 2078400000.00 0.00 2078400000.00 605100000.00 9500000.00 614600000.00 0.00 1463800000.00 0.00 0.00 0.00 18600000.00 1482400000.00 -1600000.00 1480800000.00 1480800000.00 0.00 1480800000.00 0.00 3636000000.00 10 4.08 4.08 0.00 0.00 4.08 4.08 EPS: Not annualised, except year end Basic and Diluted EPSttttttt nNotes:ttttttt nttttttt n1tThe Unaudited Consolidated Financial Results for the quarter and nine months ended December 31, 2019 have been reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on February 7, 2020 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.tttttt 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 nine months ended December 31, 2019, Finance costs are higher by Rs. 2,051 lakhs and Rs. 5,886 lakhs, Operating costs are lower by Rs. 1,463 lakhs and Rs. 4,779 lakhs and tax expense is lower by Rs. 170 lakhs and Rs. 321 lakhs respectively. The basic and diluted EPS for the quarter and nine months ended December 31, 2019 is Rs. 4.08 and Rs. 12.06 per share instead of Rs. 4.19 and Rs. 12.27 per share.tttttt n3tThe Group is in the process of evaluating the option permitted under section 115BAA of the Income Tax Act, 1961 as introduced by the Taxation Laws (Amendment) Act, 2019tttttt n4tThe nature of the real estate business of the Company is such that the result of the quarter / nine months / year may not be representative of the profit / (loss) for the period.tttttt n5tPrevious period figures have been regrouped, re-arranged and re-classified wherever necessary to conform to current period’s classification.tttttt n6tThe standalone financial results for the quarter and nine months ended December 31, 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.tttttt nttttttt(Rs. in Lakh) ntParticularstQuarter endedtttNine months endedttYear ended ntt31/12/2019t30/09/2019t31/12/2018t31/12/2019t31/12/2018t31/03/2019 nttUnauditedtUnauditedtUnauditedtUnauditedtUnauditedtAudited ntTotal revenue (including other income)t 19,134 t 21,119 t 16,622 t 61,729 t 96,403 t 1,15,829 ntProfit before taxt 10,980 t 14,005 t 8,002 t 35,408 t 55,302 t 64,488 ntProfit after taxt 7,584 t 12,100 t 5,451 t 26,793 t 39,059 t 45,370 Multi segment 2019-04-01 2019-12-31 Unaudited Consolidated 16221300000.00 375900000.00 16597200000.00 19485800000.00 0.00 -11238900000.00 502100000.00 683500000.00 336800000.00 692500000.00 10461800000.00 6135400000.00 0.00 6135400000.00 1794400000.00 2800000.00 1797200000.00 0.00 4338200000.00 0.00 0.00 0.00 45500000.00 4383700000.00 600000.00 4384300000.00 4384300000.00 0.00 4384300000.00 0.00 3636000000.00 10 12.06 12.06 0.00 0.00 12.06 12.06 Other expenses 203600000.00 Other expenses 692500000.00 Hospitality 384400000.00 Real Estate 4889900000.00 Hospitality 1019400000.00 Real Estate 15201900000.00 5274300000.00 16221300000.00 0.00 0.00 5274300000.00 16221300000.00 Hospitality 129200000.00 Real Estate 2071800000.00 Hospitality 284500000.00 Real Estate 6223200000.00 2201000000.00 6507700000.00 199100000.00 683500000.00 -76500000.00 (1) Unallocated assets primarily comprise of corporate investments, MAT credit entitlement and certain property, plant and equipment.tttttt n(2) Unallocated liabilities includes deferred tax liabilities. -311200000.00 2078400000.00 6135400000.00 Hospitality 2093600000.00 Real Estate 82936300000.00 85029900000.00 27807700000.00 112837600000.00 Hospitality 599800000.00 Real Estate 27913500000.00 28513300000.00 534000000.00 29047300000.00