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The above results have been reviewed by Audit Committee and approved by the Board of Directors in its meeting held on 30.06.2020. n n2.The Audited financial results are subject to supplementary audit by the Comptroller and Auditor General of India under section 143 (6) of the Companies Act, 2013. n n 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. n n4.Pursuant to settlement with a foreign client, during the financial year, 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 contract payments and Rs. 2 crore (approx.) towards exchange rate fluctuation. n 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/ year ended 31.03.2020. 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 during the financial year. n n6.Holding Company has issued bonus shares to the shareholders on 14.08.2019 as approved by the shareholders in Annual General Meeting held on 30.07.2019 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 Indian Accounting Standard 33 (Earnings per share), 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. n n7. The board of Directors of the holding company have proposed final dividend of Rs 6 per share (face value of Rs 10 per share) and further holding company has paid two interim dividends of Rs 10.00 per share (face value of Rs. 10 per share) for financial year 2019-20. n n8. During the year, Govt. of India (GOI) has further disinvested 38,452,826 shares of the holding company through Offer for Sale process in Nov 2019 & Feb 2020 and the proceeds have been realized by Govt. of India (GOI). Multi segment 2019-04-01 2020-03-31 Audited Consolidated 24744100000.00 2601000000.00 27345100000.00 0.00 0.00 947700000.00 5209700000.00 69200000.00 472700000.00 11978900000.00 18678200000.00 8666900000.00 0.00 8666900000.00 1993200000.00 417700000.00 2410900000.00 0.00 6256000000.00 0.00 0.00 0.00 76600000.00 6332600000.00 -71000000.00 6261600000.00 0.00 0.00 2500000000.00 10 0.00 24.64 24.64 0.00 0.00 24.64 24.64 Generation Expenses -4500000.00 Other Expenses 374200000.00 Purchases for export 23500000.00 Supplies & Services 1878800000.00 Travel 136000000.00 Generation Expenses 50900000.00 Other Expenses 1179900000.00 Purchases for export 2486100000.00 Supplies & Services 7756800000.00 Travel 505200000.00 Consultancy - Abroad 229300000.00 Consultancy - Domestic 2860400000.00 Export Sale 590400000.00 Leasing - Domestic 308600000.00 Power Generation 17100000.00 Turnkey Construction Projects - Domestic 1701200000.00 Consultancy - Abroad 724000000.00 Consultancy - Domestic 10563600000.00 Export Sale 5408700000.00 Leasing - Domestic 1207000000.00 Power Generation 112000000.00 Turnkey Construction Projects - Domestic 6728800000.00 5707000000.00 24744100000.00 5707000000.00 24744100000.00 Consultancy - Abroad 126400000.00 Consultancy - Domestic 1429800000.00 Export Sale 93400000.00 Leasing - Domestic 104600000.00 Power Generation 5200000.00 Turnkey Construction Projects - Domestic 56800000.00 Consultancy - Abroad 314600000.00 Consultancy - Domestic 5041500000.00 Export Sale 1226900000.00 Leasing - Domestic 465400000.00 Power Generation -3100000.00 Turnkey Construction Projects - Domestic 229700000.00 1816200000.00 7275000000.00 -278700000.00 -1373700000.00 176300000.00 NOTES: n nAssets 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 Company believes that it is currently not practicable to provide segmental disclosure relating to total assets and liabilities since a meaningful segregation of the available data could be onerous. -18200000.00 1918600000.00 8666900000.00 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