IRCTC2020-01-012020-03-31in-bse-fin:OneOperatingExpenses01Member IRCTC2020-01-012020-03-31in-bse-fin:OneOperatingExpenses02Member IRCTC2020-01-012020-03-31in-bse-fin:OneOperatingExpenses03Member IRCTC2020-01-012020-03-31in-bse-fin:OneOperatingExpenses04Member IRCTC2020-01-012020-03-31in-bse-fin:FourOperatingExpenses01Member IRCTC2020-01-012020-03-31in-bse-fin:FourOperatingExpenses02Member IRCTC2020-01-012020-03-31in-bse-fin:FourOperatingExpenses03Member IRCTC2020-01-012020-03-31in-bse-fin:FourOperatingExpenses04Member IRCTC2020-01-012020-03-31in-bse-fin:OneReportableSegmentRevenue01Member IRCTC2020-01-012020-03-31in-bse-fin:OneReportableSegmentRevenue02Member IRCTC2020-01-012020-03-31in-bse-fin:OneReportableSegmentRevenue03Member IRCTC2020-01-012020-03-31in-bse-fin:OneReportableSegmentRevenue04Member IRCTC2020-01-012020-03-31in-bse-fin:OneReportableSegmentRevenue05Member IRCTC2020-01-012020-03-31in-bse-fin:FourReportableSegmentRevenue01Member IRCTC2020-01-012020-03-31in-bse-fin:FourReportableSegmentRevenue02Member IRCTC2020-01-012020-03-31in-bse-fin:FourReportableSegmentRevenue03Member IRCTC2020-01-012020-03-31in-bse-fin:FourReportableSegmentRevenue04Member IRCTC2020-01-012020-03-31in-bse-fin:FourReportableSegmentRevenue05Member IRCTC2020-01-012020-03-31in-bse-fin:OneReportableSegmentResults01Member IRCTC2020-01-012020-03-31in-bse-fin:OneReportableSegmentResults02Member IRCTC2020-01-012020-03-31in-bse-fin:OneReportableSegmentResults03Member IRCTC2020-01-012020-03-31in-bse-fin:OneReportableSegmentResults04Member IRCTC2020-01-012020-03-31in-bse-fin:OneReportableSegmentResults05Member IRCTC2020-01-012020-03-31in-bse-fin:FourReportableSegmentResults01Member IRCTC2020-01-012020-03-31in-bse-fin:FourReportableSegmentResults02Member IRCTC2020-01-012020-03-31in-bse-fin:FourReportableSegmentResults03Member IRCTC2020-01-012020-03-31in-bse-fin:FourReportableSegmentResults04Member IRCTC2020-01-012020-03-31in-bse-fin:FourReportableSegmentResults05Member IRCTC2020-01-012020-03-31in-bse-fin:OneReportableSegmentAssets01Member IRCTC2020-01-012020-03-31in-bse-fin:OneReportableSegmentAssets02Member IRCTC2020-01-012020-03-31in-bse-fin:OneReportableSegmentAssets03Member IRCTC2020-01-012020-03-31in-bse-fin:OneReportableSegmentAssets04Member IRCTC2020-01-012020-03-31in-bse-fin:OneReportableSegmentAssets05Member IRCTC2020-01-012020-03-31in-bse-fin:OneReportableSegmentLiabilities01Member IRCTC2020-03-31in-bse-fin:OneReportableSegmentLiabilities01Member IRCTC2020-01-012020-03-31in-bse-fin:OneReportableSegmentLiabilities02Member IRCTC2020-03-31in-bse-fin:OneReportableSegmentLiabilities02Member IRCTC2020-01-012020-03-31in-bse-fin:OneReportableSegmentLiabilities03Member IRCTC2020-03-31in-bse-fin:OneReportableSegmentLiabilities03Member IRCTC2020-01-012020-03-31in-bse-fin:OneReportableSegmentLiabilities04Member IRCTC2020-03-31in-bse-fin:OneReportableSegmentLiabilities04Member IRCTC2020-01-012020-03-31in-bse-fin:OneReportableSegmentLiabilities05Member IRCTC2020-03-31in-bse-fin:OneReportableSegmentLiabilities05Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares IRCTC 2019-04-01 2020-03-31 2020-06-19 INR Lakhs Yearly Multi segment 2020-01-01 2020-03-31 Audited Standalone 5868893000.00 199443000.00 6068336000.00 232730000.00 25054000.00 -6135000.00 685003000.00 28715000.00 103926000.00 2913335000.00 3982628000.00 2085708000.00 4100000.00 2089808000.00 588987000.00 -5258000.00 583729000.00 0.00 1506079000.00 0.00 0.00 0.00 0.00 1506079000.00 -7076000.00 1499003000.00 0.00 0.00 1600000000.00 10 9.41 9.41 0.00 0.00 9.41 9.41 1. The above results have been reviewed by Audit Committee and approved by the Board of Directors in its meeting held on 10th July 2020. The audited financial results are subject to supplementary audit by the Comptroller & Auditor General of India under section 143(6) of the Companies Act, 2013. n2. The Financial Results of the Company 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 Standards) Rules, 2015, as amended from time to time. n3. The shares of the company were listed on 14th October 2019 and in the absence of any practice of quarterly closing during pre listing period, the results for the quarter ended 31st March, 2019 have been prepared and reviewed by the management and also approved by the audit committee & Board. nThe company has adopted Ind AS 115 Revenue from contracts with customers w.e.f 1st April 2018. The adoption of standard did not had any material impact on financial results of company, hence the impact of IndAS 115 is not considered for comparative financial statements for the quarter and nine months ended 31st December, 2018. nThe company has adopted IndAS 116 Leases with effect from 1st, April 2019 using the modified retrospective method, and thereby using the cumulative effect method and hence the comparative information is not restated. The adoption of standard did not have any material impact on the above financial results of the company. n4.Figures for the 4th quarter of Current Financial Year are the balancing figures between audited figures in respect of the full current Financial Year and the pulished year to date figures upto the 3rd quarter of the current Financial Year. n5.The Board of Directors of the Company have proposed final dividend of Rs. 2.50 per share (face value of Rs. 10 per share) and further, Company has paid interim divident of Rs. 10 per share (face value of Rs. 10 per share) for financial year 2019-20. n6.Nationwide lockdown, consequent to spread of Covid•19 pandemic had temporarily disrupted the operations of the Company. The manufacturing facilities and other services during the period March 23rd to March 31st, 2020 were inoperative, which alongwith the COVID impact globally (before the lockdown in India) impacted the revenues for the year. Based on the internal & external information upto the date of approval of the financial statements, the Company expects to recover the carrying amount of its assets, invetments, trade receivable, contract assets & inventories. The Company will continue to monitor the future economic conditions and assess its impact on its financial statements. n7.The figures for the previous period have been regrouped/reclassified, wherever necessary. Multi segment 2019-04-01 2020-03-31 Audited Standalone 22754839000.00 780532000.00 23535371000.00 1099296000.00 285766000.00 -6957000.00 2440103000.00 72738000.00 399383000.00 11802680000.00 16093009000.00 7442362000.00 11140000.00 7453502000.00 1995417000.00 172372000.00 2167789000.00 0.00 5285713000.00 0.00 0.00 0.00 0.00 5285713000.00 -36918000.00 5248795000.00 0.00 0.00 1600000000.00 10 0.00 33.04 33.04 0.00 0.00 33.04 33.04 Exenses for catering services 1456195000.00 Expenses for tourism 772732000.00 Manufacturing and direct exp. 269612000.00 Other expenses 414796000.00 Exenses for catering services 6727888000.00 Expenses for tourism 2874089000.00 Manufacturing and direct exp. 961082000.00 Other expenses 1239621000.00 Catering 2362866000.00 Internet Ticketing 1936019000.00 Rail Neer 511072000.00 State Teertha 42369000.00 Tourism 1016569000.00 Catering 10441460000.00 Internet Ticketing 6198045000.00 Rail Neer 2220663000.00 State Teertha 945938000.00 Tourism 2948733000.00 5868894000.00 22754839000.00 0.00 0.00 5868894000.00 22754839000.00 Catering 292388000.00 Internet Ticketing 1545305000.00 Rail Neer 155973000.00 State Teertha 4230000.00 Tourism -4125000.00 Catering 1198241000.00 Internet Ticketing 4947366000.00 Rail Neer 520735000.00 State Teertha 152107000.00 Tourism 102892000.00 1993771000.00 6921341000.00 0.00 0.00 -96039000.00 1.Assets and Liabilities used in the company'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. n2. The shares of the company were listed on 14th October 2019 and in the absence of any practice of quarterly closing during pre listing period, the results for the quarter ended 31st March, 2019 have been prepared and reviewed by the management and also approved by the audit committee & Board. -532161000.00 2089810000.00 7453502000.00 Catering 0.00 Internet Ticketing 0.00 Rail Neer 0.00 State Teertha 0.00 Tourism 0.00 0.00 Catering 0.00 Internet Ticketing 0.00 Rail Neer 0.00 State Teertha 0.00 Tourism 0.00 0.00