OBEROIRLTY2020-01-012020-03-31in-bse-fin:OneOperatingExpenses01Member OBEROIRLTY2020-01-012020-03-31in-bse-fin:FourOperatingExpenses01Member OBEROIRLTY2020-01-012020-03-31in-bse-fin:OneReportableSegmentRevenue01Member OBEROIRLTY2020-01-012020-03-31in-bse-fin:OneReportableSegmentRevenue02Member OBEROIRLTY2020-01-012020-03-31in-bse-fin:FourReportableSegmentRevenue01Member OBEROIRLTY2020-01-012020-03-31in-bse-fin:FourReportableSegmentRevenue02Member OBEROIRLTY2020-01-012020-03-31in-bse-fin:OneReportableSegmentResults01Member OBEROIRLTY2020-01-012020-03-31in-bse-fin:OneReportableSegmentResults02Member OBEROIRLTY2020-01-012020-03-31in-bse-fin:FourReportableSegmentResults01Member OBEROIRLTY2020-01-012020-03-31in-bse-fin:FourReportableSegmentResults02Member OBEROIRLTY2020-01-012020-03-31in-bse-fin:OneReportableSegmentAssets01Member OBEROIRLTY2020-01-012020-03-31in-bse-fin:OneReportableSegmentAssets02Member OBEROIRLTY2020-01-012020-03-31in-bse-fin:OneReportableSegmentLiabilities01Member OBEROIRLTY2020-03-31in-bse-fin:OneReportableSegmentLiabilities01Member OBEROIRLTY2020-01-012020-03-31in-bse-fin:OneReportableSegmentLiabilities02Member OBEROIRLTY2020-03-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares OBEROIRLTY 2019-04-01 2020-03-31 2020-07-11 INR Lakhs Yearly Multi segment 2020-01-01 2020-03-31 Audited Consolidated 6155000000.00 102300000.00 6257300000.00 2510600000.00 0.00 -401800000.00 140300000.00 201200000.00 111900000.00 200700000.00 2762900000.00 3494400000.00 0.00 3494400000.00 1011900000.00 -13500000.00 998400000.00 0.00 2496000000.00 0.00 0.00 0.00 13600000.00 2509600000.00 -2000000.00 2507600000.00 2507600000.00 0.00 2507600000.00 0.00 3636000000.00 10 6.90 6.90 0.00 0.00 6.90 6.90 0.00 0.00 0.00 EPS: Not annualised, except year end Basic and Diluted EPS nTotal comprehensive income: Entirely attributable to owner of the parent. nNotes:t1tThe Audited Consolidated Financial Results for the quarter and year ended March 31, 2020 have been reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on July 14, 2020. The Statutory Auditors have expressed an unmodified audit opinion. 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. 2tThe figures of the last quarter are the balancing figures between audited figures in respect of the full financial year and the unaudited published year to date figures up to the third quarter of the respective financial year. 3 Pursuant 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 year ended March 31, 2020, Finance costs are higher by Rs. 1,455 lakhs and Rs. 7,341 lakhs, Operating costs are lower by Rs. 1,092 lakhs and Rs. 5,871 lakhs and tax expense is lower by Rs. 105 lakhs and Rs. 426 lakhs respectively. The basic and diluted EPS for the quarter and year ended March 31, 2020 is Rs. 6.90 and Rs. 18.96 per share instead of Rs. 6.97 and Rs. 19.24 per share. 4tThe nature of the real estate business of the Company is such that the result of the quarter / year may not be representative of the profit / (loss) for the period. 5tThe Income-tax authorities had undertaken search and seizure operations at the premises of the Company in August 2019. In this regard, the Group has not received notices for filing of returns, and it believes that there will not be any material adverse impact on the financial position. 6tThe Group's operations were impacted by the Covid 19 pandemic. In preparation of these results, the Group has taken into account internal and external sources of information to assess possible impacts of the pandemic, including but not limited to assessment of liquidity and going concern, recoverable values of its financial and non-financial assets, impact on revenues and estimates of residual costs to complete ongoing projects. Based on current indicators of future economic conditions, the Group has sufficient liquidity and expects to fully recover the carrying amount of its assets. Considering the evolving nature of the pandemic, its actual impact in future could be different from that estimated as at the date of approval of these financial results. The Group will continue to monitor any material changes to future economic conditions. 7tPrevious period figures have been regrouped, re-arranged and re-classified wherever necessary to conform to current period’s classification. 8tThe standalone financial results for the quarter and year ended March 31, 2020 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. Multi segment 2019-04-01 2020-03-31 Audited Consolidated 22376300000.00 483500000.00 22859800000.00 21997500000.00 0.00 -11640700000.00 642400000.00 884700000.00 448700000.00 897400000.00 13230000000.00 9629800000.00 0.00 9629800000.00 2806300000.00 -10700000.00 2795600000.00 0.00 6834200000.00 0.00 0.00 0.00 59100000.00 6893300000.00 -1400000.00 6891900000.00 6891900000.00 0.00 6891900000.00 0.00 3636000000.00 10 82658800000.00 18.96 18.96 0.00 0.00 18.96 18.96 0.00 0.00 0.00 Other expenses 200700000.00 Other expenses 897400000.00 Hospitality 295500000.00 Real estate 5859500000.00 Hospitality 1314900000.00 Real estate 21061400000.00 6155000000.00 22376300000.00 0.00 0.00 6155000000.00 22376300000.00 Hospitality 66900000.00 Real estate 3550200000.00 Hospitality 351400000.00 Real estate 9773400000.00 3617100000.00 10124800000.00 201200000.00 884700000.00 -78500000.00 (1) Unallocated assets primarily comprise of corporate investments and certain property, plant and equipment. n(2) Unallocated liabilities primarily includes tax and deferred tax liabilities. -389700000.00 3494400000.00 9629800000.00 Hospitality 2082300000.00 Real estate 84179900000.00 86262200000.00 25951700000.00 112213900000.00 Hospitality 440800000.00 Real estate 24852800000.00 25293600000.00 625500000.00 25919100000.00