OBEROIRLTY2020-04-012020-06-30in-bse-fin:OneOperatingExpenses01Member OBEROIRLTY2020-04-012020-06-30in-bse-fin:OneReportableSegmentRevenue01Member OBEROIRLTY2020-04-012020-06-30in-bse-fin:OneReportableSegmentRevenue02Member OBEROIRLTY2020-04-012020-06-30in-bse-fin:OneReportableSegmentResults01Member OBEROIRLTY2020-04-012020-06-30in-bse-fin:OneReportableSegmentResults02Member OBEROIRLTY2020-04-012020-06-30in-bse-fin:OneReportableSegmentAssets01Member OBEROIRLTY2020-04-012020-06-30in-bse-fin:OneReportableSegmentAssets02Member OBEROIRLTY2020-04-012020-06-30in-bse-fin:OneReportableSegmentLiabilities01Member OBEROIRLTY2020-06-30in-bse-fin:OneReportableSegmentLiabilities01Member OBEROIRLTY2020-04-012020-06-30in-bse-fin:OneReportableSegmentLiabilities02Member OBEROIRLTY2020-06-30in-bse-fin:OneReportableSegmentLiabilities02Member OBEROIRLTY2020-04-012020-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares OBEROIRLTY 2020-04-01 2021-03-31 2020-07-11 INR Lakhs First quarter Multi segment 2020-04-01 2020-06-30 Unaudited Consolidated 1180200000.00 88400000.00 1268600000.00 799300000.00 0.00 -396600000.00 117300000.00 179200000.00 105600000.00 80800000.00 885600000.00 383000000.00 0.00 383000000.00 161300000.00 -44200000.00 117100000.00 0.00 265900000.00 0.00 0.00 0.00 14800000.00 280700000.00 12000000.00 292700000.00 292700000.00 0.00 292700000.00 0.00 3636000000.00 10 0.77 0.77 0.00 0.00 0.77 0.77 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: 1tThe Unaudited Consolidated Financial Results for the quarter ended June 30, 2020 have been reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on July 14, 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. 2tThe figures for the quarter ended March 31, 2020 are the balancing figures between audited figures in respect of full financial year and unaudited published year to date figures up to the third quarter of the respective financial year. 3tThe 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. 4tThe 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. 5tIn view of the lockdown enforced during the quarter ended June 30, 2020 due to the pandemic, the Mall operations of the subsidiary company were severely impacted. Due to the prevailing circumstances, and having regard to significant uncertainties relating to collection of rental and other amounts from lessees and the ongoing discussions with lessees, the Company has not presently recognized revenue of Rs. 3,317 lakhs for the quarter ended June 30, 2020 in respect of contracts with its lessees in its Mall. 6tPrevious period figures have been regrouped, re-arranged and re-classified wherever necessary to conform to current period’s classification. 7tThe standalone financial results for the quarter ended June 30, 2020 are summarised below and detailed financial results are availableon 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. Other expenses 80800000.00 Hospitality 24800000.00 Real estate 1155400000.00 1180200000.00 0.00 1180200000.00 Hospitality -64100000.00 Real estate 556600000.00 492500000.00 179200000.00 -69700000.00 (1) Unallocated assets primarily comprise of corporate investments, MAT credit entitlement and certain property, plant and equipment. n(2) Unallocated liabilities primarily includes tax and deferred tax liabilities. 383000000.00 Hospitality 2022800000.00 Real estate 87171300000.00 89194100000.00 22953100000.00 112147200000.00 Hospitality 433600000.00 Real estate 24438100000.00 24871700000.00 691000000.00 25562700000.00