RVNL2020-01-012020-03-31in-bse-fin:OneOperatingExpenses01Member RVNL2020-01-012020-03-31in-bse-fin:OneOperatingExpenses02Member RVNL2020-01-012020-03-31in-bse-fin:FourOperatingExpenses01Member RVNL2020-01-012020-03-31in-bse-fin:FourOperatingExpenses02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares RVNL 2019-04-01 2020-03-31 2020-07-20 INR Lakhs Yearly Single segment Development of Rail Infrastructure 2020-01-01 2020-03-31 Unaudited Consolidated 42206749000.00 566133000.00 42772882000.00 38936362000.00 0.00 0.00 458390000.00 79419000.00 77783000.00 733231000.00 40285185000.00 2487697000.00 0.00 2487697000.00 533237000.00 -18729000.00 514508000.00 0.00 1973189000.00 0.00 0.00 0.00 500226000.00 2473415000.00 -16127000.00 2457288000.00 2473415000.00 0.00 -16127000.00 0.00 20850201000.00 10 1.19 1.19 0.00 0.00 1.19 1.19 0.00 0.00 0.00 1. The above Consolidated financial results were reviewed and recommended by the Audit Committee and approved by the Board of Directors at their meeting held on 29.07.2020 and have been audited by Statutory auditors of the company. The Statutory auditors have expressed an unmodified opinion. n n2. Figures of last quarter are balancing figures between audited figures in respect of the full financial year and the published year to date figures upto the third quarter of the relevant financial year. n n3. The consolidated financial results have been prepared in accordance with the Indian Accounting Standards (Ind AS) as notified under Section 133 of the Companies Act, 2013 read with Rule 3 of the Companies (Indian Accounting Standard) Rules, 2015 and Companies (Indian Accounting Standards) amendment Rules, 2016 and other recognized accounting practices and policies to the extent applicable. n n4.The Group operates in a single reportable operating Segment' Development of Rail Infrastructure'. Hence there are no separate operating segments as per with Ind AS 108 -Operating Segments. n n5.Adoption of new accounting standard on Leases - Ind AS 116” nThe Company has adopted Ind AS 116 'Leases' effective 1st April 2019, using modified retrospective approach and therefore the comparatives have not been restated. On the date of initial application, the lease liability has been measured at the present value of the remaining lease payments and Right of use assets has been recognized at an amount equal to the lease liabilities. Application of Ind AS 116 does not have any material impact on the financial results of the Company. n n6.Section 115BAA has been inserted in the Income Tax Act, 1961 vide Taxation laws (Amendment) Ordinance, 2019 issued on 20th September 2019 which enables domestic companies to exercise a non-reversible option to pay corporate tax at reduced rates effective 1 st April 2019 subject to certain conditions. The Group is currently evaluating this option. n n7.The BoD has recommended a Dividend of Rs.1.14 per equity share on face value of Rs. 10/- per equity share for the financial year 2019-2020, subject to the approval of the shareholders at the AGM. n n8.Due to outbreak of COVID-19 globally and in India, in view of the Management assessment, likely impact on the business of the Group is only for short term and no medium to long term risks is perceived which will have an impact on Company’s ability to continue as a going concern. In 2019-20, there was no significant impact on financial performance of the Company. However a provision Rs.50 crore on account of contingencies due to pandemic COVID 19 , as quantum / size of damage is not known is made. Based on the internal and external information upto the date of approval of these financial statements ,the company expects to recover the carrying amount of its assets , investments, trade receivables, contract assets . nThe Group has assessed the impact of COVID-19 on financial and physical performance in 2020-21, which may be due to (i) provision of inadequate funds, (ii) unavailability of labourers and goods during lock down period, (iii) impact of restrictions on transportation etc., impact so assessed is not much significant. nFurther, considering the Company’s business plans and the assurance of the Ministry of Railways to provide adequate funds for project execution in 2020-21, the Management do not foresee any uncertainty in continuing its business operations. However, Company will continue to monitor developments to identify significant uncertainties relating to business operations in future periods. n n9. Figures for the previous periods / year have been re-grouped / re-classified / re-casted to conform to the classification of the current period / year. n n10. The Audited Accounts are subject to review by Comptroller and Audit General of India under section 143(6) of Companies Act 2013. Single segment 2019-04-01 2020-03-31 Audited Consolidated 145305797000.00 2456845000.00 147762642000.00 134158192000.00 0.00 0.00 1899382000.00 409855000.00 202856000.00 1383377000.00 138053662000.00 9708980000.00 0.00 9708980000.00 2060474000.00 -50535000.00 2009939000.00 0.00 7699041000.00 0.00 0.00 0.00 -165814000.00 7533227000.00 -20427000.00 7512800000.00 7533227000.00 0.00 -20427000.00 0.00 20850201000.00 10 0.00 3.61 3.61 0.00 0.00 3.61 3.61 0.02 0.00 0.00 CSR Expense 16230000.00 Other Expenses 717001000.00 CSR Expense 190520000.00 Other Expenses 1192857000.00