RITES2020-04-012020-06-30in-bse-fin:OneOperatingExpenses01Member RITES2020-04-012020-06-30in-bse-fin:OneOperatingExpenses02Member RITES2020-04-012020-06-30in-bse-fin:OneOperatingExpenses03Member RITES2020-04-012020-06-30in-bse-fin:OneOperatingExpenses04Member RITES2020-04-012020-06-30in-bse-fin:OneReportableSegmentRevenue01Member RITES2020-04-012020-06-30in-bse-fin:OneReportableSegmentRevenue02Member RITES2020-04-012020-06-30in-bse-fin:OneReportableSegmentRevenue03Member RITES2020-04-012020-06-30in-bse-fin:OneReportableSegmentRevenue04Member RITES2020-04-012020-06-30in-bse-fin:OneReportableSegmentRevenue05Member RITES2020-04-012020-06-30in-bse-fin:OneReportableSegmentResults01Member RITES2020-04-012020-06-30in-bse-fin:OneReportableSegmentResults02Member RITES2020-04-012020-06-30in-bse-fin:OneReportableSegmentResults03Member RITES2020-04-012020-06-30in-bse-fin:OneReportableSegmentResults04Member RITES2020-04-012020-06-30in-bse-fin:OneReportableSegmentResults05Member RITES2020-04-012020-06-30in-bse-fin:OneReportableSegmentAssets01Member RITES2020-04-012020-06-30in-bse-fin:OneReportableSegmentAssets02Member RITES2020-04-012020-06-30in-bse-fin:OneReportableSegmentAssets03Member RITES2020-04-012020-06-30in-bse-fin:OneReportableSegmentAssets04Member RITES2020-04-012020-06-30in-bse-fin:OneReportableSegmentAssets05Member RITES2020-04-012020-06-30in-bse-fin:OneReportableSegmentLiabilities01Member RITES2020-06-30in-bse-fin:OneReportableSegmentLiabilities01Member RITES2020-04-012020-06-30in-bse-fin:OneReportableSegmentLiabilities02Member RITES2020-06-30in-bse-fin:OneReportableSegmentLiabilities02Member RITES2020-04-012020-06-30in-bse-fin:OneReportableSegmentLiabilities03Member RITES2020-06-30in-bse-fin:OneReportableSegmentLiabilities03Member RITES2020-04-012020-06-30in-bse-fin:OneReportableSegmentLiabilities04Member RITES2020-06-30in-bse-fin:OneReportableSegmentLiabilities04Member RITES2020-04-012020-06-30in-bse-fin:OneReportableSegmentLiabilities05Member RITES2020-06-30in-bse-fin:OneReportableSegmentLiabilities05Member RITES2020-04-012020-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares RITES 2020-04-01 2021-03-31 2020-08-03 INR Crores First quarter Multi segment 2020-04-01 2020-06-30 Unaudited Standalone 3224800000.00 433100000.00 3657900000.00 0.00 0.00 -600000.00 1187300000.00 7200000.00 109600000.00 1527700000.00 2831200000.00 826700000.00 0.00 826700000.00 241600000.00 -16200000.00 225400000.00 0.00 601300000.00 0.00 0.00 0.00 0.00 601300000.00 -17700000.00 583600000.00 0.00 0.00 2500000000.00 10 2.41 2.41 0.00 0.00 2.41 2.41 NOTES : n nThe above results have been reviewed by Audit Committee and approved by the Board of Directors in its meeting held on 11 August, 2020. The Statutory Auditors have conducted limited review of the Financial Statements. n nThe 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 Standard) Rules, 2015, as amended from time to time. n nThe Company has considered the possible effects that may result from COVID-19 in preparation of financial results including carrying amount of assets and liabilities. The reduction in operating turnover other than export is mainly due to COVID-19 pandemic. However the Company does not expect any material impact on the carrying amount of assets and liabilities. The Company will continue to closely monitor any material changes in nfuture economic conditions due COVID-19. n nThe Company opted to exercise the option permitted under section 115BAA of the Income Tax Act, 1961 as introduced by the Taxation Laws (Amendment) Act, 2019 and has taken 25.168% rate of Corporate Tax in its accounts. Accordingly, the Company has recognized provision for income tax for the current quarter & Year ended 31st March 2020 and its deferred tax assets/ liabilities on the basis of the above option. n nThe Company has issued bonus shares to the shareholders on 14.08.2019 as approved by the shareholders in Annual General Meeting held on 30 July, 2019 in the ratio of 1:4 (one bonus share for every four shares). As a result, the paid up share capital of the company increased to Rs. 250 crore comprising of 25 crore equity shares of = 10/- each. Accordingly, as per requirement of Indian AccountingStandard 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 = 10/- each. n nThe Company has signed shareholder agreement an 21st May, 2020 for acquiring 24% stake in Indian Railway Stations Development Corporation (IRSDC) for Rs. 48 crore (4.80 crore equity share of Rs. 10/- each), with Rail Land Development Authority (RLDA) and IRCON International being the other equity partners. n nIn July 2020, company exited from BNV Gujarat Rail Private Limited (joint venture company) by transferring its shares to other joint venture partner. n nFigures for the quarter ended 31 March, 2020 are the balancing figures between audited figures of the full financial year and the figure for nine months ended December 31, 2019 which are subject to limited review. Other Expenses 267000000.00 Purchases for Export 600000.00 Supplies & Services 1222300000.00 Travel 37800000.00 Consultancy - Abroad 80900000.00 Consultancy - Domestic 1768000000.00 Export Sale 4700000.00 Leasing - Domestic 235100000.00 Turnkey Construction Projects - Domestic 1136100000.00 3224800000.00 3224800000.00 Consultancy - Abroad 3400000.00 Consultancy - Domestic 814900000.00 Export Sale -34200000.00 Leasing - Domestic 72500000.00 Turnkey Construction Projects - Domestic 50900000.00 907500000.00 -225400000.00 306200000.00 Note : Assets and Liabilities used in the company's business are not identified to any of the reportable segments as these are used interchangeablly between segments. The company believes that it is currently not practicable to provide segmental disclosure relaing to total assets and liablites since a meaningful seggregation of the available data could be onerous. 826700000.00 Consultancy - Abroad 0.00 Consultancy - Domestic 0.00 Export Sale 0.00 Leasing - Domestic 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 Turnkey Construction Projects - Domestic 0.00 0.00