IRCTC2020-04-012020-06-30in-bse-fin:OneOperatingExpenses01Member IRCTC2020-04-012020-06-30in-bse-fin:OneOperatingExpenses02Member IRCTC2020-04-012020-06-30in-bse-fin:OneOperatingExpenses03Member IRCTC2020-04-012020-06-30in-bse-fin:OneOperatingExpenses04Member IRCTC2020-04-012020-06-30in-bse-fin:OneReportableSegmentRevenue01Member IRCTC2020-04-012020-06-30in-bse-fin:OneReportableSegmentRevenue02Member IRCTC2020-04-012020-06-30in-bse-fin:OneReportableSegmentRevenue03Member IRCTC2020-04-012020-06-30in-bse-fin:OneReportableSegmentRevenue04Member IRCTC2020-04-012020-06-30in-bse-fin:OneReportableSegmentRevenue05Member IRCTC2020-04-012020-06-30in-bse-fin:OneReportableSegmentResults01Member IRCTC2020-04-012020-06-30in-bse-fin:OneReportableSegmentResults02Member IRCTC2020-04-012020-06-30in-bse-fin:OneReportableSegmentResults03Member IRCTC2020-04-012020-06-30in-bse-fin:OneReportableSegmentResults04Member IRCTC2020-04-012020-06-30in-bse-fin:OneReportableSegmentResults05Member IRCTC2020-04-012020-06-30in-bse-fin:OneReportableSegmentAssets01Member IRCTC2020-04-012020-06-30in-bse-fin:OneReportableSegmentAssets02Member IRCTC2020-04-012020-06-30in-bse-fin:OneReportableSegmentAssets03Member IRCTC2020-04-012020-06-30in-bse-fin:OneReportableSegmentAssets04Member IRCTC2020-04-012020-06-30in-bse-fin:OneReportableSegmentAssets05Member IRCTC2020-04-012020-06-30in-bse-fin:OneReportableSegmentLiabilities01Member IRCTC2020-06-30in-bse-fin:OneReportableSegmentLiabilities01Member IRCTC2020-04-012020-06-30in-bse-fin:OneReportableSegmentLiabilities02Member IRCTC2020-06-30in-bse-fin:OneReportableSegmentLiabilities02Member IRCTC2020-04-012020-06-30in-bse-fin:OneReportableSegmentLiabilities03Member IRCTC2020-06-30in-bse-fin:OneReportableSegmentLiabilities03Member IRCTC2020-04-012020-06-30in-bse-fin:OneReportableSegmentLiabilities04Member IRCTC2020-06-30in-bse-fin:OneReportableSegmentLiabilities04Member IRCTC2020-04-012020-06-30in-bse-fin:OneReportableSegmentLiabilities05Member IRCTC2020-06-30in-bse-fin:OneReportableSegmentLiabilities05Member IRCTC2020-04-012020-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares IRCTC 2020-04-01 2021-03-31 2020-09-02 INR Lakhs First quarter Multi segment 2020-04-01 2020-06-30 Unaudited Standalone 1313314000.00 251447000.00 1564761000.00 80570000.00 1426000.00 4553000.00 495902000.00 16800000.00 89975000.00 1169443000.00 1858669000.00 -293908000.00 105000.00 -293803000.00 0.00 -47761000.00 -47761000.00 0.00 -246042000.00 0.00 0.00 0.00 0.00 -246042000.00 -6266000.00 -252308000.00 0.00 0.00 1600000000.00 10 -1.54 -1.54 0.00 0.00 -1.54 -1.54 1). The above results have been reviewed by Audit Committee and approved by the Board of Directors in its meeting held on 11th September, 2020. The Statutory Auditors have conducted limited review Of the Financial Statements. 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 30th June, 2019 have been prepared and reviewed by the management and also approved by the audit committee & Board. n4). Figures for the 4th quarter of Financial Year 2019-20 are the balancing figures between audited figures in respect of the full Financial Year 2019-20 and the published year to date figures upto the 3rd quarter of the Financial Year 2019-20. n5). The 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 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 future economic conditions due to COVID-19. n5a).That representations have been made to Railways and KTDC for waiver of fixed commitments against variuos trains run by IRCTC which could not be operated during present pendamic, for which the approval is awaited. That the present quarter has been treated as Zero Period and no provision has been made for such expenses. n5b).The tenure of contracts with Catering Licensees' has been unilaterally increased for the period of non operation and option has been given to the Licensee to claim refund of advance fee paid by them. Such period has been treated as Zero Period and accordingly no income as well as railway share has been accrued during the quarter. nt n5c). The company does not forsee any adverse impact on the supply chains as and when the business is resumed wherever the operations were curtailed or have remain suspended on account of present pendamic. n6). The figures for the previous period have been regrouped/reclassified, wherever necessary. Exenses for catering services 688558000.00 Expenses for tourism 24917000.00 Manufacturing and direct exp. 124906000.00 Other expenses 331062000.00 Catering 898979000.00 Internet Ticketing 352285000.00 Rail Neer 32520000.00 State Teertha 0.00 Tourism 29530000.00 1313314000.00 0.00 1313314000.00 Catering -486929000.00 Internet Ticketing 91632000.00 Rail Neer -4669000.00 State Teertha 0.00 Tourism -79951000.00 -479917000.00 -186115000.00 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 30th June, 2019 have been prepared and reviewed by the management and also approved by the audit committee & Board. -293802000.00 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