ITDCEM2020-07-012020-09-30in-bse-fin:OneOperatingExpenses01Member ITDCEM2020-07-012020-09-30in-bse-fin:OneOperatingExpenses02Member ITDCEM2020-07-012020-09-30in-bse-fin:FourOperatingExpenses01Member ITDCEM2020-07-012020-09-30in-bse-fin:FourOperatingExpenses02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares ITDCEM 2020-04-01 2021-03-31 2020-11-02 INR Lakhs Half yearly true Cash Flow Indirect Single segment construction 2020-07-01 2020-09-30 Unaudited Consolidated 5526933000.00 19064000.00 5545997000.00 1750186000.00 0.00 0.00 868070000.00 327894000.00 269597000.00 2922797000.00 6138544000.00 -592547000.00 0.00 -592547000.00 4438000.00 -58336000.00 -53898000.00 0.00 -538649000.00 0.00 0.00 0.00 41404000.00 -497245000.00 -10544000.00 -507789000.00 -497542000.00 297000.00 -508086000.00 297000.00 171788000.00 1 -2.90 -2.90 0.00 0.00 -2.90 -2.90 1. The consolidated unaudited financial results have been prepared in accordance with the Indian Accounting Standards ('Ind AS') as prescribed under Section 133 of the Companies Act, 2013 ('the Act') read with Companies (Indian Accounting Standards) Rules as amended from time to time. The above consolidated unaudited financial results have been reviewed and recommended by the Audit Committee and subsequently approved by the Board of Directors of the Holding Company at their respective meetings held on 10 November 2020. n n2. The Group is principally engaged in a single business segment viz Construction. n n3. The outbreak of COVID-19 had disrupted regular business operations of the Group due to the lock down restrictions and other emergency measures imposed by the Government from time to time. The business operations have recommenced in a limited scale post relaxation of lockdowns with limited availability of workforce and disrupted supply chain. The Group has also adopted measures to curb the spread of infection in order to protect the health of its employees and ensures business continuity with minimal disruption. Accordingly, the results for the quarter are not comparable with those for the previous quarters. nThe management has made an assessment of the possible effects of COVID-19 on these consolidated financial results based on internal and external information available up to the date of approval of these financial results and expects to recover the carrying value of its assets. However, the actual impact of COVID-19 pandemic on the Group’s results remain uncertain and dependant on the spread of COVID-19 and steps taken by Government to mitigate the economic impact, and may differ from that estimated as at the date of approval of these financial results. n n4. The Code on Social Security, 2020 (‘Code’) relating to employee benefits during employment and post-employment benefits received Presidential assent in September 2020. The Code has been published in the Gazette of India. However, the date on which the Code will come into effect has not been notified. The Group will assess the impact of the Code when it comes into effect and will record any related impact in the period the Code becomes effective. n n5. Exceptional item for the year ended 31 March 2020 represents write off towards current trade receivables and unbilled work-in-progress (other current assets) aggregating Rs. 4,093.36 lakhs receivable from a customer of the Holding Company, considered as non- recoverable. n n6. Previous quarter/ period figures have been regroupped/ rearranged, wherever considered necessary. Single segment 2020-04-01 2020-09-30 Unaudited Consolidated 9521223000.00 57895000.00 9579118000.00 2615692000.00 0.00 0.00 1715774000.00 658681000.00 514219000.00 4908239000.00 10412605000.00 -833487000.00 0.00 -833487000.00 7239000.00 -120298000.00 -113059000.00 0.00 -720428000.00 0.00 0.00 0.00 53590000.00 -666838000.00 -2964000.00 -669802000.00 -667322000.00 484000.00 -670286000.00 484000.00 171788000.00 1 -3.88 -3.88 0.00 0.00 -3.88 -3.88 Other expenses 1240293000.00 Subcontracting expenses 1682504000.00 Other expenses 2055947000.00 Subcontracting expenses 2852292000.00 658681000.00 -329395000.00 1747271000.00 0.00 -1514976000.00 0.00 0.00 0.00 0.00 -477506000.00 0.00 61350000.00 0.00 514219000.00 34979000.00 0.00 0.00 0.00 0.00 0.00 0.00 32728000.00 0.00 0.00 0.00 0.00 0.00 -22942000.00 0.00 638953000.00 -194534000.00 0.00 0.00 0.00 112830000.00 0.00 -307364000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68801000.00 402027000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24648000.00 0.00 -146770000.00 0.00 -455348000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 744050000.00 0.00 0.00 173054000.00 51552000.00 593682000.00 0.00 0.00 -74238000.00 -836950000.00 0.00 -836950000.00 2369004000.00 1532054000.00