FELDVR2020-07-012020-09-30in-bse-fin:OneOperatingExpenses01Member FELDVR2020-07-012020-09-30in-bse-fin:FourOperatingExpenses01Member FELDVR2020-07-012020-09-30in-bse-fin:OneReportableSegmentRevenue01Member FELDVR2020-07-012020-09-30in-bse-fin:OneReportableSegmentRevenue02Member FELDVR2020-07-012020-09-30in-bse-fin:OneReportableSegmentRevenue03Member FELDVR2020-07-012020-09-30in-bse-fin:FourReportableSegmentRevenue01Member FELDVR2020-07-012020-09-30in-bse-fin:FourReportableSegmentRevenue02Member FELDVR2020-07-012020-09-30in-bse-fin:FourReportableSegmentRevenue03Member FELDVR2020-07-012020-09-30in-bse-fin:OneReportableSegmentResults01Member FELDVR2020-07-012020-09-30in-bse-fin:OneReportableSegmentResults02Member FELDVR2020-07-012020-09-30in-bse-fin:OneReportableSegmentResults03Member FELDVR2020-07-012020-09-30in-bse-fin:FourReportableSegmentResults01Member FELDVR2020-07-012020-09-30in-bse-fin:FourReportableSegmentResults02Member FELDVR2020-07-012020-09-30in-bse-fin:FourReportableSegmentResults03Member FELDVR2020-07-012020-09-30in-bse-fin:OneReportableSegmentAssets01Member FELDVR2020-07-012020-09-30in-bse-fin:OneReportableSegmentAssets02Member FELDVR2020-07-012020-09-30in-bse-fin:OneReportableSegmentAssets03Member FELDVR2020-07-012020-09-30in-bse-fin:OneReportableSegmentLiabilities01Member FELDVR2020-09-30in-bse-fin:OneReportableSegmentLiabilities01Member FELDVR2020-07-012020-09-30in-bse-fin:OneReportableSegmentLiabilities02Member FELDVR2020-09-30in-bse-fin:OneReportableSegmentLiabilities02Member FELDVR2020-07-012020-09-30in-bse-fin:OneReportableSegmentLiabilities03Member FELDVR2020-09-30in-bse-fin:OneReportableSegmentLiabilities03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares FELDVR 2020-04-01 2021-03-31 2020-12-10 INR Crores Half yearly true Cash Flow Indirect Multi segment 2020-07-01 2020-09-30 Unaudited Consolidated 2378790000.00 150170000.00 2528960000.00 776280000.00 2085150000.00 -1322260000.00 343550000.00 1998270000.00 1637580000.00 289600000.00 5808170000.00 -3279210000.00 0.00 -3279210000.00 0.00 0.00 0.00 0.00 -3279210000.00 0.00 0.00 0.00 73530000.00 -3205680000.00 -155880000.00 -3361560000.00 -2836310000.00 -369060000.00 -155880000.00 0.00 988570000.00 2 -5.74 -5.74 0.00 0.00 -5.74 -5.74 1. The above financial results and segment wise results were reviewed by the Audit Committee and were thereafter approved by the Board of Directors of the Company at its meeting held on December 16, 2020. A Limited review of the above results has been carried out by the Statutory Auditors. n n2. COVID 19 pandemic and consequent lockdown imposed throughout the country, has had a significant adverse impact on the business operations and the financial results of the Company for the quarter ended September 30, 2020. The Company has assessed the impact of the lockdown, on its business operations and financial status and has considered all relevant information available up to the date of approval of these financial results, in determination of the recoverability and carrying value of its financial assets and non-financial assets. The impact of COVID·l9 pandemic and consequent global slowdown of business and uncertain overall economic environment may affect the underlying assumptions and estimates used to prepare the Company's financial results, whereby actual outcome may differ from those assumptions and estimates considered as at the date of approval of these financial results. The Company will continue to closely monitor any material changes to future economic conditions and to take various precautionary measures to ensure health and safety of its customers, employees and other stakeholders from COVID-19 pandemic. n n3. The Board of Directors of the Company at its meeting held on August 29, 2020 has inter-alia, considered and approved the Composite Scheme of Arrangement which involves Transferor Companies with Future Enterprises Limited ( the company “FEL” or “Transferee Company”) and their respective Shareholders and Creditors; Transfer and vesting of the Logistics & Warehousing Undertaking from FEL as a going concern on a slump sale basis to Reliance Retail Ventures Limited (“RRVL”); (iii) Transfer and vesting of the Retail & Wholesale Undertaking from FEL as a going concern on a slump sale basis to Reliance Retail and Fashion Lifestyle Limited, a wholly owned subsidiary of RRVL (“RRVL WOS”); and (iv) Preferential allotment of equity shares and warrants of FEL to RRVL WOS (“The Composite Scheme of Arrangement”/ Scheme”), pursuant to Sections 230 to 232 and other relevant provisions of the Companies Act, 2013. n nThe said Scheme would be subject to requisite approvals of the National Company Law Tribunal, BSE Limited, National Stock Exchange of India Limited, Securities and Exchange Board of India, Competition Commission of India and other statutory / regulatory authorities, including those from the shareholders and creditors of the Transferor Companies and Transferee Company and applicable contractual approvals. n n4. Figures for the previous financial period(s) have been re-arranged and re-grouped wherever necessary. n n5. Consolidated Segment-wise Revenue, Results, Assets and Liabilities, and Cash Flow Statement for the quarter Ended September 30, 2020 is annexed to the financial results. Multi segment 2020-04-01 2020-09-30 Unaudited Consolidated 4172680000.00 1400150000.00 5572830000.00 1337720000.00 2356480000.00 -1069240000.00 667680000.00 3999600000.00 4356420000.00 552080000.00 12200740000.00 -6627910000.00 0.00 -6627910000.00 0.00 0.00 0.00 0.00 -6627910000.00 0.00 0.00 0.00 193140000.00 -6434770000.00 78310000.00 -6356460000.00 -5774090000.00 -660690000.00 78310000.00 0.00 988570000.00 2 -11.68 -11.68 0.00 0.00 -11.68 -11.68 Other Expenses 289600000.00 Other Expenses 552080000.00 Leasing and Others 473830000.00 Logistics 1224870000.00 Manufacturing and Trading 830280000.00 Leasing and Others 1891990000.00 Logistics 2449230000.00 Manufacturing and Trading 1231710000.00 2528980000.00 5572930000.00 0.00 0.00 2528980000.00 5572930000.00 Leasing and Others -745410000.00 Logistics -669330000.00 Manufacturing and Trading -62520000.00 Leasing and Others -1533240000.00 Logistics -969490000.00 Manufacturing and Trading -165980000.00 -1477260000.00 -2668710000.00 1494220000.00 3495380000.00 234160000.00 270680000.00 -3205640000.00 -6434770000.00 Leasing and Others 42606280000.00 Logistics 19347660000.00 Manufacturing and Trading 25595660000.00 87549600000.00 35951820000.00 123501420000.00 Leasing and Others 1572350000.00 Logistics 13791840000.00 Manufacturing and Trading 7544200000.00 22908390000.00 3231730000.00 26140120000.00 3999600000.00 -1053500000.00 -4094970000.00 0.00 0.00 0.00 0.00 229370000.00 0.00 -1061200000.00 0.00 0.00 0.00 4356420000.00 0.00 0.00 0.00 0.00 -25297640000.00 0.00 0.00 0.00 51850000.00 0.00 193140000.00 0.00 -1473160000.00 0.00 0.00 -24536370000.00 -31164280000.00 0.00 0.00 -226260000.00 202200000.00 0.00 -31592740000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36051150000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1082880000.00 0.00 0.00 -105140000.00 0.00 0.00 0.00 0.00 0.00 0.00 226260000.00 0.00 0.00 0.00 35089390000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1285530000.00 0.00 0.00 697740000.00 0.00 3999600000.00 0.00 0.00 -3411810000.00 84840000.00 0.00 84840000.00 74120000.00 158960000.00