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4868900000.00 3010200000.00 115094600000.00 269521200000.00 34763600000.00 0.00 34763600000.00 8360700000.00 1732500000.00 10093200000.00 0.00 24670400000.00 -335800000.00 -76500000.00 -259300000.00 0.00 24411100000.00 -4098500000.00 20312600000.00 0.00 0.00 2809100000.00 2 17.57 17.55 -0.18 -0.18 17.39 17.37 0.00 0.00 0.00 (i) Profit after tax from discontinued operations for the quarter and for the year ended March 31, 2021 represents gain on transfer of Electrical & Automation business, operating profit up to the date of transfer and impact of post-closing adjustments, which are under discussion. (ii) The Board of Directors recommended a final dividend of Rs. 18 per equity share of face value of Rs. 2 each in addition to the special dividend of Rs.18 per equity share declared on October 28, 2020. (iii) During the quarter, the Company’s operations recovered further from the economic slowdown caused by the Covid-19 pandemic. Based on its assessment of business/economic conditions, the Company expects to recover the carrying value of its assets. The Company will continue to evaluate the pandemic-related uncertainty arising from the on-going second wave and update its assessment. (iv) For better understanding of the Company's performance, line items have been added to show Profit after tax from continuing operations separately from exceptional items. This is in line with guidance available in Schedule III to Companies Act, 2013. (v) The Company will assess the impact of Code on Wages, 2019 and the Code on Social Security, 2020 and give effect in the Financial Statements when the date of implementation of these codes and the Rules/Schemes thereunder are notified. (vi) During the quarter ended March 31, 2021, the Company has allotted 2,98,601 equity shares of ` 2 each fully paid-up, on exercise of stock options by employees in accordance with the Company's stock option schemes. (vii) Figures for the quarter ended March 31, 2021 and March 31, 2020 represent the difference between audited figures for the financial year and the limited reviewed figures for the nine months period ended December 31, 2020 and December 31, 2019 respectively. Multi segment 2020-04-01 2021-03-31 Audited Standalone 733155900000.00 34354400000.00 767510300000.00 295389100000.00 12266800000.00 3425300000.00 54853800000.00 24195500000.00 10256200000.00 294559400000.00 694946100000.00 72564200000.00 -28186500000.00 44377700000.00 14342700000.00 3170100000.00 17512800000.00 0.00 26864900000.00 111992300000.00 25487500000.00 86504800000.00 0.00 113369700000.00 4915500000.00 118285200000.00 0.00 0.00 2809100000.00 2 601326300000.00 19.13 19.11 61.61 61.54 80.74 80.65 0.00 0.04 0.09 Other manufacturing, construction and operating expenses 26172200000.00 Sales, administration and other expenses 7035300000.00 Sub-contracting charges 81887100000.00 Other manufacturing, construction and operating expenses 75568000000.00 Sales, administration and other expenses 22739500000.00 Sub-contracting charges 196251900000.00 Defence Engineering 11408400000.00 Electrical & Automation (discontinued operations) 0.00 Heavy Engineering 10819100000.00 Infrastructure 247657200000.00 Less: Inter-segment assets/liabilities 0.00 Less: Result of discontinued operations 0.00 Less: Revenue of discontinued operations 0.00 Others 16837300000.00 Power 12202100000.00 Defence Engineering 34101200000.00 Electrical & Automation (discontinued operations) 12627400000.00 Heavy Engineering 30182300000.00 Infrastructure 583641500000.00 Less: Inter-segment assets/liabilities 0.00 Less: Result of discontinued operations 0.00 Less: Revenue of discontinued operations -12627400000.00 Others 56608600000.00 Power 31926400000.00 298924100000.00 736460000000.00 1383000000.00 3304100000.00 297541100000.00 733155900000.00 Defence Engineering 3028300000.00 Electrical & Automation (discontinued operations) 0.00 Heavy Engineering 2805000000.00 Infrastructure 26100300000.00 Less: Inter-segment assets/liabilities 0.00 Less: Result of discontinued operations 0.00 Less: Revenue of discontinued operations 0.00 Others 1095600000.00 Power 949100000.00 Defence Engineering 6169800000.00 Electrical & Automation (discontinued operations) 1209100000.00 Heavy Engineering 4894700000.00 Infrastructure 42741600000.00 Less: Inter-segment assets/liabilities 0.00 Less: Result of discontinued operations -1209100000.00 Less: Revenue of discontinued operations 0.00 Others 7736400000.00 Power 1114200000.00 33978300000.00 62656700000.00 4868900000.00 24195500000.00 -5654200000.00 (i) The Company has reported segment information as per Ind AS 108 Operating Segments read with SEBI circular dated July 5, 2016. The identification of operating segments is consistent with performance assessment and resource allocation by the management. (ii) Effective from April 1, 2020, Smart World & Communications business (SW&C) has been transferred from Infrastructure segment to “Others” segment. Concurrently, military communication business has been transferred from Defence Engineering segment to SW&C. (iii) Segment composition: Infrastructure segment comprises engineering and construction of (a) building and factories, (b) transportation infrastructure, (c) heavy civil infrastructure, (d) power transmission & distribution, (e) water & effluent treatment systems and (f) metallurgical & material handling systems. Power segment comprises turnkey solutions for Coal-based and Gas-based thermal power plants including power generation equipment with associated systems and/or balance-of-plant packages. Heavy Engineering segment comprises manufacture and supply of custom designed, engineered critical equipment & systems to core sector industries like Fertiliser, Refinery, Petrochemical, Chemical, Oil & Gas and Thermal & Nuclear Power. Defence Engineering segment comprises (a) design, development, serial production and through life-support of equipment, systems and platforms for Defence and Aerospace sectors and (b) design, construction, and repair/refit of defence vessels. Electrical & Automation segment (disclosed as discontinued operation) comprises manufacture and sale of low and medium voltage switchgear components, custom-built low and medium voltage switchboards, electronic energy meters/protection (relays) systems and control & automation products [upto the date of transfer, as referred in note (i) to the financial results]. Others segment includes realty, smart world & communication projects (including military communications), hydrocarbon, marketing and servicing of construction & mining machinery and parts thereof and manufacture and sale of rubber processing machinery. (iv) Unallocable corporate income primarily includes interest income, dividends and profit on sale of investments. Unallocable expenditure mainly includes corporate expenses not allocated to segments. Unallocable corporate assets mainly comprise investments. Corporate liabilities mainly comprise borrowings. (v) In respect of most of the segments of the Company, revenue and margins do not accrue uniformly during the year. (vi) Figures for the quarter ended March 31, 2021 and March 31, 2020 represent the difference between audited figures for the financial year and the limited reviewed figures for the nine months period ended December 31, 2020 and December 31, 2019 respectively. 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