ITDCEM2021-01-012021-03-31in-bse-fin:OneOperatingExpenses01Member ITDCEM2021-01-012021-03-31in-bse-fin:OneOperatingExpenses02Member ITDCEM2021-01-012021-03-31in-bse-fin:FourOperatingExpenses01Member ITDCEM2021-01-012021-03-31in-bse-fin:FourOperatingExpenses02Member ITDCEM2021-01-012021-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member ITDCEM2021-01-012021-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member ITDCEM2021-01-012021-03-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member ITDCEM2021-01-012021-03-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares ITDCEM 2020-04-01 2021-03-31 2021-05-18 INR Lakhs Yearly true Cash Flow Indirect Single segment CONSTRUCTION 2021-01-01 2021-03-31 Audited Consolidated 9839221000.00 56451000.00 9895672000.00 3375763000.00 0.00 0.00 833590000.00 380082000.00 238891000.00 4491941000.00 9320267000.00 575405000.00 0.00 575405000.00 34003000.00 79565000.00 113568000.00 0.00 461837000.00 0.00 0.00 0.00 64279000.00 526116000.00 22054000.00 548170000.00 525084000.00 1032000.00 547138000.00 1032000.00 171788000.00 1 3.06 3.06 0.00 0.00 3.06 3.06 1. 'The consolidated audited 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 audited financial results have been reviewed and recommended to the Board of Directors by the Audit Committee and subsequently approved by the Board of Directors of the Holding Company at their respective meetings held on 28 May 2021. ITD Cementation India Limited (the 'Holding Company') and its subsidiaries are together referred to as 'the Group' in the following notes. 2. 'The Group is principally engaged in a single business segment viz Construction and has operations mainly in India. 3. '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 Group's operations have started recovering from the economic slowdown caused by COVID-19 pandemic and reaching normalcy. The Group management has taken into account the possible impacts of known events, upto the date of the approval of these financial results, arising from COVID-19 pandemic on the carrying value of the assets and liabilities as at 31 March 2021. While the Group continues to closely monitor the impact of COVID-19 pandemic, there exists uncertainty in estimating the future impact of COVID-19 pandemic on the Group and, accordingly, the actual impact in the future may be different from those presently estimated. 4. 'Exceptional item for the quarter and 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. 5. 'Figures of the quarters ended 31 March 2021 and 31 March 2020 are the balancing figures between the audited consolidated figures for the year ended on that date and the unaudited consolidated published year to date figures up to the nine months period ended of that respective year. 6. 'Previous quarter/ period figures have been regrouped/ rearranged, wherever considered necessary. 7. 'The Board of Directors of the Holding Company have recommended a final dividend of Rs. 0.12 per share having a face value of Rs. 1 each. Single segment 2020-04-01 2021-03-31 Audited Consolidated 27277311000.00 124326000.00 27401637000.00 8532687000.00 0.00 0.00 3450875000.00 1381952000.00 1001509000.00 13164956000.00 27531979000.00 -130342000.00 0.00 -130342000.00 77190000.00 -36675000.00 40515000.00 0.00 -170857000.00 0.00 0.00 0.00 330380000.00 159523000.00 24954000.00 184477000.00 157562000.00 1961000.00 182516000.00 1961000.00 171788000.00 1 10485149000.00 0.92 0.92 0.00 0.00 0.92 0.92 Other expenses 1709870000.00 Subcontracting expenses 2782071000.00 Other expenses 5243466000.00 Subcontracting expenses 7921490000.00 1381952000.00 -479358000.00 459484000.00 0.00 -1260151000.00 0.00 0.00 0.00 0.00 1026050000.00 0.00 649668000.00 0.00 1001509000.00 125203000.00 0.00 0.00 0.00 0.00 169000.00 0.00 84698000.00 0.00 0.00 0.00 0.00 0.00 -119390000.00 0.00 2700438000.00 2570096000.00 0.00 0.00 0.00 219965000.00 0.00 2350131000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 340281000.00 1453917000.00 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 32850000.00 0.00 239296000.00 0.00 -841490000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 935582000.00 1873977000.00 0.00 330238000.00 51497000.00 1284207000.00 0.00 0.00 -2604337000.00 -1095696000.00 0.00 -1095696000.00 2369004000.00 1273308000.00