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The above results have been reviewed by Audit Committee and approved by the Board of Directors in its meeting held on 11th November, 2021. The Statutory Auditors have conducted limited review of the Financial Statements. 2. 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 Standard) Rules, 2015, as amended from time to time. 3. Group has considered the possible effects that may result from COVI0-19 on the carrying amounts of financial assets, inventory, receivables, loans and advances, property, plant and equipment, intangibles etc as well as liabilities accrued. In developing the assumptions relating to the possible future uncertainties in the economic conditions because of this pandemic, group has used internal and external information. Having reviewed the underlying data and based on current estimates, group does not expect any material impact on the carrying amount of these assets and liabilities Group will continue to closely monitor any material changes in future economic conditions due to COVID-19. 4. The Board of Directors of holding company have proposed 2nd interim dividend oft 4 per share (face value of Rs. 10 per share) for financial year 2021-22. 5. Consequent to buy back of shares, Earnings per Share (basic and diluted) for the year ended 31st March 2021 has been computed on the basis of weighted average number of shares outstanding during financial year 2020-21. Earnings Per Share (basic and diluted) for quarter ended 30th September 2021 & 30th June 2021 has been computed on the basis of post buy back number of equity shares outstanding and for quarter & half year ended 30th September 2020 has been computed on the basis of pre buy back number of equity shares outstanding. 6. Ministry of Railways (MoR) vide letter dated 18.10.2021 has decided in principle for closure of one of the Joint venture Company of holding company i.e. Indian Railway Stations Development Corporation Limited. 7. Inventories as on 30.09.2021 include Rs. 15.48 crore, towards cost of inventory partially damaged. As the damaged inventory is fully covered by insurance, no provision towards damaged inventory has been made in the books of holding company. Since the assessment by insurance surveyor is not yet completed, insurance claim has also not been recognized. 8. The figures for the previous periods have been regrouped / reclassified, wherever necessary. Multi segment 2021-04-01 2021-09-30 Unaudited Consolidated 11098600000.00 562500000.00 11661100000.00 0.00 0.00 -184700000.00 2507200000.00 24900000.00 265900000.00 5648700000.00 8262000000.00 3399100000.00 0.00 3399100000.00 831200000.00 44700000.00 875900000.00 0.00 2523200000.00 0.00 0.00 0.00 300000.00 2523500000.00 -6300000.00 2517200000.00 2409600000.00 113900000.00 0.00 0.00 2403000000.00 10 10.03 10.03 0.00 0.00 10.03 10.03 GENERATION EXPENSES 21600000.00 OTHER EXPENSES 324300000.00 PURCHASES FOR EXPORT 1328900000.00 SUPPLIES AND SERVICES 1434700000.00 TRAVEL 101400000.00 GENERATION EXPENSES 42200000.00 OTHER EXPENSES 475700000.00 PURCHASES FOR EXPORT 2395700000.00 SUPPLIES AND SERVICES 2560000000.00 TRAVEL 175100000.00 CONSULTANCY - ABROAD 272300000.00 CONSULTANCY- DOMESTIC 2374000000.00 EXPORTS SALE 3409800000.00 LEASING - DOMESTIC 326100000.00 POWER GENERATION 71000000.00 TURNKEY CONSTRUCTION PROJECTS DOMESTIC 1098600000.00 CONSULTANCY - ABROAD 481500000.00 CONSULTANCY- DOMESTIC 4358900000.00 EXPORTS SALE 3416300000.00 LEASING - DOMESTIC 648800000.00 POWER GENERATION 146700000.00 TURNKEY CONSTRUCTION PROJECTS DOMESTIC 2046400000.00 7551800000.00 11098600000.00 7551800000.00 11098600000.00 CONSULTANCY - ABROAD 171400000.00 CONSULTANCY- DOMESTIC 1066000000.00 EXPORTS SALE 876500000.00 LEASING - DOMESTIC 124400000.00 POWER GENERATION 32600000.00 TURNKEY CONSTRUCTION PROJECTS DOMESTIC 19700000.00 CONSULTANCY - ABROAD 295900000.00 CONSULTANCY- DOMESTIC 1924300000.00 EXPORTS SALE 838000000.00 LEASING - DOMESTIC 258200000.00 POWER GENERATION 71500000.00 TURNKEY CONSTRUCTION PROJECTS DOMESTIC 39800000.00 2290600000.00 3427700000.00 -164800000.00 -321700000.00 112300000.00 ASSETS AND LIABIITIES USED IN THE GROUPS BUSINESS ARE NOT IDENTIFIED TO ANY OF THE REPORTABLE SEGMENTS AS THESE ARE USED INTERCHANGEABLY BETWEEN SEGMENTS. THE COMPANY BELIEVES THAT IT IS NOT PRACTICABLE TO PROVIDE SEGMENTAL DISCLOSURE RELATION TO TOTAL ASSETS AND LIABLITIES SINCE A MEANINGFUL SEGRATION OF THE AVAILABLE DATA WOULD BE ONEROUS. 350300000.00 2343100000.00 3399100000.00 CONSULTANCY - ABROAD 0.00 CONSULTANCY- DOMESTIC 0.00 EXPORTS SALE 0.00 LEASING - DOMESTIC 0.00 POWER GENERATION 0.00 TURNKEY CONSTRUCTION PROJECTS DOMESTIC 0.00 0.00 CONSULTANCY - ABROAD 0.00 CONSULTANCY- DOMESTIC 0.00 EXPORTS SALE 0.00 LEASING - DOMESTIC 0.00 POWER GENERATION 0.00 TURNKEY CONSTRUCTION PROJECTS DOMESTIC 0.00 0.00 15200000.00 -187200000.00 -2925700000.00 0.00 0.00 0.00 0.00 -949100000.00 0.00 118100000.00 0.00 0.00 0.00 265900000.00 131900000.00 0.00 0.00 -771300000.00 0.00 -60300000.00 0.00 277300000.00 0.00 0.00 0.00 -7100000.00 0.00 200000.00 0.00 -4646700000.00 -1247600000.00 0.00 0.00 0.00 762000000.00 0.00 -2009600000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300000.00 710700000.00 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 14000000.00 0.00 0.00 0.00 372700000.00 0.00 3225800000.00 0.00 2902100000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 38300000.00 0.00 11800000.00 480600000.00 15400000.00 0.00 -44100000.00 -590200000.00 302300000.00 17600000.00 319900000.00 1185000000.00 1504900000.00