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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 8th February, 2022. The StatutoryAuditors have conducted limited review of the Financial Statements. 2. The Financial Results of the group 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 COVID-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 COVID-19. 4. Other Expenses includes provision oH' 15. 1 8 crore made during the quarter/nine months ended 31st December, 2021 in the books of holding company towards damaged inventory. Insurance claim will be recognized on settlement of claim from insurance company. 5. Consequent to buy back of shares during the financial year 2020-21, Earnings Per Share (basic and diluted) for the period ended 31st March, 2021 & 31st December, 2020 has been computed on the basis of weighted average number of shares outstanding during the period. Earnings Per Share (basic and diluted) for the period ended 31st December, 2021 & 30th September, 2021 has been computed on the basis of post buy back number of equity shares outstanding during the period. 6. Ministry of Railway (MoR) vide letter dated 18.10.2021 has decided in principle for closure of Indian Railway Stations Development Corporation Limited, Joint venture Company of the holding company. 7. The fiqures for the previous periods have been reorouoed /reclassified, wherever necessary. Multi segment 2021-04-01 2021-12-31 Unaudited Consolidated 18958100000.00 619500000.00 19577600000.00 0.00 0.00 1027800000.00 3839400000.00 53000000.00 411600000.00 8897700000.00 14229500000.00 5348100000.00 0.00 5348100000.00 1314300000.00 67800000.00 1382100000.00 0.00 3966000000.00 0.00 0.00 0.00 -3800000.00 3962200000.00 -10500000.00 3951700000.00 3796200000.00 166000000.00 2404000000.00 10 15.80 15.80 0.00 0.00 15.80 15.80 Generation Expenses 20900000.00 Other Expenses 546500000.00 Purchases for export 983700000.00 Supplies and Services 1572900000.00 Travel 125000000.00 Generation Expenses 63100000.00 Other Expenses 1022200000.00 Purchases for export 3379400000.00 Supplies and Services 4132900000.00 Travel 300100000.00 Consultancy - Abroad 203600000.00 Consultancy - Domestic 2436400000.00 Export sale 3572200000.00 Leasing - Domestic 323200000.00 Power Generation 33200000.00 Turnkey Construction Projects - Domestic 1097800000.00 Consultancy - Abroad 685100000.00 Consultancy - Domestic 6795300000.00 Export sale 6988500000.00 Leasing - Domestic 972000000.00 Power Generation 179900000.00 Turnkey Construction Projects - Domestic 3144200000.00 7666400000.00 18765000000.00 7666400000.00 18765000000.00 Consultancy - Abroad 80100000.00 Consultancy - Domestic 1055300000.00 Export sale 860000000.00 Leasing - Domestic 122200000.00 Power Generation -3700000.00 Turnkey Construction Projects - Domestic 500000.00 Consultancy - Abroad 376000000.00 Consultancy - Domestic 2985800000.00 Export sale 1796700000.00 Leasing - Domestic 380400000.00 Power Generation 67800000.00 Turnkey Construction Projects - Domestic 40300000.00 2114400000.00 5647000000.00 -81200000.00 -402900000.00 246600000.00 Assets and Liabilities used in the Group's business are not identified to the reportable segments as these are used interchangeably between segments. The Company believes that it is not practicable to provide segmental disclosure relating to total assets .and liabilities since a meaningful segregation of the available data could be onerous. 701800000.00 1949000000.00 5348100000.00 Consultancy - Abroad 0.00 Consultancy - Domestic 0.00 Export 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 Export sale 0.00 Leasing - Domestic 0.00 Power Generation 0.00 Turnkey Construction Projects - Domestic 0.00 0.00