IRCON2022-01-012022-03-31in-bse-fin:OneOperatingExpenses01Member IRCON2022-01-012022-03-31in-bse-fin:OneOperatingExpenses02Member IRCON2022-01-012022-03-31in-bse-fin:FourOperatingExpenses01Member IRCON2022-01-012022-03-31in-bse-fin:FourOperatingExpenses02Member IRCON2022-01-012022-03-31in-bse-fin:OneReportableSegmentRevenue01Member IRCON2022-01-012022-03-31in-bse-fin:OneReportableSegmentRevenue02Member IRCON2022-01-012022-03-31in-bse-fin:FourReportableSegmentRevenue01Member IRCON2022-01-012022-03-31in-bse-fin:FourReportableSegmentRevenue02Member IRCON2022-01-012022-03-31in-bse-fin:OneReportableSegmentResults01Member IRCON2022-01-012022-03-31in-bse-fin:OneReportableSegmentResults02Member IRCON2022-01-012022-03-31in-bse-fin:FourReportableSegmentResults01Member IRCON2022-01-012022-03-31in-bse-fin:FourReportableSegmentResults02Member IRCON2022-01-012022-03-31in-bse-fin:OneReportableSegmentAssets01Member IRCON2022-01-012022-03-31in-bse-fin:OneReportableSegmentAssets02Member IRCON2022-01-012022-03-31in-bse-fin:OneReportableSegmentLiabilities01Member IRCON2022-03-31in-bse-fin:OneReportableSegmentLiabilities01Member IRCON2022-01-012022-03-31in-bse-fin:OneReportableSegmentLiabilities02Member IRCON2022-03-31in-bse-fin:OneReportableSegmentLiabilities02Member IRCON2022-01-012022-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member IRCON2022-01-012022-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member IRCON2022-01-012022-03-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member IRCON2022-01-012022-03-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares IRCON 2021-04-01 2022-03-31 2022-05-18 INR Lakhs Yearly true Cash Flow Indirect Geographical 2022-01-01 2022-03-31 Audited Standalone 279708000.00 6804000.00 286512000.00 18045000.00 0.00 -6437000.00 6242000.00 411000.00 918000.00 251944000.00 271123000.00 15389000.00 0.00 15389000.00 -4143000.00 -177000.00 -4320000.00 0.00 19709000.00 0.00 0.00 0.00 0.00 19709000.00 523000.00 20232000.00 20232000.00 0.00 18810000.00 2 2.10 2.10 0.00 0.00 2.10 2.10 Notes: 1. The above standalone and consolidated financial results were reviewed and recommended by the Audit Committee and approved by the Board of Directors at their meeting held on 27th May, 2022 and have been audited by Statutory auditors of the Company.The Statutory Auditors have expressed an unmodified opinion. 2. Figures of last quarter are balancing figures between audited figures in respected of the full financial year and the published year to date figures up to third quarter of the relavent financial year 3. The Standalone and consolidated financial results have been prepared in accordance with the Indian Accounting Standards (Ind AS) as notified under Section 133 of the Companies Act, 2013 read with relevant rules thereunder and in terms of Regulation 33 of the SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015 (as Amended) and other recognised accounting practices and policies to the extent applicable. 4. In line with provisions of Ind AS 108 - Operating Segments, the operations of the Company / Group fall primarily under geographical information about group of countries, which is considered to be the only reportable segment by management. 5. The Board of Directors of IRCON in its 268th meeting held on 5th April, 2021 had approved the proposal for issuance of 47,02,57,870 fully paid-up Bonus Shares of Rs.2/- each in the ratio of 1:1, (i.e. issue of 1 (one) equity share for every existing 1 (one) equity share with 21st May, 2021 as the Record Date for the purpose of ascertaining the eligibility of Shareholders. The Final Listing and Trading Approvals from NSE and BSE have been received on 31st May, 2021. Post Bonus, the Paid-up Share Capital of the Company is Rs.188,10,31,480 divided into 94,05,15,740 equity shares of Rs.2/- each. Accordingly for compliance of accounting standards on Earning per share (IND AS 33), the per share calculation of all previous year /periods presented above are based on new number of Equity shares. 6. The Company/Group is actively monitoring the impact of the Covid-19 pandemic on its financial condition, liquidity, operations, work force etc. The Company/Group has made substantial improvement in its revenue from operations in the current year as compared to the previous year . The Company/Group expects to recover the carrying amount of its assets comprising property, plant and equipment, investment properties, intangible assets, right of use assets, inventory, advances, trade receivables, deferred taxes, other financial and non-financial assets etc. in the ordinary course of business based on information available on current economic conditions. The Company/Group will continue to monitor closely any material changes to future economic conditions. 7. 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 company. 8. The BoD has recommended a final Dividend of Re. 0.65 per equity share on face value of Rs .2/-per equity share for the financial year 2021-22,subject to the approval of the shareholders at the AGM 9. This is in addition to Interim Dividend of Rs.1.85 per equity share on face value of Rs 2/- per share for the year 2021-22 approved in BoD held on 12th August 2021,12th November 2021 and 14th February 2022 and subsequently paid. Figures for the previous periods / year have been re-grouped / re-classified / re-casted to conform to the classification of the current period / year. Geographical 2021-04-01 2022-03-31 Audited Standalone 691015000.00 27085000.00 718100000.00 51213000.00 0.00 -16526000.00 24859000.00 1039000.00 2749000.00 593760000.00 657094000.00 61006000.00 0.00 61006000.00 6734000.00 -160000.00 6574000.00 0.00 54432000.00 0.00 0.00 0.00 0.00 54432000.00 405000.00 54837000.00 54837000.00 0.00 18810000.00 2 0.00 5.79 5.79 0.00 0.00 5.79 5.79 Other Expenses 2469000.00 Project Exepenses 249475000.00 Other Expenses 5188000.00 Project Exepenses 588572000.00 Domestic 268608000.00 International 17904000.00 Domestic 668905000.00 International 49195000.00 286512000.00 718100000.00 0.00 0.00 286512000.00 718100000.00 Domestic 10575000.00 International 4816000.00 Domestic 55948000.00 International 5103000.00 15391000.00 61051000.00 2000.00 45000.00 0.00 Note: 1. The company / Group has reported segment information as per Ind AS 108 Operating Segments .The operations of the Company / Group fall primarily under geographical information about group of countries, which is considered to be the only reportable segment by management. 2. 2. Figures for the previous periods / year have been re-grouped / re-classified / re-casted to conform to the classification of the current period / year. 0.00 15389000.00 61006000.00 Domestic 1199636000.00 International 73112000.00 1272748000.00 0.00 1272748000.00 Domestic 747939000.00 International 62713000.00 810652000.00 0.00 810652000.00 -1545000.00 -15466000.00 -20453000.00 0.00 0.00 0.00 0.00 -46639000.00 0.00 27244000.00 0.00 0.00 0.00 2749000.00 0.00 0.00 0.00 147096000.00 0.00 1409000.00 0.00 0.00 0.00 -82000.00 0.00 -215000.00 0.00 0.00 0.00 94098000.00 155104000.00 -4100000.00 0.00 -15479000.00 699000.00 0.00 134826000.00 0.00 27863000.00 126290000.00 124544000.00 0.00 0.00 0.00 0.00 134000.00 451000.00 0.00 7000.00 0.00 42000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -356000.00 116050000.00 0.00 0.00 4100000.00 14512000.00 0.00 -120151000.00 0.00 -11616000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1000.00 33389000.00 0.00 0.00 0.00 -33390000.00 89820000.00 -1409000.00 88411000.00 32227000.00 120638000.00