OBEROIRLTY2023-01-012023-03-31 OBEROIRLTY2023-01-012023-03-31 OBEROIRLTY2023-01-012023-03-31in-bse-fin:OneOperatingExpenses01Member OBEROIRLTY2023-01-012023-03-31in-bse-fin:FourOperatingExpenses01Member OBEROIRLTY2023-03-31 OBEROIRLTY2023-01-012023-03-31in-bse-fin:OneReportableSegmentRevenue01Member OBEROIRLTY2023-01-012023-03-31in-bse-fin:OneReportableSegmentRevenue02Member OBEROIRLTY2023-01-012023-03-31in-bse-fin:FourReportableSegmentRevenue01Member OBEROIRLTY2023-01-012023-03-31in-bse-fin:FourReportableSegmentRevenue02Member OBEROIRLTY2023-01-012023-03-31in-bse-fin:OneReportableSegmentResults01Member OBEROIRLTY2023-01-012023-03-31in-bse-fin:OneReportableSegmentResults02Member OBEROIRLTY2023-01-012023-03-31in-bse-fin:FourReportableSegmentResults01Member OBEROIRLTY2023-01-012023-03-31in-bse-fin:FourReportableSegmentResults02Member OBEROIRLTY2023-01-012023-03-31in-bse-fin:OneReportableSegmentAssets01Member OBEROIRLTY2023-01-012023-03-31in-bse-fin:OneReportableSegmentAssets02Member OBEROIRLTY2023-01-012023-03-31in-bse-fin:OneReportableSegmentLiabilities01Member OBEROIRLTY2023-03-31in-bse-fin:OneReportableSegmentLiabilities01Member OBEROIRLTY2023-01-012023-03-31in-bse-fin:OneReportableSegmentLiabilities02Member OBEROIRLTY2023-03-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 533273 OBEROIRLTY NOTLISTED Oberoi Realty Limited Equity 2022-04-01 2023-03-31 2023-05-16 2023-05-09 INR Lakhs Yearly 17:15:00 19:25:00 2023-05-16 2023-05-16 true Cash Flow Indirect Declaration of unmodified opinion Multi segment 2023-01-01 2023-03-31 Audited Consolidated 9614300000.00 336800000.00 9951100000.00 38378300000.00 0.00 -33203700000.00 194600000.00 620500000.00 97400000.00 558100000.00 6645200000.00 3305900000.00 0.00 3305900000.00 906900000.00 -1803000000.00 -896100000.00 0.00 4202000000.00 0.00 0.00 0.00 600900000.00 4802900000.00 -1300000.00 4801600000.00 4801600000.00 0.00 4801600000.00 0.00 3636000000.00 10 13.21 13.21 0.00 0.00 13.21 13.21 0.00 0.00 0.04 Notes: 1 The Audited Consolidated Financial Results for the quarter and year ended March 31, 2023 have been reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on May 16, 2023. The Statutory Auditors have expressed an unmodified audit opinion. The Consolidated Financial Results are prepared in accordance with the Indian Accounting Standards (Ind AS) as prescribed under Section 133 of the Companies Act, 2013. 2 The figures of the last quarter are the balancing figures between the audited figures in respect of the full financial year and the unaudited published year to date figures up to the third quarter of the respective financial year.3 The nature of the real estate business of the Group is such that the results of the quarter/year may not be representative of the profit/(loss) for the period.4 The Board of Directors of the Company have recommended dividend of Rs.4 per share (40% of face value of equity shares) for the financial year 2022-23. The payment of dividend is subject to approval of the shareholders in the ensuing Annual General Meeting of the Company.7 Oberoi Constructions Limited, a wholly owned subsidiary of Oberoi Realty Limited, has retired from one of it’s Joint Venture, Oasis Realty (AOP) with effect from 3rd March 2023. The Group has eliminated its share of profit aggregating to Rs.70,076.36 lakhs on the unsold inventories purchased by the Company from the erstwhile Joint Venture and has recognised a resulting deferred tax asset of Rs. 17,636.82 lakhs which will be reversed based on the subsequent sale of the purchased units.8 The Board of Directors of Oberoi Realty Limited at its board meeting held on August 9, 2022, approved the Scheme of Amalgamation of Oberoi Constructions Limited, Oberoi Mall Limited, Evenstar Hotels Private Limited and Incline Realty Private Limited (the wholly owned subsidiaries) with Oberoi Realty Limited pursuant to the provisions of Sections 230 to 232 and other applicable sections and provisions of the Companies Act, 2013. The said Scheme of Amalgamation, with an Appointed Date of April 1, 2022, is subject to the requisite approvals and sanction of the jurisdictional bench of National Company Law Tribunal (“NCLT”) and subject to the approval of shareholders and/or creditors of the Company, Central Government, or such other competent authority as may be directed by the NCLT. The Company Scheme Petition filed has been admitted by the NCLT and is pending. 10 Previous period figures have been regrouped, re-arranged and re-classified wherever necessary to conform to current period’s classification. 11 The standalone financial results for the quarter and year ended March 31, 2023 are summarised below and detailed financial results are available on the Company’s website www.oberoirealty.com and have been submitted to the BSE Limited (www.bseindia.com) and National Stock Exchange of India Limited (www.nseindia.com), where the equity shares of the Company are listed. Multi segment 2022-04-01 2023-03-31 Audited Consolidated 41925800000.00 1006200000.00 42932000000.00 53738900000.00 0.00 -35070100000.00 777900000.00 1690500000.00 397500000.00 1362600000.00 22897300000.00 20034700000.00 0.00 20034700000.00 5103900000.00 -1910500000.00 3193400000.00 0.00 16841300000.00 0.00 0.00 0.00 2204100000.00 19045400000.00 -6100000.00 19039300000.00 19039300000.00 0.00 19039300000.00 0.00 3636000000.00 10 118465200000.00 52.38 52.38 0.00 0.00 52.38 52.38 0.00 0.01 0.07 Other Expenses 558100000.00 Other Expenses 1362600000.00 0.00 1946900000.00 40311700000.00 7520300000.00 0.00 21100000.00 0.00 0.00 0.00 4189900000.00 0.00 0.00 426900000.00 4616800000.00 2083700000.00 5345600000.00 61846100000.00 85430900000.00 2836600000.00 10983100000.00 1881500000.00 3247700000.00 5308400000.00 60600000.00 24317900000.00 333700000.00 14481400000.00 124563900000.00 0.00 0.00 186410000000.00 3636000000.00 118465200000.00 122101200000.00 122101200000.00 28806400000.00 691300000.00 1424300000.00 30922000000.00 16500000.00 154600000.00 0.00 337300000.00 31430400000.00 10634500000.00 1731800000.00 5891700000.00 18258000000.00 13934600000.00 457000000.00 228800000.00 0.00 32878400000.00 0.00 0.00 64308800000.00 186410000000.00 Hospitality 461100000.00 Real estate 9153200000.00 Hospitality 1568800000.00 Real estate 40357000000.00 9614300000.00 41925800000.00 0.00 0.00 9614300000.00 41925800000.00 Hospitality 196900000.00 Real estate 3571500000.00 Hospitality 566200000.00 Real estate 20383000000.00 3768400000.00 20949200000.00 620500000.00 1690500000.00 -158000000.00 (1) Unallocated assets primarily comprise of corporate investments, tax, deferred tax assets and certain property, plant and equipment. (2) Unallocated liabilities primarily includes tax and deferred tax liabilities. -776000000.00 3305900000.00 20034700000.00 Hospitality 18145700000.00 Real estate 157420800000.00 175566500000.00 10843500000.00 186410000000.00 Hospitality 2868100000.00 Real estate 61040600000.00 63908700000.00 400100000.00 64308800000.00 1690500000.00 -35069100000.00 -9737300000.00 0.00 4424400000.00 0.00 0.00 -27600000.00 0.00 -301800000.00 369400000.00 -2757700000.00 -60300000.00 397500000.00 0.00 -159000000.00 19900000.00 3419600000.00 -345300000.00 0.00 0.00 589700000.00 0.00 0.00 0.00 0.00 -336200000.00 -23000000.00 0.00 -39085700000.00 -19051000000.00 0.00 0.00 0.00 4779400000.00 0.00 -23830400000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2000000.00 143000000.00 0.00 5873900000.00 0.00 0.00 0.00 0.00 0.00 1300000.00 0.00 0.00 0.00 0.00 -2749600000.00 0.00 0.00 0.00 0.00 137700000.00 0.00 14485500000.00 0.00 11356600000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22986900000.00 12170300000.00 0.00 0.00 1090800000.00 2637400000.00 0.00 0.00 7088400000.00 -5385400000.00 0.00 -5385400000.00 10081200000.00 4695800000.00 -1700000.00 -8200000.00 -400000.00 -2100000.00 0.00 0.00