NBCC2023-01-012023-03-31 NBCC2023-01-012023-03-31 NBCC2023-01-012023-03-31in-bse-fin:OneOperatingExpenses01Member NBCC2023-01-012023-03-31in-bse-fin:OneOperatingExpenses02Member NBCC2023-01-012023-03-31in-bse-fin:FourOperatingExpenses01Member NBCC2023-01-012023-03-31in-bse-fin:FourOperatingExpenses02Member NBCC2023-03-31 NBCC2023-01-012023-03-31in-bse-fin:OneReportableSegmentRevenue01Member NBCC2023-01-012023-03-31in-bse-fin:OneReportableSegmentRevenue02Member NBCC2023-01-012023-03-31in-bse-fin:OneReportableSegmentRevenue03Member NBCC2023-01-012023-03-31in-bse-fin:FourReportableSegmentRevenue01Member NBCC2023-01-012023-03-31in-bse-fin:FourReportableSegmentRevenue02Member NBCC2023-01-012023-03-31in-bse-fin:FourReportableSegmentRevenue03Member NBCC2023-01-012023-03-31in-bse-fin:OneReportableSegmentResults01Member NBCC2023-01-012023-03-31in-bse-fin:OneReportableSegmentResults02Member NBCC2023-01-012023-03-31in-bse-fin:OneReportableSegmentResults03Member NBCC2023-01-012023-03-31in-bse-fin:FourReportableSegmentResults01Member NBCC2023-01-012023-03-31in-bse-fin:FourReportableSegmentResults02Member NBCC2023-01-012023-03-31in-bse-fin:FourReportableSegmentResults03Member NBCC2023-01-012023-03-31in-bse-fin:OneReportableSegmentAssets01Member NBCC2023-01-012023-03-31in-bse-fin:OneReportableSegmentAssets02Member NBCC2023-01-012023-03-31in-bse-fin:OneReportableSegmentAssets03Member NBCC2023-01-012023-03-31in-bse-fin:OneReportableSegmentLiabilities01Member NBCC2023-03-31in-bse-fin:OneReportableSegmentLiabilities01Member NBCC2023-01-012023-03-31in-bse-fin:OneReportableSegmentLiabilities02Member NBCC2023-03-31in-bse-fin:OneReportableSegmentLiabilities02Member NBCC2023-01-012023-03-31in-bse-fin:OneReportableSegmentLiabilities03Member NBCC2023-03-31in-bse-fin:OneReportableSegmentLiabilities03Member NBCC2023-01-012023-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member NBCC2023-01-012023-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member NBCC2023-01-012023-03-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member NBCC2023-01-012023-03-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 534309 NBCC NOTLISTED NBCC (India) Limited Equity 2022-04-01 2023-03-31 2023-05-29 2023-05-18 INR Lakhs Yearly 15:00:00 18:00:00 2023-05-29 2023-05-29 true Cash Flow Indirect Statement on impact of audit qualification Multi segment 2023-01-01 2023-03-31 Audited Consolidated 27899550000.00 531374000.00 28430924000.00 -1087000.00 0.00 405136000.00 912956000.00 95000.00 16685000.00 25539433000.00 26873218000.00 1557706000.00 -47742000.00 1509964000.00 180746000.00 191849000.00 372595000.00 0.00 1137369000.00 0.00 0.00 0.00 -1021000.00 1136348000.00 -36542000.00 1099806000.00 1084072000.00 52276000.00 1046809000.00 52997000.00 1800000000.00 1 0.60 0.60 0.00 0.00 0.60 0.60 1. The above results have been reviewed by the audit committee and approved by the board of directors in their respective meetings held on 29th May, 2023. 2. The consolidated financial results for the quarter and the year ended March 31, 2023 have been audited by statutory auditors of the company. The statutory auditors have expressed modified opinion 3. The group has purchased a Group Housing Plot admeasuring 30,436 Sqm. in Naya Raipur from Naya Raipur Development Authority (NRDA) on lease for a total sum of Rs. 2099.37 Lakh in the year 2014. As per the terms of allotment, the lease/conveyance deed shall be executed between the owners association/housing society and NRDA once all the units are sold and all obligations as per the development agreement signed between the group and NRDA are fulfilled. However, the construction on the said land was kept in abeyance upto previous financial year. The group has decided for development of land. Accordingly, the Building permission fees and security deposit for RWH has been deposited to the Authority to get the approval. The preliminary fire NOC has also been obtained. Further market survey to explore the market feasibility and demand at the location is being carried out for development of the plot. The development of plot may start in next financial year given the favorable conditions of the market. 4. The group purchased a freehold plot admeasuring 16,753.99 Sqm. for group housing in open auction from Municipal Corporation of Faridabad (MCF) for a total sum of Rs. 13178.41 Lakh (Including provision of Stamp Duty) in the year 2013. The Group has paid full consideration and has taken the possession of land. The group has been pursuing MCF for execution of lease deed but till date the same has not been executed for want of environment clearance. The group has applied for environment clearance for which obtaining NOC from Forest Department is necessary. Accordingly, the group applied for NOC from Forest department, however the same is denied on the ground that “the criteria for clarification of deemed forests is pending before the Hon’ble Supreme Court and Govt. of Haryana has not identified deemed forests”. Whereas in Clause No. 24 of letter of allotment of land, the MCF stated that, “Deputy Conservator of Forests, Faridabad vide her office memo no. 569 dated August 28, 2012 has intimated that the area under Group Housing plots is notified under general section-4 of Punjab Land Preservation Act, 1900”. Thus, denial of NOC by Forest Department is contrary to what is contained in Letter of Allotment. group has taken up the matter with Government of Haryana to either issue necessary instructions to Forest Department for issuing of NOC as required for Environmental Clearance or refund the amount paid with interest to group. The group is exploring the possibility of early execution of lease deed from MCF or referring the matter to AMRCD for early resolution. 18. Figures for the quarter ended March 31, 2023 are the balancing figures between figures in respect of the year ended on March 31, 2023 and the published figures for the nine months ended on December 31, 2022 of the current financial year. Comparative figures have been regrouped/ recasted/ rearranged wherever deemed necessary to conform to current period classification and negative figures have been shown in brackets. Multi segment 2022-04-01 2023-03-31 Audited Consolidated 87544419000.00 2070308000.00 89614727000.00 1126000.00 0.00 1088822000.00 3335726000.00 14751000.00 52155000.00 79716395000.00 84208975000.00 5405752000.00 -1696569000.00 3709183000.00 963471000.00 -24494000.00 938977000.00 0.00 2770206000.00 0.00 0.00 0.00 9877000.00 2780083000.00 -31975000.00 2748108000.00 2666650000.00 113433000.00 2633954000.00 114154000.00 1800000000.00 1 0.00 1.48 1.48 0.00 0.00 1.48 1.48 Other Expenses 783604000.00 Work & Consultancy expenses 24755829000.00 Other Expenses 1499445000.00 Work & Consultancy expenses 78216950000.00 1799139000.00 1650882000.00 44186000.00 168508000.00 0.00 1077000.00 0.00 0.00 190750000.00 2000.00 0.00 0.00 15717169000.00 15717171000.00 3346104000.00 58132000.00 21176810000.00 14077069000.00 19398000.00 19448148000.00 23424390000.00 25760636000.00 0.00 11179541000.00 79832113000.00 1307290000.00 12311556000.00 107528028000.00 84413000.00 0.00 128789251000.00 1800000000.00 17645014000.00 19445014000.00 21244153000.00 0.00 0.00 1887538000.00 1887538000.00 1354708000.00 0.00 0.00 1177347000.00 4419593000.00 0.00 34971796000.00 14245943000.00 49217739000.00 50886656000.00 3021110000.00 0.00 0.00 103125505000.00 0.00 0.00 107545098000.00 128789251000.00 EPC 1842167000.00 PMC 24879802000.00 Real Estate 602181000.00 EPC 5176339000.00 PMC 79357087000.00 Real Estate 1953677000.00 27324150000.00 86487103000.00 0.00 0.00 27324150000.00 86487103000.00 EPC -337132000.00 PMC 1139980000.00 Real Estate 218964000.00 EPC -101118000.00 PMC 3687646000.00 Real Estate -863511000.00 1021812000.00 2723017000.00 95000.00 14751000.00 -487226000.00 The Group has reported segment information as per Ind AS 108 Operating Segments . The Group has identified three service line as its operating segments i.e. Project Management Consultancy (PMC), Real Estate and Engineering, Procurement & Construction (EPC). These operating segments are monitored by the Group's Chief Operating Decision Maker and strategic decisions are made on the basis of segment operating results. -1010794000.00 1508943000.00 3719060000.00 EPC 9639359000.00 PMC 71607266000.00 Real Estate 15165062000.00 96411687000.00 32377564000.00 128789251000.00 EPC 9612106000.00 PMC 90527528000.00 Real Estate 3236240000.00 103375874000.00 4169224000.00 107545098000.00 14751000.00 1158284000.00 388220000.00 0.00 144861000.00 278556000.00 -518655000.00 544342000.00 0.00 2284434000.00 0.00 -10681795000.00 -3873000.00 52155000.00 -499197000.00 6721000.00 -183000.00 -749843000.00 -49929000.00 38692000.00 0.00 2028933000.00 0.00 0.00 0.00 -234000.00 1523310000.00 99030000.00 0.00 -7999286000.00 -4290103000.00 0.00 0.00 0.00 113348000.00 0.00 -4403451000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5366000.00 112168000.00 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 -20000000.00 0.00 0.00 3512232000.00 0.00 3385430000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3058000.00 916464000.00 0.00 0.00 16780000.00 -902742000.00 -1920763000.00 0.00 -1920763000.00 25345153000.00 23424390000.00 Items that will not be reclassified to Profit or Loss -81421000.00 Items that will not be reclassified to Profit or Loss -81421000.00 -81421000.00 -81421000.00 -20492000.00 -20492000.00 Items that will be reclassified to Profit or Loss 32590000.00 Items that will be reclassified to Profit or Loss 38692000.00 32590000.00 38692000.00 8203000.00 9738000.00