5426492025-01-012025-03-315426492025-03-315426492024-03-315426492024-04-012025-03-315426492025-01-012025-03-31in-capmkt:OtherExpenses1Member5426492024-04-012025-03-31in-capmkt:OtherExpenses1Member5426492025-01-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15426492025-01-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss25426492024-04-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15426492024-04-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss25426492025-01-012025-03-31AuditorDomain1iso4217:INRiso4217:INRxbrli:shares542649RVNLNOTLISTEDINE415G01027RAIL VIKAS NIGAM LIMITEDMain BoardEquity2024-04-012025-03-312025-05-212025-05-06INRCroresQuarterlyFourth quarterSingle segmentDevelopment of Rail Infrastructure2025-05-2112:30:002025-05-2117:30:00trueCash Flow IndirectDeclaration of unmodified opinion2025-01-012025-03-31AuditedConsolidated642688000001870200000661390000005893290000000447500000116980000090000000560600000612008000004938200000049382000001222700000-3519000008708000000406740000000052380000045912000008010000046713000004591500000-3000004671600000-30000020850200000102.22.2002.22.21. The above Audited Consolidated Financial Results were reviewed and recommended by the Audit Committee and approved by the Board of Directors at their respective meetings held on 21st May 2025. <BR> <BR> 2. The Consolidated Financial Results have been reviewed by the Statutory Auditors as required under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended. <BR> <BR> 3. The Consolidated Statement of Assets and Liabilities as at 31st March 2025 and Consolidated Statement of Cash Flows for the year ended 31st March 2025 have been disclosed along with audited financial results as per Regulation 33 of SEBI (Listing Obligations and Disclosures Requirements) Regulations, 2015, as amended. <BR> <BR> 4. The Holding Company usually receives advance payment from Joint Venture Companies for incurring expenditure on their projects. However, in the case of one joint venture company i.e. Krishnapatnam Railway Company Limited (KRCL), the Company is incurring project expenditures on a regular basis and the total amount receivable from KRCL as on 31st March, 2025 is Rs.1355.72 crore which includes Rs. 889.95 crore on account of Interest on delayed payment. The application of interest has been changed from compound to simple w.e.f 1st October 2024, whereas KRCL requested for application of simple interest w.e.f. 01.04.2020.The matter is pending with the Board of Directors of the Holding Company and adjustment if any will be recognized as and when the matter is finalized. <BR> <BR> 5. In view of the representation made by KRCL for waiver of departmental charges and pending decision by the Board of Directors of the Holding Company, the claim for departmental charges @ 5% of the completion cost of the project has not been raised on KRCL by the Holding Company. The matter is pending with the Board of Directors of the Holding Company and adjustment if any will be recognized as and when the matter is finalized. <BR> <BR> 6. The consolidated results for the financial year 2023–24 have been restated to account for differences between the provisional and audited financial statements of joint ventures, associates, and subsidiaries. The audited financials were received after the finalization of the Company's financial statements for FY 2023–24. This restatement has also resulted in a decrease in retained earnings by Rs. 24.75 crore. Furthermore, one of the subsidiary, namely Masakani Paradeep Road Vikas Limited (MPRVL), has further restated its audited balances of FY 2023-24 which resulted in increase of retained earnings by Rs. 0.89 crore. <BR> <BR> 7.Balances of some of the Trade Receivables, Other Assets, Trade and Other Payable accounts are subject to confirmation/reconciliation from the respective parties. The management does not expect to have any material differences affecting the financial statements for the year ended 31st March, 2025. <BR> <BR> <BR> 8. Figures for the quarter ended 31st March 2025 are the balancing figures between audited figures in respect of the full financial year ended 31st March 2025 and the published year to date figures up to the third quarter of the current financial year. <BR> <BR> 9. The Company hereby declares that the Auditors have issued Audit Report for Consolidated Financial Results with unmodified opinion for the financial year ended 31st March 2025. <BR> <BR> 10. The Consolidated Financial Statements for the financial year ended 31st March 2025 are subject to review by the Comptroller and Auditor General of India u/s 143 (6) of the Companies Act, 2013. <BR> <BR> 11. The Board of Directors of the Holding Company in its meeting held on 21st May 2025 recommended the final dividend of Rs 1.72 per equity share having face value of Rs. 10 each for FY 2024-25, subject to approval by the members of the Company. <BR> <BR> 12. Previous period figures have been regrouped/ reclassified, wherever necessary to confirm to the figures of the current period.2024-04-012025-03-31AuditedConsolidated199230200000999780000020922800000018406310000000187730000053952000003074000002038800000193681800000155462000000155462000004024400000-33930000036851000000118611000000009541000001281520000077500000128927000001281390000013000001289140000013000002085020000010748569000006.156.15006.156.15Other Expenses560600000Other Expenses203880000053745000003200000140140000003494500000002536380000023000000004720000051763200000520404000004547000001130000088143800000001485580000031274600000758770000023000000309438000008468490000058490000031403400000116673200000002048170000002085020000074856900000957071000003000000957101000004889510000000033986000005229370000029110000000052584800000499500000088900000370690000037958000002247180000031262600000242506000001008900000565221000000010910690000020481700000045782000000-41904000000-221800000298580000013369400000-593860000001405500000010828000000472200000097100000134500000284350000006800000087991000000539000000010000062000000788610000023432300000000465040000001878190000000000007334000003800000431750000000000000000000000088426000000124985000001629400000000000000047200000002204000004399400000550190000000-1484170000020234200000-100000202341000001104050000031274600000Items that will not be reclassified to profit & loss107400000Share of other comprehensive income/ (expense) of joint venture/Associate accounted for using the equity method (net of tax)-200000107200000Items that will not be reclassified to profit & loss103900000Share of other comprehensive income/ (expense) of joint venture/Associate accounted for using the equity method (net of tax)-20000010370000027100000262000008010000077500000AuditedtrueM/s Gandhi Minocha & Co.true2027-05-31