5426492025-04-012025-06-305426492025-04-012025-06-30in-capmkt:OtherExpenses1Member5426492025-04-012025-06-30ItemsThatWillNotBeReclassifiedToProfitAndLoss1iso4217:INRiso4217:INRxbrli:shares542649RVNLNOTLISTEDINE415G01027RAIL VIKAS NIGAM LIMITEDMain BoardEquity2025-04-012026-03-312025-08-122025-08-04INRCroresQuarterlyFirst quarterSingle segmentDevelopment of Rail Infrastructure2025-08-1212:00:002025-08-1214:45:00Not applicable2025-04-012025-06-30UnauditedConsolidated390877000002281900000413696000003695600000000500500000108170000088600000110240000039729200000164040000001640400000446900000-5640000039050000001249900000000937000001343600000-560000013380000001345300000-17000001339700000-170000020850200000100.650.65000.650.651. The above Unaudited Consolidated Financial Results were reviewed and recommended by the Audit Committee and approved by the Board of Directors at their respective their meetings held on 12th August 2025. <BR> <BR> 2. The 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 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 Rule 3 of the Companies Indian Accounting Standards Rules 2015 and Companies Indian Accounting Standards Amendment Rules 2016 and other recognized accounting practices and policies to the extent applicable. <BR> <BR> 4. The accompanying statement regarding receipts of 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 Holding Company is incurring project expenditure on a regular basis and the total amount receivable from KRCL as on 30th June 2025 is Rs. 1275.25 crore up to 30.06.2024 Rs 1485.01 crore which includes Rs. 889.95 crore up to 30.06.2024 Rs 851.81 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 in lieu of compounding interest. 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 Holding and Subsidiaries operates in a single reportable operating segment Development of Rail Infrastructure as per Ind AS 108 Operating Segments. <BR> <BR> 7. In terms of Regulation 30 of the Securities and Exchange Board of India Listing Obligations and Disclosure Requirements Regulations 2015 it is hereby notified that Rail Vikas Nigam Limited RVNL has established a New wholly owned subsidiary named Sabbavaram Sheelanagar Road Development Limited in the state of Andhra Pradesh with an issued share capital of 1000 shares at Rs.100 each totalling Rs.100000. <BR> <BR> 8. During the quarter the Holding Company changed its accounting policy with respect to mobile phones and Tablets which are given to employees of the Holding compnay as per their respective eligibility The same are now be charged to profit and loss account which were earlier being capitalized to Property Plant and Equipment and depreciation was being charged according to the age of the respective assets. The impact of this change on the financial results is not material and hence has not been retrospectively adjusted. <BR> <BR> 9. Previous period figures have been regrouped reclassified wherever necessary to confirm to the figures of the current period.Other Expenses1102400000Re-measurement gain/ (loss) on defined benefit plans-7400000-7400000-1800000-5600000