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International Limited541956IRCONNA2023-04-012024-03-31Second half yearly2023-10-012024-03-31CrorestruetrueNANAfalseIRCON International LimitedIrcon Infrastructure and Services LimitedSubsidiary CompaniesSale of goods or services1200000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee120000000IRCON International LimitedIrcon Shivpuri Guna Tollway LimitedSubsidiary CompaniesSale of goods or services423570000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee42357000000IRCON International LimitedIrcon Davanagere Haveri Highway LimitedSubsidiary CompaniesSale of goods or services706390000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee70639000000IRCON International LimitedIrcon Vadodara Kim Expressway LimitedSubsidiary CompaniesSale of goods or services56980000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee5698000000IRCON International LimitedIrcon Gurgaon Rewari Highway LimitedSubsidiary CompaniesSale of goods or services1106620000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee110662000000IRCON International LimitedIrcon Akloli Shirsad Expressway LimitedSubsidiary CompaniesSale of goods or services2293050000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee229305000000IRCON International LimitedIrcon Ludhiana Rupnagar Highway LimitedSubsidiary CompaniesSale of goods or services2879700000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee287970000000IRCON International LimitedIrcon Bhoj Morbe Expressway LimitedSubsidiary CompaniesSale of goods or services2450010000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee245001000000IRCON International LimitedIrcon Haridwar Bypass LimitedSubsidiary CompaniesSale of goods or services1336910000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee133691000000IRCON International LimitedChhattisgarh East Railway LimitedJoint Venture CompaniesSale of goods or services241470000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee24147000000IRCON International LimitedChhattisgarh East-West Railway LimitedJoint Venture CompaniesSale of goods or services3587650000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee358765000000IRCON International LimitedMahanadi Coal Railway LimitedJoint Venture CompaniesSale of goods or services119620000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee11962000000IRCON International LimitedJharkhand Central Railway LimitedJoint Venture CompaniesSale of goods or services1970140000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee197014000000IRCON International LimitedMinistry of RailwaysGovernment Related EntitiesSale of goods or services37462270000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee3746227000000IRCON International LimitedIrcon Infrastructure and Services LimitedSubsidiary CompaniesSale of goods or services3100000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee310000000IRCON International LimitedIrcon PB Tollway LimitedSubsidiary CompaniesSale of goods or services140000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee14000000IRCON International LimitedIrcon ShivpuriGuna Tollway LimitedSubsidiary CompaniesSale of goods or services140000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee14000000IRCON International LimitedIrcon Davanagere Haveri Highway LimitedSubsidiary CompaniesSale of goods or services140000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee14000000IRCON International LimitedIrcon Vadodara Kim Expressway LimitedSubsidiary CompaniesSale of goods or services140000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee14000000IRCON International LimitedIrcon Gurgaon Rewari Highway LimitedSubsidiary CompaniesSale of goods or services210000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee21000000IRCON International LimitedIrcon Akloli Shirsad Expressway LimitedSubsidiary CompaniesSale of goods or services140000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee14000000IRCON International LimitedIrcon Ludhiana Rupnagar Highway LimitedSubsidiary CompaniesSale of goods or services140000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee14000000IRCON International LimitedIrcon Bhoj Morbe Expressway LimitedSubsidiary CompaniesSale of goods or services140000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee14000000IRCON International LimitedIrcon Haridwar Bypass LimitedSubsidiary CompaniesSale of goods or services140000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee14000000IRCON International LimitedIrcon Renewable Power LimitedSubsidiary CompaniesSale of goods or services140000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee14000000IRCON International LimitedIrcon-Soma Tollway Private LimitedJoint Venture CompaniesSale of goods or services210000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee21000000IRCON International LimitedRail Land Development AuthorityGovernment Related EntitiesSale of goods or services450000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee45000000IRCON International LimitedIrcon Infrastructure and Services LimitedSubsidiary CompaniesPurchase of goods or services50900000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee5090000000IRCON International LimitedIrcon Infrastructure and Services LimitedSubsidiary CompaniesAny other transactionReimbursement of Deputation Staff Expenses, Rent & Other Misc. Expenses (Income)15100000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee1510000000IRCON International LimitedIrcon PB Tollway LimitedSubsidiary CompaniesAny other transactionReimbursement of Deputation Staff Expenses, Rent & Other Misc. Expenses (Income)1500000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee150000000IRCON International LimitedIrcon ShivpuriGuna Tollway LimitedSubsidiary CompaniesAny other transactionReimbursement of Deputation Staff Expenses, Rent & Other Misc. Expenses (Income)4100000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee410000000IRCON International LimitedIrcon Davanagere Haveri Highway LimitedSubsidiary CompaniesAny other transactionReimbursement of Deputation Staff Expenses, Rent & Other Misc. Expenses (Income)1400000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee140000000IRCON International LimitedIrcon Vadodara Kim Expressway LimitedSubsidiary CompaniesAny other transactionReimbursement of Deputation Staff Expenses, Rent & Other Misc. Expenses (Income)2700000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee270000000IRCON International LimitedIrcon Akloli-Shirsad Expressway LimitedSubsidiary CompaniesAny other transactionReimbursement of Deputation Staff Expenses, Rent & Other Misc. Expenses (Income)1400000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee140000000IRCON International LimitedIrcon Ludhiana Rupnagar Highway LimitedSubsidiary CompaniesAny other transactionReimbursement of Deputation Staff Expenses, Rent & Other Misc. Expenses (Income)800000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee80000000IRCON International LimitedIrcon Bhoj Morbe Expressway LimitedSubsidiary CompaniesAny other transactionReimbursement of Deputation Staff Expenses, Rent & Other Misc. Expenses (Income)3700000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee370000000IRCON International LimitedIrcon Haridwar Bypass LimitedSubsidiary CompaniesAny other transactionReimbursement of Deputation Staff Expenses, Rent & Other Misc. Expenses (Income)900000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee90000000IRCON International LimitedIrcon Renewable Power LimitedSubsidiary CompaniesAny other transactionReimbursement of Deputation Staff Expenses, Rent & Other Misc. Expenses (Income)130000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee13000000IRCON International LimitedIrcon-Soma Tollway Private LimitedJoint Venture CompaniesAny other transactionReimbursement of Deputation Staff Expenses, Rent & Other Misc. Expenses (Income)9190000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee919000000IRCON International LimitedChhattisgarh East Railway LimitedJoint Venture CompaniesAny other transactionReimbursement of Deputation Staff Expenses, Rent & Other Misc. Expenses (Income)480000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee48000000IRCON International LimitedChhattisgarh East-West Railway LimitedJoint Venture CompaniesAny other transactionReimbursement of Deputation Staff Expenses, Rent & Other Misc. Expenses (Income)6400000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee640000000IRCON International LimitedMahanadi Coal Railway LimitedJoint Venture CompaniesAny other transactionReimbursement of Deputation Staff Expenses, Rent & Other Misc. Expenses (Income)2400000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee240000000IRCON International LimitedJharkhand Central Railway LimitedJoint Venture CompaniesAny other transactionReimbursement of Deputation Staff Expenses, Rent & Other Misc. Expenses (Income)2000000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee200000000IRCON International LimitedIndian Railway stations Development Corporation LimitedJoint Venture CompaniesAny other transactionReimbursement of Deputation Staff Expenses, Rent & Other Misc. Expenses (Income)600000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee60000000IRCON International LimitedIrcon PB Tollway LimitedSubsidiary CompaniesInterest received72210000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee7221000000IRCON International LimitedIrcon Davanagere Haveri Highway LimitedSubsidiary CompaniesInterest received20800000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee2080000000IRCON International LimitedIrcon Vadodara Kim Expressway LimitedSubsidiary CompaniesInterest received28000000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee2800000000IRCON International LimitedChhattisgarh East-West Railway LimitedJoint Venture CompaniesInterest received2800000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee280000000IRCON International LimitedMahanadi Coal Railway LimitedJoint Venture CompaniesInterest received33000000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee3300000000IRCON International LimitedIndian Railway Finance CorporationGovernment Related EntitiesInterest received47430000Though transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee4743000000IRCON International LimitedIrcon Infrastructure and Services LimitedJoint Venture CompaniesDividend received25000000Exempted under Reg.23, approval not required2500000000IRCON International LimitedIrcon-Soma Tollway Private LimitedSubsidiary CompaniesDividend received355000000Exempted under Reg.23, approval not required35500000000IRCON International LimitedMinistry of RailwaysGovernment Related EntitiesDividend paid1238900000Exempted under Reg.23, approval not required123890000000IRCON International LimitedMinistry of RailwaysGovernment Related EntitiesAny other transactionProfit on Sale of Investment Passed on63300000Exempted under Reg.23, approval not required6330000000IRCON International LimitedIrcon Akloli-Shirsad Expressway LimitedSubsidiary CompaniesInterest paid24350000Exempted under Reg.23, approval not required2435000000IRCON International LimitedIrcon Haridwar Bypass LimitedSubsidiary CompaniesInterest paid12150000Exempted under Reg.23, approval not required1215000000IRCON International LimitedIrcon Gurgaon Rewari Highway LimitedSubsidiary CompaniesInterest paid6500000Exempted under Reg.23, approval not required650000000IRCON International LimitedMinistry of RailwaysGovernment Related EntitiesInterest paid83770000Exempted under Reg.23, approval not required8377000000IRCON International LimitedMahanadi Coal Railway LimitedJoint Venture CompaniesInterest paid780000Exempted under Reg.23, approval not required78000000IRCON International LimitedIrcon PB Tollway LimitedSubsidiary CompaniesAny other transactionInterest free loan / Deemed equity given-48700000Exempted under Reg.23, approval not required-4870000000IRCON International LimitedIrcon Gurgaon Rewari Highway LimitedSubsidiary CompaniesAny other transactionInterest free loan / Deemed equity given120000000Exempted under Reg.23, approval not required12000000000IRCON International LimitedIrcon Ludhiana Rupnagar Highway LimitedSubsidiary CompaniesAny other transactionInterest free loan / Deemed equity given187300000Exempted under Reg.23, approval not required18730000000IRCON International LimitedIrcon Renewable Power LimitedSubsidiary CompaniesAny other transactionInterest free loan / Deemed equity given456000000Exempted under Reg.23, approval not required45600000000IRCON International LimitedChhattisgarh East-West Railway LimitedJoint Venture CompaniesAny other transactionInterest free loan / Deemed equity given161200000Exempted under Reg.23, approval not required16120000000IRCON International LimitedMahanadi Coal Railway LimitedJoint Venture CompaniesAny other transactionInterest free loan / Deemed equity given325000000Exempted under Reg.23, approval not required32500000000IRCON International LimitedIrcon Gurgaon Rewari Highway LimitedSubsidiary CompaniesAny other transactionFinancial Guarantee Contract700000Exempted under Reg.23, approval not required70000000IRCON International LimitedIrcon Akloli Shirsad Expressway LimitedSubsidiary CompaniesAny other transactionFinancial Guarantee Contract1800000Exempted under Reg.23, approval not required180000000IRCON International LimitedIrcon Ludhiana Rupnagar Highway LimitedSubsidiary CompaniesAny other transactionFinancial Guarantee Contract1800000Exempted under Reg.23, approval not required180000000IRCON International LimitedIrcon Bhoj Morbe Expressway LimitedSubsidiary CompaniesAny other transactionFinancial Guarantee Contract1300000Exempted under Reg.23, approval not required130000000IRCON International LimitedIrcon Haridwar Bypass LimitedSubsidiary CompaniesAny other transactionFinancial Guarantee Contract2200000Exempted under Reg.23, approval not required220000000IRCON International LimitedIrcon PB Tollway LimitedSubsidiary CompaniesAny other transactionRecovery of Loans170900000Exempted under Reg.23, approval not required17090000000IRCON International LimitedIrcon Gurgaon Rewari Highway LimitedSubsidiary CompaniesAdvance293400000As per T&C of Sale / Purchase of Goods & Services29340000000IRCON International LimitedIrcon Bhoj Morbe Expressway LimitedSubsidiary CompaniesAdvance216300000As per T&C of Sale / Purchase of Goods & Services21630000000IRCON International LimitedIrcon ShivpuriGuna Tollway LimitedSubsidiary CompaniesAdvance175000000As per T&C of Sale / Purchase of Goods & Services17500000000IRCON International LimitedChhattisgarh East-West Railway LimitedJoint Venture CompaniesAdvance573050000As per T&C of Sale / Purchase of Goods & Services57305000000IRCON International LimitedJharkhand Central Railway LimitedJoint Venture CompaniesAdvance2694100000As per T&C of Sale / Purchase of Goods & Services269410000000IRCON International LimitedRail Land Development AuthorityGovernment Related EntitiesAdvance555000000As per T&C of Sale / Purchase of Goods & Services55500000000IRCON International LimitedMinistry of RailwaysGovernment Related EntitiesAdvance32383390000As per T&C of Sale / Purchase of Goods & Services3238339000000IRCON International LimitedIrcon Haridwar Bypass LimitedSubsidiary CompaniesAny other transactionRepayment of Advances41600000As per T&C of Sale / Purchase of Goods & Services4160000000IRCON International LimitedChhattisgarh East-West Railway LimitedJoint Venture CompaniesAny other transactionRepayment of Advances491820000As per T&C of Sale / Purchase of Goods & Services49182000000IRCON International LimitedJharkhand Central Railway LimitedJoint Venture CompaniesAny other transactionRepayment of Advances3166600000As per T&C of Sale / Purchase of Goods & Services316660000000IRCON International LimitedRail Land Development AuthorityGovernment Related EntitiesAny other transactionRepayment of Advances537600000As per T&C of Sale / Purchase of Goods & Services53760000000IRCON International LimitedMinistry of RailwaysGovernment Related EntitiesAny other transactionRepayment of Advances25014990000As per T&C of Sale / Purchase of Goods & Services2501499000000IRCON International LimitedIrcon Employees Contributory PF TrustPost Employment Benefit PlansAny other transactionContribution made during the year220800000Exempted by Audit Committee being statutory payment22080000000IRCON International LimitedIrcon Infrastructure and Services LimitedSubsidiary CompaniesInvestmentThough transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee0650000000650000000IRCON International LimitedIrcon PB Tollway LimitedSubsidiary CompaniesInvestmentThough transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee023062000002257500000IRCON International LimitedIrcon ShivpuriGuna Tollway LimitedSubsidiary CompaniesInvestmentThough transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee015019000001501900000IRCON International LimitedIrcon Davanagere Haveri Highway LimitedSubsidiary CompaniesInvestmentThough transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee018769000001876900000IRCON International LimitedIrcon Vadodara Kim Expressway LimitedSubsidiary CompaniesInvestmentThough transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee020598000002059800000IRCON International LimitedIrcon Gurgaon Rewari Highway LimitedSubsidiary CompaniesInvestmentThough transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee0764000000884700000IRCON International LimitedIrcon Akloli-Shirsad Expressway LimitedSubsidiary CompaniesInvestmentThough transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee0558800000560500000IRCON International LimitedIrcon Ludhiana Rupnagar Highway LimitedSubsidiary CompaniesInvestmentThough transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee0393100000582100000IRCON International LimitedIrcon Bhoj Morbe Expressway LimitedSubsidiary CompaniesInvestmentThough transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee0566200000567400000IRCON International LimitedIrcon Haridwar Bypass LimitedSubsidiary CompaniesInvestmentThough transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee0824200000826500000IRCON International LimitedIrcon Renewable Power LimitedSubsidiary CompaniesInvestmentThough transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee0464400000920400000IRCON International LimitedIrcon-Soma Tollway Private LimitedJoint Venture CompaniesInvestmentThough transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee0641500000641500000IRCON International LimitedChhattisgarh East Railway LimitedJoint Venture CompaniesInvestmentThough transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee022846000002284600000IRCON International LimitedChhattisgarh East-West Railway LimitedJoint Venture CompaniesInvestmentThough transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee019399000002101100000IRCON International LimitedMahanadi Coal Railway LimitedJoint Venture CompaniesInvestmentThough transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee07800000001105000000IRCON International LimitedJharkhand Central Railway LimitedJoint Venture CompaniesInvestmentThough transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee014037000001403700000IRCON International LimitedBastar Railway Private LimitedJoint Venture CompaniesInvestmentThough transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee0763400000763400000IRCON International LimitedIndian Railway stations Development Corporation LimitedJoint Venture CompaniesInvestmentThough transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee0520000000520000000IRCON International LimitedIndian Railway Finance CorporationGovernment Related EntitiesInvestmentThough transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee05520000001552000000IRCON International LimitedIrcon PB Tollway LimitedSubsidiary CompaniesLoanThough transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee019751000001934100000IRCON International LimitedIrcon Davanagere Haveri Highway LimitedSubsidiary CompaniesLoanThough transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee0471300000471300000IRCON International LimitedIrcon Vadodara Kim Expressway LimitedSubsidiary CompaniesLoanThough transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee0689600000689600000IRCON International LimitedIrcon Infrastructure and Services LimitedSubsidiary CompaniesAny other transactionTrade ReceivablesAs per T&C of Sale / Purchase of Goods & Services0300000100000IRCON International LimitedIrcon PB Tollway LimitedSubsidiary CompaniesAny other transactionTrade ReceivablesAs per T&C of Sale / Purchase of Goods & Services0153500000153500000IRCON International LimitedIrcon ShivpuriGuna Tollway LimitedSubsidiary CompaniesAny other transactionTrade ReceivablesAs per T&C of Sale / Purchase of Goods & Services0324000000508500000IRCON International LimitedIrcon Davanagere Haveri Highway LimitedSubsidiary CompaniesAny other transactionTrade ReceivablesAs per T&C of Sale / Purchase of Goods & Services0085300000IRCON International LimitedIrcon Vadodara Kim Expressway LimitedSubsidiary CompaniesAny other transactionTrade ReceivablesAs per T&C of Sale / Purchase of Goods & Services05150000046600000IRCON International LimitedIrcon Gurgaon Rewari Highway LimitedSubsidiary CompaniesAny other transactionTrade ReceivablesAs per T&C of Sale / Purchase of Goods & Services026680000061400000IRCON International LimitedIrcon Akloli Shirsad Expressway LimitedSubsidiary CompaniesAny other transactionTrade ReceivablesAs per T&C of Sale / Purchase of Goods & Services00672200000IRCON International LimitedIrcon Ludhiana Rupnagar Highway LimitedSubsidiary CompaniesAny other transactionTrade ReceivablesAs per T&C of Sale / Purchase of Goods & Services095000000983700000IRCON International LimitedIrcon Bhoj Morbe Expressway LimitedSubsidiary CompaniesAny other transactionTrade ReceivablesAs per T&C of Sale / Purchase of Goods & Services02917000001222400000IRCON International LimitedIrcon Haridwar Bypass LimitedSubsidiary CompaniesAny other transactionTrade ReceivablesAs per T&C of Sale / Purchase of Goods & Services00376200000IRCON International LimitedChhattisgarh East Railway LimitedJoint Venture CompaniesAny other transactionTrade ReceivablesAs per T&C of Sale / Purchase of Goods & Services071400000218500000IRCON International LimitedChhattisgarh East-West Railway LimitedJoint Venture CompaniesAny other transactionTrade ReceivablesAs per T&C of Sale / Purchase of Goods & Services0437300000254300000IRCON International LimitedMahanadi Coal Railway LimitedJoint Venture CompaniesAny other transactionTrade ReceivablesAs per T&C of Sale / Purchase of Goods & Services01087000007700000IRCON International LimitedBastar Railway Private LimitedJoint Venture CompaniesAny other transactionTrade ReceivablesAs per T&C of Sale / Purchase of Goods & Services0140900000140870000IRCON International LimitedMinistry of RailwaysGovernment Related EntitiesAny other transactionTrade ReceivablesAs per T&C of Sale / Purchase of Goods & Services08302000001111400000IRCON International LimitedIrcon Shivpuri Guna Tollway LimitedSubsidiary CompaniesAny other transactionContract Assets (Billable Revenue/ Receivable not due and CWIP at Realisable Value)As per T&C of Sale / Purchase of Goods & Services031430000173000000IRCON International LimitedIrcon Davanagere Haveri Highway LimitedSubsidiary CompaniesAny other transactionContract Assets (Billable Revenue/ Receivable not due and CWIP at Realisable Value)As per T&C of Sale / Purchase of Goods & Services078400000213800000IRCON International LimitedIrcon Haridwar Bypass LimitedSubsidiary CompaniesAny other transactionContract Assets (Billable Revenue/ Receivable not due and CWIP at Realisable Value)As per T&C of Sale / Purchase of Goods & Services020585000071600000IRCON International LimitedIrcon Vadodara Kim Expressway LimitedSubsidiary CompaniesAny other transactionContract Assets (Billable Revenue/ Receivable not due and CWIP at Realisable Value)As per T&C of Sale / Purchase of Goods & Services02830000028400000IRCON International LimitedIrcon Gurgaon Rewari Highway LimitedSubsidiary CompaniesAny other transactionContract Assets (Billable Revenue/ Receivable not due and CWIP at Realisable Value)As per T&C of Sale / Purchase of Goods & Services0130900000185800000IRCON International LimitedIrcon Akloli Shirsad Expressway LimitedSubsidiary CompaniesAny other transactionContract Assets (Billable Revenue/ Receivable not due and CWIP at Realisable Value)As per T&C of Sale / Purchase of Goods & Services06150000032700000IRCON International LimitedChhattisgarh East Railway LimitedJoint Venture CompaniesAny other transactionContract Assets (Billable Revenue/ Receivable not due and CWIP at Realisable Value)As per T&C of Sale / Purchase of Goods & Services0372500000327600000IRCON International LimitedChhattisgarh East-West Railway LimitedJoint Venture CompaniesAny other transactionContract Assets (Billable Revenue/ Receivable not due and CWIP at Realisable Value)As per T&C of Sale / Purchase of Goods & Services0313400000251500000IRCON International LimitedBastar Railway Private LimitedJoint Venture CompaniesAny other transactionContract Assets (Billable Revenue/ Receivable not due and CWIP at Realisable Value)As per T&C of Sale / Purchase of Goods & Services09411000094100000IRCON International LimitedJharkhand Central Railway LimitedJoint Venture CompaniesAny other transactionContract Assets (Billable Revenue/ Receivable not due and CWIP at Realisable Value)As per T&C of Sale / Purchase of Goods & Services017539000042300000IRCON International LimitedMinistry of RailwaysGovernment Related EntitiesAny other transactionContract Assets (Billable Revenue/ Receivable not due and CWIP at Realisable Value)As per T&C of Sale / Purchase of Goods & Services07723500001246400000IRCON International LimitedIrcon Bhoj Morbe Expressway LimitedSubsidiary CompaniesAny other transactionContract Assets (Billable Revenue/ Receivable not due and CWIP at Realisable Value)As per T&C of Sale / Purchase of Goods & Services03868900000IRCON International LimitedIrcon Ludhiana Rupnagar Highway LimitedSubsidiary CompaniesAny other transactionContract Assets (Billable Revenue/ Receivable not due and CWIP at Realisable Value)As per T&C of Sale / Purchase of Goods & Services01443000000IRCON International LimitedIrcon Davanagere Haveri Highway LimitedSubsidiary CompaniesAny other transactionContract Assets (Billable Revenue/ Receivable not due and CWIP at Realisable Value)As per T&C of Sale / Purchase of Goods & Services010441000033800000IRCON International LimitedIrcon Shivpuri Guna Tollway LimitedSubsidiary CompaniesAny other transactionContract Assets (Retention Money and Money Withheld)As per T&C of Sale / Purchase of Goods & Services0034100000IRCON International LimitedIrcon Vadodara Kim Expressway LimitedSubsidiary CompaniesAny other transactionContract Assets (Retention Money and Money Withheld)As per T&C of Sale / Purchase of Goods & Services02205000022900000IRCON International LimitedIrcon Gurgaon Rewari Highway LimitedSubsidiary CompaniesAny other transactionContract Assets (Retention Money and Money Withheld)As per T&C of Sale / Purchase of Goods & Services0056800000IRCON International LimitedIrcon Bhoj Morbe Expressway LimitedSubsidiary CompaniesAny other transactionContract Assets (Retention Money and Money Withheld)As per T&C of Sale / Purchase of Goods & Services0033000000IRCON International LimitedIrcon Ludhiana Rupnagar Highway LimitedSubsidiary CompaniesAny other transactionContract Assets (Retention Money and Money Withheld)As per T&C of Sale / Purchase of Goods & Services0023700000IRCON International LimitedIrcon Haridwar Bypass LimitedSubsidiary CompaniesAny other transactionContract Assets (Retention Money and Money Withheld)As per T&C of Sale / Purchase of Goods & Services0059700000IRCON International LimitedChhattisgarh East Railway LimitedJoint Venture CompaniesAny other transactionContract Assets (Retention Money and Money Withheld)As per T&C of Sale / Purchase of Goods & Services02318000032100000IRCON International LimitedChhattisgarh East-West Railway LimitedJoint Venture CompaniesAny other transactionContract Assets (Retention Money and Money Withheld)As per T&C of Sale / Purchase of Goods & Services0390680000183400000IRCON International LimitedMahanadi Coal Railway LimitedJoint Venture CompaniesAny other transactionContract Assets (Retention Money and Money Withheld)As per T&C of Sale / Purchase of Goods & Services012130000075900000IRCON International LimitedJharkhand Central Railway LimitedJoint Venture CompaniesAny other transactionContract Assets (Retention Money and Money Withheld)As per T&C of Sale / Purchase of Goods & Services0458000018300000IRCON International LimitedMinistry of RailwaysGovernment Related EntitiesAny other transactionContract Assets (Retention Money and Money Withheld)As per T&C of Sale / Purchase of Goods & Services0138170000274400000IRCON International LimitedIrcon Infrastructure and Services LimitedSubsidiary CompaniesAny other transactionAdvance and Claims RecoverableAs per T&C of Sale / Purchase of Goods & Services04890000068300000IRCON International LimitedIrcon PB Tollway LimitedSubsidiary CompaniesAny other transactionAdvance and Claims RecoverableAs per T&C of Sale / Purchase of Goods & Services030000003300000IRCON International LimitedIrcon ShivpuriGuna Tollway LimitedSubsidiary CompaniesAny other transactionAdvance and Claims RecoverableAs per T&C of Sale / Purchase of Goods & Services02500000600000IRCON International LimitedIrcon Davanagere Haveri Highway LimitedSubsidiary CompaniesAny other transactionAdvance and Claims RecoverableAs per T&C of Sale / Purchase of Goods & Services018000001100000IRCON International LimitedIrcon Vadodara Kim Expressway LimitedSubsidiary CompaniesAny other transactionAdvance and Claims RecoverableAs per T&C of Sale / Purchase of Goods & Services09000001500000IRCON International LimitedIrcon Gurgaon Rewari Highway LimitedSubsidiary CompaniesAny other transactionAdvance and Claims RecoverableAs per T&C of Sale / Purchase of Goods & Services036000001500000IRCON International LimitedIrcon Akloli-Shirsad Expressway LimitedSubsidiary CompaniesAny other transactionAdvance and Claims RecoverableAs per T&C of Sale / Purchase of Goods & Services025000003300000IRCON International LimitedIrcon Bhoj Morbe Expressway LimitedSubsidiary CompaniesAny other transactionAdvance and Claims RecoverableAs per T&C of Sale / Purchase of Goods & Services028000005300000IRCON International LimitedIrcon Ludhiana Rupnagar Highway LimitedSubsidiary CompaniesAny other transactionAdvance and Claims RecoverableAs per T&C of Sale / Purchase of Goods & Services0600000500000IRCON International LimitedIrcon Haridwar Bypass LimitedSubsidiary CompaniesAny other transactionAdvance and Claims RecoverableAs per T&C of Sale / Purchase of Goods & Services0700000300000IRCON International LimitedIrcon Renewable Power LimitedSubsidiary CompaniesAny other transactionAdvance and Claims RecoverableAs per T&C of Sale / Purchase of Goods & Services00100000IRCON International LimitedChhattisgarh East Railway LimitedJoint Venture CompaniesAny other transactionAdvance and Claims RecoverableAs per T&C of Sale / Purchase of Goods & Services042000003900000IRCON International LimitedMahanadi Coal Railway LimitedJoint Venture CompaniesAny other transactionAdvance and Claims RecoverableAs per T&C of Sale / Purchase of Goods & Services03120000033500000IRCON International LimitedJharkhand Central Railway LimitedJoint Venture CompaniesAny other transactionAdvance and Claims RecoverableAs per T&C of Sale / Purchase of Goods & Services01500000800000IRCON International LimitedBastar Railway Private LimitedJoint Venture CompaniesAny other transactionAdvance and Claims RecoverableAs per T&C of Sale / Purchase of Goods & Services0200000200000IRCON International LimitedMinistry of RailwaysGovernment Related EntitiesAny other transactionAdvance and Claims RecoverableAs per T&C of Sale / Purchase of Goods & Services01045000000IRCON International LimitedRail Land Development AuthorityGovernment Related EntitiesAny other transactionAdvance and Claims RecoverableAs per T&C of Sale / Purchase of Goods & Services0196400000196400000IRCON International LimitedIrcon Vadodara Kim Expressway LimitedSubsidiary CompaniesAny other transactionInterest Accrued on loansAs per T&C of loan06510000090200000IRCON International LimitedChhattisgarh East-West Railway LimitedJoint Venture CompaniesAny other transactionInterest Accrued on loansAs per T&C of loan0113200000115700000IRCON International LimitedMahanadi Coal Railway LimitedJoint Venture CompaniesAny other transactionInterest Accrued on loansAs per T&C of loan0297000000IRCON International LimitedRail Land Development AuthorityGovernment Related EntitiesAny other transactionInterest Accrued on advancesAs per T&C of loan08660000095600000IRCON International LimitedIndian Railway Finance CorporationGovernment Related EntitiesAny other transactionInterest Accrued on bondsAs per T&C of loan06675000076300000IRCON International LimitedIrcon Gratuity TrustPost Employment Benefit PlansAny other transactionRecoverables from TrustsThough transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee08690000071600000IRCON International LimitedIrcon Infrastructure and Services LimitedSubsidiary CompaniesAny other transactionTrade PayablesAs per T&C of Sale / Purchase of Goods & Services04410000056300000IRCON International LimitedMinistry of RailwaysGovernment Related EntitiesAdvanceAs per T&C of Sale / Purchase of Goods & Services0200514000008398700000IRCON International LimitedIrcon Davanagere Haveri Highway LimitedSubsidiary CompaniesAdvanceAs per T&C of Sale / Purchase of Goods & Services01024000003000000IRCON International LimitedIrcon ShivpuriGuna Tollway LimitedSubsidiary CompaniesAdvanceAs per T&C of Sale / Purchase of Goods & Services030000000207000000IRCON International LimitedIrcon Gurgaon Rewari Highway LimitedSubsidiary CompaniesAdvanceAs per T&C of Sale / Purchase of Goods & Services0230230000289200000IRCON International LimitedIrcon Akloli Shirsad Expressway LimitedSubsidiary CompaniesAdvanceAs per T&C of Sale / Purchase of Goods & Services0500000000407400000IRCON International LimitedIrcon Ludhiana Rupnagar Highway LimitedSubsidiary CompaniesAdvanceAs per T&C of Sale / Purchase of Goods & Services0518160000657000000IRCON International LimitedIrcon Bhoj Morbe Expressway LimitedSubsidiary CompaniesAdvanceAs per T&C of Sale / Purchase of Goods & Services0243200000709000000IRCON International LimitedIrcon Haridwar Bypass LimitedSubsidiary CompaniesAdvanceAs per T&C of Sale / Purchase of Goods & Services0247800000206200000IRCON International LimitedChhattisgarh East Railway LimitedJoint Venture CompaniesAdvanceAs per T&C of Sale / Purchase of Goods & Services09048000090500000IRCON International LimitedChhattisgarh East-West Railway LimitedJoint Venture CompaniesAdvanceAs per T&C of Sale / Purchase of Goods & Services09588400001040100000IRCON International LimitedJharkhand Central Railway LimitedJoint Venture CompaniesAdvanceAs per T&C of Sale / Purchase of Goods & Services0689050000216500000IRCON International LimitedChhattisgarh East Railway LimitedJoint Venture CompaniesAny other transactionOther Payable to ClientAs per T&C of Sale / Purchase of Goods & Services060800006100000IRCON International LimitedChhattisgarh East-West Railway LimitedJoint Venture CompaniesAny other transactionOther Payable to ClientAs per T&C of Sale / Purchase of Goods & Services097300000IRCON International LimitedMahanadi Coal Railway LimitedJoint Venture CompaniesAny other transactionOther Payable to ClientAs per T&C of Sale / Purchase of Goods & Services09442000029800000IRCON International LimitedMinistry of RailwaysGovernment Related EntitiesAny other transactionOther Payable to ClientAs per T&C of Sale / Purchase of Goods & Services057346100005933500000IRCON International LimitedIrcon Haridwar Bypass LimitedSubsidiary CompaniesAny other transactionInterest Payable on AdvancesAs per T&C of Sale / Purchase of Goods & Services0204700001700000IRCON International LimitedIrcon Akloli-Shirsad Expressway LimitedSubsidiary CompaniesAny other transactionInterest Payable on AdvancesAs per T&C of Sale / Purchase of Goods & Services02618000039900000IRCON International LimitedJharkhand Central Railway LimitedJoint Venture CompaniesAny other transactionInterest Payable on AdvancesAs per T&C of Sale / Purchase of Goods & Services0722000011200000IRCON International LimitedMahanadi Coal Railway LimitedJoint Venture CompaniesAny other transactionInterest Payable on AdvancesAs per T&C of Sale / Purchase of Goods & Services054500006200000IRCON International LimitedMinistry of RailwaysGovernment Related EntitiesAny other transactionInterest Payable on AdvancesAs per T&C of Sale / Purchase of Goods & Services028227900002848300000IRCON International LimitedIrcon Gratuity TrustPost Employment Benefit PlansAny other transactionPayable to TrustExempted by Audit Committee being statutory payment01590000038100000IRCON International LimitedSmt Ragini AdvaniKey Management PersonnelRemunerationExempted by Audit Committee being statutory payment635000000IRCON International LimitedAnand Kumar SinghKey Management PersonnelRemunerationExempted by Audit Committee being statutory payment248000000IRCON International LimitedShri Parag VermaKey Management PersonnelRemunerationExempted by Audit Committee being statutory payment896000000IRCON International LimitedSmt Ritu AroraKey Management PersonnelRemunerationExempted by Audit Committee being statutory payment183000000IRCON International LimitedShri Mugunthan BojuKey Management PersonnelRemunerationExempted by Audit Committee being statutory payment227000000IRCON International LimitedSh. Ajay Kumar ChauhanKey Management PersonnelAny other transactionSitting FeesExempted by Audit Committee being statutory payment50000000IRCON International LimitedSh. Dipendra Kumar GuptaKey Management PersonnelAny other transactionSitting FeesExempted by Audit Committee being statutory payment40000000IRCON International LimitedSmt. Ranjana UpadhyayKey Management PersonnelAny other transactionSitting FeesExempted by Audit Committee being statutory payment50000000IRCON International LimitedDr. Kartik Chandulal BhadraKey Management PersonnelAny other transactionSitting FeesExempted by Audit Committee being statutory payment30000000Ircon International LimitedIrcon Davanagere Haveri Highway LimitedSubsidiary CompaniesAny other transactionCommitment towards Equity and LoanThough transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee0483800000483800000Ircon International LimitedIrcon Gurgaon Rewari Highway LimitedSubsidiary CompaniesAny other transactionCommitment towards Equity and LoanThough transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee0268300000148300000Ircon International LimitedIrcon Akloli-Shirsad Expressway LimitedSubsidiary CompaniesAny other transactionCommitment towards Equity and LoanThough transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee011571000001157100000Ircon International LimitedIrcon Ludhiana Rupnagar Highway LimitedSubsidiary CompaniesAny other transactionCommitment towards Equity and LoanThough transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee01033900000846600000Ircon International LimitedIrcon Bhoj Morbe Expressway LimitedSubsidiary CompaniesAny other transactionCommitment towards Equity and LoanThough transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee014923000001492400000Ircon International LimitedIrcon Haridwar Bypass LimitedSubsidiary CompaniesAny other transactionCommitment towards Equity and LoanThough transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee0294800000294800000Ircon International LimitedIrcon Renewable Power LimitedSubsidiary CompaniesAny other transactionCommitment towards Equity and LoanThough transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee0653900000197900000Ircon International LimitedChhattisgarh East Railway LimitedJoint Venture CompaniesAny other transactionCommitment towards Equity and LoanThough transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee0181440000181400000Ircon International LimitedChhattisgarh East-West Railway LimitedJoint Venture CompaniesAny other transactionCommitment towards Equity and LoanThough transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee0644900000483700000Ircon International LimitedMahanadi Coal Rail LimitedJoint Venture CompaniesAny other transactionCommitment towards Equity and LoanThough transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee0546300000221300000Ircon International LimitedBaster Railway Private LimitedJoint Venture CompaniesAny other transactionCommitment towards Equity and LoanThough transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee0253400000253400000Ircon International LimitedIrcon Gurgaon Rewari Highway LimitedSubsidiary CompaniesAny other transactionCommitment towards Corporate Bank GuaranteeThough transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee023634000001131700000Ircon International LimitedIrcon Akloli-Shirsad Expressway LimitedSubsidiary CompaniesAny other transactionCommitment towards Corporate Bank GuaranteeThough transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee065367000005306700000Ircon International LimitedIrcon Ludhiana Rupnagar Highway LimitedSubsidiary CompaniesAny other transactionCommitment towards Corporate Bank GuaranteeThough transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee049382000003738200000Ircon International LimitedIrcon Bhoj Morbe Expressway LimitedSubsidiary CompaniesAny other transactionCommitment towards Corporate Bank GuaranteeThough transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee081839000006940200000Ircon International LimitedIrcon Haridwar Bypass LimitedSubsidiary CompaniesAny other transactionCommitment towards Corporate Bank GuaranteeThough transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee041274000003346500000Ircon International LimitedChhattisgarh East-West Railway LimitedJoint Venture CompaniesAny other transactionCommitment towards Sponsor Support AgreementThough transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee01033760000010337600000Ircon International LimitedJharkhand Central Railway LimitedJoint Venture CompaniesAny other transactionCommitment towards Sponsor Support AgreementThough transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee032760000003276000000Ircon International LimitedChhattisgarh East Railway LimitedJoint Venture CompaniesAny other transactionCommitment towards Sponsor Support AgreementThough transaction exempted as per Reg. 23(5) of SEBI (LODR) Regulation, transaction was approved by the Audit Committee003507400000