Standalone Financial Statements for period 01/04/2018 to 31/03/2019

NONE
Standalone Financial Statements for period 01/04/2018 to 31/03/2019
[400100] Disclosure of general information about company

Unless otherwise specified, all monetary values are in INR
01/04/2018 01/04/2017
to to
31/03/2019 31/03/2018
Corporate identity number U45203BR2009PTC014747
Permanent account number of entity AACCH2578M
AT AND P.O. - KESHAWE P.S.
Address of registered office of company -
BARAUNI BEGUSARAI Bihar 851134 India
Commercial and
Type of industry Industrial
Registration date 07/08/2009
Category/sub-category of company Company limited by Shares
Whether company is listed company No
Date of board meeting when final accounts were approved 29/06/2019
Period covered by financial statements 01.04.2018 to 31.03.2019 01.04.2017 to 31.03.2018
Date of start of reporting period 01/04/2018 01/04/2017
Date of end of reporting period 31/03/2019 31/03/2018
Nature of report standalone consolidated Standalone
Content of report Financial Statements
Description of presentation currency INR
Level of rounding used in financial statements Actual
Type of cash flow statement Indirect Method
Date from which register of members remained closed 15/09/2019
Date till which register of members remained closed 30/09/2019
Whether company is maintaining books of account and other
No
relevant books and papers in electronic form
Whether books of account and other books and papers are maintained
No
on cloud
Disclosure of principal product or services [Table] ..(1)

Types of principal product or services [Axis] _PrincipalProductOrPrincipalService_1
01/04/2018
to
31/03/2019
Disclosure of general information about company [Abstract]
Disclosure of principal product or services [Abstract]
Disclosure of principal product or services [LineItems]
Product or service category (ITC 4 digit) code 9953
Description of product or service category Constructions
Turnover of product or service category 129,86,86,996.96
Highest turnover contributing product or service (ITC 8 digit) code 99532909
Description of product or service Other civil engineering works, n.e.c.
Unit of measurement of highest contributing product or service others
Turnover of highest contributing product or service 129,86,86,996.96
Quantity of highest contributing product or service in UoM [pure] 0
NONE Standalone Financial Statements for period 01/04/2018 to 31/03/2019
[400400] Disclosures - Directors report
Details of indebtedness of company [Table] ..(1)

Secured loans excluding deposits
Indebtedness [Axis] Indebtedness [Member]
[Member]
01/04/2018 01/04/2018
to 31/03/2018 to 31/03/2018
31/03/2019 31/03/2019
Details of indebtedness of company [Abstract]
Details of indebtedness of company [LineItems]
Changes in indebtedness [Abstract]
Addition in indebtedness 0 0
Reduction in indebtedness 1,08,40,746.78 1,08,40,746.78
Total changes in indebtedness -1,08,40,746.78 -1,08,40,746.78
Principal amount at end of financial year 10,15,39,326.45 11,23,80,073.23 10,15,39,326.45 11,23,80,073.23
Interest due but not paid at end of financial
0 0 0 0
year
Interest accrued but not due at end of
0 0 0 0
financial year
Total indebtedness at end of financial year 10,15,39,326.45 11,23,80,073.23 10,15,39,326.45 11,23,80,073.23
Details of shareholding of promoters [Table] ..(1)

Promoters [Axis] _Promoters_55 _Promoters_56
01/04/2018 01/04/2018
to 31/03/2018 to 31/03/2018
31/03/2019 31/03/2019
Total number of shares held at end of period [shares] 49,290 [shares] 49,290 [shares] 49,141 [shares] 49,141
Percentage of total shares held at end of period 8.45% 8.45% 8.43% 8.43%
Percentage of change in shares held during year 0.00% 0.00%
Details of shareholding of promoters [Abstract]
Details of shareholding of promoters [LineItems]
Shareholder’s name SANJIB KUMAR GOPAL KUMAR
Percentage of shares pledged/encumbered
0.00% 0.00% 0.00% 0.00%
to total shares at end of period
Percentage of total shares held at end of
8.45% 8.45% 8.43% 8.43%
period
8.45% 8.45% 8.43% 8.43%
period
2
Details of shareholding of promoters [Table] ..(2)

Promoters [Axis] _Promoters_57
01/04/2018
to 31/03/2018
31/03/2019
Total number of shares held at end of period [shares] 52,592 [shares] 52,592
Percentage of total shares held at end of period 9.02% 9.02%
Percentage of change in shares held during year 0.00%
Details of shareholding of promoters [Abstract]
Details of shareholding of promoters [LineItems]
Shareholder’s name KANAK KUMAR
Percentage of shares pledged/encumbered to total shares at end of period 0.00% 0.00%
Percentage of change in shares held during year 0.00%
Particulars of holding, subsidiary and associate companies [Table] ..(1)

Particulars of companies [Axis] _ParticularsOfCompanies_54
01/04/2018
to
31/03/2019
Particulars of holding, subsidiary and associate companies [Abstract]
Particulars of holding, subsidiary and associate companies [LineItems]
Name of company NONE
Details of directors signing board report [Table] ..(1)

Directors signing board report [Axis] _DirectorSigningBoardReport_73 _DirectorSigningBoardReport_74
01/04/2018 01/04/2018
to to
31/03/2019 31/03/2019
Details of signatories of board report [Abstract]
Details of directors signing board report [LineItems]
Name of director signing board report [Abstract]
First name of director GOPAL SANJIB
Last name of director KUMAR KUMAR
Designation of director DIRECTOR DIRECTOR
Director identification number of director 02479601 02479607
Date of signing board report 29/06/2019 29/06/2019
3
Details of change in promoters’ shareholding [Table] ..(1)

Promoters [Axis] _Promoters_58 _Promoters_59
Cumulative shareholding during year Cumulative shareholding during year
Change in shareholding [Axis]
[Member] [Member]
01/04/2018 01/04/2018
to 31/03/2018 to 31/03/2018
31/03/2019 31/03/2019
Details of change in promoters’ shareholding
[Abstract]
Details of change in promoters’ shareholding
[LineItems]
Name of promoter SANJIB KUMAR GOPAL KUMAR
Increase decrease in shareholding during year [shares] 0 [shares] 0
Percentage increase decrease in
0.00% 0.00%
shareholding during year
8.45% 8.45% 8.43% 8.43%
period
Percentage increase decrease in shareholding
0.00% 0.00%
during year
0.00% 0.00%
8.45% 8.45% 8.43% 8.43%
period
Details of change in promoters’ shareholding [Table] ..(2)

Promoters [Axis] _Promoters_60
Cumulative shareholding during year
[Member]
01/04/2018
to 31/03/2018
31/03/2019
Details of change in promoters’ shareholding [Abstract]
Details of change in promoters’ shareholding [LineItems]
Name of promoter KANAK KUMAR
Increase decrease in shareholding during year [shares] 0
Percentage increase decrease in shareholding during year 0.00%
4
Details regarding auditors' qualification(s), reservation(s) adverse remark(s) in auditors' report [Table] ..(1)
Auditors' qualification(s), reservation(s) adverse remark(s) in auditors' report
_AuditorsQualificationsReservationsAdverseRemarksInAuditorsReport_71
[Axis]
01/04/2018
to
31/03/2019
Details regarding auditors' qualification(s), reservation(s) adverse
remark(s) in auditors' report
[Abstract]
Details regarding auditors' qualification(s), reservation(s) adverse
[LineItems]
Auditors' qualification(s), reservation(s) adverse remark(s) in auditors'
NIL
report
Directors' comment on auditors' qualification(s), reservation(s) adverse
NIL
Details of shareholding pattern [Table] ..(1)

Shareholding pattern [Axis] Shareholders [Member] Promoters [Member]
01/04/2018 01/04/2018
to 31/03/2018 to 31/03/2018
31/03/2019 31/03/2019
Details of shareholding pattern [Abstract]
Details of shareholding pattern [LineItems]
Number of demat shares held at end of period [shares] 0 [shares] 0 [shares] 0 [shares] 0
Number of physical shares held end of period [shares] 5,82,984 [shares] 5,82,984 [shares] 1,51,023 [shares] 1,51,023
Total number of shares held at end of period [shares] 5,82,984 [shares] 5,82,984 [shares] 1,51,023 [shares] 1,51,023
100.00% 100.00% 25.91% 25.91%
period
100.00% 100.00% 25.91% 25.91%
period
5

Shareholding pattern [Axis] Indian [Member] Individual/HUF [Member]
01/04/2018 01/04/2018
to 31/03/2018 to 31/03/2018
31/03/2019 31/03/2019
25.91% 25.91% 25.91% 25.91%
period
25.91% 25.91% 25.91% 25.91%
period

Shareholding pattern [Axis] Public shareholding [Member] Non institutions [Member]
01/04/2018 01/04/2018
to 31/03/2018 to 31/03/2018
31/03/2019 31/03/2019
74.09% 74.09% 74.09% 74.09%
period
74.09% 74.09% 74.09% 74.09%
period
6

Individual shareholders holding nominal
Shareholding pattern [Axis] Individuals [Member] share capital in excess of rupees one lakh
[Member]
01/04/2018 01/04/2018
to 31/03/2018 to 31/03/2018
31/03/2019 31/03/2019
74.09% 74.09% 74.09% 74.09%
period
74.09% 74.09% 74.09% 74.09%
period
Details of principal business activities contributing 10% or more of total turnover of company [Table] ..(1)
Product/service 1
Principal business activities of company [Axis]
[Member]
01/04/2018
to
31/03/2019
Details of principal business activities contributing 10% or more of total turnover of company [Abstract]
Details of principal business activities contributing 10% or more of total turnover of company
[LineItems]
CONSTRUCTION
Name of main product/service OF BUILDINGS
CONSTRUCTIONS
OF BUILDING
CARRIED OUT ON
Description of main product/service OWN ACCOUNT
BASIS OR ON A
FEE OR
CONTRACT BASIS
NIC code of product/service 41001
Percentage to total turnover of company 98.9409902%
Details regarding company secretary qualification or observation or other remarks in secretarial audit report [Table] ..(1)
Company secretary qualification or observation or other
_CompanySecretaryQualificationOrObservationOrOtherRemarksInSecretarialAuditReport_72
remarks in secretarial audit report [Axis]
01/04/2018
to
31/03/2019
Details regarding company secretary qualification or
observation or other remarks in secretarial audit
report [Abstract]
Details regarding company secretary qualification or
observation or other remarks in secretarial audit
report [LineItems]
Company secretary qualification or observation or
NIL
other remarks in secretarial audit report
Directors' comment on company secretary
qualification or observation or other remarks in
NIL
secretarial
audit report
7
Details of shareholding pattern of directors and key managerial personnel [Table] ..(1)
Directors and key managerial personnel [Axis] _DirectorsAndKeyManagerialPersonnel_61 _DirectorsAndKeyManagerialPersonnel_62
Shareholding at beginning of year Cumulative shareholding during year
[Member] [Member]
01/04/2018 01/04/2018
to 31/03/2018 to 31/03/2018
31/03/2019 31/03/2019
0.00% 0.00%
8.45% 8.45% 8.45% 8.45%
period
0.00% 0.00%
during year
Details of shareholding pattern of directors
and key managerial personnel [Abstract]
Details of shareholding pattern of
directors and key managerial personnel
[LineItems]
Name of directors and key managerial
SANJIB KUMAR SANJIB KUMAR
personnel
0.00% 0.00%
8.45% 8.45% 8.45% 8.45%
period
8
[Member] [Member]
01/04/2018 01/04/2018
to 31/03/2018 to 31/03/2018
31/03/2019 31/03/2019
0.00% 0.00%
8.43% 8.43% 8.43% 8.43%
period
0.00% 0.00%
during year
[LineItems]
GOPAL KUMAR GOPAL KUMAR
personnel
0.00% 0.00%
8.43% 8.43% 8.43% 8.43%
period
9
[Member] [Member]
01/04/2018 01/04/2018
to 31/03/2018 to 31/03/2018
31/03/2019 31/03/2019
0.00% 0.00%
9.02% 9.02% 9.02% 9.02%
period
0.00% 0.00%
during year
[LineItems]
KANAK KUMAR KANAK KUMAR
personnel
0.00% 0.00%
9.02% 9.02% 9.02% 9.02%
period
10
[Member] [Member]
01/04/2018 01/04/2018
to 31/03/2018 to 31/03/2018
31/03/2019 31/03/2019
0.00% 0.00%
8.80% 8.80% 8.80% 8.80%
period
0.00% 0.00%
during year
[LineItems]
PARWATI DEVI PARWATI DEVI
personnel
0.00% 0.00%
8.80% 8.80% 8.80% 8.80%
period
11
[Member] [Member]
01/04/2018 01/04/2018
to 31/03/2018 to 31/03/2018
31/03/2019 31/03/2019
0.00% 0.00%
7.76% 7.76% 7.76% 7.76%
period
0.00% 0.00%
during year
[LineItems]
NITU SINGH NITU SINGH
personnel
0.00% 0.00%
7.76% 7.76% 7.76% 7.76%
period
12

01/04/2018
to
31/03/2019
Textual information (1)
Disclosure in board of directors report explanatory [TextBlock] [See below]
Description of state of companies affair [See below]
Disclosure relating to amounts if any which is proposed to carry to any
NO
reserves
In View to not sufficient
profit of the Company,
Your Directors did not
Disclosures relating to amount recommended to be paid as dividend recommend any dividend
in respect of the
financial year ended 31st
March, 2019.
Details regarding energy conservation NIL
Details regarding technology absorption NIL
Details regarding foreign exchange earnings and outgo NIL
Disclosures in director’s responsibility statement [See below]
Details of material changes and commitment occurred during period
NO
affecting financial position of company
Particulars of loans guarantee investment under section 186 [TextBlock] NONE
Particulars of contracts/arrangements with related parties under section
NONE
188(1) [TextBlock]
Whether there are contracts/arrangements/transactions not at arm's
No
length basis
Whether there are material contracts/arrangements/transactions at
No
arm's length basis
Date of board of directors' meeting in which board's report referred
29/06/2019
to under section 134 was approved
Disclosure of extract of annual return as provided under section 92(3)
given
[TextBlock]
no changes during
Details of change in promoters shareholding [TextBlock] the year
Details of shareholding pattern of directors and key managerial g i v e n i n
personnel [TextBlock] annexure
Disclosure of statement on declaration given by independent directors N o t
under section 149(6) [TextBlock] Applicable
Disclosure for companies covered under section 178(1) on
N o t
directors appointment and remuneration including other matters Applicable
provided under section 178(3) [TextBlock]
Disclosure of statement on development and implementation of risk N o t
management policy [TextBlock] Applicable
Details on policy development and implementation by company on
N o t
corporate social responsibility initiatives taken during year Applicable
[TextBlock]
Disclosure as per rule 8(5) of companies accounts rules 2014 [TextBlock]
Disclosure of financial summary or highlights [TextBlock] [See below]
no changes during
Disclosure of change in nature of business [TextBlock] the year
Details of directors or key managerial personnels who were
Nil
appointed or have resigned during year [TextBlock]
Disclosure of companies which have become or ceased to be its
subsidiaries, joint ventures or associate companies during nil
year [TextBlock]
Details relating to deposits covered under chapter v of companies act
Nil
[TextBlock]
Details of deposits which are not in compliance with requirements
Nil
of chapter v of act [TextBlock]
Details of significant and material orders passed by
regulators or courts or tribunals impacting going concern Nil
status and company’s operations in future [TextBlock]
13
The internal
financial controls with
reference to the
Details regarding adequacy of internal financial controls with Financial Statements are
reference to financial statements [TextBlock] commensurate with the
size and nature of
business of the
Company.
Disclosure of contents of corporate social responsibility policy N o t

[TextBlock] Applicable
Disclosure of appointment and remuneration of managerial personnels Textual information (5)
[TextBlock] [See below]
Number of meetings of board [pure] 6
14
Disclosure in board of directors report explanatory [Text Block]
BOARD?s Report
Dear Shareholders,
On behalf of the Board of Directors, it is our pleasure to present the 10th Annual Report together with the Audited Statement of Accounts of
M/S HARI CONSTRUCTION AND ASSOCIATES PRIVATE LIMITED

(?the Company?) for the year ended March 31, 2019.
Financial Performance
The summarized standalone result of your Company is given in the table below.
Particulars Standalone
31/03/2018
31/03/2019
Total Income 1,312,587,427.00 1,520,849,869.49
Profit/(Loss) before Interest, Depreciation & Tax (EBITDA) 144,271,180.74 163,839,633.49
Finance Charges 15,036,854.04 16,765,257.49
Depreciation 20,691,161.00 20,877,448.00
Provision for Income Tax (including for earlier years) 32,974,558.00 38,020,791.70
Defrred Tax Liabilities/(Assets) (1,347,528.00) (1,023,154.00)
Net Profit/(Loss) After Tax 76,916,135.70 89,199,290.30
Profit/(Loss) brought forward from previous year 404,973,087.80 315,773,797.50
Amount transferred consequent to Scheme of Merger - -
Profit/(Loss) carried to Balance Sheet 481,889,223.50 404,973,087.80
*previous year figures have been regrouped/rearranged wherever necessary.
Summary of Operations
During the year, the net revenue from operations of your Company decreased by 13.69 %, from Rs. 15.08 Crore to Rs. 131.26 Crore. For
Financial year 2018-16, your Company?s Profit after tax stood at Rs. 769.16 lacs vis-?-vis profit of Rs. 891.99 Lacs in the previous year,
registering decline of 13.77%.
15
Dividend
In View to not sufficient profit of the Company, Your Directors did not recommend any dividend in respect of the financial year ended 31st
March, 2019.
Details of Board meetings
During the year, sixth number of Board meetings were held, details of which are given below:
Date of the meeting No. of Directors attended the meeting
24.04.2018 5
19.07.2018 5
29.09.2018 5
03.10.2018 5
02.01.2019 5
25.03.2019 5
Capital/ Finance
During the year, the Company has not allotted any Equity shares. As on 31
st
March, 2019, the issued, subscribed and paid up equity share capital of your Company stood at Rs. 58,298,400/-, comprising 5,82,984 Equity
shares of Rs.100/- each.
Extract of Annual Return
Pursuant to section 92(3) of the Companies Act, 2013 (?the Act?) and rule 12(1) of the Companies (Management and Administration) Rules,
2014, extract of annual return is Annexed as
16
Annexure 1
.
Directors? Responsibility Statement
Pursuant to the requirement clause (c) of sub-section (3) of Section 134 of the Companies Act, 2013, your Directors confirm that:
(a) in the preparation of the annual accounts, the applicable accounting standards had been followed along with proper explanation relating to
material departures;
(b) the directors had selected such accounting policies and applied them consistently and made judgments and estimates that are reasonable
and prudent so as to give a true and fair view of the state of affairs of the company at the end of the financial year and of the profit and loss of the
company for that period;
(c) the directors had taken proper and sufficient care for the maintenance of adequate accounting records in accordance with the provisions of
this Act for safeguarding the assets of the company and for preventing and detecting fraud and other irregularities;
(d) the directors had prepared the annual accounts on a going concern basis; and
(e) the directors had devised proper systems to ensure compliance with the provisions of all applicable laws and that such systems were
adequate and operating effectively.
Statutory Auditors, their Report and Notes to Financial Statements
In the last AGM held on 30
th
September, 2014, M/s. P. Jyoti & Co., Chartered Accountants have been appointed Statutory Auditors of the Company for a period of one years.
Ratification of appointment of Statutory Auditors is being sought from the members of the Company at the ensuing AGM.
Further, the report of the Statutory Auditors along with notes to Schedules is enclosed to this report. The observations made in the Auditors?
Report are self-explanatory and therefore do not call for any further comments.
Related party transactions
The details of transactions entered into with the Related Parties are enclosed as
Annexure 2
.
17
Huma
n Resources
Your Company treats its ?human resources? as one of its most important assets.
Your Company continuously invest in attraction, retention and development of talent on an ongoing basis. A number of programs that provide
focused people attention are currently underway. Your Company thrust is on the promotion of talent internally through job rotation and job
enlargement.
Internal financial controls
The internal financial controls with reference to the Financial Statements are commensurate with the size and nature of business of the Company.
P
a
r
ticular
s of Employees
Pursuant to the Companies (Appointment and Remuneration of Managerial Personnel) Rules, 2014, statement of particulars of employees is
Annexed as
Annexure 3
.
Details of conservation of energy, technology absorption, foreign exchange earnings and outgo
(a) Conservation of energy
(i) the steps taken or impact on conservation of energy Nil
the steps taken by the company for utilizing alternate sources of energy
(ii) Nil
(iii) the capital investment on energy conservation equipments Nil
18
(b) Technology absorption
the efforts made towards technology absorption

(i) Nil
the benefits derived like product improvement, cost reduction,

(ii) product development or import substitution Nil
in case of imported technology (imported during the last three years

(iii) reckoned from the beginning of the financial year)-
(a) the details of technology imported

Nil
(b) the year of import;

Nil
(c) whether the technology been fully absorbed

Nil
(d) if not fully absorbed, areas where absorption has

not taken place, and the reasons thereof Nil
(iv) the expenditure incurred on Research and Development Nil
(c) Foreign exchange earnings and Outgo
During the year no any transaction is made in foreign exchange.
Acknowledgement
Your Directors place on record their appreciation for employees at all levels, who have contributed to the growth and performance of your
Company.
Your Directors also thank the clients, vendors, bankers, shareholders and advisers of the Company for their continued support.
Your Directors also thank the Central and State Governments, and other statutory authorities for their continued support.
19
Annexure 3
ANNEXURE
-A
Statement of
Particulars of
employees
pursuant to
the
Companies
(Appointment
and
Remuneration
of Managerial
Personnel)
Rules, 2014
Designation/ Remuneration
Sl. Age Date of Last
Experience
Name Qualification in commencement employment
Nature of Received in years
No. years of employment held
Duties [Rs.]
1 2 3 4 5 6 7 8 9
Sanjib Kumar Director 7200000/- 07/08/2009
Gopal
Director 4800000/- 07/08/2009
Kumar
Beni Madhaw
Director 240000/- 07/08/2009
Roy
Nitu Singh Director 600000/- 20/05/2017
Parwati Devi Director 600000/- 20/05/2017
Notes:
All
appointments
1 are / were
20
non-contractual.
Remuneration
as shown
above
comprises of
Salary, Leave
Salary, Bonus,
Gratuity where
paid, Leave
Travel
Assistance,
Medical Benefit,
2
House Rent
Allowance,
Perquisites and
Company's
Contribution to
Provident Fund
and
Superannuation
Fund.
Remuneration
on Cash basis.
None of the
above
employees is
3
related to any
Director of the
Company.
Employed for
* part of the
financial year.
21
Annexure 2
Disclosure of particulars of contracts/arrangements entered into by the company with related parties referred to in sub-section (1) of section 188
of the Companies Act, 2013 including certain arms length transactions under third proviso thereto.
1.
Details of contracts or arrangements or transactions not at arm?s length basis : Not Applicable
(a) Name(s) of the related party and nature of relationship
(b) Nature of contracts/arrangements/transactions
(c) Duration of the contracts / arrangements/transactions
(d) Salient terms of the contracts or arrangements or transactions including the value, if any
(e) Justification for entering into such contracts or arrangements or transactions
(f) date(s) of approval by the Board
(g) Amount paid as advances, if any:
(h) Date on which the special resolution was passed in general meeting as required under first proviso to section 188
2.
Details of material contracts or arrangement or transactions at arm?s length basis:
22
Name Nature of Relationship Nature of Transaction Duration of Transaction Amount Paid as advance
Nil Nil Nil Nil Nil
Description of state of companies affair

On behalf of the Board of Directors, it is our pleasure to present the 10th Annual Report together with the Audited Statement of Accounts of M/S
HARI CONSTRUCTION AND ASSOCIATES PRIVATE LIMITED (“the Company”) for the year ended March 31, 2019.
Disclosures in director’s responsibility statement

Pursuant to the requirement clause (c) of sub-section (3) of Section 134 of the Companies Act, 2013, your Directors confirm that: (a) in the
preparation of the annual accounts, the applicable accounting standards had been followed along with proper explanation relating to material
departures; (b) the directors had selected such accounting policies and applied them consistently and made judgments and estimates that are
reasonable and prudent so as to give a true and fair view of the state of affairs of the company at the end of the financial year and of the profit and
loss of the company for that period; (c) the directors had taken proper and sufficient care for the maintenance of adequate accounting records in
accordance with the provisions of this Act for safeguarding the assets of the company and for preventing and detecting fraud and other
irregularities; (d) the directors had prepared the annual accounts on a going concern basis; and (e) the directors had devised proper systems to
ensure compliance with the provisions of all applicable laws and that such systems were adequate and operating effectively.
Disclosure of financial summary or highlights [Text Block]

During the year, the net revenue from operations of your Company decreased by 13.69 %, from Rs. 15.08 Crore to Rs. 131.26 Crore. For
Financial year 2018-19, your Company?s Profit after tax stood at Rs. 769.16 lacs vis-?-vis profit of Rs. 891.99 Lacs in the previous year,
registering decline of 13.77%.
Disclosure of appointment and remuneration of managerial personnels [Text Block]

1. The directors of the company employed throughout the year or part of the year has received emoluments of Rs. 2400000/- per annum or
more or Rs. 200000/- per month or more. Details of Directors are as follow:
(a) Sanjib Kumar : Salary per year Rs. 7200000/-
(b) Gopal Kumar : Salary per Year Rs. 4800000/-
23
[400200] Disclosures - Auditors report
Details regarding auditors [Table] ..(1)

Auditors [Axis] _Auditor_51
01/04/2018
to
31/03/2019
Details regarding auditors [Abstract]
Details regarding auditors [LineItems]
Category of auditor Auditors firm
Name of audit firm P.JYOTI & CO.
Name of auditor signing report PANKAJ JYOTI
Firms registration number of audit firm 010237C
Membership number of auditor 400084
6/7 1ST FOOR,
DUKHAN RAM
PLAZA,
Address of auditors EXHIBITION
ROAD, PATNA,
BIHAR 800001
Permanent account number of auditor or auditor's firm AAGFP3641J
SRN of form ADT-1 S32138562
Date of signing audit report by auditors 29/06/2019
Date of signing of balance sheet by auditors 29/06/2019
24
Disclosure of auditor's qualification(s), reservation(s) or adverse remark(s) in auditors' report [Table] ..(1)
Auditor's
Auditor's qualification(s), reservation(s) or adverse remark(s) in auditors' report [Axis] favourable remark
[Member]
01/04/2018
to
31/03/2019
Disclosure of auditor's qualification(s), reservation(s) or adverse remark(s) in auditors' report [Abstract]
Disclosure of auditor's qualification(s), reservation(s) or adverse remark(s) in auditors' report
[LineItems]
Textual information
Disclosure in auditors report relating to fixed assets (6) [See below]
The Company has
maintained proper
records showing full
Disclosure relating to quantitative details of fixed assets particulars, including
quantitative details
and situation of fixed
assets
Textual information
Disclosure relating to physical verification and material discrepancies of fixed assets (7) [See below]
The title deeds of
immovable
Disclosure relating to title deeds of immovable properties properties are held in
the name of the
company
Textual information
Disclosure in auditors report relating to inventories (8) [See below]
Textual information
Disclosure in auditors report relating to loans (9) [See below]
Textual information
Disclosure about loans granted to parties covered under section 189 of companies act (10) [See below]
Disclosure relating to terms and conditions of loans granted NIL
Disclosure regarding receipt of loans granted NIL
Disclosure regarding terms of recovery of loans granted NIL
Textual information
Disclosure in auditors report relating to compliance with Section 185 and 186 of Companies Act, 2013 (11) [See below]
As informed to us,
the Central
Government has not
prescribed
Disclosure in auditors report relating to deposits accepted maintenance of cost
records under
sub-section (1) of
Section 148 of the
Act.
The Company has
not accepted any
deposits from the
Disclosure in auditors report relating to maintenance of cost records public covered under
Section 73 to 76 of
the Companies Act,
2013.
Textual information
Disclosure in auditors report relating to statutory dues [TextBlock] (12) [See below]
Textual information
Disclosure relating to regularity in payment of undisputed statutory dues [TextBlock] (13) [See below]
Textual information
Disclosure relating to disputed statutory dues [TextBlock] (14) [See below]
Textual information
Disclosure in auditors report relating to default in repayment of financial dues (15) [See below]
Disclosure in auditors report relating to public offer and term loans used for purpose for which Textual information
those were raised (16) [See below]
Disclosure in auditors report relating to fraud by the company or on the company by its officers Textual information
or its employees reported during period (17) [See below]
Textual information
Disclosure in auditors report relating to managerial remuneration (18) [See below]
In our opinion, the
Company is not a
Nidhi Company.
Therefore, the
Disclosure in auditors report relating to Nidhi Company provisions of clause
4 (xii) of the Order
are not applicable to
the Company.
25
Textual information
Disclosure in auditors report relating to transactions with related parties (19) [See below]
Disclosure in auditors report relating to preferential allotment or private placement of shares or Textual information
convertible debentures (20) [See below]
Disclosure in auditors report relating to non-cash transactions with directors or persons connected Textual information
with him (21) [See below]
Disclosure in auditors report relating to registration under section 45-IA of Reserve Bank of India Textual information
Act, 1934 (22) [See below]

01/04/2018
to
31/03/2019
Disclosure in auditor’s report explanatory [TextBlock] [See below]
Whether companies auditors report order is applicable on company Yes
Whether auditors' report has been qualified or has any reservations or
No
contains adverse remarks
Disclosure in auditors report relating to fixed assets

(a) The Company has maintained proper records showing full particulars, including quantitative details and situation of fixed assets ; (b) As
explained to us, fixed assets have been physically verified by the management at regular intervals; as informed to us no material discrepancies
were noticed on such verification;
Disclosure relating to physical verification and material discrepancies of fixed assets

The Fixed Assets have been physically verified by the management in a phased manner, designed to cover all the items over a period of three
years, which in our opinion, is reasonable having regard to the size of the company and nature of its business. Pursuant to the program, a portion
of the fixed asset has been physically verified by the management during the year and no material discrepancies between the books records and
the physical fixed assets have been noticed.
Disclosure in auditors report relating to inventories

ii. (a) the management of the company has been conductedphysical verification of inventory at reasonable intervals. (b) The discrepancies noticed
on physical verification of the inventory as compared to books records which has been properly dealt with in the books of account were not
material.
Disclosure in auditors report relating to loans

The Company has not granted any loans, secured or unsecured to companies, firms, Limited Liability partnerships or other parties covered in the
Register maintained under section 189 of the Act. Accordingly, the provisions of clause 3 (iii) (a) to (C) of the Order are not applicable to the
Company and hence not commented upon.
Disclosure about loans granted to parties covered under section 189 of companies act
26
Disclosure in auditors report relating to compliance with Section 185 and 186 of Companies Act, 2013
In our opinion and according to the information and explanations given to us, the company has complied with the provisions of section 185 and
I86 of the Companies Act, 2013 In respect of loans, investments, guarantees, and security.
Disclosure in auditors report relating to statutory dues [Text Block]

According to the information and explanations given to us and based on the records of the company examined by us, the company is regular in
depositing the undisputed statutory dues, including Provident Fund, , Employees’ State Insurance, Income-tax, Sales-tax, Wealth Tax, Service
Tax, Goods and Service tax, Custom Duty, Excise Duty and other material statutory dues, as applicable, with the appropriate authorities in India.
Disclosure relating to regularity in payment of undisputed statutory dues [Text Block]

According to the information and explanations given to us and based on the records of the company examined by us, there are no dues of Income
Tax, Wealth Tax, Service Tax, Sales Tax, Goods and Service Tax, Customs Duty and Excise Duty which have not been deposited on account of
any disputes
Disclosure relating to disputed statutory dues [Text Block]

There has not been an occasion in case of the Company during the year under report to transfer any sums to the Investor Education and Protection
Fund. The question of reporting delay in transferring such sums does not arise
Disclosure in auditors report relating to default in repayment of financial dues

According to the records of the company examined by us and as per the information and explanations given to us, the company has not default in
repayment of dues of financial institution or bank or the company has not issued any debentures during the reporting period
Disclosure in auditors report relating to public offer and term loans used for purpose for which those were raised
Based upon the audit procedures performed and the information and explanations given by the management, the company has not raised moneys
by way of initial public offer or further public offer including debt instruments and term loan. Accordingly, the provisions of clause 3 (ix) of the
Order are not applicable to the Company and hence not commented upon.
Disclosure in auditors report relating to fraud by the company or on the company by its officers or its employees
reported during period
Based upon the audit procedures performed and the information and explanations given by the management, we report that no fraud by the
Company or on the company by its officers or employees has been noticed or reported during the year.
27
Disclosure in auditors report relating to managerial remuneration

Based upon the audit procedures performed and the information and explanations given by the management, the managerial remuneration has
been paid or provided in accordance with the requisite approvals mandated by the provisions of section 197 read with Schedule V to the
Companies Act.
Disclosure in auditors report relating to transactions with related parties

In our opinion, all transactions with the related parties are in compliance with section 177 and 188 of Companies Act, 2013 and the details have
been disclosed in the Financial Statements as required by the applicable accounting standards.
Disclosure in auditors report relating to preferential allotment or private placement of shares or convertible
debentures
Based upon the audit procedures performed and the information and explanations given by the management, the company has not made any
preferential allotment or private placement of shares or fully or partly convertible debentures during the year under review. Accordingly, the
provisions of clause 3 (xiv) of the Order are not applicable to the Company and hence not commented upon.
Disclosure in auditors report relating to non-cash transactions with directors or persons connected with him
Based upon the audit procedures performed and the information and explanations given by the management, the company has not entered into any
non-cash transactions with directors or persons connected with him. Accordingly, the provisions of clause 3 (xv) of the Order are not applicable to
the Company and hence not commented upon.
Disclosure in auditors report relating to registration under section 45-IA of Reserve Bank of India Act, 1934
In our opinion, the company is not required to be registered under section 45 IA of the Reserve Bank of India Act, 1934 and accordingly, the
provisions of clause 3 (xvi) of the Order are not applicable to the Company and hence not commented upon.
28
Disclosure in auditor’s report explanatory [Text Block]
INDEPENDENT AUDITOR?S REPORT
To the Members of M/s HARI CONSTRUCTION AND ASSOCIATES PRIVATE LIMITED
Report on theStandalone Financial Statements
1. We have audited the accompanying financial statements of M/s
HARI CONSTRUCTION AND ASSOCIATES PRIVATE LIMITED

which comprise the Balance Sheet as at March 31, 2019 and the Statement of Profit and Loss Account for the year then ended, and a summary of
significant accounting policies and other explanatory information.
Management?s Responsibility for the Standalone Financial Statements
2. The management and Board of Directors of the Company are responsible for the matters stated in Section 134(5) of the Companies Act, 2013
(?the act?) with respect to the preparation of these financial statements that give a true and fair view of the financial position, financial
performance and cash flows of the Company in accordance with the accounting principles generally accepted in India, including the Accounting
Standards specified under Section 133 of the Act, read with rule 7 of Companies (Accounts) Rules, 2014.
This responsibility includes:
(i) maintenance of adequate accounting records in accordance with the provisions of the Act for safeguarding the assets of the Company
and for preventing and detecting frauds and other irregularities;
(ii) selection and application of appropriate accounting policies;
(iii) making judgments and estimates that are reasonable and prudent;
(iv) design, implementation and maintenance of adequate internal financial controls, that are operating effectively for ensuring the accuracy
and completeness of the accounting records, relevant to the preparation and presentation of the financial statements that give a true and fair view
and are free from material misstatement, whether due to fraud or error.
Auditor?s Responsibility
3. Our responsibility is to express an opinion on these financial statements based on our audit. We have taken into account the provisions of the
Act, the accounting and auditing standards and matters which are required to be included in the audit report under the provisions of the Act and
the Rules made thereunder.
4. We conducted our audit in accordance with the Standards on Auditing specified under Section 143(10) of the Act. Those Standards require
that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the financial statements
29
are free from material misstatement
5. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The
procedures selected depend on the auditor?s judgment, including the assessment of the risks of material misstatement of the financial statements,
whether due to fraud or error. In making those risk assessments, the auditor considers internal financial control relevant to the Company?s
preparation of the financial statements, that give a true and fair view, in order to design audit procedures that are appropriate in the circumstances,
but not for the purpose of expressing an opinion on whether the Company has in place an adequate internal financial controls system over
financial reporting and the operating effectiveness of such controls An audit also includes evaluating the appropriateness of accounting policies
used and the reasonableness of the accounting estimates made by the Company?s management and Board of Directors, as well as evaluating the
overall presentation of the financial statements
6. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion
Opinion
7. In our opinion and to the best of our information and according to the explanations given to us, the aforesaid financial statements give the
information required by the Act in the manner so required and give a true and fair view in conformity with the accounting principles generally
accepted in India
(i) in the case of the Balance Sheet, of the state of affairs of the Company as at March 31, 2019; and
(ii) in the case of the Statement of Profit and Loss, of the profit for the year ended on that date;
Report on Other Legal and Regulatory Requirements
8. As required by the Companies (Auditor?s Report) Order, 2016 (?the Order?) issued by the Central Government of India in terms of
sub-section (11) of section143 of the Act, we give in the ?
Annexure A
? statement on the matters Specified in paragraphs 3 and 4 of the Order.
9. As required by section 143(3) of the Act, we further report that:
a) we have sought and obtained all the information and explanations which to the best of our knowledge and belief were necessary for the
purpose of our audit;
b) in our opinion proper books of account as required by law have been kept by the Company so far as appears from our examination of those
books;
c) the Balance Sheet, Statement of Profit and Loss, and Cash Flow Statement dealt with by this Report are in agreement with the books of
account;
d) in our opinion, the aforesaid financial statements comply with the applicable Accounting Standards specified under Section 133 of the Act,
read with Rule 7 of the Companies (Accounts) Rules 2014
e) on the basis of written representations received from the directors as on March 31, 2019, and taken on record by the Board of Directors, none
of the directors is disqualified as on March 31, 2019, from being appointed as a director in terms of Section 164(2) of the Act
30
f) With respect to the adequacy of the internal financial controls over financial reporting of the Company and the operating effectiveness of
such controls, refer to our separate Report in
?Annexure B?
.
g) In our opinion and to the best of our information and according to the explanations given to us, we report as under with respect to other
matters to be included in the Auditor?s Report in accordance with Rule 11 of the Companies (Audit and Auditors) Rules, 2014:
i. The Company does not have any pending litigations which would impact its financial position
ii. The Company did not have any long-term contracts including derivative contracts; as such the question of commenting on
any material foreseeable losses thereon does not arise
iii. There has not been an occasion in case of the Company during the year under report to transfer any sums to the Investor
Education and Protection Fund. The question of delay in transferring such sums does not arise
?Annexure B? to the Independent Auditor?s Report of even date on the Standalone Financial Statements of
Report on the Internal Financial Controls under Clause (i) of Sub-section 3 of Section 143 of the Companies Act, 2013 (?the Act?)
We have audited the internal financial controls over financial reporting of M/s

(?the Company?) as of March 31, 2019 in conjunction with our audit of the standalone financial statements of the Company for the year ended on
that date.
Management?s Responsibility for Internal Financial Controls
The Company?s management is responsible for establishing and maintaining internal financial controls based on the internal control over
financial reporting criteria established by the Company considering the essential components of internal control stated in the Guidance Note on
Audit of Internal Financial Controls Over Financial Reporting issued by the Institute of Chartered Accountants of India?. These responsibilities
include the design, implementation and maintenance of adequate internal financial controls that were operating effectively for ensuring the
orderly and efficient conduct of its business, including adherence to company?s policies, the safeguarding of its assets, the prevention and
detection of frauds and errors, the accuracy and completeness of the accounting records, and the timely preparation of reliable financial
information, as required under the Companies Act, 2013.
Auditors? Responsibility
Our responsibility is to express an opinion on the Company's internal financial controls over financial reporting based on our audit. We conducted
our audit in accordance with the Guidance Note on Audit of Internal Financial Controls Over Financial Reporting (the ?Guidance Note?) and the
Standards on Auditing, issued by ICAI and deemed to be prescribed under section 143(10) of the Companies Act, 2013, to the extent applicable to
an audit of internal financial controls, both applicable to an audit of Internal Financial Controls and, both issued by the Institute of Chartered
Accountants of India. Those Standards and the Guidance Note require that we comply with ethical requirements and plan and perform the audit to
obtain reasonable assurance about whether adequate internal financial controls over financial reporting was established and maintained and if
such controls operated effectively in all material respects.
31
Our audit involves performing procedures to obtain audit evidence about the adequacy of the internal financial controls system over financial
reporting and their operating effectiveness. Our audit of internal financial controls over financial reporting included obtaining an understanding of
internal financial controls over financial reporting, assessing the risk that a material weakness exists, and testing and evaluating the design and
operating effectiveness of internal control based on the assessed risk. The procedures selected depend on the auditor?s judgment, including the
assessment of the risks of material misstatement of the financial statements, whether due to fraud or error.
We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion on the Company?s
internal financial controls system over financial reporting.
Meaning of Internal Financial Controls Over Financial Reporting
A company's internal financial control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of
financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles.
A company's internal financial control over financial reporting includes those policies and procedures that (1) pertain to the maintenance of
records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of the assets of the company; (2) provide
reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally
accepted accounting principles, and that receipts and expenditures of the company are being made only in accordance with authorisations of
management and directors of the company; and (3) provide reasonable assurance regarding prevention or timely detection of unauthorised
acquisition, use, or disposition of the company's assets that could have a material effect on the financial statements.
Inherent Limitations of Internal Financial Controls Over Financial Reporting
Because of the inherent limitations of internal financial controls over financial reporting, including the possibility of collusion or improper
management override of controls, material misstatements due to error or fraud may occur and not be detected. Also, projections of any evaluation
of the internal financial controls over financial reporting to future periods are subject to the risk that the internal financial control over financial
reporting may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may
deteriorate.
Opinion
In our opinion, the Company has, in all material respects, an adequate internal financial controls system over financial reporting and such internal
financial controls over financial reporting were operating effectively as at March 31, 2019, based on the internal control over financial reporting
criteria established by the Company considering the essential components of internal control stated in the Guidance Note on Audit of Internal
Financial Controls Over Financial Reporting issued by the Institute of Chartered Accountants of India.
Annexure A referred to in ?Paragraph 8?of Our Report of even date to the members of
on the accounts of the company for the year ended 31st March, 2019
On the basis of such checks as we considered appropriate and according to the information and explanations given to us during the course of our
audit, we report that:
i.
(a) The Company has maintained proper records showing full particulars, including quantitative details and situation of fixed assets;
32
(b) The Fixed Assets have been physically verified by the management in a phased manner, designed to cover all the items over a period of three
years, which in our opinion, is reasonable having regard to the size of the company and nature of its business. Pursuant to the program, a portion
of the fixed asset has been physically verified by the management during the year and no material discrepancies between the books records and
the physical fixed assets have been noticed;
(c) The title deeds of immovable properties are held in the name of the company
ii.
(a) the management of the company has been conducted physical verification of inventory at reasonable intervals.
(b) The discrepancies noticed on physical verification of the inventory as compared to books records which has been properly dealt with in the
books of account were not material.
iii.
iv.
In our opinion and according to the information and explanations given to us, the company has complied with the provisions of section 185 and
I86 of the Companies Act, 2013 In respect of loans, investments, guarantees, and security.
v.
The Company has not accepted any deposits from the public and hence the directives issued by the Reserve Bank of India and the provisions of
Sections 73 to 76 or any other relevant provisions of the Act and the Companies (Acceptance of Deposit) Rules, 2015 with regard to the deposits
accepted from the public are not applicable.
vi.
As informed to us, the maintenance of Cost Records has not been specified by the Central Government under sub-section (1) of Section 148 of the
Act, in respect of the activities carried on by the company.
vii.
(a) According to the information and explanations given to us and based on the records of the company examined by us, the company is generally
regular in depositing the undisputed statutory dues, including Provident Fund, Employees? State Insurance, Income-tax, Sales-tax, Wealth Tax,
Service Tax, Custom Duty, Excise Duty and other material statutory dues, as applicable, with the appropriate authorities in India. According to
the information and explanations given to us and based on the records of the company examined by us, there are no undisputed amounts payable
in respect of the above were in arrears as at March 31, 2019 for a period of more than six months from the date on when they become payable.
(b) According to the information and explanation given to us, there are no dues of income tax, sales tax, service tax, duty of customs, duty of
excise, value added tax outstanding on account of any dispute
viii.
In our opinion and according to the information and explanations given to us, the Company has not defaulted in the repayment of dues to banks,
financial institutions, government or debenture holder.
ix.
Based upon the audit procedures performed and the information and explanations given by the management, the company has not raised moneys
by way of initial public offer or further public offer including debt instruments and term loan. Accordingly, the provisions of clause 3 (ix) of the
Order are not applicable to the Company and hence not commented upon.
33
x.
Based upon the audit procedures performed and the information and explanations given by the management, we report that no fraud by the
Company or on the company by its officers or employees has been noticed or reported during the year.
xi.
Based upon the audit procedures performed and the information and explanations given by the management, the managerial remuneration has
been paid or provided in accordance with the requisite approvals mandated by the provisions of section 197 read with Schedule V to the
Companies Act.
xii.
In our opinion, the Company is not a Nidhi Company. Therefore, the provisions of clause 4 (xii) of the Order are not applicable to the Company.
xiii.
In our opinion, all transactions with the related parties are in compliance with section 177 and 188 of Companies Act, 2013 and the details have
been disclosed in the Financial Statements as required by the applicable accounting standards.
xiv.
Based upon the audit procedures performed and the information and explanations given by the management, the company has not made any
preferential allotment or private placement of shares or fully or partly convertible debentures during the year under review. Accordingly, the
provisions of clause 3 (xiv) of the Order are not applicable to the Company and hence not commented upon.
xv.
Based upon the audit procedures performed and the information and explanations given by the management, the company has not entered into any
non-cash transactions with directors or persons connected with him. Accordingly, the provisions of clause 3 (xv) of the Order are not applicable to
the Company and hence not commented upon.
xvi.
In our opinion, the company is not required to be registered under section 45 IA of the Reserve Bank of India Act, 1934 and accordingly, the
provisions of clause 3 (xvi) of the Order are not applicable to the Company and hence not commented upon.
[400500] Disclosures - Secretarial audit report

01/04/2018
to
31/03/2019
Disclosure in secretarial audit report explanatory [TextBlock]
Whether secretarial audit report is applicable on company No
Whether secretarial audit report has been qualified or has any
No
observation or other remarks
34
[100100] Balance sheet

31/03/2019 31/03/2018 31/03/2017
Balance sheet [Abstract]
Equity and liabilities [Abstract]
Shareholders' funds [Abstract]
Share capital 5,82,98,400 5,82,98,400
Reserves and surplus 48,18,89,223.5 40,49,73,087.8
Money received against share warrants 0 0
Total shareholders' funds 54,01,87,623.5 46,32,71,487.8
Share application money pending allotment 0 0
Deferred government grants 0 0
Minority interest 0 0
Non-current liabilities [Abstract]
Long-term borrowings 77,91,059.6 82,11,515.83
Deferred tax liabilities (net) 1,31,509 14,79,037
Foreign currency monetary item translation difference liability
0 0
account
Other long-term liabilities 0 0
Long-term provisions 0 0
Total non-current liabilities 79,22,568.6 96,90,552.83
Current liabilities [Abstract]
Short-term borrowings 9,37,48,266.85 10,41,68,557.4
Trade payables 23,91,15,634.92 35,37,69,530.43
Other current liabilities 3,29,41,444 0
Short-term provisions 3,98,26,010 18,91,29,279.4
Total current liabilities 40,56,31,355.77 64,70,67,367.23
Total equity and liabilities 95,37,41,547.87 112,00,29,407.86
Assets [Abstract]
Non-current assets [Abstract]
Fixed assets [Abstract]
Tangible assets 8,31,15,940.01 9,09,55,408.64 10,60,11,507
Intangible assets 0 0
Tangible assets capital work-in-progress 0 0
Intangible assets under development or work-in-progress 0 0
Total fixed assets 8,31,15,940.01 9,09,55,408.64 10,60,11,507
Non-current investments 18,28,98,811.91 16,97,23,880.83
Deferred tax assets (net) 0 0
Foreign currency monetary item translation difference asset account 0 0
Long-term loans and advances 0 0
Total non-current assets 26,60,14,751.92 26,06,79,289.47 10,60,11,507
Current assets [Abstract]
Current investments 0 0
Inventories 6,20,11,947.92 5,50,85,430
Trade receivables 17,91,46,850.83 15,35,03,610.56
Cash and bank balances 2,54,78,078.25 9,22,69,612.54 5,00,79,019.51
Short-term loans and advances 41,79,74,484.59 54,68,91,465.29
Other current assets 31,15,434.36 1,16,00,000
Total current assets 68,77,26,795.95 85,93,50,118.39 5,00,79,019.51
Total assets 95,37,41,547.87 112,00,29,407.86 15,60,90,526.51
35
[400300] Disclosures - Signatories of financial statements
Details of directors signing financial statements [Table] ..(1)

Directors signing financial statements [Axis] _DirectorsSigningFinancialStatements_52 _DirectorsSigningFinancialStatements_53
01/04/2018 01/04/2018
to to
31/03/2019 31/03/2019
Details of signatories of financial statements [Abstract]
Details of directors signing financial statements [Abstract]
Details of directors signing financial statements [LineItems]
Name of director signing financial statements [Abstract]
First name of director SANJIB GOPAL
Last name of director KUMAR KUMAR
Designation of director DIRECTOR DIRECTOR
Director identification number of director 02479607 02479601
Date of signing of financial statements by director 29/06/2019 29/06/2019
36
[100400] Cash flow statement, indirect

01/04/2018 01/04/2017
to to 31/03/2017
31/03/2019 31/03/2018
Statement of cash flows [Abstract]
Whether cash flow statement is applicable on company Yes Yes
Cash flows from used in operating activities [Abstract]
Profit before extraordinary items and tax 10,85,43,165.7 12,61,96,928
Adjustments for reconcile profit (loss) [Abstract]
Adjustments to profit (loss) [Abstract]
Adjustments for finance costs 1,50,36,854.04 1,67,65,257.49
Adjustments for depreciation and amortisation expense 2,06,91,161 2,08,77,448
Total adjustments to profit (loss) 3,57,28,015.04 3,76,42,705.49
Adjustments for working capital [Abstract]
Adjustments for decrease (increase) in inventories -69,26,517.92 -2,98,644
Adjustments for decrease (increase) in trade receivables -2,56,43,240.27 -29,32,775.13
Adjustments for decrease (increase) in other current assets 12,89,16,980.7 -5,32,13,187.45
Adjustments for increase (decrease) in trade payables -11,46,53,895.51 51,52,809.78
Adjustments for increase (decrease) in other current liabilities -1,04,20,290.55 -69,24,907
Adjustments for provisions -40,100 67,70,620
Total adjustments for working capital -2,87,67,063.55 -5,14,46,083.8
Total adjustments for reconcile profit (loss) 69,60,951.49 -1,38,03,378.31
Net cash flows from (used in) operations 11,55,04,117.19 11,23,93,549.69
Income taxes paid (refund) 14,11,63,469.14 65,00,000
Net cash flows from (used in) operating activities before extraordinary
-2,56,59,351.95 10,58,93,549.69
items
Net cash flows from (used in) operating activities -2,56,59,351.95 10,58,93,549.69
Cash flows from used in investing activities [Abstract]
Cash receipts from share of profits of partnership firm or
0 -67,61,233.83
association of persons or limited liability partnerships
Proceeds from sales of tangible assets 0 7,20,000
Purchase of tangible assets 1,28,51,692.37 64,01,647.64
Other inflows (outflows) of cash -1,36,64,092.16 -1,82,32,847
Net cash flows from (used in) investing activities before extraordinary
-2,65,15,784.53 -3,06,75,728.47
items
Net cash flows from (used in) investing activities -2,65,15,784.53 -3,06,75,728.47
Cash flows from used in financing activities [Abstract]
Proceeds from borrowings 4,20,456.23 0
Repayments of borrowings 0 1,62,61,970.7
Interest paid 1,50,36,854.04 1,67,65,257.49
Net cash flows from (used in) financing activities before extraordinary
-1,46,16,397.81 -3,30,27,228.19
items
Net cash flows from (used in) financing activities -1,46,16,397.81 -3,30,27,228.19
Net increase (decrease) in cash and cash equivalents before effect of
-6,67,91,534.29 4,21,90,593.03
exchange rate changes
Net increase (decrease) in cash and cash equivalents -6,67,91,534.29 4,21,90,593.03
Cash and cash equivalents cash flow statement at end of period 2,54,78,078.25 9,22,69,612.54 5,00,79,019.51
37
[200100] Notes - Share capital
Disclosure of shareholding more than five per cent in company [Table] ..(1)
Classes of share capital [Axis] Equity shares 1 [Member]
Name of shareholder [Axis] Shareholder 1 [Member] Shareholder 2 [Member]
01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to to to
31/03/2019 31/03/2018 31/03/2019 31/03/2018
Disclosure of shareholding more than five per cent in
company [Abstract]
Disclosure of shareholding more than five per cent
in company [LineItems]
Type of share FULLY PAID UP FULLY PAID UP FULLY PAID UP FULLY PAID UP
SRI SANJIB SRI SANJIB SRI GOPAL S R I GOPAL
Name of shareholder KUMAR KUMAR KUMAR KUMAR
PAN of shareholder AEWPK9009D AEWPK9009D AELPK6606H AELPK6606H
Country of incorporation or residence of
INDIA INDIA INDIA INDIA
shareholder
Number of shares held in company [shares] 49,290 [shares] 49,290 [shares] 49,141 [shares] 49,141
Percentage of shareholding in company 8.4547775% 8.4547775% 8.4292193% 8.4292193%
01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to to to
31/03/2019 31/03/2018 31/03/2019 31/03/2018
company [Abstract]
SRI KANAK S R I K A N A K SRI RAJEEV SRI RAJEEV
Name of shareholder KUMAR KUMAR NAYAN NAYAN
PAN of shareholder AEXPK3130J AEXPK3130J ABHPN5823C ABHPN5823C
shareholder
01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to to to
31/03/2019 31/03/2018 31/03/2019 31/03/2018
company [Abstract]
SMT. PARVATI SMT. PARVATI SMT. PUNAM SMT. PUNAM
Name of shareholder DEVI DEVI SINGH SINGH
PAN of shareholder ACUPD6548A ACUPD6548A BIOPS7354G BIOPS7354G
shareholder
38
01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to to to
31/03/2019 31/03/2018 31/03/2019 31/03/2018
company [Abstract]
SRI RAM BADAN SRI RAM BADAN
Name of shareholder SINGH SINGH
SRI BIPIN KUMAR SRI BIPIN KUMAR
PAN of shareholder BKKPS4253C BKKPS4253C AEVPK1477J AEVPK1477J

shareholder
01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to to to
31/03/2019 31/03/2018 31/03/2019 31/03/2018
company [Abstract]
SMT. PARWATI SMT. PARWATI
Name of shareholder SMT. NITU SINGH SMT. NITU SINGH
DEVI DEVI
PAN of shareholder AJLPS9343L AJLPS9343L AEFPD9248E AEFPD9248E
shareholder
39
Disclosure of classes of share capital [Table] ..(1)

Equity shares
Classes of share capital [Axis] Share capital [Member]
[Member]
01/04/2018 01/04/2017 01/04/2018
to to 31/03/2017 to
31/03/2019 31/03/2018 31/03/2019
Disclosure of classes of share capital [Abstract]
Disclosure of classes of share capital [LineItems]
Number of shares authorised [shares] 6,00,000 [shares] 6,00,000 [shares] 6,00,000
Value of shares authorised 6,00,00,000 6,00,00,000 6,00,00,000
Number of shares issued [shares] 5,82,984 [shares] 5,82,984 [shares] 5,82,984
Value of shares issued 5,82,98,400 5,82,98,400 5,82,98,400
Number of shares subscribed and fully paid [shares] 5,82,984 [shares] 5,82,984 [shares] 5,82,984
Value of shares subscribed and fully paid 5,82,98,400 5,82,98,400 5,82,98,400
Number of shares subscribed but not fully paid [shares] 0 [shares] 0 [shares] 0
Value of shares subscribed but not fully paid 0 0 0
Total number of shares subscribed [shares] 5,82,984 [shares] 5,82,984 [shares] 5,82,984
Total value of shares subscribed 5,82,98,400 5,82,98,400 5,82,98,400
Value of shares paid-up [Abstract]
Number of shares paid-up [shares] 5,82,984 [shares] 5,82,984 [shares] 5,82,984
Value of shares called 5,82,98,400 5,82,98,400 5,82,98,400
Calls unpaid [Abstract]
Calls unpaid by directors and officers
[Abstract]
Calls unpaid by directors 0 0 0
Calls unpaid by officers 0 0 0
Total calls unpaid by directors and
0 0 0
officers
Calls unpaid by others 0 0 0
Total calls unpaid 0 0 0
Forfeited shares 0 0 0
Forfeited shares reissued 0 0 0
Value of shares paid-up 5,82,98,400 5,82,98,400 5,82,98,400
Reconciliation of number of shares outstanding
[Abstract]
Changes in number of shares outstanding
[Abstract]
Increase in number of shares outstanding
[Abstract]
Number of shares issued in public offering [shares] 0 [shares] 0 [shares] 0
Number of shares issued as bonus shares [shares] 0 [shares] 0 [shares] 0
Number of shares issued as rights [shares] 0 [shares] 0 [shares] 0
Number of shares issued in private
placement arising out of conversion of
[shares] 0 [shares] 0 [shares] 0
debentures preference shares during
period
Number of shares issued in other private
placement
Number of shares issued as preferential
allotment arising out of conversion of
period
Number of shares issued as other
preferential allotment
Number of shares allotted for
contracts without payment received [shares] 0 [shares] 0 [shares] 0
in cash
Number of shares issued under scheme of
amalgamation
Number of other issues of shares [shares] 0 [shares] 0 [shares] 0
Number of shares issued under employee
stock option plan
Number of other issue of shares
arising out of conversion of [shares] 0 [shares] 0 [shares] 0
securities
40
Total aggregate number of shares issued

during period
Decrease in number of shares during period
[Abstract]
Number of shares bought back [shares] 0 [shares] 0 [shares] 0
Other decrease in number of shares [shares] 0 [shares] 0 [shares] 0
Total decrease in number of shares during
period
Total increase (decrease) in number of
shares outstanding
Number of shares outstanding at end of period [shares] 5,82,984 [shares] 5,82,984 [shares] 5,82,984 [shares] 5,82,984
Reconciliation of value of shares outstanding
[Abstract]
Changes in share capital [Abstract]
Increase in share capital during period
[Abstract]
Amount of public issue during period 0 0 0
Amount of bonus issue during period 0 0 0
Amount of rights issue during period 0 0 0
Amount of private placement issue
arising out of conversion of debentures 0 0 0
preference shares during period
Amount of other private placement issue
0 0 0
during period
Amount of preferential allotment issue
Amount of other preferential allotment
0 0 0
issue during period
Amount of issue allotted for
contracts without payment 0 0 0
received in cash during period
Amount of issue under scheme of
0 0 0
amalgamation during period
Amount of other issues during period 0 0 0
Amount of employee stock option plan
0 0 0
issued during period
Amount of other issue arising out of
conversion of securities during 0 0 0
period
Total aggregate amount of increase in
0 0 0
share capital during period
Decrease in share capital during period
[Abstract]
Decrease in amount of shares bought back 0 0 0
Other decrease in amount of shares 0 0 0
Total decrease in share capital during
0 0 0
period
Total increase (decrease) in share capital 0 0 0
Share capital at end of period 5,82,98,400 5,82,98,400 5,82,98,400
Rights preferences and restrictions attaching
NA NA NA
to class of share capital
Shares in company held by holding company or
ultimate holding company or by its subsidiaries
or associates [Abstract]
Shares in company held by holding company [shares] 0 [shares] 0 [shares] 0
Shares in company held by ultimate holding
company
Shares in company held by subsidiaries of its
holding company
ultimate holding company
Shares in company held by associates of its
holding company
Total shares in company held by holding company
or ultimate holding company or by its [shares] 0 [shares] 0 [shares] 0
subsidiaries or associates
41
Shares reserved for issue under options

and contracts or commitments for sale of [shares] 0 [shares] 0 [shares] 0
shares or disinvestment
Amount of shares reserved for issue under options
and contracts or commitments for sale of shares or 0 0 0
disinvestment
Description of terms of shares reserved for issue
under options and contracts or commitments for NIL NIL NIL
sale of shares or disinvestment
Aggregate number of fully paid-up shares issued
pursuant to contracts without payment being [shares] 0 [shares] 0 [shares] 0
received in cash during last five years
Aggregate number of fully paid-up shares
issued by way of bonus shares during last [shares] 0 [shares] 0 [shares] 0
five years
Aggregate number of shares bought back during
last five years
Original paid-up value of forfeited shares 0 0 0
Details of application money received for
allotment of securities and due for refund and
interest accrued thereon [Abstract]
Application money received for allotment of
securities and due for refund and interest
accrued thereon [Abstract]
Application money received for
allotment of securities and due for 0 0 0
refund, principal
refund, interest accrued
Total application money received for
allotment of securities and due for refund 0 0 0
and interest accrued thereon
Terms and conditions of shares pending allotment nil NIL nil
Number of shares proposed to be issued [shares] 0 [shares] 0 [shares] 0
Share premium for shares to be allotted 0 0 0
Description of whether company have
sufficient authorised capital to cover
YES YES YES
proposed share capital amount resulting from
allotment
Over due period for which application
money is pending prior to allotment of NIL NIL NIL
shares
Reason for over due period for which
application money is pending prior to NA NA NA
allotment of shares
42

Classes of share capital [Axis] Equity shares [Member] Equity shares 1 [Member]
01/04/2017 01/04/2018 01/04/2017
to 31/03/2017 to to
31/03/2018 31/03/2019 31/03/2018
Type of share FULLY PAID UP FULLY PAID UP
Number of shares authorised [shares] 6,00,000 [shares] 6,00,000 [shares] 6,00,000
Value of shares authorised 6,00,00,000 6,00,00,000 6,00,00,000
Number of shares issued [shares] 5,82,984 [shares] 5,82,984 [shares] 5,82,984
Value of shares issued 5,82,98,400 5,82,98,400 5,82,98,400
Number of shares subscribed and fully paid [shares] 5,82,984 [shares] 5,82,984 [shares] 5,82,984
Value of shares subscribed and fully paid 5,82,98,400 5,82,98,400 5,82,98,400
Number of shares subscribed but not fully paid [shares] 0 [shares] 0 [shares] 0
Value of shares subscribed but not fully paid 0 0 0
Total number of shares subscribed [shares] 5,82,984 [shares] 5,82,984 [shares] 5,82,984
Total value of shares subscribed 5,82,98,400 5,82,98,400 5,82,98,400
Value of shares paid-up [Abstract]
Number of shares paid-up [shares] 5,82,984 [shares] 5,82,984 [shares] 5,82,984
Value of shares called 5,82,98,400 5,82,98,400 5,82,98,400
Calls unpaid [Abstract]
Calls unpaid by directors and officers
[Abstract]
Calls unpaid by directors 0 0 0
Calls unpaid by officers 0 0 0
Total calls unpaid by directors and
0 0 0
officers
Calls unpaid by others 0 0 0
Total calls unpaid 0 0 0
Forfeited shares 0 0 0
Forfeited shares reissued 0 0 0
Value of shares paid-up 5,82,98,400 5,82,98,400 5,82,98,400
Par value per share [INR/shares] 100 [INR/shares] 100
Amount per share called in case shares not fully
[INR/shares] 0 [INR/shares] 0
called
Reconciliation of number of shares outstanding
[Abstract]
Changes in number of shares outstanding
[Abstract]
Increase in number of shares outstanding
[Abstract]
Number of shares issued in public offering [shares] 0 [shares] 0 [shares] 0
Number of shares issued as bonus shares [shares] 0 [shares] 0 [shares] 0
Number of shares issued as rights [shares] 0 [shares] 0 [shares] 0
Number of shares issued in private
placement arising out of conversion of
period
Number of shares issued in other private
placement
Number of shares issued as preferential
allotment arising out of conversion of
period
Number of shares issued as other
preferential allotment
Number of shares allotted for
contracts without payment received [shares] 0 [shares] 0 [shares] 0
in cash
Number of shares issued under scheme of
amalgamation
Number of other issues of shares [shares] 0 [shares] 0 [shares] 0
Number of shares issued under employee
stock option plan
43
Number of other issue of shares

arising out of conversion of [shares] 0 [shares] 0 [shares] 0
securities
Total aggregate number of shares issued
during period
Decrease in number of shares during period
[Abstract]
Number of shares bought back [shares] 0 [shares] 0 [shares] 0
Other decrease in number of shares [shares] 0 [shares] 0 [shares] 0
Total decrease in number of shares during
period
Total increase (decrease) in number of
shares outstanding
Number of shares outstanding at end of period [shares] 5,82,984 [shares] 5,82,984 [shares] 5,82,984 [shares] 5,82,984
Reconciliation of value of shares outstanding
[Abstract]
Changes in share capital [Abstract]
Increase in share capital during period
[Abstract]
Amount of public issue during period 0 0 0
Amount of bonus issue during period 0 0 0
Amount of rights issue during period 0 0 0
Amount of private placement issue
Amount of other private placement issue
0 0 0
during period
Amount of preferential allotment issue
Amount of other preferential allotment
0 0 0
issue during period
Amount of issue allotted for
contracts without payment 0 0 0
received in cash during period
Amount of issue under scheme of
0 0 0
amalgamation during period
Amount of other issues during period 0 0 0
Amount of employee stock option plan
0 0 0
issued during period
Amount of other issue arising out of
conversion of securities during 0 0 0
period
Total aggregate amount of increase in
0 0 0
share capital during period
Decrease in share capital during period
[Abstract]
Decrease in amount of shares bought back 0 0 0
Other decrease in amount of shares 0 0 0
Total decrease in share capital during
0 0 0
period
Total increase (decrease) in share capital 0 0 0
Share capital at end of period 5,82,98,400 5,82,98,400 5,82,98,400 5,82,98,400
Rights preferences and restrictions attaching
NA NA NA
to class of share capital
Shares in company held by holding company or
ultimate holding company or by its subsidiaries
or associates [Abstract]
Shares in company held by holding company [shares] 0 [shares] 0 [shares] 0
Shares in company held by ultimate holding
company
holding company
holding company
44
Total shares in company held by holding company

or ultimate holding company or by its [shares] 0 [shares] 0 [shares] 0
subsidiaries or associates
Shares reserved for issue under options
and contracts or commitments for sale of [shares] 0 [shares] 0 [shares] 0
shares or disinvestment
Amount of shares reserved for issue under options
and contracts or commitments for sale of shares or 0 0 0
disinvestment
Description of terms of shares reserved for issue
under options and contracts or commitments for NIL NIL NIL
sale of shares or disinvestment
Aggregate number of fully paid-up shares issued
pursuant to contracts without payment being [shares] 0 [shares] 0 [shares] 0
received in cash during last five years
Aggregate number of fully paid-up shares
issued by way of bonus shares during last [shares] 0 [shares] 0 [shares] 0
five years
Aggregate number of shares bought back during
last five years
Original paid-up value of forfeited shares 0 0 0
Details of application money received for
allotment of securities and due for refund and
interest accrued thereon [Abstract]
Application money received for allotment of
securities and due for refund and interest
accrued thereon [Abstract]
refund, principal
refund, interest accrued
Total application money received for
allotment of securities and due for refund 0 0 0
and interest accrued thereon
Terms and conditions of shares pending allotment NIL nil NIL
Number of shares proposed to be issued [shares] 0 [shares] 0 [shares] 0
Share premium for shares to be allotted 0 0 0
Description of whether company have
sufficient authorised capital to cover
YES YES YES
proposed share capital amount resulting from
allotment
Over due period for which application
money is pending prior to allotment of NIL NIL NIL
shares
Reason for over due period for which
application money is pending prior to NA NA NA
allotment of shares

Equity shares 1
Classes of share capital [Axis]
[Member]
31/03/2017
Reconciliation of number of shares outstanding [Abstract]
Number of shares outstanding at end of period [shares] 5,82,984
Reconciliation of value of shares outstanding [Abstract]
Share capital at end of period 5,82,98,400
45

01/04/2018 01/04/2017
to to
31/03/2019 31/03/2018
Disclosure of notes on share capital explanatory [TextBlock]
Whether there are any shareholders holding more than five per cent
Yes Yes
shares in company
Whether reduction in capital done during year No No
Whether money raised from public offering during year No No
[200200] Notes - Reserves and surplus
Statement of changes in reserves [Table] ..(1)

Components of reserves [Axis] Reserves [Member] Surplus [Member]
01/04/2018 01/04/2017 01/04/2018
to to 31/03/2017 to
31/03/2019 31/03/2018 31/03/2019
Statement of changes in reserves [Abstract]
Statement of changes in reserves [LineItems]
Changes in reserves [Abstract]
Additions to reserves [Abstract]
Profit (loss) for period 7,69,16,135.7 8,91,99,290.3 7,69,16,135.7
Other additions to reserves 0 0 0
Total additions to reserves 7,69,16,135.7 8,91,99,290.3 7,69,16,135.7
Deductions to reserves [Abstract]
Other utilisation of securities premium if
0 0 0
permitted
Other deductions to reserves 0 0 0
Total deductions to reserves 0 0 0
Appropriations for dividend, dividend tax and
general reserve [Abstract]
Dividend appropriation [Abstract]
Interim dividend appropriation [Abstract]
Interim equity dividend appropriation 0 0 0
Interim preferred dividend
0 0 0
appropriation
Interim special dividend appropriation 0 0 0
Total interim dividend appropriation 0 0 0
Final dividend appropriation [Abstract]
Final equity dividend appropriation 0 0 0
Final preferred dividend appropriation 0 0 0
Final special dividend appropriation 0 0 0
Total final dividend appropriation 0 0 0
Total dividend appropriation 0 0 0
Dividend tax appropriation [Abstract]
Equity dividend tax appropriation 0 0 0
Preferred dividend tax appropriation 0 0 0
Total dividend tax appropriation 0 0 0
Other appropriations 0 0 0
Transfer to general reserve 0 0 0
Total appropriations for dividend,
0 0 0
dividend tax and general reserve
Appropriation towards bonus shares 0 0 0
Total changes in reserves 7,69,16,135.7 8,91,99,290.3 7,69,16,135.7
Reserves at end of period 48,18,89,223.5 40,49,73,087.8 31,57,73,797.5 48,18,89,223.5
Description of nature and purpose of other
NA NA NA
reserves/funds
Venturer's share of post-acquisition reserves
0 0 0
of jointly controlled enterprise
Disclosure of details of transfer to
capital redemption reserve on account NIL NIL NIL
of company purchases of own shares
46
Statement of changes in reserves [Table] ..(2)

Components of reserves [Axis] Surplus [Member]
01/04/2017
to 31/03/2017
31/03/2018
Statement of changes in reserves [Abstract]
Statement of changes in reserves [LineItems]
Changes in reserves [Abstract]
Additions to reserves [Abstract]
Profit (loss) for period 8,91,99,290.3
Other additions to reserves 0
Total additions to reserves 8,91,99,290.3
Deductions to reserves [Abstract]
Other utilisation of securities premium if permitted 0
Other deductions to reserves 0
Total deductions to reserves 0
Appropriations for dividend, dividend tax and general reserve [Abstract]
Dividend appropriation [Abstract]
Interim dividend appropriation [Abstract]
Interim equity dividend appropriation 0
Interim preferred dividend appropriation 0
Interim special dividend appropriation 0
Total interim dividend appropriation 0
Final dividend appropriation [Abstract]
Final equity dividend appropriation 0
Final preferred dividend appropriation 0
Final special dividend appropriation 0
Total final dividend appropriation 0
Total dividend appropriation 0
Dividend tax appropriation [Abstract]
Equity dividend tax appropriation 0
Preferred dividend tax appropriation 0
Total dividend tax appropriation 0
Other appropriations 0
Transfer to general reserve 0
Total appropriations for dividend, dividend tax and general reserve 0
Appropriation towards bonus shares 0
Total changes in reserves 8,91,99,290.3
Reserves at end of period 40,49,73,087.8 31,57,73,797.5
Description of nature and purpose of other reserves/funds NA
Venturer's share of post-acquisition reserves of jointly controlled enterprise 0
Disclosure of details of transfer to capital redemption reserve on account of
NIL
company purchases of own shares
47
[200300] Notes - Borrowings
Classification of borrowings [Table] ..(1)

Classification based on time period [Axis] Long-term [Member]
Classification of borrowings [Axis] Borrowings [Member] Term loans [Member]
Subclassification of borrowings [Axis] Secured borrowings [Member] Secured borrowings [Member]
01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to to to
31/03/2019 31/03/2018 31/03/2019 31/03/2018
Borrowings notes [Abstract]
Details of borrowings [Abstract]
Details of borrowings [LineItems]
Borrowings 77,91,059.6 82,11,515.83 77,91,059.6 82,11,515.83
Nature of security [Abstract]
PERSONAL PERSONAL
PERSONAL PERSONAL
GURANTEE GURANTEE
Nature of security GIVEN BY
GURANTEE GIVEN
GIVEN BY
GURANTEE GIVEN
BY DIRECTORS BY DIRECTORS
DIRECTORS DIRECTORS
Details on loans guaranteed [Abstract]
Aggregate amount of loans guaranteed by
82,11,515.83 82,11,515.83
directors
0 0
others
Details on defaults on borrowings [Abstract]
Beginning date of continuing default for
31/12/1899 31/12/1899 31/12/1899 31/12/1899
borrowings
Outstanding amount of continuing default
0 0 0 0
principal
0 0 0 0
interest

Classification based on time period [Axis] Long-term [Member]
Classification of borrowings [Axis] Term loans from banks [Member] Rupee term loans from banks [Member]
01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to to to
31/03/2019 31/03/2018 31/03/2019 31/03/2018
Borrowings 77,91,059.6 82,11,515.83 77,91,059.6 82,11,515.83
PERSONAL PERSONAL
PERSONAL PERSONAL
GURANTEE GURANTEE
GURANTEE GIVEN
GIVEN BY
GURANTEE GIVEN
DIRECTORS DIRECTORS
82,11,515.83 82,11,515.83
directors
0 0
others
31/12/1899 31/12/1899 31/12/1899 31/12/1899
borrowings
0 0 0 0
principal
0 0 0 0
interest
48

Classification based on time period [Axis] Short-term [Member]
Classification of borrowings [Axis] Borrowings [Member] Term loans [Member]
01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to to to
31/03/2019 31/03/2018 31/03/2019 31/03/2018
Borrowings 9,37,48,266.85 10,41,68,557.4 9,37,48,266.85 10,41,68,557.4
PERSONAL PERSONAL
PERSONAL PERSONAL
GURANTEE GURANTEE
GURANTEE GIVEN
GIVEN BY
GURANTEE GIVEN
DIRECTORS DIRECTORS
10,41,68,557.4 10,41,68,557.4
directors
0 0
others
31/12/1899 31/12/1899 31/12/1899 31/12/1899
borrowings
0 0 0 0
principal
0 0 0 0
interest

Classification of borrowings [Axis] Term loans from banks [Member] Rupee term loans from banks [Member]
01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to to to
31/03/2019 31/03/2018 31/03/2019 31/03/2018
Borrowings 9,37,48,266.85 10,41,68,557.4 9,37,48,266.85 10,41,68,557.4
PERSONAL PERSONAL
PERSONAL PERSONAL
GURANTEE GURANTEE
GURANTEE GIVEN
GIVEN BY
GURANTEE GIVEN
DIRECTORS DIRECTORS
10,41,68,557.4 10,41,68,557.4
directors
0 0
others
31/12/1899 31/12/1899 31/12/1899 31/12/1899
borrowings
0 0 0 0
principal
0 0 0 0
interest
49
[201000] Notes - Tangible assets
Disclosure of tangible assets [Table] ..(1)

Classes of tangible assets [Axis] Company total tangible assets [Member]
Sub classes of tangible assets [Axis] Owned and leased assets [Member]
Carrying amount accumulated depreciation and gross
Carrying amount [Member] Gross carrying amount [Member]
carrying amount [Axis]
01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to 31/03/2017 to to 31/03/2017
31/03/2019 31/03/2018 31/03/2019 31/03/2018
Disclosure of tangible assets [Abstract]
Disclosure of tangible assets
[LineItems]
Reconciliation of changes in
tangible assets [Abstract]
Changes in tangible assets
[Abstract]
Additions other than through
business combinations tangible 1,28,51,692.37 64,01,647.64 1,28,51,692.37 64,01,647.64
assets
Acquisitions through
business combinations 0 0 0 0
tangible assets
Depreciation tangible assets -2,06,91,161 -2,08,77,448
Impairment loss
recognised in profit or 0 0
loss tangible assets
Reversal of impairment loss
recognised in profit or loss 0 0
tangible assets
Revaluation increase
0 0 0 0
(decrease) tangible assets
Disposals tangible assets
[Abstract]
0 0 0 0
through demergers
Disposals tangible assets,
0 5,80,298 0 14,40,426
others
Total disposals tangible
0 5,80,298 0 14,40,426
assets
Other adjustments tangible
assets [Abstract]
Increase (decrease) through
net exchange differences 0 0 0 0
tangible assets
0 0 0 0
assets, others
Total other adjustments
0 0 0 0
tangible assets
Total changes in tangible
-78,39,468.63 -1,50,56,098.36 1,28,51,692.37 49,61,221.64
assets
Tangible assets at end of period 8,31,15,940.01 9,09,55,408.64 10,60,11,507 16,82,52,825.01 15,54,01,132.64 15,04,39,911
50

Sub classes of tangible assets [Axis] Owned and leased assets [Member] Owned assets [Member]
Carrying amount accumulated depreciation and gross Accumulated depreciation and impairment
Carrying amount [Member]
carrying amount [Axis] [Member]
01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to 31/03/2017 to to 31/03/2017
31/03/2019 31/03/2018 31/03/2019 31/03/2018
[LineItems]
[Abstract]
business combinations tangible 1,28,51,692.37 64,01,647.64
assets
business combinations 0 0
tangible assets
Depreciation tangible assets 2,06,91,161 2,08,77,448 -2,06,91,161 -2,08,77,448
Impairment loss
recognised in profit or 0 0 0 0
recognised in profit or loss 0 0 0 0
tangible assets
0 0
[Abstract]
0 0 0 0
through demergers
0 8,60,128 0 5,80,298
others
0 8,60,128 0 5,80,298
assets
assets [Abstract]
net exchange differences 0 0
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
2,06,91,161 2,00,17,320 -78,39,468.63 -1,50,56,098.36
assets
Tangible assets at end of period 8,51,36,885 6,44,45,724 4,44,28,404 8,31,15,940.01 9,09,55,408.64 10,60,11,507
51

Sub classes of tangible assets [Axis] Owned assets [Member]
Gross carrying amount [Member]
01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to 31/03/2017 to to 31/03/2017
31/03/2019 31/03/2018 31/03/2019 31/03/2018
[LineItems]
[Abstract]
business combinations tangible 1,28,51,692.37 64,01,647.64
assets
tangible assets
Depreciation tangible assets 2,06,91,161 2,08,77,448
Impairment loss
tangible assets
0 0
[Abstract]
0 0 0 0
through demergers
0 14,40,426 0 8,60,128
others
0 14,40,426 0 8,60,128
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
1,28,51,692.37 49,61,221.64 2,06,91,161 2,00,17,320
assets
Tangible assets at end of period 16,82,52,825.01 15,54,01,132.64 15,04,39,911 8,51,36,885 6,44,45,724 4,44,28,404
52

Classes of tangible assets [Axis] Buildings [Member]
01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to 31/03/2017 to to 31/03/2017
31/03/2019 31/03/2018 31/03/2019 31/03/2018
[LineItems]
[Abstract]
business combinations tangible 0 0 0 0
assets
tangible assets
Depreciation tangible assets -1,59,445 -1,67,607
Impairment loss
tangible assets
0 0 0 0
[Abstract]
0 0 0 0
through demergers
0 0 0 0
others
0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
-1,59,445 -1,67,607 0 0
assets
Tangible assets at end of period 31,14,676 32,74,121 34,41,728 40,00,000 40,00,000 40,00,000
53

01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to 31/03/2017 to to 31/03/2017
31/03/2019 31/03/2018 31/03/2019 31/03/2018
[LineItems]
[Abstract]
business combinations tangible 0 0
assets
tangible assets
Depreciation tangible assets 1,59,445 1,67,607 -1,59,445 -1,67,607
Impairment loss
tangible assets
0 0
[Abstract]
0 0 0 0
through demergers
0 0 0 0
others
0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
1,59,445 1,67,607 -1,59,445 -1,67,607
assets
54

01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to 31/03/2017 to to 31/03/2017
31/03/2019 31/03/2018 31/03/2019 31/03/2018
[LineItems]
[Abstract]
assets
tangible assets
Depreciation tangible assets 1,59,445 1,67,607
Impairment loss
tangible assets
0 0
[Abstract]
0 0 0 0
through demergers
0 0 0 0
others
0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
0 0 1,59,445 1,67,607
assets
55

Classes of tangible assets [Axis] Office building [Member]
01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to 31/03/2017 to to 31/03/2017
31/03/2019 31/03/2018 31/03/2019 31/03/2018
[LineItems]
[Abstract]
business combinations tangible 0 0 0 0
assets
tangible assets
Impairment loss
tangible assets
0 0 0 0
[Abstract]
0 0 0 0
through demergers
0 0 0 0
others
0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
-1,59,445 -1,67,607 0 0
assets
56

01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to 31/03/2017 to to 31/03/2017
31/03/2019 31/03/2018 31/03/2019 31/03/2018
[LineItems]
[Abstract]
assets
tangible assets
Impairment loss
tangible assets
0 0
[Abstract]
0 0 0 0
through demergers
0 0 0 0
others
0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
1,59,445 1,67,607 -1,59,445 -1,67,607
assets
57

01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to 31/03/2017 to to 31/03/2017
31/03/2019 31/03/2018 31/03/2019 31/03/2018
[LineItems]
[Abstract]
assets
tangible assets
Impairment loss
tangible assets
0 0
[Abstract]
0 0 0 0
through demergers
0 0 0 0
others
0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
0 0 1,59,445 1,67,607
assets
58

Classes of tangible assets [Axis] Plant and equipment [Member]
01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to 31/03/2017 to to 31/03/2017
31/03/2019 31/03/2018 31/03/2019 31/03/2018
[LineItems]
[Abstract]
business combinations tangible 94,40,304.72 36,30,106.6 94,40,304.72 36,30,106.6
assets
tangible assets
Impairment loss
tangible assets
0 0 0 0
[Abstract]
0 0 0 0
through demergers
0 0 0 0
others
0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
-84,36,446.28 -1,46,32,863.4 94,40,304.72 36,30,106.6
assets
59

01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to 31/03/2017 to to 31/03/2017
31/03/2019 31/03/2018 31/03/2019 31/03/2018
[LineItems]
[Abstract]
business combinations tangible 94,40,304.72 36,30,106.6
assets
tangible assets
Impairment loss
tangible assets
0 0
[Abstract]
0 0 0 0
through demergers
0 0 0 0
others
0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
1,78,76,751 1,82,62,970 -84,36,446.28 -1,46,32,863.4
assets
60

01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to 31/03/2017 to to 31/03/2017
31/03/2019 31/03/2018 31/03/2019 31/03/2018
[LineItems]
[Abstract]
assets
tangible assets
Impairment loss
tangible assets
0 0
[Abstract]
0 0 0 0
through demergers
0 0 0 0
others
0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
94,40,304.72 36,30,106.6 1,78,76,751 1,82,62,970
assets
61

Classes of tangible assets [Axis] Other plant and equipment [Member]
01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to 31/03/2017 to to 31/03/2017
31/03/2019 31/03/2018 31/03/2019 31/03/2018
[LineItems]
[Abstract]
assets
tangible assets
Impairment loss
tangible assets
0 0 0 0
[Abstract]
0 0 0 0
through demergers
0 0 0 0
others
0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
-84,36,446.28 -1,46,32,863.4 94,40,304.72 36,30,106.6
assets
62

01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to 31/03/2017 to to 31/03/2017
31/03/2019 31/03/2018 31/03/2019 31/03/2018
[LineItems]
[Abstract]
assets
tangible assets
Impairment loss
tangible assets
0 0
[Abstract]
0 0 0 0
through demergers
0 0 0 0
others
0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
1,78,76,751 1,82,62,970 -84,36,446.28 -1,46,32,863.4
assets
63

01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to 31/03/2017 to to 31/03/2017
31/03/2019 31/03/2018 31/03/2019 31/03/2018
[LineItems]
[Abstract]
assets
tangible assets
Impairment loss
tangible assets
0 0
[Abstract]
0 0 0 0
through demergers
0 0 0 0
others
0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
94,40,304.72 36,30,106.6 1,78,76,751 1,82,62,970
assets
64

Classes of tangible assets [Axis] Furniture and fixtures [Member]
01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to 31/03/2017 to to 31/03/2017
31/03/2019 31/03/2018 31/03/2019 31/03/2018
[LineItems]
[Abstract]
business combinations tangible 23,728.8 1,04,150 23,728.8 1,04,150
assets
tangible assets
Impairment loss
tangible assets
0 0 0 0
[Abstract]
0 0 0 0
through demergers
0 0 0 0
others
0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
-1,39,842.2 -1,10,311 23,728.8 1,04,150
assets
Tangible assets at end of period 4,91,850.8 6,31,693 7,42,004 9,89,717.8 9,65,989 8,61,839
65

01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to 31/03/2017 to to 31/03/2017
31/03/2019 31/03/2018 31/03/2019 31/03/2018
[LineItems]
[Abstract]
business combinations tangible 23,728.8 1,04,150
assets
tangible assets
Impairment loss
tangible assets
0 0
[Abstract]
0 0 0 0
through demergers
0 0 0 0
others
0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
1,63,571 2,14,461 -1,39,842.2 -1,10,311
assets
Tangible assets at end of period 4,97,867 3,34,296 1,19,835 4,91,850.8 6,31,693 7,42,004
66

01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to 31/03/2017 to to 31/03/2017
31/03/2019 31/03/2018 31/03/2019 31/03/2018
[LineItems]
[Abstract]
business combinations tangible 23,728.8 1,04,150
assets
tangible assets
Impairment loss
tangible assets
0 0
[Abstract]
0 0 0 0
through demergers
0 0 0 0
others
0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
23,728.8 1,04,150 1,63,571 2,14,461
assets
Tangible assets at end of period 9,89,717.8 9,65,989 8,61,839 4,97,867 3,34,296 1,19,835
67

Classes of tangible assets [Axis] Vehicles [Member]
01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to 31/03/2017 to to 31/03/2017
31/03/2019 31/03/2018 31/03/2019 31/03/2018
[LineItems]
[Abstract]
business combinations tangible 32,57,319.86 23,20,608 32,57,319.86 23,20,608
assets
tangible assets
Impairment loss
tangible assets
0 0 0 0
[Abstract]
0 0 0 0
through demergers
0 5,80,298 0 14,40,426
others
0 5,80,298 0 14,40,426
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
11,71,948.86 3,39,148 32,57,319.86 8,80,182
assets
Tangible assets at end of period 50,98,048.86 39,26,100 35,86,952 1,14,97,676.86 82,40,357 73,60,175
68

01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to 31/03/2017 to to 31/03/2017
31/03/2019 31/03/2018 31/03/2019 31/03/2018
[LineItems]
[Abstract]
business combinations tangible 32,57,319.86 23,20,608
assets
tangible assets
Impairment loss
tangible assets
0 0
[Abstract]
0 0 0 0
through demergers
0 8,60,128 0 5,80,298
others
0 8,60,128 0 5,80,298
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
20,85,371 5,41,034 11,71,948.86 3,39,148
assets
69

01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to 31/03/2017 to to 31/03/2017
31/03/2019 31/03/2018 31/03/2019 31/03/2018
[LineItems]
[Abstract]
assets
tangible assets
Impairment loss
tangible assets
0 0
[Abstract]
0 0 0 0
through demergers
0 14,40,426 0 8,60,128
others
0 14,40,426 0 8,60,128
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
32,57,319.86 8,80,182 20,85,371 5,41,034
assets
Tangible assets at end of period 1,14,97,676.86 82,40,357 73,60,175 63,99,628 43,14,257 37,73,223
70

Classes of tangible assets [Axis] Motor vehicles [Member]
01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to 31/03/2017 to to 31/03/2017
31/03/2019 31/03/2018 31/03/2019 31/03/2018
[LineItems]
[Abstract]
business combinations tangible 32,57,319.86 23,20,608 32,57,319.86 23,20,608
assets
tangible assets
Impairment loss
tangible assets
0 0 0 0
[Abstract]
0 0 0 0
through demergers
0 5,80,298 0 14,40,426
others
0 5,80,298 0 14,40,426
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
11,71,948.86 3,39,148 32,57,319.86 8,80,182
assets
Tangible assets at end of period 50,98,048.86 39,26,100 35,86,952 1,14,97,676.86 82,40,357 73,60,175
71

01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to 31/03/2017 to to 31/03/2017
31/03/2019 31/03/2018 31/03/2019 31/03/2018
[LineItems]
[Abstract]
assets
tangible assets
Impairment loss
tangible assets
0 0
[Abstract]
0 0 0 0
through demergers
0 8,60,128 0 5,80,298
others
0 8,60,128 0 5,80,298
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
20,85,371 5,41,034 11,71,948.86 3,39,148
assets
72

01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to 31/03/2017 to to 31/03/2017
31/03/2019 31/03/2018 31/03/2019 31/03/2018
[LineItems]
[Abstract]
assets
tangible assets
Impairment loss
tangible assets
0 0
[Abstract]
0 0 0 0
through demergers
0 14,40,426 0 8,60,128
others
0 14,40,426 0 8,60,128
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
32,57,319.86 8,80,182 20,85,371 5,41,034
assets
Tangible assets at end of period 1,14,97,676.86 82,40,357 73,60,175 63,99,628 43,14,257 37,73,223
73

Classes of tangible assets [Axis] Computer equipments [Member]
01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to 31/03/2017 to to 31/03/2017
31/03/2019 31/03/2018 31/03/2019 31/03/2018
[LineItems]
[Abstract]
assets
tangible assets
Impairment loss
tangible assets
0 0 0 0
[Abstract]
0 0 0 0
through demergers
0 0 0 0
others
0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
-2,75,684.01 -4,84,464.96 1,30,338.99 3,46,783.04
assets
Tangible assets at end of period 3,53,158.03 6,28,842.04 11,13,307 31,56,456.03 30,26,117.04 26,79,334
74

01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to 31/03/2017 to to 31/03/2017
31/03/2019 31/03/2018 31/03/2019 31/03/2018
[LineItems]
[Abstract]
assets
tangible assets
Impairment loss
tangible assets
0 0
[Abstract]
0 0 0 0
through demergers
0 0 0 0
others
0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
4,06,023 8,31,248 -2,75,684.01 -4,84,464.96
assets
Tangible assets at end of period 28,03,298 23,97,275 15,66,027 3,53,158.03 6,28,842.04 11,13,307
75

01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to 31/03/2017 to to 31/03/2017
31/03/2019 31/03/2018 31/03/2019 31/03/2018
[LineItems]
[Abstract]
assets
tangible assets
Impairment loss
tangible assets
0 0
[Abstract]
0 0 0 0
through demergers
0 0 0 0
others
0 0 0 0
assets
assets [Abstract]
tangible assets
0 0 0 0
assets, others
0 0 0 0
tangible assets
1,30,338.99 3,46,783.04 4,06,023 8,31,248
assets
Tangible assets at end of period 31,56,456.03 30,26,117.04 26,79,334 28,03,298 23,97,275 15,66,027
Disclosure of additional information tangible assets [Table] ..(1)

Classes of tangible assets [Axis] Company total tangible assets [Member] Buildings [Member]
Owned and leased assets
Sub classes of tangible assets [Axis] Owned assets [Member] Owned assets [Member]
[Member]
01/04/2018 01/04/2017 01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to to to to to
31/03/2019 31/03/2018 31/03/2019 31/03/2018 31/03/2019 31/03/2018
Disclosure of additional information
tangible assets [LineItems]
WDV, WDV, WDV, WDV, WDV, WDV, WDV, WDV,
Depreciation method tangible assets WDV, WDV, WDV, WDV, WDV, WDV, WDV, WDV, WDV WDV
WDV WDV WDV WDV
Useful lives or depreciation rates
60, 8, 3, 10, 8 60, 8, 3, 10, 8 60, 8, 3, 10, 8 60, 8, 3, 10, 8 60 60
tangible assets
76

Classes of tangible assets [Axis] Office building [Member] Plant and equipment [Member]
[Member]
01/04/2018 01/04/2017 01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to to to to to
31/03/2019 31/03/2018 31/03/2019 31/03/2018 31/03/2019 31/03/2018
Depreciation method tangible assets WDV WDV WDV WDV WDV WDV
60 60 60 60 8 8
tangible assets

Furniture and fixtures
[Member]
Owned and leased assets Owned and leased assets
[Member] [Member]
01/04/2018 01/04/2017 01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to to to to to
31/03/2019 31/03/2018 31/03/2019 31/03/2018 31/03/2019 31/03/2018
8 8 8 8 10 10
tangible assets

Classes of tangible assets [Axis] Furniture and fixtures [Member] Vehicles [Member] Motor vehicles [Member]
[Member]
01/04/2018 01/04/2017 01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to to to to to
31/03/2019 31/03/2018 31/03/2019 31/03/2018 31/03/2019 31/03/2018
10 10 8 8 8 8
tangible assets

Classes of tangible assets [Axis] Motor vehicles [Member] Computer equipments [Member]
[Member]
01/04/2018 01/04/2017 01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to to to to to
31/03/2019 31/03/2018 31/03/2019 31/03/2018 31/03/2019 31/03/2018
8 8 3 3 3 3
tangible assets
77

01/04/2018 01/04/2017
to to
31/03/2019 31/03/2018
Disclosure of notes on tangible assets explanatory [TextBlock]
Share tangible assets joint ventures, net 0 0
[201100] Notes - Intangible assets
Disclosure of intangible assets [Table] ..(1)

Company total intangible assets
Classes of intangible assets [Axis]
[Member]
Internally generated and other than
Sub classes of intangible assets [Axis] internally generated intangible assets
[Member]
Carrying amount accumulated amortization and impairment and gross carrying amount [Axis] Carrying amount [Member]
31/03/2019 31/03/2018
Disclosure of intangible assets [Abstract]
Disclosure of intangible assets [LineItems]
Reconciliation of changes in intangible assets [Abstract]
Intangible assets at end of period 0 0
[200400] Notes - Non-current investments
Details of non-current investments [Table] ..(1)

Classification of non-current investments [Axis] _NoncurrentInvestment_2 _NoncurrentInvestment_3 _NoncurrentInvestment_4 _NoncurrentInvestment_5
01/04/2018 01/04/2018 01/04/2018 01/04/2018
to to to to
31/03/2019 31/03/2019 31/03/2019 31/03/2019
Non-current investments [Abstract]
Disclosure of details of non-current
investments
[Abstract]
Details of non-current investments
[LineItems]
Investments in partnership Investments in partnership Investments in partnership Other non-current
Type of non-current investments firms firms firms investments
Class of non-current investments Other investments Other investments Other investments Other investments
Nature of non-current investments JOINT VENTURE JOINT VENTURE JOINT VENTURE FIXED DEPOSIT
Non-current investments 98,43,907.53 56,25,831.35 4,58,799.03 15,94,70,274
Name of body corporate in whom
investment has M/S Hari Tribeni J.V. M/S Hari S P Malik M/S Hari GPT J NATIONILSED BANK
been made
Details of whether such body
corporate is
JOINT VENTURE JOINT VENTURE JOINT VENTURE NO
subsidiary, associate, joint venture or
controlled special purpose entity
Details of non-current investment
made in
partnership firms [Abstract]
Name of partnership firm where
non-current M/S Hari Tribeni J.V. M/S Hari S P Malik M/S Hari GPT J.V.
investment is made
78

Classification of non-current investments [Axis] _NoncurrentInvestment_6 _NoncurrentInvestment_7 _NoncurrentInvestment_8 _NoncurrentInvestment_9
01/04/2018 01/04/2017 01/04/2017 01/04/2017
to to to to
31/03/2019 31/03/2018 31/03/2018 31/03/2018
Disclosure of details of non-current
investments
[Abstract]
Details of non-current investments
[LineItems]
Investments in mutual Investments in partnership Investments in partnership Investments in partnership
Type of non-current investments funds firms firms firms
Class of non-current investments Other investments Other investments Other investments Other investments
Nature of non-current investments MUTUAL FUND JOINT VENTURE JOINT VENTURE JOINT VENTURE
Non-current investments 75,00,000 97,20,683.53 49,42,614.95 7,76,078.35
Name of body corporate in whom
investment has MUTUAL FUND M/S Hari Tribeni J.V. M/S Hari S P Malik M/S Hari GPT J
been made
Details of whether such body
corporate is
JOINT VENTURE JOINT VENTURE JOINT VENTURE
subsidiary, associate, joint venture or
controlled special purpose entity
Details of non-current investment
made in
partnership firms [Abstract]
Name of partnership firm where
non-current M/S Hari Tribeni J.V. M/S Hari S P Malik M/S Hari GPT J.V.
investment is made

Classification of non-current investments [Axis] _NoncurrentInvestment_10 _NoncurrentInvestment_11
01/04/2017 01/04/2017
to to
31/03/2018 31/03/2018
Disclosure of details of non-current investments [Abstract]
Details of non-current investments [LineItems]
Other non-current
Type of non-current investments investments
Investments in mutual funds
Class of non-current investments Other investments Other investments

Nature of non-current investments FIXED DEPOSIT MUTUAL FUND
Non-current investments 14,97,84,504 45,00,000
Name of body corporate in whom investment has been made NATIONILSED BANK MUTUAL FUND
Details of whether such body corporate is subsidiary, associate, joint
NO
venture or controlled special purpose entity

01/04/2018 01/04/2017
to to
31/03/2019 31/03/2018
Disclosure of notes on non-current investments explanatory [TextBlock]
Aggregate amount of quoted non-current investments 0 0
Market value of quoted non-current investments 0 0
Aggregate amount of unquoted non-current investments 18,28,98,811.91 16,97,23,880.83
Aggregate provision for diminution in value of non-current investments 0 0
Explanation of significant restrictions on right of ownership
realizability of investments or remittance of income or NIL NIL
proceeds of disposal
Share non-current investments joint ventures 0 0
79
[200500] Notes - Current investments

01/04/2018 01/04/2017
to to
31/03/2019 31/03/2018
Disclosure of notes on current investments explanatory [TextBlock]
Explanation of significant restrictions on right of ownership
realizability of investments or remittance of income or NIL NIL
proceeds of disposal
[200600] Notes - Subclassification and notes on liabilities and assets
Disclosure of details of balances with banks [Table] ..(1)

Details of balances with banks [Axis] _Bank_12 _Bank_13 _Bank_14 _Bank_15
01/04/2018 01/04/2018 01/04/2018 01/04/2018
to to to to
31/03/2019 31/03/2019 31/03/2019 31/03/2019
Subclassification and notes on liabilities and assets
[Abstract]
Cash and bank balances notes [Abstract]
Cash and bank balances [Abstract]
Disclosure of details of balances with banks
[Abstract]
Details of balances with banks [LineItems]
State Bank of State Bank of India,
State Bank of India, State Bank of India,
Name of bank India,B.F.T., Khutauna,
Barh, Patna-50949 Katihar-47931
Begusarai-27500 Begusarai-14102
Account number of bank 27500 14102 50949 47931
Closing balance held in bank 2,43,41,493.83 0 36,032.69 8,048.5

01/04/2018 01/04/2018 01/04/2018 01/04/2018
to to to to
31/03/2019 31/03/2019 31/03/2019 31/03/2019
[Abstract]
[Abstract]
State Bank of
State Bank of India, State Bank of State Bank of India,
Name of bank Sitamarhi-03538
India,B.F.T.,
India-50532 Gaya-70735
Begusarai 92878
Closing balance held in bank 8,765.5 1,95,634.49 373.5 5,037.4
80

01/04/2018 01/04/2018 01/04/2018 01/04/2018
to to to to
31/03/2019 31/03/2019 31/03/2019 31/03/2019
[Abstract]
[Abstract]
State Bank of India, State Bank of India, ICICI Bank, HDFC Bank,
Name of bank Chapra-19030 Muzaffarpur Begusarai-00044 Begusarai-00088
Closing balance held in bank 0 0 0.01 0

01/04/2018 01/04/2018 01/04/2018 01/04/2018
to to to to
31/03/2019 31/03/2019 31/03/2019 31/03/2019
[Abstract]
[Abstract]
Kotak Mahindra
HDFC Bank, I D B I Bank Punjab National
Name of bank Begusarai-00432 Begusarai-00850
Bank,
Bank, Navinagar
Begusarai-52586
Closing balance held in bank 4,42,309.32 0 0 0

01/04/2018 01/04/2017 01/04/2017 01/04/2017
to to to to
31/03/2019 31/03/2018 31/03/2018 31/03/2018
[Abstract]
[Abstract]
State Bank of State Bank of India,
Axis Bank, State Bank of India,
Name of bank Begusarai
India,B.F.T., Khutauna,
Barh, Patna-50949
Begusarai-27500 Begusarai-14102
Closing balance held in bank 0 9,11,96,118.09 0 36,681.69
81

01/04/2017 01/04/2017 01/04/2017 01/04/2017
to to to to
31/03/2018 31/03/2018 31/03/2018 31/03/2018
[Abstract]
[Abstract]
State Bank of
State Bank of India, State Bank of India, State Bank of
Name of bank Katihar-47931 Sitamarhi-03538
India,B.F.T.,
India-50532
Begusarai 92878
Closing balance held in bank 8,697.5 10,004.5 2,39,147.38 373.5

01/04/2017 01/04/2017 01/04/2017 01/04/2017
to to to to
31/03/2018 31/03/2018 31/03/2018 31/03/2018
[Abstract]
[Abstract]
State Bank of India, State Bank of India, State Bank of India, ICICI Bank,
Name of bank Gaya-70735 Chapra-19030 Muzaffarpur Begusarai-00044
Closing balance held in bank 5,037.4 0 4,718.5 12,856.72

01/04/2017 01/04/2017 01/04/2017 01/04/2017
to to to to
31/03/2018 31/03/2018 31/03/2018 31/03/2018
[Abstract]
[Abstract]
Kotak Mahindra
HDFC Bank, HDFC Bank, I D B I Bank
Name of bank Begusarai-00088 Begusarai-00432 Begusarai-00850
Bank,
Begusarai-52586
Closing balance held in bank 0 2,85,138.32 0 0
82

Details of balances with banks [Axis] _Bank_44 _Bank_45
01/04/2017 01/04/2017
to to
31/03/2018 31/03/2018
Subclassification and notes on liabilities and assets [Abstract]
Disclosure of details of balances with banks [Abstract]
Punjab National A x i s Bank,
Name of bank Bank, Navinagar Begusarai
Account number of bank 2765002100000849 915020024286119
Closing balance held in bank 4,483.94 0
83
Disclosure of breakup of provisions [Table] ..(1)

Long-term
Classification based on time period [Axis] Classification based on time period [Member]
[Member]
31/03/2019 31/03/2018 31/03/2017 31/03/2019
[Abstract]
Provisions notes [Abstract]
Disclosure of breakup of provisions [Abstract]
Disclosure of breakup of provisions [LineItems]
Provisions [Abstract]
Provisions for employee benefits
[Abstract]
Provision gratuity 0 0 0
Provision leave encashment 0 0 0
Provision pension 0 0 0
Provision employee insurance scheme 2,73,911 2,31,979 0
Provision other employee related
7,82,545 9,57,503 0
liabilities
Total provisions for employee benefits 10,56,456 11,89,482 0
Provision for corporate tax [Abstract]
Provision for current tax 3,29,74,558 17,36,53,643.4 0
Provision for wealth tax 0 0 0
Provision for fringe benefit tax 0 0 0
Provision for other tax 49,49,264 1,35,09,863 0
Provision for corporate dividend tax 0 0 0
Total provision for corporate tax 3,79,23,822 18,71,63,506.4 0
Provision for proposed dividend [Abstract]
Provision for proposed equity dividend
[Abstract]
Provision for proposed equity
0 0 0
interim dividend
Provision for proposed equity final
0 0 0
dividend
Provision for proposed equity
0 0 0
special dividend
Total provision for proposed equity
0 0 0
dividend
Provision for proposed preference
dividend [Abstract]
0 0 0
interim dividend
0 0 0
final dividend
0 0 0
special dividend
Total provision for proposed
0 0 0
preference dividend
Total provision for proposed dividend 0 0 0
Provision for statutory liabilities 6,79,732 5,26,643 0
CSR expenditure provision 0 0 0
Provision for abandonment cost 0 0 0
Other provisions 1,66,000 2,49,648 0 0
Total provisions 3,98,26,010 18,91,29,279.4 0 0
84
Disclosure of breakup of provisions [Table] ..(2)

Long-term
[Member]
31/03/2018 31/03/2019 31/03/2018
Subclassification and notes on liabilities and assets [Abstract]
Provisions notes [Abstract]
Disclosure of breakup of provisions [Abstract]
Disclosure of breakup of provisions [LineItems]
Provisions [Abstract]
Provisions for employee benefits [Abstract]
Provision gratuity 0 0 0
Provision leave encashment 0 0 0
Provision pension 0 0 0
Provision employee insurance scheme 0 2,73,911 2,31,979
Provision other employee related liabilities 0 7,82,545 9,57,503
Total provisions for employee benefits 0 10,56,456 11,89,482
Provision for corporate tax [Abstract]
Provision for current tax 0 3,29,74,558 17,36,53,643.4
Provision for wealth tax 0 0 0
Provision for fringe benefit tax 0 0 0
Provision for other tax 0 49,49,264 1,35,09,863
Provision for corporate dividend tax 0 0 0
Total provision for corporate tax 0 3,79,23,822 18,71,63,506.4
Provision for proposed dividend [Abstract]
Provision for proposed equity dividend [Abstract]
Provision for proposed equity interim dividend 0 0 0
Provision for proposed equity final dividend 0 0 0
Provision for proposed equity special dividend 0 0 0
Total provision for proposed equity dividend 0 0 0
Provision for proposed preference dividend [Abstract]
Provision for proposed preference interim dividend 0 0 0
Provision for proposed preference final dividend 0 0 0
Provision for proposed preference special dividend 0 0 0
Total provision for proposed preference dividend 0 0 0
Total provision for proposed dividend 0 0 0
Provision for statutory liabilities 0 6,79,732 5,26,643
CSR expenditure provision 0 0 0
Provision for abandonment cost 0 0 0
Other provisions 0 1,66,000 2,49,648
Total provisions 0 3,98,26,010 18,91,29,279.4
85
Loans and advances [Table] ..(1)

Classification of loans and advances [Axis] Loans and advances [Member] Security deposits [Member]
Classification of assets based on security [Axis] Unsecured considered good [Member] Unsecured considered good [Member]
01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to to to
31/03/2019 31/03/2018 31/03/2019 31/03/2018
[Abstract]
Loans and advances notes [Abstract]
Loans and advances [Abstract]
Disclosure of loans and advances [LineItems]
Loans and advances, gross 41,79,74,484.59 54,68,91,465.29 36,10,12,920 35,87,74,012
Allowance for bad and doubtful loans and
0 0 0 0
advances
Loans and advances 41,79,74,484.59 54,68,91,465.29 36,10,12,920 35,87,74,012
Details of loans and advances to related NA, NA, NA, NA, NA, NA, NA, NA,
NA NA
parties NA NA
Details of loans and advances due by
directors, other officers or others
[Abstract]
Loans and advances due by directors 0 0 0 0
Loans and advances due by other officers 0 0 0 0
Loans and advances due by others 0 0 0 0
Total loans and advances due by
0 0 0 0
Details of loans and advances due by firms
or companies in which any director is
partner or director [Abstract]
Loans and advances due by firms in
0 0 0 0
which any director is partner
Loans and advances due by private
companies in which any director is 0 0 0 0
director
member
Total loans and advances due
by firms or companies in which
0 0 0 0
any director is partner or
director
86

Classification of loans and advances [Axis] Other loans and advances [Member] Advance tax [Member]
01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to to to
31/03/2019 31/03/2018 31/03/2019 31/03/2018
[Abstract]
Loans and advances, gross 5,69,61,564.59 18,81,17,453.29 3,71,78,216.53 17,00,17,431
0 0 0 0
advances
Loans and advances 5,69,61,564.59 18,81,17,453.29 3,71,78,216.53 17,00,17,431
Details of loans and advances to related
NA, NA, NA, NA NA, NA, NA, NA NA NA
parties
[Abstract]
0 0 0 0
0 0 0 0
director
member
0 0 0 0
director
87

Classification of loans and advances [Axis] Tax deducted at source [Member] VAT receivable [Member]
01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to to to
31/03/2019 31/03/2018 31/03/2019 31/03/2018
[Abstract]
Loans and advances, gross 3,71,78,216.53 17,00,17,431 54,77,322.29 54,77,322.29
0 0 0 0
advances
Loans and advances 3,71,78,216.53 17,00,17,431 54,77,322.29 54,77,322.29
NA NA NA NA
parties
[Abstract]
0 0 0 0
0 0 0 0
director
member
0 0 0 0
director
88

Deposits with statutory authorities
Classification of loans and advances [Axis] Claims recoverable [Member]
[Member]
01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to to to
31/03/2019 31/03/2018 31/03/2019 31/03/2018
[Abstract]
Loans and advances, gross 0 1,26,22,700 1,43,06,025.77 0
0 0 0 0
advances
Loans and advances 0 1,26,22,700 1,43,06,025.77 0
NA NA NA NA
parties
[Abstract]
0 0 0 0
0 0 0 0
director
member
0 0 0 0
director
89
Subclassification of trade receivables [Table] ..(1)

Classification of assets based on security
Classification of assets based on security [Axis] Secured considered good [Member]
[Member]
31/03/2019 31/03/2018 31/03/2019 31/03/2018
[Abstract]
Trade receivables notes [Abstract]
Trade receivables [Abstract]
Subclassification of trade receivables
[Abstract]
Subclassification of trade receivables
[LineItems]
Breakup of trade receivables [Abstract]
Trade receivables, gross 17,91,46,850.83 15,35,03,610.56 17,91,46,850.83 15,35,03,610.56
Allowance for bad and doubtful debts 0 0 0 0
Total trade receivables 17,91,46,850.83 15,35,03,610.56 17,91,46,850.83 15,35,03,610.56
Details of trade receivables due by
[Abstract]
Trade receivables due by directors 0 0
Trade receivables due by other officers 0 0
Trade receivables due by others 0 0
Total trade receivables due by
directors, other officers or 0 0
others
Details of trade receivables due by
firms or companies in which any director
is partner or director [Abstract]
Trade receivables due by firms in
0 0
Trade receivables due by private
companies in which any director 0 0
is director
Trade receivables due by private
companies in which any director 0 0
is member
Total trade receivables due by firms
or companies in which any director is 0 0
partner or director
Classification of inventories [Table] ..(1)

Classification of inventories [Axis] Company total inventories [Member] Raw materials [Member]
01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to to to
31/03/2019 31/03/2018 31/03/2019 31/03/2018
[Abstract]
Inventories notes [Abstract]
Inventories [Abstract]
Classification of inventories [Abstract]
Details of inventories [LineItems]
Inventories 6,20,11,947.92 5,50,85,430 6,20,11,947.92 5,50,85,430
Goods in transit 0 0 0 0
Mode of valuation COST COST COST COST
90

01/04/2018 01/04/2017
to to 31/03/2017
31/03/2019 31/03/2018
Disclosure of subclassification and notes on liabilities and assets
explanatory [TextBlock]
Trade payables, long-term 0 0
Others long-term, others 0 0
Total others, long-term 0 0
Total other long-term liabilities 0 0
Nature of other provisions Payable liabilities Payable liabilities
Interest accrued but not due on borrowings 0 0
Interest accrued and due on borrowings 0 0
Interest accrued but not due on public deposits 0 0
Interest accrued and due on public deposits 0 0
Debentures claimed but not paid 0 0
Unpaid dividends 0 0
Application money received for allotment of securities and
0 0
due for refund, principal
Unpaid matured deposits and interest accrued thereon 0 0
Unpaid matured debentures and interest accrued thereon 0 0
Public deposit payable, current 0 0
Total other payables, current 0 0
Retention money payable 3,29,41,444 0
Current liabilities portion of share application money pending
0 0
allotment
Total other current liabilities 3,29,41,444 0
Aggregate amount of trade receivables outstanding for period
0 0
exceeding six months
Fixed deposits with banks 0 0
Other deposits with banks 2,50,37,695.24 9,18,03,257.54
Other balances with banks 0 0
Total balance with banks 2,50,37,695.24 9,18,03,257.54
Cash on hand 4,40,383.01 4,66,355
Total cash and cash equivalents 2,54,78,078.25 9,22,69,612.54 5,00,79,019.51
Other bank balances 0 0
Total cash and bank balances 2,54,78,078.25 9,22,69,612.54 5,00,79,019.51
Balances held with banks to extent held against other
0 0
commitments
Total balances held with banks to extent held as
margin money or security against borrowings, 0 0
guarantees or other commitments
Bank deposits with more than twelve months maturity 0 0
Share cash and cash equivalents joint ventures 0 0
Other current assets, others 31,15,434.36 1,16,00,000
Total other current assets 31,15,434.36 1,16,00,000
ADVANCE TAX & HPCL Drive
Nature of other current assets Track Account
ADVANCE TAX
91
[200700] Notes - Additional disclosures on balance sheet
Details of shareholding pattern of promoters and public [Table] ..(1)

Shareholding pattern of promoters and public [Axis] Promoters [Member] Public shareholding [Member]
Classification based on nationality or origin [Axis] Indian [Member] Indian [Member]
01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to to to
31/03/2019 31/03/2018 31/03/2019 31/03/2018
Additional balance sheet notes [Abstract]
Details of shareholding pattern of promoters and
public [Abstract]
Details of shareholding pattern of promoters and
public [LineItems]
Number of shares held by Indian [shares] 1,51,023 [shares] 1,51,023 [shares] 4,31,961 [shares] 4,31,961
Percentage of shares held by Indian 25.9051706% 25.9051706% 74.0948294% 74.0948294%
Number of shares held by non-resident Indian [shares] 0 [shares] 0 [shares] 0 [shares] 0
Percentage of shares held by non-resident Indian 0.00% 0.00% 0.00% 0.00%
Number of shares held by foreign national
[shares] 0 [shares] 0 [shares] 0 [shares] 0
other than non-resident Indian
Percentage of shares held by foreign
0.00% 0.00% 0.00% 0.00%
national other than non-resident Indian
Number of shares held by central government [shares] 0 [shares] 0 [shares] 0 [shares] 0
Percentage of shares held by central government 0.00% 0.00% 0.00% 0.00%
Number of shares held by state government [shares] 0 [shares] 0 [shares] 0 [shares] 0
Percentage of shares held by state government 0.00% 0.00% 0.00% 0.00%
Number of shares held by government companies [shares] 0 [shares] 0 [shares] 0 [shares] 0
Percentage of shares held by government
0.00% 0.00% 0.00% 0.00%
companies
Number of shares held by insurance companies [shares] 0 [shares] 0 [shares] 0 [shares] 0
Percentage of shares held by insurance companies 0.00% 0.00% 0.00% 0.00%
Number of shares held by banks [shares] 0 [shares] 0 [shares] 0 [shares] 0
Percentage of shares held by banks 0.00% 0.00% 0.00% 0.00%
Number of shares held by financial institutions [shares] 0 [shares] 0 [shares] 0 [shares] 0
Percentage of shares held by financial
0.00% 0.00% 0.00% 0.00%
institutions
Number of shares held by foreign institutional
[shares] 0 [shares] 0 [shares] 0 [shares] 0
investors
Percentage of shares held by foreign
0.00% 0.00% 0.00% 0.00%
institutional investors
Number of shares held by mutual funds [shares] 0 [shares] 0 [shares] 0 [shares] 0
Percentage of shares held by mutual funds 0.00% 0.00% 0.00% 0.00%
Number of shares held by venture capital [shares] 0 [shares] 0 [shares] 0 [shares] 0
Percentage of shares held by venture capital 0.00% 0.00% 0.00% 0.00%
Number of shares held by body corporate [shares] 0 [shares] 0 [shares] 0 [shares] 0
Percentage of shares held by body corporate 0.00% 0.00% 0.00% 0.00%
Number of shares held by others [shares] 0 [shares] 0 [shares] 0 [shares] 0
Percentage of shares held by others 0.00% 0.00% 0.00% 0.00%
Total number of shares [shares] 1,51,023 [shares] 1,51,023 [shares] 4,31,961 [shares] 4,31,961
Total of percentage shares 25.9051706% 25.9051706% 74.0948294% 74.0948294%
92

01/04/2018 01/04/2017
to to
31/03/2019 31/03/2018
Disclosure of additional balance sheet notes explanatory [TextBlock]
Guarantees 41,91,70,168 35,00,00,000
Total contingent liabilities 41,91,70,168 35,00,00,000
Other commitments 0 0
Total commitments 0 0
Total contingent liabilities and commitments 41,91,70,168 35,00,00,000
Amount of dividends proposed to be distributed to equity shareholders 0 0
Amount of per share dividend proposed to be distributed to equity
[INR/shares] 0 [INR/shares] 0
shareholders
Number of shareholders promoters [pure] 3 [pure] 3
Number of shareholders public [pure] 7 [pure] 7
Total number of shareholders promoters and public [pure] 10 [pure] 10
Deposits accepted or renewed during period 0 0
Deposits matured and claimed but not paid during period 0 0
Deposits matured and claimed but not paid 0 0
Deposits matured but not claimed 0 0
Interest on deposits accrued and due but not paid 0 0
Share application money received during year 0 0
Share application money paid during year 0 0
Amount of share application money received back during year 0 0
Amount of share application money repaid returned back during year 0 0
Number of person share application money paid during year [pure] 0 [pure] 0
Number of person share application money received during year [pure] 0 [pure] 0
Number of person share application money paid as at end of year [pure] 0 [pure] 0
Number of person share application money received as at end of year [pure] 0 [pure] 0
Disclosure of whether all assets and liabilities are registered with
Yes Yes
company
Whether maintenance of cost records by company has been
mandated under Companies (Cost Records and Audit) Rules, No No
2014
Whether audit of cost records of company has been mandated
No No
under Rules specified in SN 1
Unclaimed share application refund money 0 0
Unclaimed matured debentures 0 0
Unclaimed matured deposits 0 0
Interest unclaimed amount 0 0
Number of warrants converted into equity shares during period [pure] 0 [pure] 0
Number of warrants converted into preference shares during period [pure] 0 [pure] 0
Number of warrants converted into debentures during period [pure] 0 [pure] 0
Number of warrants issued during period (in foreign currency) [pure] 0 [pure] 0
Number of warrants issued during period (INR) [pure] 0 [pure] 0
[200800] Notes - Disclosure of accounting policies, changes in accounting policies and estimates
01/04/2018 01/04/2017
to to
31/03/2019 31/03/2018
Disclosure of accounting policies, change in accounting policies and Textual information (24) Textual information (25)
changes in estimates explanatory [TextBlock] [See below] [See below]
Textual information (26) Textual information (27)
Disclosure of accounting policies explanatory [TextBlock] [See below] [See below]
Changes in accounting estimate and accounting policy explanatory NO CHANGES DURING NO CHANGES DURING
[TextBlock] THE YEAR THE YEAR
Amount of changes in accounting estimate having material effect in
0 0
current period
Amount of changes in accounting estimate having material effect in
0 0
subsequent period
93
Disclosure of accounting policies, change in accounting policies and changes in estimates explanatory [Text Block]
Significant Accounting Policies and Notes thereon for the year ended on 31st March?2019.
1. Significant Accounting Policies:
(A) Basis of Accounting

: The Company follows the Mercantile System of Accounting and recognizes Income & Expenditure on Accrual Basis. Accounts are prepared on
Historical Cost convention and as a going concern. Accounting policies not referred to otherwise are consistent with generally accepted
principles.
(B) Inventories
: Inventories are valued at cost price or Net Realisable Value (NRV), whichever is lower, under FIFO basis.
(C) Revenue Recognition

:
i) Revenue from the sale of goods is recognized upon passes of title to the customer, which generally coincides with their delivery.
ii) Dividend income taken into account after its actual receipt to the company.
(D) Foreign Currency Transactions

: Nil
(E) Deferred Taxation

: The Company neither has unabsorbed depreciation nor has carried forward losses under Tax Laws. Hence Deferred Taxation does not arise in
accordance with Accounting Standard As-22 ?Accounting for Taxes on Income? issued by the Institute of Chartered Accountants of India.
(F) Miscellaneous Expenses

: Preoperative expenses are written off over a period of five years.
G) Depreciation and amortisation:

Depreciation is provided on the Written Down Value Method (WDV).
2. Notes Forming part of the Accounts:
(A) Current Assets, Loans & Advances

: In the opinion of Board of Directors the Current Assets, Loans and Advances have a value on realization in the ordinary course of business at
least equal to the at which they are stated in the balance sheet and provisions for all known liabilities have been made as at the year end.
94
(B) Earning Per Shares

:
EQUITY SHARE PREFERANCE SHARE
No. EPS (Rs.) No. EPS (Rs.)
582984 153.00 NIL NIL
(C) Investment From foreign company

: Nil
(D) Foreign Currency Transaction

: Nil
(E) Previous year?s figures are regrouped, rearranged and reclassified wherever found necessary
.
(F) Disclosure of related parties and related party transactions:

Related party disclosures as required by Accounting Standard 18 issued by the Institute of Chartered Accountants of India, are given below:
a) Key Management Personnel(KMP)
1) Gopal Kumar
2) Sanjib Kumar
3) Parwati Devi
4) Nitu Singh
5) Beni Madhav Roy
6) Kanak Kumar
b) Associates Enterprise :
1) M/S Hari - Tribeni J.V
2) M/S Hari S. P. Malik J.V.
3) M/S Hari GPT J.V.
c) Remmuneration paid to KMP
1) Gopal Kumar : Rs. 48,00,000/-
2) Sanjib Kumar : Rs. 72,00,000/-
3) Kanak Kumar : Rs. 0/-
95
4) Nitu Singh : Rs. 600000/-
5) Parwati Devi : Rs. 600000/-
6) Beni Madhaw Roy : Rs. 240000/-
(G) Confirmation of Balances is yet to be received from different parties under the head current assets & Current liabilities
(H). Directors of the company employed throughout the year or part of the year hasreceived emoluments of Rs. 2400000/- per annum or more or
Rs. 200000/- per month or more as mentioned above.
(I). The amount outstanding to small-scale undertaking to which the company owes Rs. 100000/-& above and which are outstanding for more
than 30 days: - NIL
(J) Contingent Liabilities:
Contingent Liabilities: The bank guarantees are in connection with Construction Completion of the assigned project of various department/entity.
A payment under such a guarantee would result in the transfer of cash resources from the guarantor to a consolidated affiliate that is obligated to
complete a development, resulting in an obligation to repay the advance, usually from future operating cash flow. There are no significant
completion delays and affiliates? current developments. To date, the company and affiliates have not experienced non- completion of a project,
nor has it been called on for any repayment guarantee.
96
Disclosure of accounting policies, change in accounting policies and changes in estimates explanatory [Text Block]
M/S HARI CONSTRUCTION AND ASSOCIATES PRIVATE LIMITED
REGD. OFFICE- AT & PO: KESHAWE, PS: BARUNI, BEGUSARAI BIHAR-851134
Significant Accounting Policies and Notes thereon for the year ended on 31st March?2018.
1. Significant Accounting Policies:

principles.
(B) Inventories

:

: Nil


97
2. Notes Forming part of the Accounts:
(A) Current Assets, Loans & Advances

: In the opinion of Board of Directors the Current Assets, Loans and Advances have a value on realization in the ordinary course of business at
least equal to the at which they are stated in the balance sheet and provisions for all known liabilities have been made as at the year end.
(B) Earning Per Shares

:
EQUITY SHARE PREFERANCE SHARE
No. EPS (Rs.) No. EPS (Rs.)
582984 153.00 NIL NIL
(C) Investment From foreign company

: Nil
(D) Foreign Currency Transaction
98
: Nil
(E) Previous year?s figures are regrouped, rearranged and reclassified wherever found necessary
.
(F) Disclosure of related parties and related party transactions:

Related party disclosures as required by Accounting Standard 18 issued by the Institute of Chartered Accountants of India, are given below:
a) Key Management Personnel(KMP)
1) Gopal Kumar
2) Sanjib Kumar
3) Parwati Devi
4) Nitu Singh
5) Beni Madhav Roy
6) Kanak Kumar
b) Associates Enterprise :
1) M/S Hari - Tribeni J.V
2) M/S Hari S. P. Malik J.V.
3) M/S Hari GPT J.V.
c) Remmuneration paid to KMP
1) Gopal Kumar : Rs. 48,00,000/-
2) Sanjib Kumar : Rs. 75,00,000/-
3) Kanak Kumar : Rs. 1,75,000/-
4) Nitu Singh : Rs. 5,19,355/-
5) Parwati Devi : Rs. 5,19,355/-
(G) Confirmation of Balances is yet to be received from different parties under the head current assets & Current liabilities
(H). Directors of the company employed throughout the year or part of the year hasreceived emoluments of Rs. 2400000/- per annum or more or
Rs. 200000/- per month or more as mentioned above.
(I). The amount outstanding to small-scale undertaking to which the company owes Rs. 100000/-& above and which are outstanding for more
than 30 days: - NIL
(J) Contingent Liabilities:
99
Contingent Liabilities: The bank guarantees are in connection with Construction Completion of the assigned project of various department/entity.
A payment under such a guarantee would result in the transfer of cash resources from the guarantor to a consolidated affiliate that is obligated to
complete a development, resulting in an obligation to repay the advance, usually from future operating cash flow. There are no significant
completion delays and affiliates? current developments. To date, the company and affiliates have not experienced non- completion of a project,
nor has it been called on for any repayment guarantee.
Disclosure of accounting policies explanatory [Text Block]

principles.
(B) Inventories

:

: Nil



100
Disclosure of accounting policies explanatory [Text Block]

principles.
(B) Inventories

:

: Nil



[200900] Notes - Events occurring after balance sheet date

31/03/2019 31/03/2018
Disclosure of events occurring after balance sheet date explanatory
[TextBlock]
Estimate of financial effect of event after balance sheet date 0 0
101
[201700] Notes - Government grants

01/04/2018 01/04/2017
to to
31/03/2019 31/03/2018
Disclosure of notes on government grants explanatory [TextBlock]
Capital subsidies or grants received from government authorities 0 0
Revenue subsidies or grants received from government authorities 0 0
[201200] Notes - Employee benefits

01/04/2018 01/04/2017
to to
31/03/2019 31/03/2018
N O T N O T
Disclosure of employee benefits explanatory [TextBlock] APPLICABLE APPLICABLE
[201600] Notes - Related party

01/04/2018 01/04/2017
to to
31/03/2019 31/03/2018
Disclosure of notes on related party explanatory [TextBlock]
Whether there are any related party transactions during year No No
Whether company is subsidiary company No No
[201400] Notes - Leases

01/04/2018 01/04/2017
to to
31/03/2019 31/03/2018
Disclosure of leases explanatory [TextBlock]
Whether any operating lease has been converted to financial lease or
No No
vice-versa
[300300] Notes - Earnings per share

01/04/2018 01/04/2017
to to
31/03/2019 31/03/2018
Disclosure of earnings per share explanatory [TextBlock]
Adjustments of numerator to calculate basic earnings per share [Abstract]
Profit (loss) for period 7,69,16,135.7 8,91,99,290.3
Adjustments of numerator to calculate diluted earnings per share [Abstract]
Profit (loss) for period 7,69,16,135.7 8,91,99,290.3
102
[202800] Notes - Subsidiary information

01/04/2018
to
31/03/2019
Disclosure of subsidiary information explanatory [TextBlock]
Whether company has subsidiary companies No
Whether company has subsidiary companies which are yet to commence
No
operations
Whether company has subsidiary companies liquidated or sold during year No
[201900] Notes - Income taxes

31/03/2019 31/03/2018
Disclosure of notes on income taxes explanatory [TextBlock]
Disclosure of breakup of deferred tax assets and deferred tax liabilities
[Abstract]
Components of deferred tax assets [Abstract]
Deferred tax asset, depreciation 0 0
Total deferred tax assets 0 0
Components of deferred tax liabilities [Abstract]
Deferred tax liability, depreciation 1,31,509 14,79,037
Total deferred tax liabilities 1,31,509 14,79,037
[202400] Notes - Investments in associates

01/04/2018
to
31/03/2019
Disclosure of notes on investment in associates explanatory [TextBlock]
Whether company has invested in associates No
Whether company has associates which are yet to commence operations No
Whether company has associates liquidated or sold during year No
[202500] Notes - Financial reporting of interests in joint ventures

01/04/2018
to
31/03/2019
Disclosure of notes on interests in joint ventures explanatory [TextBlock]
Whether company has invested in joint ventures No
Whether company has joint ventures which are yet to commence operations No
Whether company has joint ventures liquidated or sold during year No
103
[202100] Notes - Other provisions, contingent liabilities and contingent assets
Disclosure of other provisions [Table] ..(1)

Miscellaneous other
Classes of other provisions [Axis] Company total other provisions [Member] provisions
[Member]
01/04/2018 01/04/2017 01/04/2018
to to 31/03/2017 to
31/03/2019 31/03/2018 31/03/2019
Disclosure of other provisions [Abstract]
Disclosure of other provisions [LineItems]
Reconciliation of changes in other provisions
[Abstract]
Changes in other provisions [Abstract]
Additional provisions, other provisions 0 0 0
Increase in existing other provisions 0 0 0
Provision used, other provisions 0 0 0
Unused provision reversed, other
0 0 0
provisions
Total changes in other provisions 0 0 0
Other provisions at end of period 1,66,000 2,49,648 0 0
Description of nature of obligation other
NA NA NA
provisions
Description of expected timing of outflows
NA NA NA
other provisions
Indication of uncertainties of amount or
NA NA NA
timing of outflows other provisions
Description of major assumptions made
NA NA NA
concerning future events other provisions
Asset recognised for expected reimbursement
0 0 0
other provisions
Expected reimbursement other provisions 0 0 0
Disclosure of other provisions [Table] ..(2)

Classes of other provisions [Axis] Miscellaneous other provisions [Member]
01/04/2017
to 31/03/2017
31/03/2018
Disclosure of other provisions [Abstract]
Disclosure of other provisions [LineItems]
Reconciliation of changes in other provisions [Abstract]
Changes in other provisions [Abstract]
Additional provisions, other provisions 0
Increase in existing other provisions 0
Provision used, other provisions 0
Unused provision reversed, other provisions 0
Total changes in other provisions 0
Other provisions at end of period 0 0
Description of nature of obligation other provisions NA
Description of expected timing of outflows other provisions NA
Indication of uncertainties of amount or timing of outflows other provisions NA
Description of major assumptions made concerning future events other provisions NA
Asset recognised for expected reimbursement other provisions 0
Expected reimbursement other provisions 0
104
Disclosure of contingent liabilities [Table] ..(1)

Company total contingent liabilities
Classes of contingent liabilities [Axis] Other contingent liabilities [Member]
[Member]
01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to to to
31/03/2019 31/03/2018 31/03/2019 31/03/2018
Disclosure of contingent liabilities [Abstract]
Disclosure of contingent liabilities [LineItems]
BANK BANK
Description of nature of contingent liabilities GURANTEE
BANK GURANTEE
GURANTEE
BANK GURANTEE
Indication of uncertainties of amount or

419170168 350000000 419170168 350000000
timing of outflows contingent liabilities
Estimate of financial effect of contingent
41,91,70,168 35,00,00,000 41,91,70,168 35,00,00,000
liabilities
Description of statement of fact that estimate
of financial effect on contingent liabilities NA NA NA NA
could not be made
Explanation of possibility of reimbursement
NA NA NA NA
contingent liabilities
Disclosure of contingent liabilities [Table] ..(2)

Guarantee given for letter of credit
Classes of contingent liabilities [Axis]
[Member]
01/04/2018 01/04/2017
to to
31/03/2019 31/03/2018
Disclosure of contingent liabilities [Abstract]
Disclosure of contingent liabilities [LineItems]
BANK
Description of nature of contingent liabilities GURANTEE
BANK GURANTEE
Indication of uncertainties of amount or timing of outflows contingent liabilities 419170168 350000000

Estimate of financial effect of contingent liabilities 41,91,70,168 35,00,00,000
Description of statement of fact that estimate of financial effect on
NA NA
contingent liabilities could not be made
Explanation of possibility of reimbursement contingent liabilities NA NA
[202700] Notes - Cash flow statements

01/04/2018 01/04/2017
to to 31/03/2017
31/03/2019 31/03/2018
Disclosure of cash flow statement explanatory [TextBlock]
Cash and cash equivalents if different from balance sheet [Abstract]
Cash and cash equivalents cash flow statement 2,54,78,078.25 9,22,69,612.54 5,00,79,019.51
Total cash and cash equivalents 2,54,78,078.25 9,22,69,612.54 5,00,79,019.51
Income taxes paid (refund) [Abstract]
Income taxes paid (refund), classified as operating activities 14,11,63,469.14 65,00,000
Total income taxes paid (refund) 14,11,63,469.14 65,00,000
105
[100200] Statement of profit and loss

01/04/2018 01/04/2017
to to
31/03/2019 31/03/2018
Statement of profit and loss [Abstract]
Disclosure of revenue from operations [Abstract]
Disclosure of revenue from operations for other than finance company
[Abstract]
Revenue from sale of products 0 0
Revenue from sale of services 129,86,86,996.96 150,75,35,709.73
Excise duty 0 0
Service tax collected 0 0
Other duties taxes collected 0 0
Total revenue from operations other than finance company 129,86,86,996.96 150,75,35,709.73
Disclosure of revenue from operations for finance company [Abstract]
Revenue from interest 0 0
Revenue from other financial services 0 0
Total revenue from operations finance company 0 0
Total revenue from operations 129,86,86,996.96 150,75,35,709.73
Other income 1,39,00,430.04 1,33,14,159.76
Total revenue 131,25,87,427 152,08,49,869.49
Expenses [Abstract]
Cost of materials consumed 37,61,02,705.34 38,53,91,428.37
Purchases of stock-in-trade 67,80,32,654.75 80,61,87,777.26
Changes in inventories of finished goods, work-in-progress and
-69,26,517.92 -2,98,644
stock-in-trade
Employee benefit expense 6,49,11,670 6,59,59,299
Finance costs 1,50,36,854.04 1,67,65,257.49
Depreciation, depletion and amortisation expense [Abstract]
Depreciation expense 2,06,91,161 2,08,77,448
Amortisation expense 0 0
Depletion expense 0 0
Total depreciation, depletion and amortisation expense 2,06,91,161 2,08,77,448
CSR expenditure 0 0
Other expenses 5,61,95,734.09 9,97,70,375.37
Total expenses 120,40,44,261.3 139,46,52,941.49
Total profit before prior period items, exceptional items, extraordinary
10,85,43,165.7 12,61,96,928
items and tax
Exceptional items before tax 0 0
Total profit before extraordinary items and tax 10,85,43,165.7 12,61,96,928
Total profit before tax 10,85,43,165.7 12,61,96,928
Tax expense [Abstract]
Current tax 3,29,74,558 3,80,20,791.7
Deferred tax -13,47,528 -10,23,154
Total tax expense 3,16,27,030 3,69,97,637.7
Total profit (loss) for period from continuing operations 7,69,16,135.7 8,91,99,290.3
Profit (loss) from discontinuing operations before tax 0 0
Tax expense of discontinuing operations 0 0
Total profit (loss) from discontinuing operation after tax 0 0
Total profit (loss) for period before minority interest 7,69,16,135.7 8,91,99,290.3
Profit (loss) of minority interest 0 0
Share of profit (loss) of associates 0 0
Total profit (loss) for period 7,69,16,135.7 8,91,99,290.3
Additional disclosure on discontinuing operations [Abstract]
Pre-tax gain or loss recognised on disposal of assets or
settlement of liabilities attributable to discontinuing 0 0
operations
Earnings per equity share [Abstract]
[INR/shares] [INR/shares]
Basic earning per equity share 131.935242991231 153.004697041428
Diluted earnings per equity share [INR/shares] 0 [INR/shares] 0
106
[INR/shares] [INR/shares]
Basic earning per equity share before extraordinary items 131.935242991231 153.004697041428
Nominal value of per equity share [INR/shares] 100 [INR/shares] 100
107
[300500] Notes - Subclassification and notes on income and expenses

01/04/2018 01/04/2017
to to
31/03/2019 31/03/2018
Subclassification and notes on income and expense explanatory [TextBlock]
Disclosure of revenue from sale of products [Abstract]
Revenue from sale of products [Abstract]
Total revenue from sale of products 0 0
Disclosure of revenue from sale of services [Abstract]
Revenue from sale of services [Abstract]
Revenue from sale of services, gross 129,86,86,996.96 150,75,35,709.73
Total revenue from sale of services 129,86,86,996.96 150,75,35,709.73
Disclosure of other income [Abstract]
Interest income [Abstract]
Interest income on long-term investments [Abstract]
Interest on fixed deposits, long-term investments 99,04,638 99,14,393
Interest on other long-term investments 0 0
Total interest income on long-term investments 99,04,638 99,14,393
Total interest income 99,04,638 99,14,393
Dividend income [Abstract]
Dividend income long-term investments [Abstract]
Dividend income long-term investments from others 0 0
Total dividend income long-term investments 0 0
Total dividend income 0 0
Other non-operating income [Abstract]
Income on brokerage commission 35,06,630.96 16,23,830.93
Miscellaneous other non-operating income 4,89,161.08 17,75,935.83
Total other non-operating income 39,95,792.04 33,99,766.76
Income from pipeline transportation 0 0
Total other income 1,39,00,430.04 1,33,14,159.76
Share other income joint ventures 4,89,161.08 16,36,233.83
Disclosure of finance cost [Abstract]
Interest expense [Abstract]
Interest expense long-term loans [Abstract]
Interest expense long-term loans, banks 66,30,086.22 93,53,259.3
Total interest expense long-term loans 66,30,086.22 93,53,259.3
Other interest charges 0 0
Total interest expense 66,30,086.22 93,53,259.3
Other borrowing costs 84,06,767.82 74,11,998.19
Total finance costs 1,50,36,854.04 1,67,65,257.49
Employee benefit expense [Abstract]
Salaries and wages 4,50,52,451 4,63,11,205
Managerial remuneration [Abstract]
Remuneration to directors [Abstract]
Salary to directors 1,34,40,000 1,32,13,710
Other benefits to directors 0 0
Total remuneration to directors 1,34,40,000 1,32,13,710
Remuneration to manager [Abstract]
Other benefits to manager 0 0
Total remuneration to manager 0 0
Total managerial remuneration 1,34,40,000 1,32,13,710
Contribution to provident and other funds [Abstract]
Contribution to provident and other funds for contract labour 0 0
Contribution to provident and other funds for others 64,19,219 64,34,384
Total contribution to provident and other funds 64,19,219 64,34,384
Other employee related expenses 0 0
Total employee benefit expense 6,49,11,670 6,59,59,299
Breakup of other expenses [Abstract]
Consumption of stores and spare parts 0 0
108
Power and fuel 0 0

Rent 12,15,615 9,58,332
Repairs to building 0 0
Repairs to machinery 1,34,40,427.49 95,88,753.52
Insurance 18,01,220.09 18,84,795
Rates and taxes excluding taxes on income [Abstract]
Other cess taxes 7,42,622 4,81,11,175.1
Cost taxes other levies by government local authorities 0 26,077
Provision wealth tax 0 0
Total rates and taxes excluding taxes on income 7,42,622 4,81,37,252.1
Telephone postage 5,39,342.61 11,06,197.31
Printing stationery 5,39,342.61 31,496
Information technology expenses 0 0
Travelling conveyance 6,69,281.4 9,68,703.32
Legal professional charges 7,24,348 4,45,911
Directors sitting fees 0 0
Books periodicals 12,560 19,360
Registration filing fees 0 0
Bank charges 13,326 11,88,496
Discounting charges 0 0
Cost royalty 1,92,04,093 1,57,78,240.74
Provision bad doubtful debts created 0 0
Provision bad doubtful loans advances created 0 0
Write-off assets [Abstract]
Miscellaneous expenditure written off [Abstract]
Other miscellaneous expenditure written off 0 0
Total miscellaneous expenditure written off 0 0
Bad debts written off 0 0
Bad debts advances written off 0 0
Total write-off assets 0 0
Loss on disposal of intangible asset 0 0
Loss on disposal, discard, demolishment and destruction of depreciable
0 0
tangible asset
Contract cost [Abstract]
Site labour supervision cost contracts 0 0
Material cost contract 0 0
Hire charges assets contracts 0 0
Total contract cost 0 0
Payments to auditor [Abstract]
Payment for audit services 95,100 1,80,500
Payment for reimbursement of expenses 0 0
Total payments to auditor 95,100 1,80,500
Miscellaneous expenses 1,71,98,455.89 1,94,82,338.38
Total other expenses 5,61,95,734.09 9,97,70,375.37
Current tax [Abstract]
Current tax pertaining to current year 3,29,74,558 3,80,20,791.7
Total current tax 3,29,74,558 3,80,20,791.7
109
[300600] Notes - Additional information statement of profit and loss
Details of goods purchased [Table] ..(1)

Categories of goods purchased [Axis] Goods purchased [Member] Goods purchased 1 [Member]
01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to to to
31/03/2019 31/03/2018 31/03/2019 31/03/2018
Additional information on profit and loss account
[Abstract]
Additional details in case of manufacturing companies
[Abstract]
Details of goods purchased [Abstract]
Details of goods purchased [LineItems]
Material Purchase, Material Purchase,
Description of goods purchased Purchase of Diesel Purchase of Diesel
Material Purchase Material Purchase
Total goods purchased 67,80,32,654.75 80,61,87,777.26 56,22,00,975.72 66,83,98,635.79
Details of goods purchased [Table] ..(2)

Categories of goods purchased [Axis] Goods purchased 2 [Member]
01/04/2018 01/04/2017
to to
31/03/2019 31/03/2018
Additional information on profit and loss account [Abstract]
Additional details in case of manufacturing companies [Abstract]
Details of goods purchased [Abstract]
Details of goods purchased [LineItems]
Description of goods purchased Purchase of Diesel Purchase of Diesel
Total goods purchased 11,58,31,679.03 13,77,89,141.47
Details of raw materials consumed [Table] ..(1)

Categories of raw materials consumed [Axis] Raw materials consumed [Member] Raw materials consumed 1 [Member]
01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to to to
31/03/2019 31/03/2018 31/03/2019 31/03/2018
[Abstract]
[Abstract]
Details of raw materials consumed [Abstract]
Details of raw materials consumed [LineItems]
Labour & Services, Labour & Services,
Consumable Goods, Consumable Goods,
Direct Cost of Rent, Direct Cost of Rent,
Employee Benefit Employee Benefit
Description of raw materials category (Labour (Labour
Labour & Services Labour & Services
Compensation), Compensation), Direct
Direct Cost of Cost of Handling &
Contract & Others Lifting Work
Total raw materials consumed 37,61,02,705.34 38,53,91,428.37 0 4,31,24,401.61
110

Categories of raw materials consumed [Axis] Raw materials consumed 2 [Member] Raw materials consumed 3 [Member]
01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to to to
31/03/2019 31/03/2018 31/03/2019 31/03/2018
[Abstract]
[Abstract]
Description of raw materials category Consumable Goods Consumable Goods Direct Cost of Rent Direct Cost of Rent
Total raw materials consumed 0 5,27,863 0 8,45,15,371.21

Categories of raw materials consumed [Axis] Raw materials consumed 4 [Member] Raw materials consumed 5 [Member]
01/04/2018 01/04/2017 01/04/2018 01/04/2017
to to to to
31/03/2019 31/03/2018 31/03/2019 31/03/2018
[Abstract]
[Abstract]
Employee Benefit Employee Benefit
Direct Cost of Direct Cost of Handling
Description of raw materials category (Labour (Labour
Contract & Others & Lifting Work
Compensation) Compensation)
Total raw materials consumed 0 6,50,000 37,61,02,705.34 25,65,73,792.55
111

01/04/2018 01/04/2017
to to
31/03/2019 31/03/2018
Additional information on profit and loss account explanatory [TextBlock]
Changes in inventories of stock-in-trade -69,26,517.92 -2,98,644
Changes in other inventories 0 0
Total changes in inventories of finished goods, work-in-progress and
-69,26,517.92 -2,98,644
stock-in-trade
Exceptional items before tax 0 0
Total exceptional items 0 0
Total exceptional and extraordinary items 0 0
Revenue communication services 0 0
Revenue roadway operations 0 0
Revenue waterway operations 0 0
Revenue airway operations 0 0
Revenue logistics transport services 0 0
Revenue courier services 0 0
Revenue infrastructure services 0 0
Revenue software development 0 0
Revenue hardware maintenance 0 0
Revenue information technology consultancy 0 0
Revenue information technology services 0 0
Revenue hotels 0 0
Revenue hospitals healthcare clinics 0 0
Revenue entertainment 0 0
Revenue repairs maintenance 0 0
Revenue educational activities 0 0
Revenue membership subscriptions fees 0 0
Revenue admission fees 0 0
Revenue erectioning commissioning 0 0
Revenue agencies 0 0
Revenue advertising publicity 0 0
Revenue value added services 0 0
Revenue real estate property development 0 0
Revenue other services 0 0
Revenue lease rentals 0 0
Revenue hire charges 0 0
Revenue job work 0 0
Revenue domestic contracts 129,86,86,996.96 150,75,35,709.73
Revenue foreign contracts 0 0
Total revenue contracts 129,86,86,996.96 150,75,35,709.73
Revenue royalties 0 0
Revenue technical know-how 0 0
Revenue franchise 0 0
Revenue licenses 0 0
Revenue intangible assets 0 0
Total gross income from services rendered 129,86,86,996.96 150,75,35,709.73
Expenditure on other matters 0 0
Expenditure on dividend paid 0 0
Total expenditure in foreign currency 0 0
Special dividend remitted in foreign currency 0 0
Total amount of dividend remitted in foreign currency 0 0
Earnings on other income 0 0
Total earnings in foreign currency 0 0
Export sale manufactured goods 0 0
Total export turnover goods, gross 0 0
Total revenue from sale of products 0 0
Domestic revenue services 129,86,86,996.96 150,75,35,709.73
Export revenue services 0 0
Total revenue from sale of services 129,86,86,996.96 150,75,35,709.73
Gross value of transaction with related parties as per AS-18 0 0
Bad debts of related parties as per AS-18 0 0
112
[300100] Notes - Revenue

01/04/2018 01/04/2017
to to
31/03/2019 31/03/2018
Textual information (28) Textual information (29)
Disclosure of revenue explanatory [TextBlock] [See below] [See below]
Disclosure of revenue explanatory [Text Block]

Disclosure of revenue explanatory [Text Block]

113
[300700] Notes - Key managerial personnels and directors remuneration and other information
Disclosure of key managerial personnels and directors and remuneration to key managerial personnels and directors [Table] ..(1)
Key managerial personnels and directors [Axis] _Director_46 _Director_47 _Director_48 _Director_49
01/04/2018 01/04/2018 01/04/2018 01/04/2018
to to to to
31/03/2019 31/03/2019 31/03/2019 31/03/2019
Disclosure of key managerial personnels and directors and
remuneration to key managerial personnels and directors
[Abstract]
Disclosure of key managerial personnels and directors
and remuneration to key managerial personnels and
directors [LineItems]
Name of key managerial personnel or director GOPAL KUMAR SANJIB KUMAR PARWATI DEVI NITU SINGH
Director identification number of key managerial
02479601 02479607 07806567 07806576
personnel or director
Permanent account number of key managerial
AELPK6606H AEWPK9009D AEFPD9248E AJLPS9343L
Date of birth of key managerial personnel or
24/10/1974 01/07/1975 06/02/1977 05/06/1976
director
Designation of key managerial personnel or director Director Director Director Director
Qualification of key managerial personnel or
graduate graduate xth equivalent xth equivalent
director
Shares held by key managerial personnel or director [shares] 49,141 [shares] 49,290 [shares] 51,754 [shares] 45,253
Key managerial personnel or director remuneration
[Abstract]
Gross salary to key managerial personnel or
director [Abstract]
Salary key managerial personnel or director 48,00,000 72,00,000 6,00,000 6,00,000
Perquisites key managerial personnel or
0 0 0 0
director
Profits in lieu of salary key managerial
0 0 0 0
Gross salary to key managerial personnel or
48,00,000 72,00,000 6,00,000 6,00,000
director
Sitting fees key managerial personnel or
0 0 0 0
director
Stock option key managerial personnel or
0 0 0 0
director
Sweat equity key managerial personnel or
0 0 0 0
director
Commission as percentage of profit key
0 0 0 0
managerial personnel or director
Other commission key managerial personnel or
0 0 0 0
director
Other compensation key managerial personnel or
0 0 0 0
director
Total key managerial personnel or director
48,00,000 72,00,000 6,00,000 6,00,000
remuneration
114
Disclosure of key managerial personnels and directors and remuneration to key managerial personnels and directors [Table] ..(2)
Key managerial personnels and directors [Axis] _Director_50
01/04/2018
to
31/03/2019
Disclosure of key managerial personnels and directors and remuneration to key managerial personnels and
directors [Abstract]
Disclosure of key managerial personnels and directors and remuneration to key managerial personnels and
directors [LineItems]
BENI MADHAV
Name of key managerial personnel or director RAY
Director identification number of key managerial personnel or director 07993272
Permanent account number of key managerial personnel or director ABSPR1017P
Date of birth of key managerial personnel or director 01/01/1977
Designation of key managerial personnel or director Director
Qualification of key managerial personnel or director graduate
Shares held by key managerial personnel or director [shares] 0
Key managerial personnel or director remuneration [Abstract]
Gross salary to key managerial personnel or director [Abstract]
Salary key managerial personnel or director 2,40,000
Perquisites key managerial personnel or director 0
Profits in lieu of salary key managerial personnel or director 0
Gross salary to key managerial personnel or director 2,40,000
Sitting fees key managerial personnel or director 0
Stock option key managerial personnel or director 0
Sweat equity key managerial personnel or director 0
Commission as percentage of profit key managerial personnel or director 0
Other commission key managerial personnel or director 0
Other compensation key managerial personnel or director 0
Total key managerial personnel or director remuneration 2,40,000
[301000] Notes - Corporate social responsibility

01/04/2018
to
31/03/2019
Disclosure of corporate social responsibility explanatory [TextBlock]
Whether provisions of corporate social responsibility are applicable on
No
company
Whether company has written CSR policy No
115

Standalone Financial Statements for period 01/04/2018 to 31/03/2019

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Standalone Financial Statements for period 01/04/2018 to 31/03/2019

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Standalone Financial Statements for period 01/04/2018 to 31/03/2019

[400100] Disclosure of general information about company

Disclosure of principal product or services [Table] ..(1)

[400400] Disclosures - Directors report

Details of indebtedness of company [Table] ..(1)

Details of shareholding of promoters [Table] ..(1)

Details of shareholding of promoters [Table] ..(2)

Particulars of holding, subsidiary and associate companies [Table] ..(1)

Details of directors signing board report [Table] ..(1)

Details of change in promoters’ shareholding [Table] ..(1)

Details of change in promoters’ shareholding [Table] ..(2)

Details of shareholding pattern [Table] ..(1)

Details of shareholding pattern [Table] ..(2)

Details of shareholding pattern [Table] ..(3)

Details of shareholding pattern [Table] ..(4)

Unless otherwise specified, all monetary values are in INR

Disclosure of contents of corporate social responsibility policy N o t

Textual information (1)

Disclosure in board of directors report explanatory [Text Block]

M/S HARI CONSTRUCTION AND ASSOCIATES PRIVATE LIMITED

Total Income 1,312,587,427.00 1,520,849,869.49

Profit/(Loss) before Interest, Depreciation & Tax (EBITDA) 144,271,180.74 163,839,633.49

Finance Charges 15,036,854.04 16,765,257.49

Depreciation 20,691,161.00 20,877,448.00

Defrred Tax Liabilities/(Assets) (1,347,528.00) (1,023,154.00)

Net Profit/(Loss) After Tax 76,916,135.70 89,199,290.30

Profit/(Loss) brought forward from previous year 404,973,087.80 315,773,797.50

Amount transferred consequent to Scheme of Merger - -

Profit/(Loss) carried to Balance Sheet 481,889,223.50 404,973,087.80

*previous year figures have been regrouped/rearranged wherever necessary.

Details of Board meetings

Date of the meeting No. of Directors attended the meeting

Extract of Annual Return

Directors? Responsibility Statement

Statutory Auditors, their Report and Notes to Financial Statements

In the last AGM held on 30

Related party transactions

Internal financial controls

(a) Conservation of energy

(i) the steps taken or impact on conservation of energy Nil

(iii) the capital investment on energy conservation equipments Nil

(b) Technology absorption

the efforts made towards technology absorption

the benefits derived like product improvement, cost reduction,

in case of imported technology (imported during the last three years

(a) the details of technology imported

(b) the year of import;

(c) whether the technology been fully absorbed

(d) if not fully absorbed, areas where absorption has

(iv) the expenditure incurred on Research and Development Nil

(c) Foreign exchange earnings and Outgo

During the year no any transaction is made in foreign exchange.

Sanjib Kumar Director 7200000/- 07/08/2009

Nitu Singh Director 600000/- 20/05/2017

Parwati Devi Director 600000/- 20/05/2017

(a) Name(s) of the related party and nature of relationship

(b) Nature of contracts/arrangements/transactions

(c) Duration of the contracts / arrangements/transactions

(e) Justification for entering into such contracts or arrangements or transactions

(f) date(s) of approval by the Board

(g) Amount paid as advances, if any: