General information about company

Scrip code531822
NSE Symbol
MSEI Symbol
ISIN*INE513E01024
Name of companyRodium Realty Limited
Type of company
Class of securityEquity
Date of start of financial year01-04-2021
Date of end of financial year31-03-2022
Date of board meeting when results were approved14-02-2022
Date on which prior intimation of the meeting for considering financial results was informed to the exchange07-02-2022
Description of presentation currencyINR
Level of rounding used in financial resultsLakhs
Reporting QuarterThird quarter
Nature of report standalone or consolidatedConsolidated
Whether results are audited or unauditedUnaudited
Segment ReportingSingle segment
Description of single segmentREAL ESTATE
Start date and time of board meeting14-02-2022 15:00
End date and time of board meeting14-02-2022 17:15
Whether cash flow statement is applicable on companyYes
Type of cash flow statementCash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualificationNot applicable



Financial Results Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-10-202101-04-2021
BDate of end of reporting period31-12-202131-12-2021
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedConsolidatedConsolidated
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1Income
Revenue from operations160.4712.92
Other income29.86127.24
Total income190.26840.16
2Expenses
(a)Cost of materials consumed580.97972.32
(b)Purchases of stock-in-trade00
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade-439.92-373.85
(d)Employee benefit expense 16.645.65
(e)Finance costs44.88160.52
(f)Depreciation, depletion and amortisation expense0.792.94
(f)Other Expenses
1Other Expenses57.53200.64
10
Total other expenses57.53200.64
Total expenses260.851008.22

Financial Results Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-10-202101-04-2021
BDate of end of reporting period31-12-202131-12-2021
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedConsolidatedConsolidated
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
3Total profit before exceptional items and tax-70.59-168.06
4Exceptional items 00
5Total profit before tax-70.59-168.06
7Tax expense
8Current tax00
9Deferred tax-18.97-53.4
10Total tax expenses-18.97-53.4
11Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement00
14Net Profit Loss for the period from continuing operations-51.62-114.66
15Profit (loss) from discontinued operations before tax00
16Tax expense of discontinued operations00
17Net profit (loss) from discontinued operation after tax00
19Share of profit (loss) of associates and joint ventures accounted for using equity method00
21Total profit (loss) for period-51.62-114.66

Financial Results Ind-AS

Particulars3 months/ 6 month ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-10-202101-04-2021
BDate of end of reporting period31-12-202131-12-2021
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedConsolidatedConsolidated
Other comprehensive income [Abstract]
1Amount of items that will not be reclassified to profit and loss
1 Items that will not be reclassified to profit or loss1.644.92
Total Amount of items that will not be reclassified to profit and loss1.644.92
2Income tax relating to items that will not be reclassified to profit or loss 0.411.24
3Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4Income tax relating to items that will be reclassified to profit or loss 00
5Total Other comprehensive income1.233.68

Financial Results Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-10-202101-04-2021
BDate of end of reporting period31-12-202131-12-2021
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedConsolidatedConsolidated
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
23Total Comprehensive Income for the period-50.39-110.98
24Total profit or loss, attributable to
Profit or loss, attributable to owners of parent00
Total profit or loss, attributable to non-controlling interests00
25Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent-50.39-110.98
Total comprehensive income for the period attributable to owners of parent non-controlling interests00
26Details of equity share capital
Paid-up equity share capital324.79324.79
Face value of equity share capital1010
27Details of debt securities
28Reserves excluding revaluation reserve
29Earnings per share
iEarnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations-1.59-3.53
Diluted earnings (loss) per share from continuing operations-1.59-3.53
iiEarnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations00
Diluted earnings (loss) per share from discontinued operations00
iiEarnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations-1.59-3.53
Diluted earnings (loss) per share from continuing and discontinued operations-1.59-3.53
30Debt equity ratio00
31Debt service coverage ratio00
32Interest service coverage ratio00
33Disclosure of notes on financial results

Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results

Particulars3 months/ 6 month ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period01-10-202101-04-2021
Date of end of reporting period31-12-202131-12-2021
Whether accounts are audited or unauditedUnauditedUnaudited
Nature of report standalone or consolidatedConsolidatedConsolidated
1Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3(Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets
Net Segment Asset
4Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities
Net Segment Liabilities
Disclosure of notes on segments

Cash flow statement, indirect

ParticularsYear ended (dd-mm-yyyy)
ADate of start of reporting period01-10-2021
BDate of end of reporting period31-12-2021
CWhether results are audited or unauditedUnaudited
DNature of report standalone or consolidatedConsolidated
Part IBlue color marked fields are non-mandatory.
Statement of cash flows
Cash flows from used in operating activities
Profit before tax-168.06
Adjustments for reconcile profit (loss)
Adjustments for finance costs
Adjustments for decrease (increase) in inventories
Adjustments for decrease (increase) in trade receivables, current
Adjustments for decrease (increase) in trade receivables, non-current
Adjustments for decrease (increase) in other current assets
Adjustments for decrease (increase) in other non-current assets
Adjustments for other financial assets, non-current
Adjustments for other financial assets, current
Adjustments for other bank balances
Adjustments for increase (decrease) in trade payables, current
Adjustments for increase (decrease) in trade payables, non-current
Adjustments for increase (decrease) in other current liabilities
Adjustments for increase (decrease) in other non-current liabilities
Adjustments for depreciation and amortisation expense
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss
Adjustments for provisions, current
Adjustments for provisions, non-current
Adjustments for other financial liabilities, current
Adjustments for other financial liabilities, non-current
Adjustments for unrealised foreign exchange losses gains
Adjustments for dividend income
Adjustments for interest income
Adjustments for share-based payments
Adjustments for fair value losses (gains)
Adjustments for undistributed profits of associates
Other adjustments for which cash effects are investing or financing cash flow
Other adjustments to reconcile profit (loss)
Other adjustments for non-cash items
Share of profit and loss from partnership firm or association of persons or limited liability partnerships
Total adjustments for reconcile profit (loss)
Net cash flows from (used in) operations-168.06
Dividends received
Interest paid
Interest received
Income taxes paid (refund)
Other inflows (outflows) of cash
Net cash flows from (used in) operating activities-168.06
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses
Cash flows used in obtaining control of subsidiaries or other businesses
Other cash receipts from sales of equity or debt instruments of other entities
Other cash payments to acquire equity or debt instruments of other entities
Other cash receipts from sales of interests in joint ventures
Other cash payments to acquire interests in joint ventures
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships
Cash payment for investment in partnership firm or association of persons or limited liability partnerships
Proceeds from sales of property, plant and equipment
Purchase of property, plant and equipment
Proceeds from sales of investment property
Purchase of investment property
Proceeds from sales of intangible assets
Purchase of intangible assets
Proceeds from sales of intangible assets under development
Purchase of intangible assets under development
Proceeds from sales of goodwill
Purchase of goodwill
Proceeds from biological assets other than bearer plants
Purchase of biological assets other than bearer plants
Proceeds from government grants
Proceeds from sales of other long-term assets
Purchase of other long-term assets
Cash advances and loans made to other parties
Cash receipts from repayment of advances and loans made to other parties
Cash payments for future contracts, forward contracts, option contracts and swap contracts
Cash receipts from future contracts, forward contracts, option contracts and swap contracts
Dividends received
Interest received
Income taxes paid (refund)
Other inflows (outflows) of cash
Net cash flows from (used in) investing activities
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries
Payments from changes in ownership interests in subsidiaries
Proceeds from issuing shares
Proceeds from issuing other equity instruments
Payments to acquire or redeem entity's shares
Payments of other equity instruments
Proceeds from exercise of stock options
Proceeds from issuing debentures notes bonds etc
Proceeds from borrowings
Repayments of borrowings
Payments of finance lease liabilities
Payments of lease liabilities
Dividends paid
Interest paid
Income taxes paid (refund)
Other inflows (outflows) of cash
Net cash flows from (used in) financing activities
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes-168.06
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents
Net increase (decrease) in cash and cash equivalents-168.06
Cash and cash equivalents cash flow statement at beginning of period
Cash and cash equivalents cash flow statement at end of period-168.06