General information about company

Scrip code531822
NSE Symbol
MSEI Symbol
ISIN*INE513E01024
Name of companyRodium Realty Limited
Class of securityEquity
Date of start of financial year01-04-2017
Date of end of financial year31-03-2018
Date of board meeting when results were approved26-05-2018
Date on which prior intimation of the meeting for considering financial results was informed to the exchange17-05-2018
Description of presentation currencyINR
Level of rounding used in financial resultsLakhs
Reporting QuarterYearly
Nature of report standalone or consolidatedConsolidated
Whether results are audited or unauditedAudited
Segment ReportingSingle segment
Description of single segmentReal Estate
Start time of board meeting02:30
End time of board meeting04:30



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 period01-01-201801-04-2017
BDate of end of reporting period31-03-201831-03-2018
CWhether results are audited or unauditedUnauditedAudited
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 operations1311.7862901.943
Other income35.856185.461
Total income1347.6423087.404
2Expenses
(a)Cost of materials consumed1259.493619.914
(b)Purchases of stock-in-trade00
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade-169.755-1223.392
(d)Employee benefit expense 33.072103.584
(e)Finance costs25.209179.882
(f)Depreciation, depletion and amortisation expense3.19811.939
(f)Other Expenses
1Other Expenditure51.752328.679
10
Total other expenses51.752328.679
Total expenses1202.9663020.606

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 period01-01-201801-04-2017
BDate of end of reporting period31-03-201831-03-2018
CWhether results are audited or unauditedUnauditedAudited
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 tax144.67666.798
4Exceptional items 00
5Total profit before tax144.67666.798
7Tax expense
8Current tax32.44540.315
9Deferred tax00
10Total tax expenses32.44540.315
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 operations112.23126.483
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 period112.23126.483

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 period01-01-201801-04-2017
BDate of end of reporting period31-03-201831-03-2018
CWhether results are audited or unauditedUnauditedAudited
DNature of report standalone or consolidatedConsolidatedConsolidated
Other comprehensive income [Abstract]
1Amount of items that will not be reclassified to profit and loss
1The items that will not be reclassified to profit and loss.6.025320.90532
Total Amount of items that will not be reclassified to profit and loss6.025320.90532
2Income tax relating to items that will not be reclassified to profit or loss 1.8394382930.249438293
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 income4.1858817070.655881707

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 period01-01-201801-04-2017
BDate of end of reporting period31-03-201831-03-2018
CWhether results are audited or unauditedUnauditedAudited
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 period116.41727.139
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 parent00
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
Paid-up debt capital00
Face value of debt securities00
28Reserves excluding revaluation reserve0
29Debenture redemption reserve00
30Earnings per share
iEarnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations3.4560.815
Diluted earnings (loss) per share from continuing operations3.4560.815
iiEarnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations3.4560.815
Diluted earnings (loss) per share from discontinued operations3.4560.815
iiEarnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations6.9121.63
Diluted earnings (loss) per share from continuing and discontinued operations6.9121.63
31Debt equity ratio
32Debt service coverage ratio
33Interest service coverage ratio
34Disclosure of notes on financial results

Statement of Asset and Liabilities

ParticularsCurrent year ended (dd-mm-yyyy)
Date of start of reporting period01-04-2017
Date of end of reporting period31-03-2018
Whether results are audited or unauditedAudited
Nature of report standalone or consolidatedConsolidated
Assets
1 Non-current assets
Property, plant and equipment25.457
Capital work-in-progress0
Investment property0
Goodwill0
Other intangible assets2.414
Intangible assets under development0
Biological assets other than bearer plants0
Investments accounted for using equity method0
Non-current financial assets
Non-current investments145.244
Trade receivables, non-current0
Loans, non-current0
Other non-current financial assets805
Total non-current financial assets950.244
Deferred tax assets (net)10.756
Other non-current assets3
Total non-current assets991.871
2Current assets
Inventories6952.089461
Current financial asset
Current investments142.997
Trade receivables, current1776.826
Cash and cash equivalents202.677
Bank balance other than cash and cash equivalents470.635
Loans, current156.84
Other current financial assets57.876
Total current financial assets2807.851
Current tax assets (net)64.485
Other current assets513.539
Total current assets10337.964461

Statement of Asset and Liabilities

ParticularsCurrent year ended (dd-mm-yyyy)
Date of start of reporting period01-04-2017
Date of end of reporting period31-03-2018
Whether results are audited or unauditedAudited
Nature of report standalone or consolidatedConsolidated
3Non-current assets classified as held for sale0
4Regulatory deferral account debit balances and related deferred tax Assets0
Total assets11329.835461
Equity and liabilities
Equity
Equity attributable to owners of parent
Equity share capital344.498
Other equity737.592
Total equity attributable to owners of parent1082.09
Non controlling interest28.657
Total equity1110.747
Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current3078.991
Trade payables, non-current0
Other non-current financial liabilities0
Total non-current financial liabilities3078.991
Provisions, non-current32.185
Deferred tax liabilities (net)0
Deferred government grants, Non-current0
Other non-current liabilities0
Total non-current liabilities3111.176
Current liabilities
Current financial liabilities
Borrowings, current4489.145
Trade payables, current531.427
Other current financial liabilities1998.483
Total current financial liabilities7019.055
Other current liabilities86.031
Provisions, current2.826
Current tax liabilities (Net)0
Deferred government grants, Current0
Total current liabilities7107.912
3Liabilities directly associated with assets in disposal group classified as held for sale0
4Regulatory deferral account credit balances and related deferred tax liability0
Total liabilities10219.088
Total equity and liabilites11329.835
Disclosure of notes on assets and liabilities

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 period01-01-201801-04-2017
Date of end of reporting period31-03-201831-03-2018
Whether accounts are audited or unauditedAuditedAudited
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