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 year01-04-2018
Date of end of financial year31-03-2019
Date of board meeting when results were approved29-05-2019
Date on which prior intimation of the meeting for considering financial results was informed to the exchange20-05-2019
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 date and time of board meeting29-05-2019 03:00
End date and time of board meeting29-05-2019 05:30
Declaration of unmodified opinion or statement on impact of audit qualificationDeclaration of unmodified opinion



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 period01-01-201901-04-2018
BDate of end of reporting period31-03-201931-03-2019
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 operations03962.72
Other income0133.98
Total income04096.7
2Expenses
(a)Cost of materials consumed04401.13
(b)Purchases of stock-in-trade00
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade0-1309.77
(d)Employee benefit expense 0101.83
(e)Finance costs0171.62
(f)Depreciation, depletion and amortisation expense012.08
(f)Other Expenses
1Other Expenditure0379.23
10
Total other expenses0379.23
Total expenses03756.12

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 period01-01-201901-04-2018
BDate of end of reporting period31-03-201931-03-2019
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 tax0340.58
4Exceptional items 00
5Total profit before tax0340.58
7Tax expense
8Current tax0129.63
9Deferred tax0-5.94
10Total tax expenses0123.69
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 operations0216.89
15Profit (loss) from discontinued operations before tax0216.89
16Tax expense of discontinued operations00
17Net profit (loss) from discontinued operation after tax0216.89
19Share of profit (loss) of associates and joint ventures accounted for using equity method00
21Total profit (loss) for period0433.78

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 period01-01-201901-04-2018
BDate of end of reporting period31-03-201931-03-2019
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.02
Total Amount of items that will not be reclassified to profit and loss02
2Income tax relating to items that will not be reclassified to profit or loss 0-0.56
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 income02.56

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 period01-01-201901-04-2018
BDate of end of reporting period31-03-201931-03-2019
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 period0436.34
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 parent0218.48
Total comprehensive income for the period attributable to owners of parent non-controlling interests0-0.15
26Details of equity share capital
Paid-up equity share capital0324.79
Face value of equity share capital010
27Details of debt securities
28Reserves excluding revaluation reserve924.8
29Earnings per share
iEarnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations06.68
Diluted earnings (loss) per share from continuing operations06.68
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 operations06.68
Diluted earnings (loss) per share from continuing and discontinued operations06.68
30Debt equity ratio00
31Debt service coverage ratio00
32Interest service coverage ratio00
33Disclosure of notes on financial resultsTextual Information(1)

Text Block

Textual Information(1)Notes:
1) The above Financial results were reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on 29th May, 2019.

2) The figures for the Quarter ended 31st March, 2019 and 31st March, 2018 are the balancing figures between the audited figures in respect of the full financial year and the year-to-date figures upto the third Quarter of the financial year.

3) Effective 1st April, 2018, the group has adopted Ind AS 115 " Revenue from Contracts with Customers" using the cumulative effect method. The application of Ind AS 115 did not have any significant impact on recognition and measurement of revenue in the financial results of the group.

4) The group is engaged interalia into construction, development and other related activities. These in the context of IND-AS 108 Operating Segment are considered to constitute one single primary segment.

5) The Board of Directors has recommended a final dividend of Rs. 1/- per share for the year ended 31st March, 2019.

6) In terms of SEBI Circular CIR/CFD/CMD/56/2016 dated 27th May, 2016 the Company hereby declares that the auditors have issued audit reports both for standalone and consolidated financial results with unmodified opinion for the year ended 31 March 2019.

7) The figures for the previous periods have been regrouped wherever necessary.



Statement of Asset and Liabilities

ParticularsCurrent year ended (dd-mm-yyyy)
Date of start of reporting period01-04-2018
Date of end of reporting period31-03-2019
Whether results are audited or unauditedAudited
Nature of report standalone or consolidatedConsolidated
Assets
1 Non-current assets
Property, plant and equipment15.71
Capital work-in-progress0
Investment property0
Goodwill0
Other intangible assets0.58
Intangible assets under development0
Biological assets other than bearer plants0
Investments accounted for using equity method0
Non-current financial assets
Non-current investments118.02
Trade receivables, non-current0
Loans, non-current0
Other non-current financial assets1223.65
Total non-current financial assets1341.67
Deferred tax assets (net)11.78
Other non-current assets10
Total non-current assets1379.74
2Current assets
Inventories8261.86
Current financial asset
Current investments159.19
Trade receivables, current254.42
Cash and cash equivalents121.55
Bank balance other than cash and cash equivalents71.56
Loans, current168.82
Other current financial assets73.07
Total current financial assets848.61
Current tax assets (net)42.65
Other current assets2926.4
Total current assets12079.52

Statement of Asset and Liabilities

ParticularsCurrent year ended (dd-mm-yyyy)
Date of start of reporting period01-04-2018
Date of end of reporting period31-03-2019
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 assets13459.26
Equity and liabilities
Equity
Equity attributable to owners of parent
Equity share capital344.5
Other equity924.8
Total equity attributable to owners of parent1269.3
Non controlling interest28.5
Total equity1297.8
Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current2961.93
Trade payables, non-current0
Other non-current financial liabilities0
Total non-current financial liabilities2961.93
Provisions, non-current37.25
Deferred tax liabilities (net)0
Deferred government grants, Non-current0
Other non-current liabilities0
Total non-current liabilities2999.18
Current liabilities
Current financial liabilities
Borrowings, current6268.23
Trade payables, current702.97
Other current financial liabilities1681.77
Total current financial liabilities8652.97
Other current liabilities506.31
Provisions, current3
Current tax liabilities (Net)0
Deferred government grants, Current0
Total current liabilities9162.28
3Liabilities directly associated with assets in disposal group classified as held for sale0
4Regulatory deferral account credit balances and related deferred tax liability0
Total liabilities12161.46
Total equity and liabilites13459.26
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 period01-01-201901-04-2018
Date of end of reporting period31-03-201931-03-2019
Whether accounts are audited or unaudited
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