General information about company | |
| Scrip code | 531822 |
| NSE Symbol | |
| MSEI Symbol | |
| ISIN* | INE513E01024 |
| Name of company | RODIUM REALTY LIMITED |
| Type of company | |
| Class of security | Equity |
| Date of start of financial year | 01-04-2018 |
| Date of end of financial year | 31-03-2019 |
| Date of board meeting when results were approved | 13-08-2018 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 04-08-2018 |
| Description of presentation currency | INR |
| Level of rounding used in financial results | Lakhs |
| Reporting Quarter | First quarter |
| Nature of report standalone or consolidated | Standalone |
| Whether results are audited or unaudited | Unaudited |
| Segment Reporting | Single segment |
| Description of single segment | REAL ESTATE |
| Start date and time of board meeting | 13-08-2018 15:00 |
| End date and time of board meeting | 13-08-2018 18:15 |
| Declaration of unmodified opinion or statement on impact of audit qualification | Not applicable |
Financial Results – Ind-AS | |||
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
| A | Date of start of reporting period | 01-04-2018 | 01-04-2018 |
| B | Date of end of reporting period | 30-06-2018 | 30-06-2018 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Standalone | Standalone |
| Part I | Blue 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. | ||
| 1 | Income | ||
| Revenue from operations | 993.693 | 993.693 | |
| Other income | 24.174 | 24.174 | |
| Total income | 1017.867 | 1017.867 | |
| 2 | Expenses | ||
| (a) | Cost of materials consumed | 1036.3 | 1036.3 |
| (b) | Purchases of stock-in-trade | 0 | 0 |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | 110.259 | 110.259 |
| (d) | Employee benefit expense | 26.13 | 26.13 |
| (e) | Finance costs | 54.622 | 54.622 |
| (f) | Depreciation, depletion and amortisation expense | 3.191 | 3.191 |
| (f) | Other Expenses | ||
| 1 | Other Expenses | 85.659 | 85.659 |
| 10 | |||
| Total other expenses | 85.659 | 85.659 | |
| Total expenses | 1316.161 | 1316.161 | |
Financial Results – Ind-AS | |||
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
| A | Date of start of reporting period | 01-04-2018 | 01-04-2018 |
| B | Date of end of reporting period | 30-06-2018 | 30-06-2018 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Standalone | Standalone |
| Part I | Blue 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. | ||
| 3 | Total profit before exceptional items and tax | -298.294 | -298.294 |
| 4 | Exceptional items | 0 | 0 |
| 5 | Total profit before tax | -298.294 | -298.294 |
| 7 | Tax expense | ||
| 8 | Current tax | 0 | 0 |
| 9 | Deferred tax | -5.59 | -5.59 |
| 10 | Total tax expenses | -5.59 | -5.59 |
| 11 | Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement | 0 | 0 |
| 14 | Net Profit Loss for the period from continuing operations | -292.704 | -292.704 |
| 15 | Profit (loss) from discontinued operations before tax | 0 | 0 |
| 16 | Tax expense of discontinued operations | 0 | 0 |
| 17 | Net profit (loss) from discontinued operation after tax | 0 | 0 |
| 19 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 0 | 0 |
| 21 | Total profit (loss) for period | -292.704 | -292.704 |
Financial Results – Ind-AS | |||
| Particulars | 3 months/ 6 month ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
| A | Date of start of reporting period | 01-04-2018 | 01-04-2018 |
| B | Date of end of reporting period | 30-06-2018 | 30-06-2018 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Standalone | Standalone |
| Other comprehensive income [Abstract] | |||
| 1 | Amount of items that will not be reclassified to profit and loss | ||
| 1 | The items that will not be reclassified to profit or loss | 0.23 | 0.23 |
| Total Amount of items that will not be reclassified to profit and loss | 0.23 | 0.23 | |
| 2 | Income tax relating to items that will not be reclassified to profit or loss | 0.06 | 0.06 |
| 3 | Amount of items that will be reclassified to profit and loss | ||
| Total Amount of items that will be reclassified to profit and loss | |||
| 4 | Income tax relating to items that will be reclassified to profit or loss | 0 | 0 |
| 5 | Total Other comprehensive income | 0.17 | 0.17 |
Financial Results – Ind-AS | |||
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
| A | Date of start of reporting period | 01-04-2018 | 01-04-2018 |
| B | Date of end of reporting period | 30-06-2018 | 30-06-2018 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Standalone | Standalone |
| Part I | Blue 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. | ||
| 23 | Total Comprehensive Income for the period | -292.534 | -292.534 |
| 24 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | |||
| Total profit or loss, attributable to non-controlling interests | |||
| 25 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | 0 | 0 | |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | 0 | 0 | |
| 26 | Details of equity share capital | ||
| Paid-up equity share capital | 1027.82 | 1027.82 | |
| Face value of equity share capital | 10 | 10 | |
| 27 | Details of debt securities | ||
| 28 | Reserves excluding revaluation reserve | ||
| 29 | Earnings per share | ||
| i | Earnings per equity share for continuing operations | ||
| Basic earnings (loss) per share from continuing operations | -0.57 | -0.57 | |
| Diluted earnings (loss) per share from continuing operations | -0.57 | -0.57 | |
| ii | Earnings per equity share for discontinued operations | ||
| Basic earnings (loss) per share from discontinued operations | 0 | 0 | |
| Diluted earnings (loss) per share from discontinued operations | 0 | 0 | |
| ii | Earnings per equity share | ||
| Basic earnings (loss) per share from continuing and discontinued operations | -0.57 | -0.57 | |
| Diluted earnings (loss) per share from continuing and discontinued operations | -0.57 | -0.57 | |
| 30 | Debt equity ratio | 0 | 0 |
| 31 | Debt service coverage ratio | 0 | 0 |
| 32 | Interest service coverage ratio | 0 | 0 |
| 33 | Disclosure of notes on financial results | Textual Information(1) | |
Text Block | |
| Textual Information(1) | 1. The above results were reviewed by the Audit Committee and taken on record by the Board of Directors at their meeting held on 13.08.2018. 2. The Company's business activity falls within a single primary business segment viz. "Real Estate". 3.The figures of the quarter ended 31st March 2018 are the balancing figures between audited figures of the full financial year ended 31st March 2018 and the unaudited published year to date figures up to 31st December 2017. 4. This statement has been prepared in accordance with companies ( Indian Accounting Standards ) rules 2015 (Ind AS),prescribed u/s 133 of the companies Act,2013 and other recognised accounting practies And policies to the extent applicable. 5. Effective 1st April 2018,the company has adopted Ind_As 115 revenue from contracts with customers. The application of Ind_AS 155 did not have any material impact on the financial results of the company. 6. Revenue for the periods up to 30th June 2017 includes Excise duty collected from customers. Revenue from 1st July 2017 onwards is exclusive of goods and service tax which subsumed excise duty. 7.The Statutory auditors of the Company have carried out a limited review of the above unaudited standalone financial results for the quarter ended 30 June 2017 and have issued an unqualified review report. The review report of the statutory auditors is being filed with the National Stock Exchange of India Limited 'NSE') and BSE Ltd ('BSE') and is also available on the Company's website. 8. Previous year's figures have been regrouped and/or rearranged wherever considered necessary. |
Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results | |||
| Particulars | 3 months/ 6 month ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
| Date of start of reporting period | 01-04-2018 | 01-04-2018 | |
| Date of end of reporting period | 30-06-2018 | 30-06-2018 | |
| Whether accounts are audited or unaudited | Unaudited | Unaudited | |
| Nature of report standalone or consolidated | Standalone | Standalone | |
| 1 | Segment Revenue (Income) | ||
| (net sale/income from each segment should be disclosed) | |||
| Total Segment Revenue | |||
| Less: Inter segment revenue | |||
| Revenue from operations | |||
| 2 | Segment 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 | |||
| 4 | Segment Liabilities | ||
| Segment Liabilities | |||
| Total Segment Liabilities | |||
| Un-allocable Liabilities | |||
| Net Segment Liabilities | |||
| Disclosure of notes on segments | |||