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 year01-04-2019
Date of end of financial year31-03-2020
Date of board meeting when results were approved10-07-2020
Date on which prior intimation of the meeting for considering financial results was informed to the exchange27-06-2020
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 meeting10-07-2020 15:00
End date and time of board meeting10-07-2020 17:30
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 period01-01-202001-04-2019
BDate of end of reporting period31-03-202031-03-2020
CWhether results are audited or unauditedAuditedAudited
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 operations945.463785.46
Other income25.09203.58
Total income970.553989.04
2Expenses
(a)Cost of materials consumed241.851520.9
(b)Purchases of stock-in-trade00
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade413.061377.82
(d)Employee benefit expense 25.9100.05
(e)Finance costs80.55331.67
(f)Depreciation, depletion and amortisation expense3.0211.49
(f)Other Expenses
1Other Expenditure149.47616.21
10
Total other expenses149.47616.21
Total expenses913.853958.14

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 period01-01-202001-04-2019
BDate of end of reporting period31-03-202031-03-2020
CWhether results are audited or unauditedAuditedAudited
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 tax56.730.9
4Exceptional items 00
5Total profit before tax56.730.9
7Tax expense
8Current tax18.5818.58
9Deferred tax-7.27-1.51
10Total tax expenses11.3117.07
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 operations45.3913.83
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 period45.3913.83

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 period01-01-202001-04-2019
BDate of end of reporting period31-03-202031-03-2020
CWhether results are audited or unauditedAuditedAudited
DNature of report standalone or consolidatedConsolidatedConsolidated
Other comprehensive income [Abstract]
1Amount of items that will not be reclassified to profit and loss
1Items that will not be reclassified to profit & loss4.926.42
Total Amount of items that will not be reclassified to profit and loss4.926.42
2Income tax relating to items that will not be reclassified to profit or loss 1.051.47
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 income3.874.95

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 period01-01-202001-04-2019
BDate of end of reporting period31-03-202031-03-2020
CWhether results are audited or unauditedAuditedAudited
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 period49.2618.78
24Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
25Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent49.2518.8
Total comprehensive income for the period attributable to owners of parent non-controlling interests0.01-0.02
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 reserve1254.78
29Earnings per share
iEarnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations1.40.43
Diluted earnings (loss) per share from continuing operations1.40.43
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 operations1.40.43
Diluted earnings (loss) per share from continuing and discontinued operations1.40.43
30Debt equity ratio
31Debt service coverage ratio
32Interest service coverage ratio
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 10th July,2020. The auditors have issued audit report for the consolidated financial results with unmodified opinion for the year ended 31st March 2020.

(2) The Consolidated Financial results include the results of the holding company and Seven subsidiaries. The holding company with its subsidiaries is here in referred to as the Group.
(3) 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.

(4) The outbreak of Coronavirus (COVID-19) pandemic globally and in India is causing significant disturbance and slowdown of economic activity. The Company has evaluated impact of this pandemic on its business
operations and based on its review and current indicators of future economic conditions, there is no significant impact on its financial results.

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

(6) During the year ended 31st March 2020, the Holding Company has reversed the input tax credit amounting to Rs.101.85 Lakhs availed for the unsold units and non-completed units post 1st April 2019. This is in consequent to changes in Goods and Service Tax laws with regards to Real estate development where the Holding Company had to reverse the input tax credit availed by 30th September, 2019.

(7) The figures for the Quarter ended 31st March, 2020 and 31st March,2019 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.

(8) 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 period01-04-2019
Date of end of reporting period31-03-2020
Whether results are audited or unauditedAudited
Nature of report standalone or consolidatedConsolidated
Assets
1 Non-current assets
Property, plant and equipment12.79
Capital work-in-progress0
Investment property0
Goodwill0
Other intangible assets0.7
Intangible assets under development0
Biological assets other than bearer plants0
Investments accounted for using equity method0
Non-current financial assets
Non-current investments106.66
Trade receivables, non-current0
Loans, non-current0
Other non-current financial assets1299.15
Total non-current financial assets1405.81
Deferred tax assets (net)11.82
Other non-current assets15.26
Total non-current assets1446.38
2Current assets
Inventories6884.04
Current financial asset
Current investments444.43
Trade receivables, current1699.82
Cash and cash equivalents287.82
Bank balance other than cash and cash equivalents64.38
Loans, current183.73
Other current financial assets89.63
Total current financial assets2769.81
Current tax assets (net)65.15
Other current assets414.32
Total current assets10133.32

Statement of Asset and Liabilities

ParticularsCurrent year ended (dd-mm-yyyy)
Date of start of reporting period01-04-2019
Date of end of reporting period31-03-2020
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 assets11579.7
Equity and liabilities
Equity
Equity attributable to owners of parent
Equity share capital344.5
Other equity1254.78
Total equity attributable to owners of parent1599.28
Non controlling interest28.5
Total equity1627.78
Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current2209.63
Trade payables, non-current0
Other non-current financial liabilities0
Total non-current financial liabilities2209.63
Provisions, non-current38.5
Deferred tax liabilities (net)
Deferred government grants, Non-current
Other non-current liabilities
Total non-current liabilities2248.13
Current liabilities
Current financial liabilities
Borrowings, current6157
Trade payables, current522.49
Other current financial liabilities460.38
Total current financial liabilities7139.87
Other current liabilities560.47
Provisions, current3.45
Current tax liabilities (Net)0
Deferred government grants, Current0
Total current liabilities7703.79
3Liabilities directly associated with assets in disposal group classified as held for sale0
4Regulatory deferral account credit balances and related deferred tax liability0
Total liabilities9951.92
Total equity and liabilites11579.7
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 period01-01-202001-04-2019
Date of end of reporting period31-03-202031-03-2020
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