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 approved14-11-2018
Date on which prior intimation of the meeting for considering financial results was informed to the exchange03-11-2018
Description of presentation currencyINR
Level of rounding used in financial resultsLakhs
Reporting QuarterHalf yearly
Nature of report standalone or consolidatedStandalone
Whether results are audited or unauditedUnaudited
Segment ReportingSingle segment
Description of single segmentReal Estate
Start date and time of board meeting14-11-2018 15:30
End date and time of board meeting14-11-2018 17:00
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 period01-07-201801-04-2018
BDate of end of reporting period30-09-201830-09-2018
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
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 operations957.971951.663
Other income48.25672.43
Total income1006.2262024.093
2Expenses
(a)Cost of materials consumed1080.7652117.065
(b)Purchases of stock-in-trade00
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade-971.111-860.849
(d)Employee benefit expense 26.8753
(e)Finance costs55.973110.595
(f)Depreciation, depletion and amortisation expense3.1186.309
(f)Other Expenses
1Other expenditure 116.554202.213
10
Total other expenses116.554202.213
Total expenses312.1691628.333

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 period01-07-201801-04-2018
BDate of end of reporting period30-09-201830-09-2018
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
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 tax694.057395.76
4Exceptional items 00
5Total profit before tax694.057395.76
7Tax expense
8Current tax00
9Deferred tax113.45107.86
10Total tax expenses113.45107.86
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 operations580.607287.9
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 period580.607287.9

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 period01-07-201801-04-2018
BDate of end of reporting period30-09-201830-09-2018
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
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 or loss.0.220.45
Total Amount of items that will not be reclassified to profit and loss0.220.45
2Income tax relating to items that will not be reclassified to profit or loss -0.06-0.13
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 income0.280.58

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 period01-07-201801-04-2018
BDate of end of reporting period30-09-201830-09-2018
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
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 period580.887288.48
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 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
28Reserves excluding revaluation reserve
29Earnings per share
iEarnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations17.888.86
Diluted earnings (loss) per share from continuing operations17.888.86
iiEarnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations17.888.86
Diluted earnings (loss) per share from discontinued operations17.888.86
iiEarnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations35.7617.72
Diluted earnings (loss) per share from continuing and discontinued operations35.7617.72
30Debt equity ratio00
31Debt service coverage ratio00
32Interest service coverage ratio00
33Disclosure of notes on financial resultsTextual 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 14.11.2018.

2.The Company's business activity falls within a single primary business segment viz. "Real Estate"
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.Effective 1st April 2018,the company has adopted Ind - AS 115 revenue from contracts with customers. The application of Ind-AS 115 did not have any material impact on the financial results of the company.

5.The Statutory auditors of the Company have carried out a limited review of the above unaudited standalone financial results for the quarter ended 30 September 2018 and have issued an unqualified review report. The review report of the statutory auditors is being filed the BSE Ltd ('BSE') and is also available on the Company's website.

6.There has been an increase in development potential in the projects currently under development by the Company, which has led to reallocation of cost over the entire project, leading to an increase in the profit for the quarter and half year as compared to previous periods.

7.Previous year's figures have been regrouped and/or rearranged wherever considered necessary.



Statement of Asset and Liabilities

ParticularsHalf year ended (dd-mm-yyyy)
Date of start of reporting period01-04-2018
Date of end of reporting period30-09-2018
Whether results are audited or unauditedUnaudited
Nature of report standalone or consolidatedStandalone
Assets
1 Non-current assets
Property, plant and equipment20.105
Capital work-in-progress0
Investment property0
Goodwill0
Other intangible assets1.457
Intangible assets under development0
Biological assets other than bearer plants0
Investments accounted for using equity method0
Non-current financial assets
Non-current investments241.213
Trade receivables, non-current0
Loans, non-current0
Other non-current financial assets805
Total non-current financial assets1046.213
Deferred tax assets (net)13.096
Other non-current assets3
Total non-current assets1083.871
2Current assets
Inventories7718.51531
Current financial asset
Current investments434.277
Trade receivables, current2160.271
Cash and cash equivalents244.845
Bank balance other than cash and cash equivalents489.76
Loans, current193.235
Other current financial assets71.991
Total current financial assets3594.379
Current tax assets (net)80.168
Other current assets463.562
Total current assets11856.62431

Statement of Asset and Liabilities

ParticularsHalf year ended (dd-mm-yyyy)
Date of start of reporting period01-04-2018
Date of end of reporting period30-09-2018
Whether results are audited or unauditedUnaudited
Nature of report standalone or consolidatedStandalone
3Non-current assets classified as held for sale0
4Regulatory deferral account debit balances and related deferred tax Assets0
Total assets12940.49531
Equity and liabilities
Equity
Equity attributable to owners of parent
Equity share capital344.498
Other equity1034.692
Total equity attributable to owners of parent1379.19
Non controlling interest
Total equity1379.19
Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current4718.473
Trade payables, non-current0
Other non-current financial liabilities0
Total non-current financial liabilities4718.473
Provisions, non-current40.867
Deferred tax liabilities (net)0
Deferred government grants, Non-current0
Other non-current liabilities0
Total non-current liabilities4759.34
Current liabilities
Current financial liabilities
Borrowings, current4498.562
Trade payables, current0
Other current financial liabilities1650.244
Total current financial liabilities6148.806
Other current liabilities475.042
Provisions, current75.825
Current tax liabilities (Net)102.292
Deferred government grants, Current0
Total current liabilities6801.965
3Liabilities directly associated with assets in disposal group classified as held for sale0
4Regulatory deferral account credit balances and related deferred tax liability0
Total liabilities11561.305
Total equity and liabilites12940.495
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 period01-07-201801-04-2018
Date of end of reporting period30-09-201830-09-2018
Whether accounts are audited or unaudited
Nature of report standalone or consolidatedStandaloneStandalone
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