Integrated Filing — IndAS



General information about company
Scrip Code 542333
NSE Symbol RPSGVENT
MSEI Symbol NOTLISTED
ISIN INE425Y01011
Name of company RPSG VENTURES LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 01-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 23-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 01-Aug-2025   14:00:00
End date and time of board meeting 01-Aug-2025   14:40:00
Whether cash flow statement is applicable on company
Type of cash flow statement
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-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
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 29714100000
Other income 147300000
Total income 29861400000
2 Expenses
(a) Cost of materials consumed 841300000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 59000000
(d) Employee benefit expense 13772600000
(e) Finance costs 1977000000
(f) Depreciation, depletion and amortisation expense 1101600000
(f) Other Expenses
1 Other Expenses 9038500000 9038500000
Total other expenses 9038500000
Total expenses 26790000000
3 Total profit before exceptional items and tax 3071400000
4 Exceptional items 0
5 Total profit before tax 3071400000
6 Tax expense
7 Current tax 634100000
8 Deferred tax -45100000
9 Total tax expenses 589000000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 2482400000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 28500000
16 Total profit (loss) for period 2510900000
17 Other comprehensive income net of taxes -1203500000
18 Total Comprehensive Income for the period 1307400000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 830900000
Total profit or loss, attributable to non-controlling interests 1680000000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 186000000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 1121400000
21 Details of equity share capital
Paid-up equity share capital 330900000
Face value of equity share capital 10
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 25.11
Diluted earnings (loss) per share from continuing operations 25.11
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 25.11
Diluted earnings (loss) per share from continuing and discontinued operations 25.11
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


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-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 PROCESS OUTSOURCING 22773100000 22773100000
2 FMCG 1350700000 1350700000
3 PROPERTY 337900000 337900000
4 SPORTS 5245900000 5245900000
5 OTHERS 26500000 26500000
Total Segment Revenue 29734100000
Less: Inter segment revenue 20000000 20000000
Revenue from operations 29714100000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 PROCESS OUTSOURCING 2605600000 2605600000
2 FMCG -623500000 -623500000
3 PROPERTY 181400000 181400000
4 SPORTS 2916600000 2916600000
5 OTHERS -31700000 -31700000
Total Profit before tax 5048400000
i. Finance cost 1977000000 1977000000
ii. Other Unallocable Expenditure net off Unallocable income -28500000 -28500000
Profit before tax 3099900000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 PROCESS OUTSOURCING 78852800000 78852800000
2 FMCG 8800600000 8800600000
3 PROPERTY 6358200000 6358200000
4 SPORTS 62592700000 62592700000
5 OTHERS 365700000 365700000
Total Segment Asset 156970000000 156970000000
Un-allocable Assets 7133700000 7133700000
Net Segment Asset 164103700000 164103700000
4 Segment Liabilities
Segment Liabilities
1 PROCESS OUTSOURCING 25219900000 25219900000
2 FMCG 2084200000 2084200000
3 PROPERTY 2752400000 2752400000
4 SPORTS 35104700000 35104700000
5 OTHERS 81600000 81600000
Total Segment Liabilities 65242800000 65242800000
Un-allocable Liabilities 51476600000 51476600000
Net Segment Liabilities 116719400000 116719400000
Disclosure of notes on segments Textual Information(2)



Text Block
Textual Information(2) “ Share in Net profit in Joint Venture and Associate” is shown under the head “ Other Unallocable expenditure net of Unallocable Income” since there is no appropriate field. n n



Other Comprehensive Income
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-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurment of defined benefit plan (net of Taxes) 2400000 2400000
Total Amount of items that will not be reclassified to profit and loss 2400000
2 Income tax relating to items that will not be reclassified to profit or loss 0
3 Amount of items that will be reclassified to profit and loss
1 Net changes in fair valuation of cash flow hedge -1243600000 -1243600000
2 Exchange difference on translation of foreign operations 37700000 37700000
Total Amount of items that will be reclassified to profit and loss -1205900000
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income -1203500000