Integrated Filing — IndAS



General information about company
Scrip Code 000000
NSE Symbol REPL
MSEI Symbol NA
ISIN INE364Z01019
Name of company RUDRABHISHEK ENTERPRISES 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 07-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 28-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 07-Aug-2025   12:00:00
End date and time of board meeting 07-Aug-2025   18:15:00
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 197340000
Other income 3463000
Total income 200803000
2 Expenses
(a) Cost of materials consumed 0
(b) Purchases of stock-in-trade 1109000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0
(d) Employee benefit expense 45670000
(e) Finance costs 7636000
(f) Depreciation, depletion and amortisation expense 3197000
(f) Other Expenses
1 Direct Operating Cost 89122000 89122000
2 Other Expenses 21926000 21926000
Total other expenses 111048000
Total expenses 168660000
3 Total profit before exceptional items and tax 32143000
4 Exceptional items 0
5 Total profit before tax 32143000
6 Tax expense
7 Current tax 15057000
8 Deferred tax -7766000
9 Total tax expenses 7291000
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 24852000
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 0
16 Total profit (loss) for period 24852000
17 Other comprehensive income net of taxes 124000
18 Total Comprehensive Income for the period 24976000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 181225000
Total profit or loss, attributable to non-controlling interests 1000000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 0
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0
21 Details of equity share capital
Paid-up equity share capital 0
Face value of equity share capital 0
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 1.37
Diluted earnings (loss) per share from continuing operations 1.37
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 1.37
Diluted earnings (loss) per share from continuing and discontinued operations 1.37
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 Consultancy & Advisory Services 191063000 191063000
2 Income from EPC Services 5807000 5807000
3 Sale of Software licence 469000 469000
Total Segment Revenue 197339000
Less: Inter segment revenue
Revenue from operations 197339000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Consultancy & Advisory Services 64104000 64104000
2 Income from EPC Services -2025000 -2025000
3 Sale of Software licence -640000 -640000
Total Profit before tax 61439000
i. Finance cost 7636000 7636000
ii. Other Unallocable Expenditure net off Unallocable income 21660000 21660000
Profit before tax 32143000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Consultancy & Advisory Services 2089838000 2089838000
2 Income from EPC Services 63108000 63108000
3 Sale of Software licence 3712000 3712000
Total Segment Asset 2156658000 2156658000
Un-allocable Assets 0 0
Net Segment Asset 2156658000 2156658000
4 Segment Liabilities
Segment Liabilities
1 Consultancy & Advisory Services 600914000 600914000
2 Income from EPC Services 25687000 25687000
3 Sale of Software licence 1623000 1623000
Total Segment Liabilities 628224000 628224000
Un-allocable Liabilities 0 0
Net Segment Liabilities 628224000 628224000
Disclosure of notes on segments



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
Total Amount of items that will not be reclassified to profit and loss
2 Income tax relating to items that will not be reclassified to profit or loss
3 Amount of items that will be reclassified to profit and loss
1 Acturial Gain/Losses of Defined Benefit Plans 136000 136000
2 Fair Value of Investment in Equity 26000 26000
Total Amount of items that will be reclassified to profit and loss 162000
4 Income tax relating to items that will be reclassified to profit or loss 38000
5 Total Other comprehensive income 124000