Integrated Filing — IndAS



General information about company

Scrip Code 532842
NSE Symbol SRHHYPOLTD
MSEI Symbol NOTLISTED
ISIN INE917H01012
Name of company Sree Rayalaseema Hi-Strength Hypo 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 14-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 04-Aug-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 14-Aug-2025   15:00:00
End date and time of board meeting 14-Aug-2025   17:00:00
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 1802554000
Other income 103878000
Total income 1906432000
2 Expenses
(a) Cost of materials consumed 986816000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 41288000
(d) Employee benefit expense 81297000
(e) Finance costs 4206000
(f) Depreciation, depletion and amortisation expense 18043000
(f) Other Expenses
1 Other Expenses 413924000 413924000
Total other expenses 413924000
Total expenses 1545574000
3 Total profit before exceptional items and tax 360858000
4 Exceptional items -47580000
5 Total profit before tax 313278000
6 Tax expense
7 Current tax 84466000
8 Deferred tax 4663000
9 Total tax expenses 89129000
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 224149000
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 224149000
17 Other comprehensive income net of taxes 91041000
18 Total Comprehensive Income for the period 315190000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 171648000
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 13.06
Diluted earnings (loss) per share from continuing operations 13.06
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 13.06
Diluted earnings (loss) per share from continuing and discontinued operations 13.06
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 Chemicals 1781835000 1781835000
2 Trading 0 0
3 Power Generation 20719000 20719000
4 Unallocated 103878000 103878000
Total Segment Revenue 1906432000
Less: Inter segment revenue 0 0
Revenue from operations 1906432000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Chemicals 199615000 199615000
2 Trading 0 0
3 Power Generation 13992000 13992000
4 Unallocated 103878000 103878000
Total Profit before tax 317485000
i. Finance cost 4206000 4206000
ii. Other Unallocable Expenditure net off Unallocable income 0 0
Profit before tax 313279000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Chemicals 7406997000 7406997000
2 Trading 0 0
3 Power Generation 59902000 59902000
4 Unallocated 3524403000 3524403000
Total Segment Asset 10991302000 10991302000
Un-allocable Assets 0 0
Net Segment Asset 10991302000 10991302000
4 Segment Liabilities
Segment Liabilities
1 Chemicals 1334942000 1334942000
2 Trading 0 0
3 Power Generation 0 0
4 Unallocated 0 0
Total Segment Liabilities 1334942000 1334942000
Un-allocable Liabilities 0 0
Net Segment Liabilities 1334942000 1334942000
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
1 Net gain (losses) on FVTOCI financial instruments 121661000 121661000
Total Amount of items that will not be reclassified to profit and loss 121661000
2 Income tax relating to items that will not be reclassified to profit or loss 30620000
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
5 Total Other comprehensive income 91041000