INTEGRATED FILING — Other than Banks



General information about company

Scrip code 000000
NSE Symbol RAJPUTANA
MSEI Symbol NOTLISTED
ISIN INE0VHU01019
Name of Company Rajputana Biodiesel Limited
Type of company SME
Class of security Equity
Date of start of financial year 01-Apr-2024
Date of end of financial year 31-Mar-2025
Date of board meeting when results were approved 26-May-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 16-May-2025
Description of presentation currency INR (in Actuals)
Reporting Type Half Yearly
Reporting Quarter Yearly
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Audited
Segment Reporting Single segment
Description of single segment BIODIESEL AND ITS BY PRODUCTS MAINELY GLYCERINE AND FATTY ACID
Start date and time of board meeting 26-May-2025   16:00:00
End date and time of board meeting 26-May-2025   17:10:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion


Financial Results — Other than Bank

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-Oct-2024 01-Apr-2024
B Date of end of reporting period 31-Mar-2025 31-Mar-2025
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated 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 Revenue From Operations
Revenue from operations 227810000 673131000
Other income 1664000 12948000
Total Income 229474000 686079000
2 Expenses
(a) Cost of materials consumed 192286000 521737000
(b) Purchases of stock-in-trade -44152000 14494000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 22042000 -15237000
(d) Employee benefit expense 10247000 19852000
(e) Finance costs 9221000 17580000
(f) Depreciation and amortisation expense 4600000 8848000
(g) Other Expenses
1 OTHER EXPENSES 12364000 24739000
2 DIRECT EXPENSES 6771000 18055000
Total other expenses 19135000 42794000
Total expenses 213379000 610068000
3 Profit before exceptional and extraordinary items and tax 16095000 76011000
4 Exceptional items -22000 -729000
5 Profit before extraordinary items and tax 16073000 75282000
6 Extraordinary items 0 0
7 Profit before tax 16073000 75282000
8 Tax Expense
Current tax 5633000 16287000
Deferred tax -122000 -218000
Total tax expenses 5511000 16069000
9 Net Profit Loss for the period from continuing operations 10562000 59213000
10 Profit (loss) from discontinuing operations before tax 0 0
11 Tax expense of discontinuing operations 0 0
12 Net profit (loss) from discontinuing operation after tax 0 0
13 Profit (loss) for period before minority interest 10562000 59213000
14 Share of profit (loss) of associates -10000 -14000
15 Profit (loss) of minority interest 0 0
16 Net profit (Loss) for the period 10552000 59199000
17 Details of equity share capital
Paid-up equity share capital 703350000000 703350000000
Face value of equity share capital 10 10
18 Reserves excluding revaluation reserve 0
19 Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 0.81 10.29
Diluted earnings (loss) per share from continuing and discontinued operations 0.81 10.29
20 Debt equity ratio
21 Debt service coverage ratio
22 Interest service coverage ratio
23 Disclosure of notes on financial results Textual Information(1)


Text Block

Textual Information(1) Statement of Consolidated Financial Results for the period ended 31 March 2025 Notes to the financial results: 1. The above audited consolidated financial results for the half year and year ended March 31, 2025 have been reviewed by Audit Committee and approved by the Board of Directors in their respective meeting held on May 26, 2025. The statutory auditor have expressed an unmodified opinion on the aforesaid results. 2. The published audited year to date figures of the 1st half of the current financial year are subject to limited review by us. 3. The financial results for the Half year ended March 31, 2025 have been prepared in accordance with the Regulation 33 of the SEBI (listing Obligations and Disclosure Requirements) Regulations, 2015 and in accordance with Section 133 of the Companies Act, 2013 read with relevant rules issued thereunder and the other accounting principles generally accepted in India. 4. As Per MCA Notificattion Dated 16th Feb 2015, Companies whoes shares are listed on SME Exchange as referred to in Chapter XB of SEBI (issue of Capital and Disclosure Requirements) Regulation, 2019 are exempted from the complusory requirement of Adoption of IND AS. As the Company is covered under the exempted category, it has not adopted IND-AS for the preparation. 5. The Cashflow has been prepared by the company using Indirect Method as stated in AS-3 Cash Flow Statements. 6. The company has disclosed business segment as the primary segment. Segments have been identified taking into account the nature of the products, the differing risks and returns, the organisation structure and internal reporting system and which is also the basis on which the management reviews and assess the company performances. However, since the entire business operations of company are being conducted froma single geographical location and deals in same products, accordingly they have been classified under a single segment for the purpose of segment reporting. 7. During the current year ended March 31, 2025, the authorised capital of the Company has been raised from Rs. 7,00,00,000/- consisting of 70,00,000 equity shares of Rs.10 each to Rs. 8,00,00,000/- consisting of 80,00,000 shares of Rs. 10 each with the approval of shareholders in their respective meeting. 8. The Figures for the last half year ended on March 31, 2025 are the balancing figures between the audited figures in respect of full financial year ended on March 31, 2025 and the figure for the unaudited half year ended on September 30, 2024 9. The Statutory Auditors have carried out the Limited Review of the these unaudited financial results of the Company. 10. Rajputana Biodiesel Limited (formerly known as Rajputana Biodiesel Private Limited) (“Company”) has raised Funds of 24.70 crores through IPO which was listed on NSE-Emerge on December 03, 2024 by issuing 19,00,000 Equity Shares of Face Value of INR 10 each at a premium of INR 120 each. Amount in Lakhs Object of the Issue Amount allocated for the object Actual Utilised Amount(As on 31st March, 2025) Unutilised Amount(As on 31st March, 2025) Remark Loan to subsidiary, (Nirvaanraj Energy Private Limited) NEPL, for the expansion of the existing unit of our subsidiary. Upto 418.73 Lakhs 25.05 393.68 - Working Capital Requirement Upto 1220.00 Lakhs 1220.00 - - General Corporate Purposes Upto 586.04 Lakhs 105.46 480.58 - Issue Expenses Upto 245.23 Lakhs 242.18 3.05 - Total 2470 Lakhs 1592.69 Lakhs 877.31 Lakhs 11. Weighted avg no. of equity share is calculated on Proportinate Periodical Basis for shares related to public issue for calculation of Earning per share. 12. Figures for the previous period/year has been regrouped, restated and/or reclassified whereever considered necessary to make them comparable to the current peiod/presentation. 13. There are no Investors Complaints pending as on 31st March, 2025. 14. The results of the company are also available for investors at www.rajputanabiodiesel.com and www.nseindia.com FOR XBRL PREPARATION: *Prior Period Items of Rs. 7.09 for the year ended 31.03.2025 are mentioned in Exceptional Items. **We have adjusted the share of profit and loss from for six months ended and or the year ended 31.03.2025.


Remarks

20 Debt equity ratio
21 Debt service coverage ratio
22 Interest service coverage ratio


Cash flow statement — indirect

A Date of start of reporting period 01-Apr-2024
B Date of end of reporting period 31-Mar-2025
C Whether results are audited or unaudited Audited
D Nature of report standalone or consolidated Consolidated
1 Statement of cash flows
Cash flows from used in operating activities
Profit before extraordinary items and tax 75282000
2 Adjustments for reconcile profit (loss)
Adjustments to profit (loss)
Adjustments for finance costs 17580000
Adjustments for depreciation and amortisation expense 8848000
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0
Adjustments for unrealised foreign exchange losses gains 0
Adjustments for dividend income 0
Adjustments for share-based payments 0
Other adjustments for which cash effects are investing or financing cash flow 0
Other adjustments to reconcile profit (loss) -13050000
Other adjustments for non-cash items 459000
Share of profit and loss from partnership firm or association of persons or limited liability partnerships -13000
Total adjustments to profit (loss) 13824000
3 Adjustments for working capital
Adjustments for decrease (increase) in inventories -64782000
Adjustments for decrease (increase) in trade receivables -24687000
Adjustments for decrease (increase) in other current assets -90002000
Adjustments for increase (decrease) in trade payables -11195000
Adjustments for increase (decrease) in other current liabilities -22030000
Adjustments for provisions -7877000
Total adjustments for working capital -220573000
Total adjustments for reconcile profit (loss) -206749000
Net cash flows from (used in) operations -131467000
Dividends received 0
Interest paid 0
Interest received 0
Income taxes paid (refund) 21814000
Other inflows (outflows) of cash 0
Net cash flows from (used in) operating activities before extraordinary items -153281000
Proceeds from extraordinary items 0
Payment for extraordinary items 0
Net cash flows from (used in) operating activities -153281000
4 Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0
Cash flows used in obtaining control of subsidiaries or other businesses 0
Other cash receipts from sales of equity or debt instruments of other entities 0
Other cash payments to acquire equity or debt instruments of other entities 0
Other cash receipts from sales of interests in joint ventures 0
Other cash payments to acquire interests in joint ventures 0
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0
Proceeds from sales of property plant and equipment 0
Purchase of property plant and equipment 18606000
Proceeds from sales of intangible assets 0
Purchase of intangible assets 0
Cash advances and loans made to other parties 15695000
Cash receipts from repayment of advances and loans made to other parties 0
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0
Dividends received 0
Interest received 12942000
Income taxes paid (refund) 0
Other inflows (outflows) of cash -980000
Proceeds from government grants 0
Net cash flows from (used in) investing activities before extraordinary items -22339000
Proceeds from extraordinary items 0
Payment for extraordinary items 0
Net cash flows from (used in) investing activities -22339000
Cash flows from used in financing activities
Proceeds from issuing shares 222782000
Proceeds from issuing other equity instruments 0
Proceeds from issuing debentures notes bonds etc 0
Proceeds from borrowings -51151000
Repayments of borrowings 0
Dividends paid 0
Interest paid 17580000
Income taxes paid (refund) 0
Other inflows (outflows) of cash 0
Net cash flows from (used in) financing activities before extraordinary items 154051000
Proceeds from extraordinary items 0
Payment for extraordinary items 0
Net cash flows from (used in) financing activities 154051000
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes -21569000
6 Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents -1000
Net increase (decrease) in cash and cash equivalents -21570000
Cash and cash equivalents cash flow statement at beginning of period 37185000
Cash and cash equivalents cash flow statement at end of period 15615000


Statement of Asset and Liabilities

Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2024
Date of end of reporting period 31-Mar-2025
Whether results are audited or unaudited Audited
Nature of report standalone or consolidated Consolidated
Equity and liabilities
1 Shareholders' funds
Share capital 70335000
Reserves and surplus 338040000
Money received against share warrants 0
Total shareholders' funds 408375000
2 Share application money pending allotment 0
3 Deferred government grants 0
4 Minority interest 11360000
5 Non-current liabilities
Long-term borrowings 55445000
Deferred tax liabilities (net) 1524000
Foreign currency monetary item translation difference liability account 0
Other long-term liabilities 0
Long-term provisions 905000
Total non-current liabilities 57874000
6 Current liabilities
Short-term borrowings 84823000
Trade Payables
(A) Total outstanding dues of micro enterprises and small enterprises 0
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 21878000
Total Trade payable 21878000
Other current liabilities 11865000
Short-term provisions 8689000
Total current liabilities 127255000
Total equity and liabilities 604864000
Assets
1 Non-current assets
i Property, Plant and Equipment and Intangible assets
Property, Plant and Equipment 57609000
Producing properties 0
Intangible assets 772000
Preproducing properties 0
Property, Plant and Equipment capital work-in-progress 7450000
Intangible assets under development or work-in-progress 0
Total Property, Plant and Equipment and Intangible assets 65831000
ii Non-current investments 982000
v Deferred tax assets (net) 0
vi Foreign currency monetary item translation difference asset account 0
vii Long-term loans and advances 52318000
viii Other non-current assets 0
Total non-current assets 119131000
Current assets
Current investments 0
Inventories 188743000
Trade receivables 151997000
Cash and cash equivalents 15615000
Bank balance other than cash and cash equivalents 0
Short-term loans and advances 20763000
Other current assets 108615000
Total current assets 485733000
Total assets 604864000
Disclosure of notes on assets and liabilities


Format for Reporting Segment 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-Oct-2024 01-Apr-2024
Date of end of reporting period 31-Mar-2025 31-Mar-2025
Whether results are audited or unaudited Audited Audited
Nature of report standalone or consolidated Consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment 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
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities
Net Segment Liabilities
Disclosure of notes on segments




Details of Impact of Audit Qualification

Whether results are audited or unaudited Audited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 RAJVANSHI & ASSOCIATES Yes 31-Mar-2026