RULKA2024-10-012025-03-31RULKA2025-03-31RULKA2024-03-31RULKA2024-04-012025-03-31RULKA2024-10-012025-03-31in-capmkt:OtherExpenses1MemberRULKA2024-10-012025-03-31in-capmkt:OtherExpenses2MemberRULKA2024-10-012025-03-31in-capmkt:OtherExpenses3MemberRULKA2024-10-012025-03-31in-capmkt:OtherExpenses4MemberRULKA2024-10-012025-03-31in-capmkt:OtherExpenses5MemberRULKA2024-10-012025-03-31in-capmkt:OtherExpenses6MemberRULKA2024-10-012025-03-31in-capmkt:OtherExpenses7MemberRULKA2024-10-012025-03-31in-capmkt:OtherExpenses8MemberRULKA2024-10-012025-03-31in-capmkt:OtherExpenses9MemberRULKA2024-10-012025-03-31in-capmkt:OtherExpenses10MemberRULKA2024-04-012025-03-31in-capmkt:OtherExpenses1MemberRULKA2024-04-012025-03-31in-capmkt:OtherExpenses2MemberRULKA2024-04-012025-03-31in-capmkt:OtherExpenses3MemberRULKA2024-04-012025-03-31in-capmkt:OtherExpenses4MemberRULKA2024-04-012025-03-31in-capmkt:OtherExpenses5MemberRULKA2024-04-012025-03-31in-capmkt:OtherExpenses6MemberRULKA2024-04-012025-03-31in-capmkt:OtherExpenses7MemberRULKA2024-04-012025-03-31in-capmkt:OtherExpenses8MemberRULKA2024-04-012025-03-31in-capmkt:OtherExpenses9MemberRULKA2024-04-012025-03-31in-capmkt:OtherExpenses10MemberRULKA2025-03-31Statement1RULKA2024-10-012025-03-31Statement1RULKA2025-03-31StatementDynamic1I1Statement1RULKA2025-03-31StatementDynamic1I2Statement1RULKA2025-03-31StatementDynamic1I3Statement1iso4217:INRxbrli:pureiso4217:INRxbrli:shares123456RULKANAINE0R7301013RULKA ELECTRICALS LIMITEDSMEEquity2024-04-012025-03-312025-05-202025-05-12INRLakhsHalf YearlyYearlySingle segmentThe Company's Primary Business includes Services of Electrical Contractors which includes services towards MEP Works, Elecricals Work and fire- fighting equipments , solar work etc2025-05-2017:10:002025-05-2017:10:00trueCash Flow IndirectNot applicablefalsefalseNANAfalsetrue2024-06-10https://www.replservices.com/true1falseNot Applicable2024-10-012025-03-31AuditedStandalone497827000-894000496933000321277000438980000326690005499000172300072656000477722000192110000192110000192110005777000254000603100013180000000131800001318000042584000103.193.190.00260.10780.12151. The above Audited financial results for the Half year/year ended 31st March, 2025 have been reviewed by the Audit Committee and approved by the Board of Directors of RULKA ELECTRICAL LIMITED ("the Company") in their meeting held on 20th May, 2025. <BR> <BR> 2. The above Audited Financial Results for the Half year/year ended on 31st March, 2025 are prepared in accordance with the applicable Accounting Standards prescribed under Section 133 of the Companies Act, 2013 read with Rule 7 of the Companies Accounting) Rules, 2014 as amended and other recognized accounting practices and policies, as applicable. <BR> <BR> 3. In accordance with Regulation 33 of the SEBI (LODR) Regulations 2015, the above results have been reviewed by the Statutory Auditors of the Company for the half year/Year ended March 31, 2025. <BR> <BR> 4. The figure for the half year ended March 31 2025, as reported in these financial results are the balancing figures between audited figures in respect of full financial year and the Unaudited figures for the period April 1, 2024 to September 30, 2024 as limited reviewed by the Statutory Auditor of the Company. <BR> <BR> 5. The Company’s primary business includes Services of Electrical contractors which includes services towards MEP works, Electrical works and fire- fighting equipment, Solar works etc in retail outlets and warehouses, and accordingly this is the only segment as envisaged in Accounting Standard 17 ‘Segment Reporting’ therefore disclosure for Segment reporting is not applicable. <BR> <BR> 6. As per MCA notification dated 16th February, 2015 Companies whose shares are listed on SME exchange as referred to chapter IX of SEBI (Issue of Capital and Disclosure Requirements) Regulation 2018 are exepmted from complusory requirement of adoption of IND-AS. <BR> <BR> 7.Earning Per Share are calculated on weighted avergae of the Share Capital Outstanding during the year/half year/ period EPS is not annualised (As-20) <BR> <BR> 8.The balance of Trade Payables, Trade Receivables, Loans and Advances, Deposits, Current Liabilities etc. are considered as per books of account, pending confirmations and reconciliation. In the Opinion of the management, since the amount due to/ from these parties are fully payable/recoverable, no material difference is expected to arise at the time of settlement, requiring accounting effect as on 31-03-2025 except otherwise stated. <BR> <BR> 9.Previous year's/ period's figure have been regrouped/rearrnaged wherever necessary.2024-04-012025-03-31AuditedStandalone79471100067100079538200051095100044587000061187000863500026260001349540007629400003244200003244200003244200092050006810009886000225560000002255600022556000425840001005.465.460.00260.00360.0476Labour Charges47371000Power & Fule3896000freight Inward6268000Unloading & Handling charges2134000Professional Fees1209000Audit & Tax Audit Fees480000Rent expenses4047000Insurance Charges729000Bank Charges68000Misc. Expenses6454000Labour Charges92503000Power & Fule5874000freight Inward11600000Unloading & Handling charges2559000Professional Fees1753000Audit & Tax Audit Fees800000Rent expenses6044000Insurance Charges843000Bank Charges83000Misc. Expenses12895000425840002987370000341321000001911000168700000338100069790008568300077757000379470001157040004881200033300025053200059883200035336000019000000035526000000042089000776150000105694000352076000529500005815200005212170005988320008635000262600000-217000000-928000010550000-44583000-101961000-30939000-16990000296140000-164859000-154309000-121867000000272620000-14912900000-149129000000000000123380000000000-217000000-1255500000-1255500019796400000-228160000086350000-1225900015425400000154254000-74300000-74300000-7430000Public Issues2024-05-22197964000000002025-03-31falsefalseNANANARupesh Laxman KasavkarManaging DirectorMumbai2025-05-20Working CapitalNA140000000000000140000000000000General Corporate ExpensesNA4821400000000048214000000000Repayment in full or in part of certain of our outstanding BorrowingNA97500000000009750000000000