Integrated Filing (Finance) Ind AS


THE RAMARAJU SURGICAL COTTON MILLS LIMITED

General Information
Scrip code*000000
NSE Symbol*NOTLISTED
MSEI Symbol*RAMARAJU
ISIN*INE328E01027
Type of companyMain Board
Class of securityEquity
Date of start of financial year01-04-2025
Date of end of financial year31-03-2026
Date of board meeting when results were approved10-11-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange01-11-2025
Description of presentation currencyINR
Level of roundingLakhs
Reporting TypeQuarterly
Reporting QuarterSecond quarter
Nature of report standalone or consolidatedConsolidated
Whether results are audited or unaudited for the quarter endedUnaudited
Whether results are audited or unaudited for the Year to date for current period ended/year endedUnaudited
Segment ReportingMulti segment
Description of single segment
Start date of board meeting10-11-2025
Start time of board meeting15:00:00
End date of board meeting10-11-2025
End time of board meeting16:15:00
Whether cash flow statement is applicable on companytrue
Type of cash flow statementCash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualificationNot applicable

Amount in (Lakhs)

Financial Results - Ind-AS
Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period01-07-202501-04-2025
Date of end of reporting period30-09-202530-09-2025
Whether results are audited or unauditedUnauditedUnaudited
Nature of report standalone or consolidatedConsolidatedConsolidated
Part IBlue 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.
1Income
Revenue from operations10,493.9720,235.96
Other income64.92172.90
Total income10,558.8920,408.86
2Expenses
(a)Cost of materials consumed5,538.1511,842.19
(b)Purchases of stock-in-trade828.441,847.18
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade702.53246.17
(d)Employee benefit expense1,652.603,321.73
(e)Finance costs907.491,805.21
(f)Depreciation, depletion and amortisation expense698.911,409.87
(g)Other Expenses
1Power and Fuel284.57795.82
2Other Expenses1,417.982,697.85
Total other expenses1,702.553,493.67
Total expenses12,030.6723,473.68
3Total profit before exceptional items and tax1,471.783,064.82
4Exceptional items0.000.00
5Total profit before tax1,471.783,064.82
6Tax expense
7Current tax0.001.64
8Deferred tax56.99327.68
9Total tax expenses56.99326.04
10Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement0.000.00
11Net Profit Loss for the period from continuing operations1,528.772,738.78
12Profit (loss) from discontinued operations before tax0.000.00
13Tax expense of discontinued operations0.000.00
14Net profit (loss) from discontinued operation after tax0.000.00
15Share of profit (loss) of associates and joint ventures accounted for using equity method112.99200.23
16Total profit (loss) for period1,415.782,538.55
17Other comprehensive income net of taxes0.000.00
18Total Comprehensive Income for the period1,415.782,538.55
19Total profit or loss, attributable to
Profit or loss, attributable to owners of parent0.000.00
Total profit or loss, attributable to non-controlling interests0.000.00
20Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent43.73151.73
Total comprehensive income for the period attributable to owners of parent non-controlling interests6.859.65
21Details of equity share capital
Paid-up equity share capital581.50581.50
Face value of equity share capital1010
22Reserves excluding revaluation reserve
23Earnings per share
iEarnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations-24.35-43.66
Diluted earnings (loss) per share from continuing operations-24.35-43.66
iiEarnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations00
Diluted earnings (loss) per share from discontinued operations00
iiiEarnings per equity share (for continuing and discontinued operations)
Basic earnings (loss) per share from continuing and discontinued operations-24.35-43.66
Diluted earnings (loss) per share from continuing and discontinued operations-24.35-43.66
24Debt equity ratio
25Debt service coverage ratio
26Interest service coverage ratio
27Remarks for debt equity ratio
28Remarks for debt service coverage ratio
29Remarks for interest service coverage ratio
30Disclosure of notes on financial results

Amount in (Lakhs)

Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results
Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period01-07-202501-04-2025
Date of end of reporting period30-09-202530-09-2025
Whether results are audited or unauditedUnauditedUnaudited
Nature of report standalone or consolidatedConsolidatedConsolidated
1Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1Textiles9,212.4717,975.42
2Surgical1,474.522,601.12
3Wind Mills497.68815.42
Total Segment Revenue11,184.6721,391.96
Less: Inter segment revenue690.701,156.00
Revenue from operations10,493.9720,235.96
2Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1Textiles1,356.872,586.47
2Surgical407.70731.40
3Wind Mills384.88595.46
Total Profit before tax564.291,259.61
i. Finance cost907.491,805.21
ii. Other Unallocable Expenditure net off Unallocable income0.000.00
Profit before tax1,471.783,064.82
3(Segment Asset - Segment Liabilities)
Segment Asset
1Textiles43,529.1843,529.18
2Surgical3,220.903,220.90
3Wind Mills3,988.823,988.82
Total Segment Assets50,738.9050,738.90
Un-allocable Assets18,027.5718,027.57
Net Segment Assets68,766.4768,766.47
4Segment Liabilities
Segment Liabilities
1Textiles43,661.1843,661.18
2Surgical645.70645.70
3Wind Mills3,334.593,334.59
Total Segment Liabilities47,641.4747,641.47
Un-allocable Liabilities0.000.00
Net Segment Liabilities47,641.4747,641.47
Disclosure of notes on segments

Amount in (Lakhs)

Other Comprehensive Income
Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period01-07-202501-04-2025
Date of end of reporting period30-09-202530-09-2025
Whether results are audited or unauditedUnauditedUnaudited
Nature of report standalone or consolidatedConsolidatedConsolidated
Other comprehensive income [Abstract]
1Amount of items that will not be reclassified to profit and loss
Total Amount of items that will not be reclassified to profit and loss
2Income tax relating to items that will not be reclassified to profit or loss0.000.00
3Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4Income tax relating to items that will be reclassified to profit or loss0.000.00
5Total Other comprehensive income

Amount in (Lakhs)

Statement of Asset and Liabilities
ParticularsHalf Year ended (dd-mm-yyyy)
Date of start of reporting period01-04-2025
Date of end of reporting period30-09-2025
Whether results are audited or unauditedUnaudited
Nature of report standalone or consolidatedConsolidated
Assets
1Non-current assets
Property, plant and equipment23,707.55
Capital work-in-progress145.61
Investment property4.97
Goodwill1,951.50
Other intangible assets397.31
Intangible assets under development0.00
Biological assets other than bearer plants0.00
Investments accounted for using equity method18,027.57
Non-current financial assets
Non-current investments0.00
Trade receivables, non-current0.00
Loans, non-current0.00
Other non-current financial assets312.81
Total non-current financial assets312.81
Deferred tax assets (net)2,474.80
Other non-current assets0.00
Total non-current assets47,022.12
2Current assets
Inventories12,067.91
Current financial asset
Current investments0.00
Trade receivables, current5,257.90
Cash and cash equivalents712.05
Bank balance other than cash and cash equivalents6.43
Loans, current0.00
Other current financial assets613.28
Total current financial assets6,589.66
Current tax assets (net)98.22
Other current assets2,988.56
Total current assets21,744.35
3Non-current assets classified as held for sale0.00
4Regulatory deferral account debit balances and related deferred tax Assets0.00
Total assets68,766.47
Equity and liabilities
1Equity
Equity attributable to owners of parent
Equity share capital581.50
Other equity20,346.43
Total equity attributable to owners of parent20,927.93
Non controlling interest197.07
Total equity21,125.00
2Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current18,820.98
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises0.00
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises0.00
Total Trade payable0.00
Other non-current financial liabilities0.00
Total non-current financial liabilities18,820.98
Provisions, non-current118.30
Deferred tax liabilities (net)18.15
Deferred government grants, Non-current69.14
Other non-current liabilities0.00
Total non-current liabilities19,026.57
Current liabilities
Current financial liabilities
Borrowings, current23,543.30
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises179.59
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises2,626.91
Total Trade payable2,806.50
Other current financial liabilities1,223.06
Total current financial liabilities27,572.86
Other current liabilities423.44
Provisions, current618.60
Current tax liabilities (Net)0.00
Deferred government grants, Current0.00
Total current liabilities28,614.90
3Liabilities directly associated with assets in disposal group classified as held for sale0.00
4Regulatory deferral account credit balances and related deferred tax liability0.00
Total liabilities47,641.47
Total equity and liabilites68,766.47
Disclosure of notes on assets and liabilities

Amount in (Lakhs)

Cash flow statement indirect
ParticularsHalf Year ended (dd-mm-yyyy)
Date of start of reporting period01-04-2025
Date of end of reporting period30-09-2025
Whether results are audited or unauditedUnaudited
Nature of report standalone or consolidatedConsolidated
Part IBlue color marked fields are non-mandatory.
1Statement of cash flows
Cash flows from used in operating activities
Profit before tax3,064.82
2Adjustments for reconcile profit (loss)
Adjustments for finance costs1,805.21
Adjustments for decrease (increase) in inventories1,104.73
Adjustments for decrease (increase) in trade receivables, current3,346.03
Adjustments for decrease (increase) in trade receivables, non-current0.00
Adjustments for decrease (increase) in other current assets816.19
Adjustments for decrease (increase) in other non-current assets0.00
Adjustments for other financial assets, non-current0.00
Adjustments for other financial assets, current0.00
Adjustments for other bank balances0.00
Adjustments for increase (decrease) in trade payables, current271.52
Adjustments for increase (decrease) in trade payables, non-current0.00
Adjustments for increase (decrease) in other current liabilities0.00
Adjustments for increase (decrease) in other non-current liabilities0.00
Adjustments for depreciation and amortisation expense1,409.87
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss0.00
Adjustments for provisions, current0.00
Adjustments for provisions, non-current0.00
Adjustments for other financial liabilities, current0.00
Adjustments for other financial liabilities, non-current0.00
Adjustments for unrealised foreign exchange losses gains0.00
Adjustments for dividend income0.00
Adjustments for interest income127.81
Adjustments for share-based payments0.00
Adjustments for fair value losses (gains)0.00
Adjustments for undistributed profits of associates0.00
Other adjustments for which cash effects are investing or financing cash flow0.89
Other adjustments to reconcile profit (loss)0.00
Other adjustments for non-cash items0.73
Share of profit and loss from partnership firm or association of persons or limited liability partnerships0.00
Total adjustments for reconcile profit (loss)6,450.48
Net cash flows from (used in) operations3,385.66
Dividends received0.00
Interest paid0.00
Interest received0.00
Income taxes paid (refund)62.00
Other inflows (outflows) of cash0.00
Net cash flows from (used in) operating activities3,447.66
3Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses0.00
Cash flows used in obtaining control of subsidiaries or other businesses0.00
Other cash receipts from sales of equity or debt instruments of other entities0.00
Other cash payments to acquire equity or debt instruments of other entities0.00
Other cash receipts from sales of interests in joint ventures0.00
Other cash payments to acquire interests in joint ventures0.00
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships0.00
Cash payment for investment in partnership firm or association of persons or limited liability partnerships0.00
Proceeds from sales of property, plant and equipment865.39
Purchase of property, plant and equipment1,079.35
Proceeds from sales of investment property141.24
Purchase of investment property0.00
Proceeds from sales of intangible assets0.00
Purchase of intangible assets0.00
Proceeds from sales of intangible assets under development0.00
Purchase of intangible assets under development0.00
Proceeds from sales of goodwill0.00
Purchase of goodwill0.00
Proceeds from biological assets other than bearer plants0.00
Purchase of biological assets other than bearer plants0.00
Proceeds from government grants0.00
Proceeds from sales of other long-term assets0.00
Purchase of other long-term assets0.00
Cash advances and loans made to other parties0.00
Cash receipts from repayment of advances and loans made to other parties0.00
Cash payments for future contracts, forward contracts, option contracts and swap contracts0.00
Cash receipts from future contracts, forward contracts, option contracts and swap contracts0.00
Dividends received0.00
Interest received127.81
Income taxes paid (refund)0.00
Other inflows (outflows) of cash0.00
Net cash flows from (used in) investing activities55.09
4Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries18.25
Payments from changes in ownership interests in subsidiaries0.00
Proceeds from issuing shares0.00
Proceeds from issuing other equity instruments0.00
Payments to acquire or redeem entity's shares0.00
Payments of other equity instruments0.00
Proceeds from exercise of stock options0.00
Proceeds from issuing debentures notes bonds etc0.00
Proceeds from borrowings104.35
Repayments of borrowings973.46
Payments of lease liabilities0.00
Dividends paid0.00
Interest paid1,805.21
Income taxes paid (refund)0.00
Other inflows (outflows) of cash0.00
Net cash flows from (used in) financing activities2,901.27
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes601.48
5Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents0.00
Net increase (decrease) in cash and cash equivalents601.48
Cash and cash equivalents cash flow statement at beginning of period117.00
Cash and cash equivalents cash flow statement at end of period718.48