Integrated Filing (Finance) Ind AS


ROBERT RESOURCES LIMITED

General Information
Scrip code*000000
NSE Symbol*NOTLISTED
MSEI Symbol*ROBERT
ISIN*INE320V01010
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 approved14-08-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange11-08-2025
Description of presentation currencyINR
Level of roundingLakhs
Reporting TypeQuarterly
Reporting QuarterFirst 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 ended
Segment ReportingSingle segment
Description of single segmentCONSULTANCY
Start date of board meeting14-08-2025
Start time of board meeting11:30:00
End date of board meeting14-08-2025
End time of board meeting14:30:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualificationStatement on impact of audit qualification

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 period01-04-202501-04-2025
Date of end of reporting period30-06-202530-06-2025
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 operations0.000.00
Other income31.9131.91
Total income31.9131.91
2Expenses
(a)Cost of materials consumed41.8041.80
(b)Purchases of stock-in-trade0.000.00
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade41.80(41.80)
(d)Employee benefit expense3.513.51
(e)Finance costs33.6833.68
(f)Depreciation, depletion and amortisation expense3.863.86
(g)Other Expenses
1Legal & Professional Expenses2.012.01
2Other expenses1.401.40
Total other expenses3.413.41
Total expenses44.4644.46
Total profit before exceptional items and tax12.55(12.55)
4Exceptional items0.000.00
5Total profit before tax12.55(12.55)
6Tax expense
7Current tax0.000.00
8Deferred tax1.20(1.20)
9Total tax expenses1.20(1.20)
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 operations11.35(11.35)
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 method0.000.00
16Total profit (loss) for period11.35(11.35)
17Other comprehensive income net of taxes69.9969.99
18Total Comprehensive Income for the period58.6458.64
19Total profit or loss, attributable to
Profit or loss, attributable to owners of parent11.34(11.34)
Total profit or loss, attributable to non-controlling interests0.01(0.01)
20Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent58.6458.64
Total comprehensive income for the period attributable to owners of parent non-controlling interests0.000.00
21Details of equity share capital
Paid-up equity share capital1,024.501,024.50
Face value of equity share capital1010.00
22Reserves excluding revaluation reserve
23Earnings per share
iEarnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations-0.11-0.11
Diluted earnings (loss) per share from continuing operations-0.11-0.11
iiEarnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations00.00
Diluted earnings (loss) per share from discontinued operations00.00
iiiEarnings per equity share (for continuing and discontinued operations)
Basic earnings (loss) per share from continuing and discontinued operations-0.11-0.11
Diluted earnings (loss) per share from continuing and discontinued operations-0.11-0.11
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)

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 period01-04-202501-04-2025
Date of end of reporting period30-06-202530-06-2025
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 loss69.99(69.99)
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)

Details of Impact of Audit Qualification
Whether results are audited or unauditedUnaudited
Declaration of unmodified opinion or statement on impact of audit qualificationStatement on impact of audit qualification
Auditor's opinionQualified 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 Consolidated results
Sr.NoAudit firm's nameWhether the firm holds a valid peer review certificate issued by Peer Review Board of ICAICertificate valid upto
1T R S & Associatestrue30-09-2027

Amount in (Lakhs)

Financial details
Sr.ParticularsAudited Figures (as reported before adjusting for qualifications)Adjusted Figures (audited figures after adjusting for qualifications)
1Turnover / Total income31.9131.91
2Total Expenditure44.4644.46
3Net Profit/(Loss)11.3511.35
4Earnings Per Share-0.11-0.11
5Total Assets0.000.00
6Total Liabilities0.000.00
7Net Worth0.000.00
Audit qualification
Sr.Details of Audit QualificationType of Audit QualificationFrequency of qualificationFor Audit Qualification(s) where the impact is quantified by the auditorFor Audit Qualification(s) where the impact is not quantified by the auditor
Management's Views(i) Management's estimation on the impact of audit qualification(ii) If management is unable to estimate the impact, reasons for the sameAuditors Comments on (i) or (ii) above
1Textual Information(1)Qualified opinionRepetitiveTextual Information(2)Textual Information(3)Textual Information(4)Textual Information(5)
2Textual Information(6)Qualified opinionRepetitiveTextual Information(7)Textual Information(8)Textual Information(9)Textual Information(10)
3Textual Information(11)Qualified opinionRepetitiveTextual Information(12)Textual Information(13)Textual Information(14)Textual Information(15)

Text Block

Textual Information(1)We draw attention to note no. 4 of the statement. On account of pending adjudications/ outcome of the investigations by the Securities and Exchange Board of India and based on our review of related documents, we are unable to comment on the possible adjustments and /or disclosures, if any, that may be required to be made in the accompanying Statement in respect of this matter. Note No -4 in the statement of consolidated audited financial results is as follows : During the previous financial year 2023-24, Interim Order were received from the Securities and Exchange Board of India ("SEBI") alleging non-compliance of provisions pertaining to wrongful gains transactions, the Holding Company had consulted an independent law firm, and In its replies to SEBI, the Company has denied the charges in its entirety, inter alia, on the basis that these transactions are in full compliance with the prevailing laws and regulations. Holding Company gone for appeal to challenge SEBI Interim order. Pending outcome of the adjudications, the Holding Company holds to its view of the validity of the nature and effect of the transactions. Accordingly, no adjustments have been made in the financial statements of the Group. Management is in the process of ascertaining the legal position of the Group for the possible cash outflow and its consequential impact on these Consolidated Financial Statements.
Textual Information(2)Not applicable
Textual Information(3)Not applicable
Textual Information(4)Not assessable at this point of time
Textual Information(5)On account of pending adjudications/ outcome of the investigations by the Securities and Exchange Board of India and based on our review of related documents, we are unable to comment on the possible adjustments and /or disclosures, if any, that may be required to be made in the accompanying Statement in respect of this matter.
Textual Information(6)We draw attention to note no. 6 of the statement. The Group has not provided disclosures required under Ind AS 108 Operating Segments in respect of segment reporting of the Group. In our view, the absence of such disclosures constitutes a Noncompliance of applicable IND AS 108 financial reporting framework. Note No -5 in the statement of consolidated audited financial results is as follows : The Group has two reportable business segment (Trading and Real Estate) and it has not provided disclosures required under Ind AS 108 Operating Segments in respect of segment reporting of material subsidiary to the Group. The Group is under compilation of details as require by IND AS 108.
Textual Information(7)Not applicable
Textual Information(8)Not applicable
Textual Information(9)Not assessable at this point of time
Textual Information(10)The Group has not provided disclosures required under Ind AS 108 Operating Segments in respect of segment reporting of the Group. In our view, the absence of such disclosures constitutes a Noncompliance of applicable IND AS 108 financial reporting framework.
Textual Information(11)The accompanying consolidated financial results include the Unaudited Financial Results of one subsidiary whose financial results reflect (before Consolidation Adjustments) whose interim financial results reflect total Income revenues of Rs. Nil , total net loss after tax of (Rs. 11.74 lakhs) and total comprehensive income of (Rs. 4.61 lakhs) for the quarter ended June 30, 2025.Our conclusion on the consolidated financial results in so far as it relates to the amounts and disclosures included in respect of this Subsidiary is based solely on the unaudited financial statement certified by management and the procedures performed by us are as stated in paragraph below. Being this subsidiary is material to the Group, Our conclusion is qualified in respect of the above matter with respect to our reliance on the financial result certified by the management. Kindly refer note 6 to the statement. Note No - 6 in the statement of consolidated audited financial results is as follows : The consolidated audited financial results include the unaudited financial results of Tradedeal Enterprises Private Limited (Formerly Known As Tradedeal Financial Services Private Limited), which has not been reviewed by its auditor and is based on management certified financial statements.
Textual Information(12)Not applicable
Textual Information(13)Not applicable
Textual Information(14)Not assessable at this point of time
Textual Information(15)The accompanying consolidated financial results include the Unaudited Financial Results of one subsidiary whose financial results reflect (before Consolidation Adjustments) whose interim financial results reflect total Income revenues of Rs. Nil , total net loss after tax of (Rs. 11.74 lakhs) and total comprehensive income of (Rs. 4.61 lakhs) for the quarter ended June 30, 2025.Our conclusion on the consolidated financial results in so far as it relates to the amounts and disclosures included in respect of this Subsidiary is based solely on the unaudited financial statement certified by management and the procedures performed by us are as stated in paragraph below. Being this subsidiary is material to the Group, Our conclusion is qualified in respect of the above matter with respect to our reliance on the financial result certified by the management. Kindly refer note 6 to the statement.
Signatories details
Name of CEO / Managing directorJIMIT PATEL
Name of CFOZeal Somani
Name of audit committee chairmanJyoti Kantariya
Name of statutory auditorHemal N Rathod
Name of other signatory, if any, with designation
PlaceBhavnagar
Date15-08-2025