General information about company

Scrip code*541634
NSE Symbol*NOTLISTED
MSEI Symbol*NOTLISTED
ISIN*INE960Z01014
Name of companyRaw Edge Industrial Solutions Limited
Type of companyMain Board
Class of securityEquity
Date of start of financial year01-04-2024
Date of end of financial year31-03-2025
Date of board meeting when results were approved27-05-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange20-05-2025
Description of presentation currencyINR
Level of roundingLakhs
Reporting TypeQuarterly
Reporting QuarterFourth quarter
Nature of report standalone or consolidatedStandalone
Whether results are audited or unaudited for the quarter endedAudited
Whether results are audited or unaudited for the Year to date for current period ended/year endedAudited
Segment ReportingSingle segment
Description of single segmentTrading and Manufacturing of Minerals
Start date and time of board meeting27-05-2025 16:00
End date and time of board meeting27-05-2025 16:55
Whether cash flow statement is applicable on companyYes
Type of cash flow statementCash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualificationDeclaration of unmodified opinion
Whether the company has any related party?Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure?Yes
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/publicNA
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of bank’s staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure.NA
(III) Whether the company is a ‘high value debt listed entity’ according to regulation 15 (1A)?No
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company?Yes
Latest Date on which RPT policy is updated28-10-2024
Indicate Company website link for updated RPT policy of the Companywww.rawedge.in
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter?No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity?NoThere are no such defaults, hence, not applicable.



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 period01-01-202501-04-2024
Date of end of reporting period31-03-202531-03-2025
Whether results are audited or unauditedAuditedAudited
Nature of report standalone or consolidatedStandaloneStandalone
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 operations1069.174478.26
Other income-1.274.7
Total income1067.94482.96
2Expenses
(a)Cost of materials consumed465.531932.47
(b)Purchases of stock-in-trade99.23349.96
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade10.9898.75
(d)Employee benefit expense 72.54289.22
(e)Finance costs32.77167.43
(f)Depreciation, depletion and amortisation expense44.54178.24
(g)Other Expenses
1Other Expenses351.071501.73
Total other expenses351.071501.73
Total expenses1076.664517.8
3Total profit before exceptional items and tax-8.76-34.84
4Exceptional items 00
5Total profit before tax-8.76-34.84
6Tax expense
7Current tax00
8Deferred tax81.7569.06
9Total tax expenses81.7569.06
10Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement00
11Net Profit Loss for the period from continuing operations-90.51-103.9
12Profit (loss) from discontinued operations before tax00
13Tax expense of discontinued operations00
14Net profit (loss) from discontinued operation after tax00
15Share of profit (loss) of associates and joint ventures accounted for using equity method00
16Total profit (loss) for period-90.51-103.9
17Other comprehensive income net of taxes-0.120.88
18Total Comprehensive Income for the period-90.63-103.02
19Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20Total 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
21Details of equity share capital
Paid-up equity share capital1005.841005.84
Face value of equity share capital1010
22Reserves excluding revaluation reserve1080.3
23Earnings per share
iEarnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations-0.9-1.03
Diluted earnings (loss) per share from continuing operations-0.9-1.03
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-0.9-1.03
Diluted earnings (loss) per share from continuing and discontinued operations-0.9-1.03
24Debt equity ratio0.890.89Textual Information( 1)
25Debt service coverage ratio0.431.07Textual Information( 2)
26Interest service coverage ratio0.710.79Textual Information( 3)
27Disclosure of notes on financial resultsTextual Information(4)

Text Block

Textual Information(4)Notes:
1.The above audited standalone financial results which are published in accordance with Regulation 33 of the SEBI (Listing Obligations & Disciosure Requirements) Regulations, 2015, as amended, have been reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on27th May, 2025. The audited standalone financial results are in accordance with the Indian Accounting Standards (Ind AS) as prescribed under Section 133 of the Companies Act, 2013. These results have been subjected to audit by the Statutory Auditors of the Company who have issued an unmodified audit report on the standalone annual financial results for the year ended 31st March, 2025.

2. Pursuant to the Regulations 13(3) of SEBI (Listing Obligations and Disclosure Requirement) Regulations,2015, we are enclosing herewith the details regarding investor’s complaints:

Particulars No. of Complaints:

No. of investor complaints pending at the beginning of quarter: Nil
Received during the quarter: Nil
Disposed during the quarter: Nil
Remaining unresolved at the end of quarter: Nil

3. The Company has evaluated its Operating segment in accordance with IND AS 108 and has concluded that it is engaged in a single operating segment.

4. Figures pertaining to the previous years/period have been regrouped/rearranged, reclassified and restated wherever considered necessary, to make them comparable with those of current year/period.

5.As the company do not have any Holding/Subsidiary/Joint Venture/ Associate concern, no reporting have been made in this regards.

6.Figures of the quarter ended on 31st March 2025 and the corresponding quarter in the previous year as reported in the financial results are the balancing figures between audited figures in respect of the full year and the year to date figures upto to the end of third quarter of the relevant financial year.



Statement of Asset and Liabilities

ParticularsYear ended (dd-mm-yyyy)
Date of start of reporting period01-04-2024
Date of end of reporting period31-03-2025
Whether results are audited or unauditedAudited
Nature of report standalone or consolidatedStandalone
Assets
1 Non-current assets
Property, plant and equipment2530.62
Capital work-in-progress0
Investment property0
Goodwill0
Other intangible assets3.38
Intangible assets under development0
Biological assets other than bearer plants0
Investments accounted for using equity method0
Non-current financial assets
Non-current investments0
Trade receivables, non-current83.93
Loans, non-current0
Other non-current financial assets0
Total non-current financial assets83.93
Deferred tax assets (net)0
Other non-current assets20.04
Total non-current assets2637.97
2Current assets
Inventories1340.89
Current financial asset
Current investments0
Trade receivables, current781.7
Cash and cash equivalents1.11
Bank balance other than cash and cash equivalents0
Loans, current0
Other current financial assets0
Total current financial assets782.81
Current tax assets (net)0
Other current assets244.07
Total current assets2367.77
3Non-current assets classified as held for sale0
4Regulatory deferral account debit balances and related deferred tax Assets0
Total assets5005.74
Total current assets2367.77
3Non-current assets classified as held for sale0
4Regulatory deferral account debit balances and related deferred tax Assets0
Total assets5005.74
Equity and liabilities
1Equity
Equity attributable to owners of parent
Equity share capital1005.84
Other equity1080.3
Total equity attributable to owners of parent2086.14
Non controlling interest
Total equity2086.14
2Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current1186.03
Trade Payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises0
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises0
Total Trade payable0
Other non-current financial liabilities0
Total non-current financial liabilities1186.03
Provisions, non-current19.4
Deferred tax liabilities (net)66.62
Deferred government grants, Non-current0
Other non-current liabilities0
Total non-current liabilities1272.05
Current liabilities
Current financial liabilities
Borrowings, current678.55
Trade Payables, current
(A) Total outstanding dues of micro enterprises and small enterprises352.56
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises591.39
Total Trade payable943.95
Other current financial liabilities0.22
Total current financial liabilities1622.72
Other current liabilities3.99
Provisions, current20.84
Current tax liabilities (Net)0
Deferred government grants, Current0
Total current liabilities1647.55
3Liabilities directly associated with assets in disposal group classified as held for sale0
4Regulatory deferral account credit balances and related deferred tax liability0
Total liabilities2919.6
Total equity and liabilities5005.74
Disclosure of notes on assets and liabilitiesTextual Information(1)

Other Comprehensive Income

Date of start of reporting period01-01-202501-04-2024
Date of end of reporting period31-03-202531-03-2025
Whether results are audited or unauditedAuditedAudited
Nature of report standalone or consolidatedStandaloneStandalone
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 loss 0.12-0.88
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 loss 0.000.00
5Total Other comprehensive income-0.120.88


Cash flow statement, indirect

ParticularsYear ended (dd-mm-yyyy)
Date of start of reporting period01-04-2024
Date of end of reporting period31-03-2025
Whether results are audited or unauditedAudited
Nature of report standalone or consolidatedStandalone
Part IBlue color marked fields are non-mandatory.
1Statement of cash flows
Cash flows from used in operating activities
Profit before tax-34.84
2Adjustments for reconcile profit (loss)
Adjustments for finance costs164.13
Adjustments for decrease (increase) in inventories42.05
Adjustments for decrease (increase) in trade receivables, current226.56
Adjustments for decrease (increase) in trade receivables, non-current0
Adjustments for decrease (increase) in other current assets187.72
Adjustments for decrease (increase) in other non-current assets4.31
Adjustments for other financial assets, non-current0
Adjustments for other financial assets, current0
Adjustments for other bank balances0
Adjustments for increase (decrease) in trade payables, current97.46
Adjustments for increase (decrease) in trade payables, non-current0
Adjustments for increase (decrease) in other current liabilities-1.52
Adjustments for increase (decrease) in other non-current liabilities0
Adjustments for depreciation and amortisation expense178.25
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss0
Adjustments for provisions, current-0.87
Adjustments for provisions, non-current6.35
Adjustments for other financial liabilities, current-3.27
Adjustments for other financial liabilities, non-current0
Adjustments for unrealised foreign exchange losses gains0
Adjustments for dividend income0
Adjustments for interest income0
Adjustments for share-based payments0
Adjustments for fair value losses (gains)0
Adjustments for undistributed profits of associates0
Other adjustments for which cash effects are investing or financing cash flow-1.64
Other adjustments to reconcile profit (loss)0
Other adjustments for non-cash items0
Share of profit and loss from partnership firm or association of persons or limited liability partnerships0
Total adjustments for reconcile profit (loss)899.53
Net cash flows from (used in) operations864.69
Dividends received0
Interest paid0
Interest received0
Income taxes paid (refund)0
Other inflows (outflows) of cash0
Net cash flows from (used in) operating activities864.69
3Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses0
Cash flows used in obtaining control of subsidiaries or other businesses0
Other cash receipts from sales of equity or debt instruments of other entities0
Other cash payments to acquire equity or debt instruments of other entities0
Other cash receipts from sales of interests in joint ventures0
Other cash payments to acquire interests in joint ventures0
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships0
Cash payment for investment in partnership firm or association of persons or limited liability partnerships0
Proceeds from sales of property, plant and equipment3.02
Purchase of property, plant and equipment257.31
Proceeds from sales of investment property0
Purchase of investment property0
Proceeds from sales of intangible assets0
Purchase of intangible assets0
Proceeds from sales of intangible assets under development0
Purchase of intangible assets under development0
Proceeds from sales of goodwill0
Purchase of goodwill0
Proceeds from biological assets other than bearer plants0
Purchase of biological assets other than bearer plants0
Proceeds from government grants0
Proceeds from sales of other long-term assets0
Purchase of other long-term assets0
Cash advances and loans made to other parties0
Cash receipts from repayment of advances and loans made to other parties0
Cash payments for future contracts, forward contracts, option contracts and swap contracts0
Cash receipts from future contracts, forward contracts, option contracts and swap contracts0
Dividends received0
Interest received0
Income taxes paid (refund)0
Other inflows (outflows) of cash0
Net cash flows from (used in) investing activities-254.29
4Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries0
Payments from changes in ownership interests in subsidiaries0
Proceeds from issuing shares0
Proceeds from issuing other equity instruments0
Payments to acquire or redeem entity's shares0
Payments of other equity instruments0
Proceeds from exercise of stock options0
Proceeds from issuing debentures notes bonds etc0
Proceeds from borrowings0
Repayments of borrowings453.11
Payments of lease liabilities0
Dividends paid0
Interest paid164.13
Income taxes paid (refund)0
Other inflows (outflows) of cash0
Net cash flows from (used in) financing activities-617.24
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes-6.84
5Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents0
Net increase (decrease) in cash and cash equivalents-6.84
Cash and cash equivalents cash flow statement at beginning of period7.95
Cash and cash equivalents cash flow statement at end of period1.11



Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)

Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken.
Sr. No.Details of the party (listed entity /subsidiary) entering into the transactionDetails of the counterpartyType of related party transactionDetails of other related party transactionValue of the related party transaction as approved by the audit committeeRemarks on approval by audit committeeValue of the related party transaction ratified by the audit committeeDate of Audit Committee Meeting where the ratification was approvedValue of transaction during the reporting periodIn case monies are due to either party as a result of the transactionIn case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investmentsDetails of the loans, inter-corporate deposits, advances or investments
NamePANNamePANRelationship of the counterparty with the listed entity or its subsidiaryOpening balanceClosing balanceNature of indebtedness (loan/ issuance of debt/ any other etc.)Details of other indebtednessCostTenureNature (loan/ advance/ intercorporate deposit/ investment)Interest Rate (%)TenureSecured/ unsecuredPurpose for which the funds will be utilised by the ultimate recipient of funds (endusage)Notes
1RAW EDGE INDUSTRIAL SOLUTIONS LIMITEDAAICS8965PBIMAL BANSALAALPB1471BDirectorRemuneration24Rs. 24.00 lakhs p.a.121.61.6
2RAW EDGE INDUSTRIAL SOLUTIONS LIMITEDAAICS8965PBALA BANSALAGQPB9552LDirector's WifeAny other transactionRent7.2Rs. 7.20 lakhs p.a.3.60.540.54
3RAW EDGE INDUSTRIAL SOLUTIONS LIMITEDAAICS8965PBALA BANSALAGQPB9552LDirector's WifeLoan1000Upto Rs.100 Crore as approved by members-47.4447.440
4RAW EDGE INDUSTRIAL SOLUTIONS LIMITEDAAICS8965PBALA BANSALAGQPB9552LDirector's WifeInterest receivedInterest @ 12 % p.a.0.3700
5RAW EDGE INDUSTRIAL SOLUTIONS LIMITEDAAICS8965PBIMAL BANSALAALPB1471BDirectorLoan1000Upto Rs. 100 Crore as approved by members-320.56320.560
6RAW EDGE INDUSTRIAL SOLUTIONS LIMITEDAAICS8965PBIMAL BANSALAALPB1471BDirectorInterest paidInterest @ 12 % p.a. 3.9300
7RAW EDGE INDUSTRIAL SOLUTIONS LIMITEDAAICS8965PBIMAL BANSAL (HUF)AABHB5699FDirector's HUFLoan1000Upto Rs. 100 Crore as approved by members143.99101245
8RAW EDGE INDUSTRIAL SOLUTIONS LIMITEDAAICS8965PBIMAL BANSAL (HUF)AABHB5699FDirector's HUFInterest paidInterest @ 12 % p.a.4.8701.12
9RAW EDGE INDUSTRIAL SOLUTIONS LIMITEDAAICS8965PSHALINI BANSALBSVPS6651PDirector's WifeLoan1000Upto Rs. 100 Crore as approved by members064.0164.01
10RAW EDGE INDUSTRIAL SOLUTIONS LIMITEDAAICS8965PSHALINI BANSALBSVPS6651PDirector's WifeInterest paidInterest @ 12 % p.a.1.7300.29
11RAW EDGE INDUSTRIAL SOLUTIONS LIMITEDAAICS8965PSHWETA BANSALAJZPG6783GDirector's RelativeLoan1000Upto Rs. 100 Crore as approved by members-21.6721.670
12RAW EDGE INDUSTRIAL SOLUTIONS LIMITEDAAICS8965PSHWETA BANSALAJZPG6783GDirector's RelativeInterest paidInterest @ 12 % p.a.0.2600
13RAW EDGE INDUSTRIAL SOLUTIONS LIMITEDAAICS8965PSIDDHARTH BANSALAGXPB4728RDirectorLoan1000Upto Rs. 100 Crore as approved by members75.2575.250
14RAW EDGE INDUSTRIAL SOLUTIONS LIMITEDAAICS8965PSIDDHARTH BANSALAGXPB4728RDirectorInterest paidInterest @ 12 % p.a.0.4700
15RAW EDGE INDUSTRIAL SOLUTIONS LIMITEDAAICS8965PSIDDHARTH BANSAL (HUF)AAWHS1712DDirector's HUFLoan1000Upto Rs. 100 Crore as approved by members127.03122.41249.44
16RAW EDGE INDUSTRIAL SOLUTIONS LIMITEDAAICS8965PSIDDHARTH BANSAL (HUF) AAWHS1712DDirector's HUFInterest paidInterest @ 12 % p.a. 5.2501.15
17RAW EDGE INDUSTRIAL SOLUTIONS LIMITEDAAICS8965PSOURABH BANSALAFSPB6475PDirector's SonLoan1000Upto Rs. 100 Crore as approved by members-30.0230.020
18RAW EDGE INDUSTRIAL SOLUTIONS LIMITEDAAICS8965PSOURABH BANSALAFSPB6475PDirector's SonInterest paidInterest @ 12 % p.a.0.3700
19RAW EDGE INDUSTRIAL SOLUTIONS LIMITEDAAICS8965PSOURABH BANSAL (HUF)AAWHS1711ADirector's Son's HUFLoan1000Upto Rs. 100 Crore as approved by members161.5870.45232.03
20RAW EDGE INDUSTRIAL SOLUTIONS LIMITEDAAICS8965PSOURABH BANSAL (HUF)AAWHS1711ADirector's Son's HUFInterest paidInterest @ 12 % p.a.4.301.08
Total value of transaction during the reporting period125.31



Details of Impact of Audit Qualification

Whether results are audited or unauditedAudited
Declaration of unmodified opinion or statement on impact of audit qualificationDeclaration 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 resultsYes
Audit firm's nameWhether the firm holds a valid peer review certificate issued by Peer Review Board of ICAICertificate valid upto
1Pradeep K. Singhi & AssociatesYes31-01-2027