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Tulive Developers Limited Interim / Quarterly Report 2025

Nov 14, 2024

63768_rns_2024-11-14_d9308b80-2dfa-40f7-b125-38d49a1a1265.pdf

Interim / Quarterly Report

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14[th ] November 2024

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BSE Limited

Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai – 400001.

Dear Sir,

Ref: Scrip Code - 505285

SUB.: OUTCOME OF BOARD MEETING FOR CONSIDERING UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND HALF-YEAR ENDED SEPTEMBER 30, 2024.

We wish to inform you that the board of directors of Tulive Developers Limited at their meeting held today i.e., 14[th] November 2024 which commenced at 04:00 PM and concluded at 04:30 PM, considered and approved the unaudited financial results, statement of assets and liabilities and cash flow statement of the company for the quarter and half-year ended 30[th] September 2024.

Pursuant to Regulations 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we are enclosing the unaudited financial results, statement of assets and liabilities and cash flow statement of the Company for the quarter and half-year ended 30[th] September 2024 together with the limited review report. The results will also be uploaded on the website of BSE Limited at www.bseindia.com and on the Company’s website at www.tulivedevelopers.com.

Kindly take the same on record.

Thanking you,

Yours faithfully,

For TULIVE DEVELOPERS LIMITED

KRISHNA Digitally signed by VENKATA KRISHNA VENKATA RAMANA SHETTY RAMANA Date: 2024.11.14 SHETTY 16:40:26 +05'30'

K V RAMANASHETTY CHAIRMAN & DIRECTOR DIN: 01470034

Encl: A/a

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Tulive Developers Limited

Regd Office No.21/22, "LOHA BHAVAN" P. D. Mello Road, Mumbai 400009 CIN L99999MH1962PLC012549

WEBSITE : www.tulivedevelopers.com Telephone No.044-28230222 E-Mail : [email protected] UNAUDITED FINANCIAL RESULTS FOR THE HALF YEAR ENDED 30TH SEPTEMBER 2024 (STANDALONE)

I
II
III
IV
V
VI
VII
VIII
IX
X
XI
XII
XIII
XIV
XV
XVI
XVII
PART II
XVIII
XIX
XX
PART III
A
1
2
B
C
SNO
PART 1
Revenue from Operations
Other income
Total Revenue (I+II)
EXPENSES:
(a) Employee benefit expenses
(b) Depreciation and amortization expense
(c) Other expenses
Total Expenses IV
Profit / (Loss) before exceptional and extraordinary items and tax (III-IV)
Exceptional items .
Profit / (Loss) before exceptional and extraordinary items and tax (V-VI)
Extra ordinary items - Prior Period Item
Profit before tax (VII-VIII)
Tax Expense
1.Current tax
2.Deferred tax
Profit / (Loss) for the period from contuining operations (IX - X)
Profit / (Loss) from discontinued operations
Tax expense of discontinued operations
Profit / (Loss) from discontinued operations after tax (XII - XIII)
Profit/(Loss) for the period (XI + XIV)
Other Comprehensive Income
Total comprehensive Income for the period
Paid up Equity share capital (face value of Rs. 10/- per equity share )
Reserves excluding Revaluation Reserve as per Balance Sheet of Previous year
Earnings per share (In Rs.)
(a) Basic
(b)Diluted
Particulars of Shareholding
Public shareholdings:
(a) Number of Shares
(b) Percentage of shareholding
Promoters and Promoter group Shareholding:
a) Pledged / Encumbered :
(i) Number of Shares
(ii) Percentage of shares (as a % of the total shareholding of Promoter and Promoter Group )
(iii) Percentage of Shares (as a % of the total Share Capital of the Company )
b) Non - Encumbered:
(i) Number of shares
(ii) Percentage of shares (as a % of the total shareholding of Promoter and Promoter Group )
(iii) Percentage of Shares (as a % of the total Share Capital of the Company )
(a) Pending at beginning of quarter
(b) Received during the quarter
(c ) Disposed off during the quarter
(d) Remaining unresolved at the end of the quarter
NOTES
Particulars
INVESTOR COMPLAINTS
30.09.2024
Unaudited
-
4.50
QUARTER ENDE D HALF YEA YEAR ENDED
30.09.2023
31.03.2024
Unaudited
Audited
-
-
47.28
-
47.28
2.70
5.40
22.66
94.83
17.77
31.54
43.13
131.77
(43.13)
(84.49)
-
(43.13)
(84.49)
-
-
(43.13)
(84.49)
-
-
-
-
-
(8.89)
(43.13)
(93.38)
-
-
-
(43.13)
(93.38)
-
-
(43.13)
(93.38)
215.44
215.44
4,598.38
(2.00)
(4.33)
(2.00)
(4.33)
YEAR ENDED
Unaudited
Audited
6,01,135
6,01,135
27.90%
27.90%
-
-
-
-
-
-
-
-
15,53,240
15,53,240
100%
100%
72.10%
72.10%
R ENDED
AR ENDED
(Rupees in Lakhs )
30.06.2024
Unaudited
30.09.2023
Unaudited
30.09.2024
Unaudited
30.09.2023
Unaudited
-
4.50
-
-
-
9.00
-
-
4.50
1.39
21.83
18.71
41.93
(37.43)
-
(37.43)
-
(37.43)
-
-
(37.43)
-
-
-
(37.43)
-
(37.43)
215.44
(1.74)
(1.74)
Unaudited
6,01,135
27.90%
-
-
-
-
15,53,240
100%
72.10%
THR
4.50
1.36
21.83
4.77
27.96
(23.46)
-
(23.46)
-
(23.46)
-
-
-
(23.46)
-
(23.46)
(23.46)
215.44
(1.09)
(1.09)
Unaudited
6,01,135
27.90%
-
-
-
-
15,53,240
100%
72.10%
EE MONTH E
N
N
N
N
-
1.35
3.23
9.36
13.94
(13.94)
-
(13.94)
-
(13.94)
-
-
(13.94)
-
-
-
(13.94)
-
(13.94)
215.44
(0.65)
(0.65)
Unaudited
6,01,135
27.90%
-
-
-
-
15,53,240
100%
72.10%
NDED
IL
IL
IL
IL
9.00
2.75
43.66
23.48
69.89
(60.89)
-
(60.89)
-
(60.89)
-
-
-
(60.89)
-
-
-
(60.89)
-
(60.89)
215.44
(2.83)
(2.83)
Unaudited
6,01,135
27.90%
-
-
-
-
15,53,240
100%
72.10%
HALF YE
-
2.70
22.66
17.77
43.13
(43.13)
-
(43.13)
-
(43.13)
-
-
-
(43.13)
-
-
-
(43.13)
-
(43.13)
215.44
(2.00)
(2.00)
Unaudited
6,01,135
27.90%
-
-
-
-
15,53,240
100%
72.10%
AR ENDED

1 The above un audited financial results for the half year ended 30th September 2024 were reviewed and recommended by Audit committee at their meeting held on 14th November 2024 and duly approved by the board of the directors at their meeting held on 14th November 2024

  • 2 The financial statements have been prepared in accordance with the Indian Accounting Standard prescribed under Section 133 of the Companies Act, 2013 read with relevant rules issued thereunder and other accounting principles Generally Accepted in India and the guidelines of SEBI.

  • 3 Figures for the previous quarters/year have been reclassified /regrouped wherever nessary to conform to the classification made in the last quarter/year 4 This half yearly results have been subjected to limited review by the present Statutory Auditors of Company.

For TULIVE DEVELOPERS LIMITED

Place : Chennai Date : 14.11.2024

KRISHNA VENKATA Digitally signed by KRISHNA VENKATA RAMANA SHETTY RAMANA SHETTY Date: 2024.11.14 16:41:26 +05'30' K V Ramanashetty Chairman and Director DIN: 01470034

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TULIVE DEVELOPERS LIMITED
UNAUDITED STANDALONE BALANCE SHEET AS AT 30TH SEPTEMBER 2024
(Rupees in Lakhs)
S No Particulars As at September 30,2024 As at March 31,2024
Unaudited ( Audited )
I ASSETS :
1 Non Current Assets :
(a) Property, Plant and Equipments 3,645.03 3,688.69
- -
(b) Financial assets
- -
(c) Other non-current assets
3,645.03 3,688.69
2 Current Assets :
Financial Assets
(i) Current Investments 69.28 69.28
- -
(i) Trade Receivables
(ii) Cash and Cash Equivalents 145.00 168.31
(iii) Other Financial Assets 150.00 150.00
(iv) Other Current Assets 747.77 740.52
1,112.05 1,128.11
TOTAL ASSETS 4,757.08 4,816.80
II EQUITY AND LIABILITIES :
1 EQUITY:
(a) Equity Share Capital 215.44 215.44
(b) Other Equity 4,537.50 4,598.39
4,752.94 4,813.83
2 LIABILITIES
1.Non Current Liabilities : - -
Deferred Tax Liabilities (Net) 1.09 1.09
Total non-current liabilities 1.09 1.09
2.Current Liabilities :
Financial Liabilities :
(i) Trade Payables 1.80 0.63
(ii)Short Term Provisions 1.25 1.25
Total current liabilities 3.05 1.88
Total Liabilities 4.14 2.97
TOTAL EQUITY & LIABILITIES 4,757.08 4,816.80
Place: Chennai For Tulive Developers Limited
Date: 14.11.2024 KRISHNA Digitally signed by KRISHNA VENKATA
VENKATA RAMANA SHETTY
RAMANA SHETTY Date: 2024.11.14 16:41:46 +05'30'
K V Ramanashetty
Chairman and Director
DIN:01470034
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TULIVE DEVELOPERS LIMITED , MUMBAI -400009
CASH FLOW STATEMENT FOR THE HALF YEAR ENDED 30TH SEPTEMBER 2024
30.09.2024 30.09.2023
Particulars (Rs. In Lacs) (Rs. In Lacs)
I CASH FLOW FROM ORDINARY ACTIVITIES :
Net Loss as per Statement of Profit & Loss for the period 01.04.2024 to 30.09.2024 (60.89) (43.13)
Add: Adjustments of depreciation 43.66 22.66
- -
Add: Adjustments for profit on Investment
(17.23) (20.47)
II Adjustment for working capital Changes
Increase in other Current Assets (6.30) 86.07
Increase in Trade payables 0.22 0.70
Share of Loss IN Non-Current Investment - -
(6.08) 86.77
III CASH FLOW FROM INVESTING ACTIVITIES :
-
(i) Purchase of Fixed Assets (830.15)
- -
(ii) Sale of Investments
-
(iii) Purchase of Investments (1,040.00)
-
(1,870.15)
IV CASH FLOW FROM FINANCE ACTIVITIES :
- -
(i) Loan from Directors (Net)
V DECREASE IN CASH AND CASH EQUIVALENTS
Opening Cash and Cash Equivalents as at 01.04.2024/01.04.2023 168.31 1,809.90
Closing Cash and Cash Equivalents as at 30.09.2024/30.09.2023 145.00 6.05
23.31 1,803.85
NOTE:Above cash flow statement for the period from 01.04.2024 to 30.09.2024 has
been subject to limited review by statutory auditors of company
- -
For TULIVE DEVELOPERS LIMITED
Place : ChennaiDate: 14.11.2024 KRISHNA VENKATA Digitally signed by KRISHNA VENKATA RAMANA SHETTY
RAMANA SHETTY Date: 2024.11.14 16:42:03 +05'30'
K V Ramanashetty
Chairman and Director
DIN: 01470034
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