Reliable Data Services Limited Response to BSE Clarification

Summary of Communication

Reliable Data Services Limited provided a formal response to the Bombay Stock Exchange (BSE) regarding a clarification sought on their announcement dated May 30, 2025. The communication, dated July 5, 2025, addresses two specific points raised by the exchange's Listing Department.

Nature of Query and Company's Clarification

The BSE query raised two primary issues:

1. Segment details not submitted: The company acknowledged that during the scanning process, the segment report page was inadvertently missed, resulting in it not being uploaded. This error was attributed to human oversight. The company confirmed that the error has been rectified and the segment details have been submitted.

2. Financial results submitted in XBRL with discrepancies - Standalone PAT mismatch between PDF and XBRL: The company clarified that the figures entered during the XBRL submission were correct as per the approved financial results. The discrepancy arose due to an inadvertent technical issue during the validation process in the XBRL utility, which caused certain values, including the Profit After Tax (PAT) figures, to be altered or not reflect as intended upon final submission. The company has taken steps to rectify the XBRL submission and submitted a revised version with this communication.

Details of Financial Results Clarification

The document includes the audited segment information that was initially missing:

Audited Standalone Segment Information (Rs. in Lakhs):

  • Segment Revenue: Total revenue was reported at 3,433.62 Lakhs for the audited period, compared to 2,050.51 Lakhs (Unaudited) and 2,093.41 Lakhs (Audited) in previous references.
  • Operating Income: Reported at 3,423.44 Lakhs for the audited period.
  • Other Income: Reported at 10.18 Lakhs.
  • Profit Before Tax: Reported at 386.11 Lakhs.

The company notes that allocation of assets and liabilities to reportable segments is not practicable as they are used interchangeably amongst segments.

Audited Consolidated Segment Information (Rs. in Lakhs for the year ended 31.03.2025):

The consolidated data shows significant figures, including a segment revenue of 14,404.37 Lakhs and a profit before tax of 1,380.92 Lakhs for the audited year ended March 31, 2025.