Integrated Filing — IndAS



General information about company
Scrip Code 531431
NSE Symbol SHAKTIPUMP
MSEI Symbol NOTLISTED
ISIN INE908D01010
Name of company SHAKTI PUMPS (INDIA) LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 01-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 25-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 01-Aug-2025   17:00:00
End date and time of board meeting 01-Aug-2025   18:05:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue 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.
1 Income
Revenue from operations 6225000000
Other income 19000000
Total income 6244000000
2 Expenses
(a) Cost of materials consumed 4382500000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -420800000
(d) Employee benefit expense 297300000
(e) Finance costs 97600000
(f) Depreciation, depletion and amortisation expense 60500000
(f) Other Expenses
1 Other Expenses 530300000 530300000
Total other expenses 530300000
Total expenses 4947400000
3 Total profit before exceptional items and tax 1296600000
4 Exceptional items 0
5 Total profit before tax 1296600000
6 Tax expense
7 Current tax 353900000
8 Deferred tax -25600000
9 Total tax expenses 328300000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 968300000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 968300000
17 Other comprehensive income net of taxes 3500000
18 Total Comprehensive Income for the period 971800000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total 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
21 Details of equity share capital
Paid-up equity share capital 1202100000
Face value of equity share capital 10
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 8.05
Diluted earnings (loss) per share from continuing operations 8.05
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 8.05
Diluted earnings (loss) per share from continuing and discontinued operations 8.05
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 India 6174900000 6174900000
2 Overseas Subsidiaries 310900000 310900000
Total Segment Revenue 6485800000
Less: Inter segment revenue 241900000 241900000
Revenue from operations 6243900000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 India 1357600000 1357600000
2 Overseas Subsidiaries 36600000 36600000
Total Profit before tax 1394200000
i. Finance cost 97600000 97600000
ii. Other Unallocable Expenditure net off Unallocable income 0 0
Profit before tax 1296600000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 India 22959600000 22959600000
2 Overseas Subsidiaries 707200000 707200000
Total Segment Asset 23666800000 23666800000
Un-allocable Assets 0 0
Net Segment Asset 23666800000 23666800000
4 Segment Liabilities
Segment Liabilities
1 India 10977800000 10977800000
2 Overseas Subsidiaries 96800000 96800000
Total Segment Liabilities 11074600000 11074600000
Un-allocable Liabilities 0 0
Net Segment Liabilities 11074600000 11074600000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Re-measurement gains/(loss) on defined benefit plans 1100000 1100000
Total Amount of items that will not be reclassified to profit and loss 1100000
2 Income tax relating to items that will not be reclassified to profit or loss 300000
3 Amount of items that will be reclassified to profit and loss
1 Exchange differences on translation of foreign operations (net of tax) 2700000 2700000
Total Amount of items that will be reclassified to profit and loss 2700000
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income 3500000