Integrated Filing — IndAS



General information about company
Scrip Code 530073
NSE Symbol SANGHVIMOV
MSEI Symbol NOTLISTED
ISIN INE989A01032
Name of company SANGHVI MOVERS 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 06-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 24-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 06-Aug-2025   12:00:00
End date and time of board meeting 06-Aug-2025   15:10:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion



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 2733550000
Other income 73987000
Total income 2807537000
2 Expenses
(a) Cost of materials consumed 0
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0
(d) Employee benefit expense 182809000
(e) Finance costs 73154000
(f) Depreciation, depletion and amortisation expense 313774000
(f) Other Expenses
1 Operating and other expenses 1555323000 1555323000
Total other expenses 1555323000
Total expenses 2125060000
3 Total profit before exceptional items and tax 682477000
4 Exceptional items 0
5 Total profit before tax 682477000
6 Tax expense
7 Current tax 190316000
8 Deferred tax -10413000
9 Total tax expenses 179903000
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 502574000
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 502574000
17 Other comprehensive income net of taxes -677000
18 Total Comprehensive Income for the period 501897000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 502573000
Total profit or loss, attributable to non-controlling interests 0
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent -677000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0
21 Details of equity share capital
Paid-up equity share capital 86576000
Face value of equity share capital 1
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 5.8
Diluted earnings (loss) per share from continuing operations 5.8
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 5.8
Diluted earnings (loss) per share from continuing and discontinued operations 5.8
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 (a) Crane hiring and other ancillary services 1943969000 1943969000
2 (b) Wind EPC 1061931000 1061931000
3 (c) Project EPC 75051000 75051000
Total Segment Revenue 3080951000
Less: Inter segment revenue 347401000 347401000
Revenue from operations 2733550000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 (a) Crane hiring and other ancillary services 675072000 675072000
2 (b) Wind EPC 119690000 119690000
3 (c) Project EPC 9984000 9984000
Total Profit before tax 804746000
i. Finance cost 1305000 1305000
ii. Other Unallocable Expenditure net off Unallocable income 120964000 120964000
Profit before tax 682477000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 (a) Crane hiring and other ancillary services 0 0
2 (b) Wind EPC 0 0
3 (c) Project EPC 0 0
Total Segment Asset 0 0
Un-allocable Assets 0 0
Net Segment Asset 0 0
4 Segment Liabilities
Segment Liabilities
1 (a) Crane hiring and other ancillary services 0 0
2 (b) Wind EPC 0 0
3 (c) Project EPC 0 0
Total Segment Liabilities 0 0
Un-allocable Liabilities 0 0
Net Segment Liabilities 0 0
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 Remeasurement of employee benefit obligations - gain / (loss) -612000 -612000
Total Amount of items that will not be reclassified to profit and loss -612000
2 Income tax relating to items that will not be reclassified to profit or loss -154000
3 Amount of items that will be reclassified to profit and loss
1 Exchange differences on translation of foreign operation -219000 -219000
Total Amount of items that will be reclassified to profit and loss -219000
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income -677000





Details of Impact of Audit Qualification
Whether results are audited or unaudited Unaudited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration 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 results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 MSKA & ASSOCIATES Yes 31-Jul-2027