Integrated Filing — IndAS



General information about company
Scrip Code 000000
NSE Symbol SHRADHA
MSEI Symbol NOTLISTED
ISIN INE715Y01031
Name of company SHRADHA INFRAPROJECTS 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 07-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 29-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 07-Aug-2025   17:00:00
End date and time of board meeting 07-Aug-2025   18:50:00
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 261837000
Other income 19438000
Total income 281275000
2 Expenses
(a) Cost of materials consumed 181456000
(b) Purchases of stock-in-trade 4439000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0
(d) Employee benefit expense 2473000
(e) Finance costs 8824000
(f) Depreciation, depletion and amortisation expense 8171000
(f) Other Expenses
1 Other Expenses 6023000 6023000
Total other expenses 6023000
Total expenses 211386000
3 Total profit before exceptional items and tax 69889000
4 Exceptional items 0
5 Total profit before tax 69889000
6 Tax expense
7 Current tax 17282000
8 Deferred tax 722000
9 Total tax expenses 18004000
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 51885000
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 51885000
17 Other comprehensive income net of taxes 0
18 Total Comprehensive Income for the period 51885000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 37776000
Total profit or loss, attributable to non-controlling interests 14109000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 37776000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 14109000
21 Details of equity share capital
Paid-up equity share capital 101247000
Face value of equity share capital 2
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 0.75
Diluted earnings (loss) per share from continuing operations 0.75
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 0.75
Diluted earnings (loss) per share from continuing and discontinued operations 0.75
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 Infrastructure 250352000 250352000
2 Real Estate 11485000 11485000
Total Segment Revenue 261837000
Less: Inter segment revenue 0 0
Revenue from operations 261837000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Infrastructure 69573000 69573000
2 Real Estate 6369000 6369000
Total Profit before tax 75942000
i. Finance cost 8824000 8824000
ii. Other Unallocable Expenditure net off Unallocable income -2771000 -2771000
Profit before tax 69889000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Infrastructure 853236000 853236000
2 Real Estate 3041143000 3041143000
Total Segment Asset 3894379000 3894379000
Un-allocable Assets 78971000 78971000
Net Segment Asset 3973350000 3973350000
4 Segment Liabilities
Segment Liabilities
1 Infrastructure 495981000 495981000
2 Real Estate 514624000 514624000
Total Segment Liabilities 1010605000 1010605000
Un-allocable Liabilities 1010486000 1010486000
Net Segment Liabilities 2021091000 2021091000
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
Total Amount of items that will not be reclassified to profit and loss
2 Income tax relating to items that will not be reclassified to profit or loss 0
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income 0