Integrated Filing — IndAS



General information about company
Scrip Code 531120
NSE Symbol PATELENG
MSEI Symbol NOTLISTED
ISIN INE244B01030
Name of company PATEL ENGINEERING 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 11-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 04-Aug-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 11-Aug-2025   12:05:00
End date and time of board meeting 11-Aug-2025   12:45:00
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 12334450000
Other income 385220000
Total income 12719670000
2 Expenses
(a) Cost of materials consumed 3216600000
(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 913990000
(e) Finance costs 730640000
(f) Depreciation, depletion and amortisation expense 254430000
(f) Other Expenses
1 Cost of Construction 6040500000 6040500000
2 Other expenses 510030000 510030000
Total other expenses 6550530000
Total expenses 11666190000
3 Total profit before exceptional items and tax 1053480000
4 Exceptional items 0
5 Total profit before tax 1053480000
6 Tax expense
7 Current tax 296540000
8 Deferred tax -43270000
9 Total tax expenses 253270000
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 800210000
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 9230000
16 Total profit (loss) for period 809440000
17 Other comprehensive income net of taxes -27350000
18 Total Comprehensive Income for the period 782090000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 750920000
Total profit or loss, attributable to non-controlling interests 31170000
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 844380000
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 0.92
Diluted earnings (loss) per share from continuing operations 0.87
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 0.92
Diluted earnings (loss) per share from continuing and discontinued operations 0.87
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 Civil Construction 12328540000 12328540000
2 Real Estate 5910000 5910000
3 Others 0 0
Total Segment Revenue 12334450000
Less: Inter segment revenue
Revenue from operations 12334450000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Civil Construction 1073350000 1073350000
2 Real Estate -7140000 -7140000
3 Others -3500000 -3500000
Total Profit before tax 1062710000
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax 1062710000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Civil Construction 0 0
2 Real Estate 0 0
3 Others 0 0
Total Segment Asset 0 0
Un-allocable Assets 0 0
Net Segment Asset 0 0
4 Segment Liabilities
Segment Liabilities
1 Civil Construction 0 0
2 Real Estate 0 0
3 Others 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 Remeasurements of the defined benefit plans -27460000 -27460000
2 Foreign currency translation 110000 110000
Total Amount of items that will not be reclassified to profit and loss -27350000
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
5 Total Other comprehensive income -27350000