Integrated Filing — IndAS



General information about company
Scrip Code 531092
NSE Symbol OMINFRAL
MSEI Symbol NOTLISTED
ISIN INE239D01028
Name of company OM INFRA 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 02-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   16:00:00
End date and time of board meeting 11-Aug-2025   16:26:00
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 1043412000
Other income 52461000
Total income 1095873000
2 Expenses
(a) Cost of materials consumed 508649000
(b) Purchases of stock-in-trade 899000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -23817000
(d) Employee benefit expense 106583000
(e) Finance costs 47919000
(f) Depreciation, depletion and amortisation expense 11068000
(f) Other Expenses
1 Other Expenses 458516000 458516000
Total other expenses 458516000
Total expenses 1109817000
3 Total profit before exceptional items and tax -13944000
4 Exceptional items 0
5 Total profit before tax -13944000
6 Tax expense
7 Current tax -4103000
8 Deferred tax -1000
9 Total tax expenses -4104000
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 -9840000
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 -9840000
17 Other comprehensive income net of taxes -3828000
18 Total Comprehensive Income for the period -13668000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent -9846600
Total profit or loss, attributable to non-controlling interests 7000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent -13674600
Total comprehensive income for the period attributable to owners of parent non-controlling interests 7000
21 Details of equity share capital
Paid-up equity share capital 96304000
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 -0.14
Diluted earnings (loss) per share from continuing operations -0.14
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 -0.14
Diluted earnings (loss) per share from continuing and discontinued operations -0.14
24 Debt equity ratio 0.0015
25 Debt service coverage ratio 0.0012
26 Interest service coverage ratio 0.0071
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 Engineering 985687000 985687000
2 Real Estate 57725000 57725000
3 Others 0 0
4 Road Project 0 0
Total Segment Revenue 1043412000
Less: Inter segment revenue 0 0
Revenue from operations 1043412000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Engineering 54909000 54909000
2 Real Estate -20954000 -20954000
3 Others 0 0
4 Road Project 20000 20000
Total Profit before tax 33975000
i. Finance cost 47919000 47919000
ii. Other Unallocable Expenditure net off Unallocable income 0 0
Profit before tax -13944000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Engineering 7171659000 7171659000
2 Real Estate 3651109000 3651109000
3 Others 0 0
4 Road Project 4044892000 4044892000
Total Segment Asset 14867660000 14867660000
Un-allocable Assets 0 0
Net Segment Asset 14867660000 14867660000
4 Segment Liabilities
Segment Liabilities
1 Engineering 1072243000 1072243000
2 Real Estate 3239894000 3239894000
3 Others 0 0
4 Road Project 3109363000 3109363000
Total Segment Liabilities 7421500000 7421500000
Un-allocable Liabilities 0 0
Net Segment Liabilities 7421500000 7421500000
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 a)Gain/(Loss) on Re-measurement of the net defined benefit plans 0 0
2 b) Equity instruments through Other comprehensive income 220000 220000
Total Amount of items that will not be reclassified to profit and loss 220000
2 Income tax relating to items that will not be reclassified to profit or loss 63000
3 Amount of items that will be reclassified to profit and loss
1 (a) Changes in Foreign Currency Monetary Item translation difference account(FCMITDA) -3985000 -3985000
Total Amount of items that will be reclassified to profit and loss -3985000
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income -3828000