Integrated Filing — IndAS



General information about company
Scrip Code 533169
NSE Symbol MANINFRA
MSEI Symbol NOTLISTED
ISIN INE949H01023
Name of company MAN INFRACONSTRUCTION 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 13-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 06-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 13-Aug-2025   16:45:00
End date and time of board meeting 13-Aug-2025   18:15:00
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 1828954000
Other income 431760000
Total income 2260714000
2 Expenses
(a) Cost of materials consumed 573969000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -118377000
(d) Employee benefit expense 180840000
(e) Finance costs 30639000
(f) Depreciation, depletion and amortisation expense 23902000
(f) Other Expenses
1 Sub Contract / Labour Charges 332840000 332840000
2 Cost of Land / Development Rights / Premiums 1927000 1927000
3 Other Expenses 451763000 451763000
Total other expenses 786530000
Total expenses 1477503000
3 Total profit before exceptional items and tax 783211000
4 Exceptional items 0
5 Total profit before tax 783211000
6 Tax expense
7 Current tax 209717000
8 Deferred tax 6594000
9 Total tax expenses 216311000
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 566900000
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 16311000
16 Total profit (loss) for period 583211000
17 Other comprehensive income net of taxes -3026000
18 Total Comprehensive Income for the period 580185000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 0
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 553163000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 27022000
21 Details of equity share capital
Paid-up equity share capital 769637000
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 1.48
Diluted earnings (loss) per share from continuing operations 1.46
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 1.48
Diluted earnings (loss) per share from continuing and discontinued operations 1.46
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 EPC (Engineering, Procurement and Contacting) 1022421000 1022421000
2 Real Estate 814418000 814418000
3 Unallocated 0 0
Total Segment Revenue 1836839000
Less: Inter segment revenue 7885000 7885000
Revenue from operations 1828954000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 EPC (Engineering, Procurement and Contacting) 270407000 270407000
2 Real Estate 374676000 374676000
3 Unallocated 185078000 185078000
Total Profit before tax 830161000
i. Finance cost 30639000 30639000
ii. Other Unallocable Expenditure net off Unallocable income 0 0
Profit before tax 799522000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 EPC (Engineering, Procurement and Contacting) 1567188000 1567188000
2 Real Estate 15029989000 15029989000
3 Unallocated 6264130000 6264130000
Total Segment Asset 22861307000 22861307000
Un-allocable Assets 0 0
Net Segment Asset 22861307000 22861307000
4 Segment Liabilities
Segment Liabilities
1 EPC (Engineering, Procurement and Contacting) 1046402000 1046402000
2 Real Estate 2181000000 2181000000
3 Unallocated 487991000 487991000
Total Segment Liabilities 3715393000 3715393000
Un-allocable Liabilities 0 0
Net Segment Liabilities 3715393000 3715393000
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 Post Employement Benefit Obligation -1239000 -1239000
2 Share of other Comprehensive Income in Joint Ventures and Associate, to the extent not to be reclassiifed to profit or loss 7000 7000
Total Amount of items that will not be reclassified to profit and loss -1232000
2 Income tax relating to items that will not be reclassified to profit or loss 173000
3 Amount of items that will be reclassified to profit and loss
1 Exchange difference on translation of foreign operations -1621000 -1621000
Total Amount of items that will be reclassified to profit and loss -1621000
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income -3026000