BSEResult2d ago · 27 Oct 2026, 06:53 pm
Revised Submission of un-audited Financial Results and Statement and Liabilities for the quarter and six months ended September, 2026
Padmanabh Alloys & Polymers Ltd · 531779
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Padmanabh Alloys & Polymers Ltd has revised its un-audited financial results for the quarter and six months ended September 30, 2026, due to a typing error in the deferred tax amount. The company has submitted the corrected financial results, which do not include any other changes.
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Padmanabh Alloys & Polymers Ltd - 531779 - Revised Submission Of Un-Audited Financial Results And Statement Of Assets And Liabilities For The Quarter And Six Months Ended September 30, 2026
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PADMANABH ALLOYS & POLYMERS LTD.
Registered Office : N.H.8, Palsana, Dt. Surat 394315
Telephone No. 0261-2232598
Email: investor@padmanabh.in Website: www.padmanabh.in
Corporate Identity Number: L17110GJ1994PLC023540
Date:27/10/2026
BSELimited
P, J. Towers, Dalal Street,
MSuubm.:bOaui 4tc0o0m00e1 of Meeting of Board of Directors-Revised Submission of Financial Results
for the quarter and six months ended September 30, 2026
Ref.: Our Submission dated 26/10/2026
Ref.: Scrip Code: 531779, Stock Code:PADALPO
This is to inform you that the Board of Directors of the Company at its meeting held on October
26, 2026, had approved the un-audited financial results of the Company for the quarter and
half year ended September 30, 2026 and the same were timely submitted by the Company to
the Stock Exchange on 26/10/2026.
We would like to inform you that due to typing error,the amount of deferred tax mentioned in
the financial resultsthe quarter and six months endedSeptember 30, 2026was not mentioned
correctlyand consequently the Profit / (Loss)for the Period,Other Comprehensive incomeand
Earning Per Shareas mentioned in Note 7,Note 8and Note 10of the Financial Resultswerenot
properly mentioned. Additionally in view of correction in amount of deferred tax the "Other
Equity" as mentioned in Point 1 (b) and "Deferred tax liability (net)" as mentioned in Point 2
(c)of theStatement of Assets andLiabilitiesis also updated.
In view of the above we enclose herewith the Revised Un-audited financial Results along with
Statement of Assets and Liabilities for Period ended 30/09/2026.Please note that theirareno
other changes in un-audited financial results other than the above stated changes and hence
the Auditor's Limited Review Report and Cash Flow Statement as on 30/09/2026 is not again
uploaded.
We regret the inadvertent error and the inconvenience caused and request you to take the
revised un-audited financial results for quarter and six months 30/09/2026on record.
The meeting commenced at 07:00 P.M. and concluded at 09:00 P.M. on 26/10/2026.
ThankingYou,
YFoour rPsa Fdamithafnuallbyh Alloys & PolymersLimited
Chetankumar Mohanbhai Desai
Whole-time Director
(DIN:00051541)
FAONANARH AITGYS & FOLVAERT TRTED.
Tegmerea Omes. Vilags: Fon Fatano. o
Ematinvenlo@padmanabhin N1 L1711001114PLCO23840
Stolemenotf Financ ol Revultsfot the Quorlar and Hall Yeor anded on 30t $eplember 3024
84 Lok
Guonerfnaes el Yoar Frded Teortnded
No, Pomevion 00r30m 3000200 0002008 00302 00020 | 31030
(Unavatted (Unauaited) | (Unoudted) | (Unauited) | (Unawited] | (Auaned]
T [Fevenoe:
o1sovonue tom Operation 1700 Lyzaza Lz e 222352 e
)0tor incomo 023 02 o o 04 o1
fotsl Revenve (o 1) Ton 37447 Tiv27 XD T T30
2 [opemer
(01 Cont o rawmateial conumed raste LioLts 25,00 240230 Leva0s sarms1
01 Purchools olo ck n- bt = . . . ) 107
) Chango innvonkios of nhod Goods, Workin-
roross and Stock in liods 07 109 (5.40) a2) nos 2
() oy Renetit xponse 15403 12061 10221 24 20007 2
(olinanco covt 1010 102 1016 3433 2110 05/
(Doprociation and Amosiiralion Exponso s 493 1o 1456 1027 14
(01 Omer twonsos 1mes 15864 15181 sz 1.2 30700
[Totol Expenter 160931 49273 1.189.22 0264 221526 453608
3_|FroW/{Lon) betors excephonal Femis-41 Taast 7] 75 5008 1675 704z
P 5 - B
S [ProWb/eto(rsL Toox w(5)24] TSt 2] 375 005 077 7047
& [rox txpere:
) Cunent tox et 1770 B szo1 B X
2] Detened Tox an T047 £ sase 703 200
Prot(oms) tor the period kom continuing operations(5:6) 188 5289 70 12551 2030 1460
5[other Comprehensive income(ioss) et offox. 5 : B B B B
Homs ot wil bs recloriio fpriofef d orfoss 5 - E - B B
Incame fax relohnog fems thal wil bs reciarried
prottoross . . - - -
Total Comprhaniive income(758) i 3] el [P 7630 T80
| Fald-up squlty shore caplei(Foce Vals v10.s00) S S0 IR B EIED 0135
10 [oming per Equty Shore.
0 Basic 133 059 o1z 252 037 027
@) Dited i3y 090 o1z 25 037 027
For PadmanabhAl loys & Polymers Umited
CIN: LIZ410G1994PLCO23540
M Desai
Whole Time Oireclor
o-o0as1se1
NOTES TO ACCOUNTS
1 Tho tvave rowit have bion reviewodt by fho audil commillen and Marsalior apovad by Tho boord of danclon al ol maoleg hokd on 2471072024 and hos baor)
vt by The sahoey Aucilors of e Company. The standotona fnancial el have baan preporad i accordanca wilh tha indian Accovnling 2londouIND AS) or
roscrbod undor soction 133 of o Companios Acl, 2013 toaxd wif Kula 3 of tho Companios {Indlan Accountng slandardilHulos . 2013 and rolavant amondmont vl
hovsaitor.
2 ho company s pimaxd ona0d I only on businass of flod and tainorcod Kormoplastc compounds and mayieibalchos and hanco soomont oporting s ot
3o Loming Por Shoro(LS) g boen compulod n 0cEaIdaNG Wi o Accountng Standards Lamning For ShoroIND AS-33)
1guros of fovious Moo Voo hove beon t6grouped/ cas whonover nocoory in oo to moko thom comparabla.
PADMANABH ALLOYS & POLYMERS LIMITED
BALANCE SHEET AS AT30TH SEPETEMBER, 2026 Ra In Lakhs
30.09.2026 31.03.2026
(Unauditod) (Audited)
Amount In Rs. Amount in Rs.
ASSETS
1 Non-cument assets
(a) Propert, plant and equipment 52105 24601
(b) Capltalwork-n progress
{c) Intanglblo assols
(9) Financlal assels
() Investments . -
(i) Other financial assels . .
(i) Trade Recelvables - -
(e) Defemed tax assels (Ne) - 849
() Other Non-Current Assefs
sub-Total non-curent assets 25450
2 Cument assets
(0) Inventories 508.00 52230
(o) Financial assets
) Investments - -
(i) Trade receivables
2,156.84 137841
Biled
Unbiled - -
{if) Cash and cash equivalents 059 049
(iv) Loan - -
(v) Other financial assets 1606 1365
46.99 94.60
(c) SO uf bh -e Tr o c tu ar l e cn ut r ra es ns te t as s sets 2.72848 2.009.46
Total Assets 3249.52 226396
EQUITIES AND LIABILITIES
1 Equity
(o) Equily share capital 570.45 570.65
(o) Other equity 465.45 340.14
Sub-Total Equity 7.036.30 91079
(o) Financiol iabilies
(i) Borowings 2011 4386
(i) Other financil liobi - 625
(b) Provisions
(c) Defemed taxliabilty (net) 4405 -
(d) Othernon- current liabilfies
Sub tofal- Non- Current Liabiliies 26416 5012
Current liabilities
{a) Financial Liabilties
(i) Bomowings
399.97 397.37
(i) Trade Payables - 5.
(a) Total dues outstanding to micro and small enterprises 48432 31429
(b) Total dues outstanding fo ofhers 78521 50402
(i) Other financial fiablliies 13086 4684
(b) Ofher cument liabilfies 73.09 2810
(c) Provisions
75.62 1243
(d) Curent tax liablliies (Net) - -
Sub fotal- Current Liabilfles 1.949.06 130305
Total- Equity & Liabllfies 3.249.52 226396
For Padmanabh Alloys & Polymers Limited
CIN : LI7110GJ1994PLC023540
Chetan M Desal
Whole Time Director
Place : Surat
Date : October 26, 2026 DIN-00051541