BSEResult1d ago · 30 Oct 2026, 02:31 pm

Standalone Unaudited Financial Results for the Half Year Ended as on 30the September, 2026 of the Company.

Aditya Consumer Marketing Ltd · 540146

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Aditya Consumer Marketing Ltd has announced its standalone unaudited financial results for the half year ended 30th September, 2026, showing a net loss of ₹1.22 crore compared to a net loss of ₹2.17 crore in the same period last year.

Analysis Scores

Earnings Impact4/10
Growth Catalyst2/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk6/10
Liquidity Impact5/10
Market Sentiment4/10

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Aditya Consumer Marketing Ltd - 540146 - Standalone Unaudited Financial Results For The Half Year Ended 30Th September, 2026.

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Date: 30th October, 2026 BSE Limited Phiroze Jeejeebhoy Towers Dalal Streets Mumbai-400001 Scrip Code: 540146 Sub.:- Outcome of Board Meeting and Submission of Standalone Unaudited Financial Results for the Half Year Ended 30th September, 2026. Dear Sir(s), In Compliance of Regulation 30 and 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 we wish to inform you that the Board of Directors of the Company in its meeting held today i.e. Friday, October 30, 2026 has considered and approved the Standalone Unaudited Financial Results for the half year ended 30th September, 2026. A copy of the Standalone Unaudited Financial Results along with Auditor’s Limited Review Report is annexed for your reference. The meeting of the Board of Directors Commenced at 02.00 PM and Concluded at 02:15 PM. This is for your information and record. Thanking You. For Aditya Consumer Marketing Limited Hridaya Narayan Tiwari (Company Secretary) ADITYA CONSUMER MARKETING LIMITED CIN - L52190BR2002PLC009872 FINANCIAL RESULTS FOR THE HALF YEAR ENDED 30TH SEPTEMBER, 2026 (Amount in Cr. ) Half Year Ended Results on Year Ended Results Particulars 30.09.2026 30.09.2025 31.03.2026 31.03.2025 I Revenue from operations 44.99 45.19 91.39 97.41 II Other income 0.25 0 .12 0.82 0.76 III Total revenue (I+II) 45.24 45.31 92.22 98.17 IV Expenses (a) Cost of materials consumed - - - (b) Purchases of stock-in-trade 3 1.92 32.59 6 2.91 6 7.85 (c) Changes in inventories of finished goods, ( 2.68) (1.54) ( 0.11) ( 0.09) work-in-progress and stock-in-trade (d) Employee benefits expense 7.47 7 .30 1 5.76 1 5.50 (e) Finance costs 0.20 0 .18 0.45 0.59 (f) Depreciation and amortisation expense 0.73 0 .70 1.35 1.61 (g) Operating & Other expenses 8.86 8 .26 1 3.92 1 6.53 Total expenses 46.50 47.48 94.29 101.99 V Profit / (Loss) before exceptional and ( 1.26) (2.17) ( 2.07) ( 3.82) extraordinary items and tax (III - IV) VI Exceptional items – prior period ( 0.52) - - (Note 2) VII Profit / (Loss) before extraordinary items ( 1.78) (2.17) ( 2.07) ( 3.82) and tax (V + VI) VIIIExtraordinary items - - IX Profit / (Loss) before tax (VII + VIII) ( 1.78) (2.17) ( 2.07) ( 3.82) X Tax expense: (a) Current Tax - - (b) Deferred tax – prior period (Note 3) ( 0.56) 0.06 0.01 ( 0.56) - 0.06 0.01 XI Profit/(Loss)fromcontinuingoperations(IX ( 1.22) (2.17) ( 2.13) ( 3.83) XII Profit / (Loss) from discontinuing operations - - XIIITax expense of discontinuing operations - - XIV Profit/(Loss)fromdiscontinuingoperations - - (after tax) (XII-XIII) XV Profit / (Loss) for the Period (XI + XIV)) ( 1.22) (2.17) ( 2.13) ( 3.83) XVIi. Earnings per share (before extraordinary items) (a) Basic ( 0.83) (1.48) ( 1.46) ( 2.10) (b) Diluted ( 0.83) (1.48) ( 1.46) ( 2.10) ii. Earnings per share (after extraordinary items) (a) Basic ( 0.83) (1.48) ( 1.46) ( 2.62) (b) Diluted ( 0.83) (1.48) ( 1.46) ( 2.62) For ADITYA CONSUMER MARKETING LIMITED CIN - L52190BR2002PLC009872 Yashovardhan Sinha Anil Kumar Singh Place : Patna (Managing Director) (Chief Financial Officer) Date: 30.10.2026 DIN - 01636599 ADITYA CONSUMER MARKETING LIMITED CIN - L52190BR2002PLC009872 STATEMENT OF ASSETS AND LIABILITIES FOR THE HALF YEAR ENDED 30TH SEPTEMBER, 2026 (Amount in Cr.) As on Standalone Statement of Assets and Liabilities 30.09.2026 31.03.2026 I EQUITY AND LIABILITIES 1 Shareholders’ funds (a) Share capital 14.63 14.63 (b) Reserves and surplus 2.71 3.93 (c) Money received against share warrants 2 Share application money pending allotment 3 Non-current liabilities (a) Long-term Borrowings - (b) Deferred tax liabilities (net) - 0.56 (c) Other long-term liabilities - - (d) Long-term provisions (0.09) 0.30 4 Current liabilities (a) Short-term borrowings 7.97 5.92 (b) Trade payables (i) total outstanding dues of micro - - enterprises and small enterprises: and (ii) total outstanding dues of creditors other 12.25 9.39 than micro enterprises and small enterprises (c) Other current liabilities 0.98 1.46 (d) Short-term provisions - - TOTAL 38.45 36.18 II ASSETS 1Non-current assets (a) Property, Plant & Equipments (i) Tangible assets 7.99 8.94 (ii) Intangible assets (iii) Capital work-in-progress - - (iv) Intangible assets under development - - (v) Fixed assets held for Sale - - (b) Non-current investments (c) Deferred tax assets (net) (d) Long-term loans and advances - - (e) Other non-current assets 2 Current assets (a) Current investments (b) Inventories 15.96 13.28 (c) Trade receivables 0.38 0.25 (d) Cash and cash equivalents 12.25 12.16 (e) Short-term loans and advances 1.26 1.13 (f) Other current assets 0.61 0.42 TOTAL 38.45 36.18 For Aditya Consumer Marketing Limited CIN-L52190BR2002PLC009872 Yashovardhan Sinha Anil Kumar Singh Place : Patna (Managing Director) (Chief Financial Officer) Date: 30.10.2026 DIN - 01636599 ADITYA CONSUMER MARKETING LIMITED CIN - L52190BR2002PLC009872 CASH FLOW STATEMENT FOR THE HALF YEAR ENDED 30TH SEPTEMBER, 2026 (Amount in Cr.) 30.09.2026 31.03.2026 Cash flows from operating activities Profit before taxation (1.78) ( 2.07) Adjustments for: Depreciation 0.73 1.35 Investment income (0.25) ( 0.80) Interest expense 0.20 0.45 Prior period depreciation (AS 5) – non-cash 0.52 Profit / (Loss) on the sale of property, plant & equipment - 0.97 Working capital changes: (Increase) / Decrease in trade and other receivables (0.45) 0.28 (Increase) / Decrease in inventories (2.68) ( 0.11) Increase / (Decrease) in trade payables 2.38 0.90 Cash generated from operations (1.33) 0 .97 Income taxes paid Net cash from operating activities (1.33) 0 .97 Cash flows from investing activities Business acquisitions, net of cash acquired - - Purchase of property, plant and equipment (0.29) ( 1.39) Proceeds from sale of equipment - Long Term Investment in Mutual Funds - Investment income 0.25 0.80 Net cash from investing activities (0.04) ( 0.59) Cash flows from financing activities Proceeds from issue of share capital including Premium Post Employee Employment Benefit (0.39) 0.15 Finance Cost (0.20) ( 0.45) Proceeds/(Payment) of short-term borrowings 2.05 0.46 Proceeds/(Payment) of long-term borrowings Net cash used in financing activities 1 .46 0.16 Net increase in cash and cash equivalents 0 .09 0.54 Cash and cash equivalents at beginning of period 12.16 11.62 Cash and cash equivalents at end of period 12.25 12.16 For Aditya Consumer Marketing Limited L52190BR2002PLC009872 Place- Patna Yashovardhan Sinha Anil Kumar Singh Date: 30.10.2026 (Managing Director) (Chief Financial Officer) 01636599 ADITYA CONSUMER MARKETING LIMITED CIN-L52190BR2002PLC009872 SEGMENTAL RESULTS FOR THE HALF YEAR ENDED 30TH SEPTEMBER, 2026 (Amount in Cr.) Half Year Ended Results on Year Ended Results Particulars 30.09.2026 30.09.2025 31.03.2026 31.03.2025 I Segment Revenue (net sale/income from each segment should be disclosed) 1 SALON 3.02 2.74 6.48 5.97 2 FOOD & BEVERAGES 12.98 11.88 2 4.85 2 3.37 3 RETAIL STORE 28.99 30.57 6 0.07 6 8.07 Total segment revenue 44.99 4 5.19 91.39 97.41 Less: Inter segment revenue Revenue from operations 4 5.19 91.39 97.41 II Segment Result Profit (+) / Loss (-) before tax and interest from each segment 1 SALON (0.06) ( 0.12) (0.15) (0.20) 2 FOOD & BEVERAGES (0.30) ( 0.52) (0.56) (0.77) 3 RETAIL STORE (0.70) ( 1.35) (0.91) (2.26) Total Profit before tax (1.06) ( 1.99) (1.62) (3.23) i. Finance cost 0.20 0.18 0.45 0.59 ii. Unallocable – prior period items: short charge of depreciation up to 3 1 s t M a r c h , 2 0 02.562 (AS 5) Profit before tax (1.78) ( 2.17) (2.07) (3.82) III(Segment Asset - Segment Liabilities) Segment Asset 1 SALON 1.99 2.30 2.23 2.47 2 FOOD & BEVERAGES 2.40 2.76 2.68 2.96 3 RETAIL STORE 3.60 4.14 4.03 4.44 Total Segment Assets 7.99 9.20 8.94 9.87 Un-allocable Assets Net Segment Assets 7.99 9.20 8.94 9.87 IVSegment Liabilities Segment Liabilities 1 SALON 7.31 7.19 6.87 6.98 2 FOOD & BEVERAGES 8.84 8.70 8.32 8.45 3 RETAIL STORE 22.30 21.93 2 0.99 2 1.32 Total Segment Liabilities 38.45 3 7.82 36.18 36.7 [Showing first 8,000 characters — download PDF for full document]