BSEResult1d ago · 30 Oct 2026, 02:17 pm
Indian Toners & Developers Limited has submitted to BSE Limited Unaudited Financial Results of the Company for the quarter and half year ended 30.09.2026 alongwith Limited Review Report. (Letter attached)
Indian Toners & Developers Ltd-$ · 523586
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Indian Toners & Developers Ltd has submitted unaudited financial results for the quarter and half year ended 30.09.2026, along with a limited review report.
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Earnings Impact6/10
Growth Catalyst2/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact8/10
Market Sentiment5/10
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Indian Toners & Developers Ltd-$ - 523586 - Unaudited Financial Results For The Quarter And Half Year Ended 30.09.2026 And Limited Review Report
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Indian Toners & Developers Ltd.
(A Govt. recognized Export House) CtNNo.: L47613UP1990PLC015721
Corporate Office: 1223, DlF Tower e, Jasola, New Delhi -110 025 (India)
ITDLlSTOCKl27-B 30.10.2026
Department of Corporate Services National Stock Exchange of India
The BSE Limited Limited
25th Floor, Phiroze Jeejeebhoy Towers, Exchange Plaza, C-I, Block G, BKC,
Dalal Street, Fort, Bandra (E),
Mumbai - 400 001. Mumbai - 400051
SCRIP CODE: 523586 SCRIP CODE: INDTONER
Sub. : UNAUDITED FINANCIAL RESULTS ALONGWITH
LIMITED REVIEW REPORT
Dear Sir,
Pursuant to the provisions of Listing Regulations, we are sending herewith the
following:
1. Unaudited Financial Results of the Company for the quarter and half year
ended 30.09.2026.
2, Limited Review Report on Unaudited Financial Results for the quarter
and half year ended 30.09.2026.
Meeting Commenced at 11.00 a.m.
Meeting Concluded at 2.00 p.m.
This is for your information and record.
Thanking you,
Yours faithfully,
forINDIAN TONERS & DEVELOPERS LTD.
(Vishesh Chaturvedi)
Company Secretary & Compliance Officer
A23718
Encl. As Above. .
iiLL"~-
+91-11-4501 7000 ID info@indiantoners.com FO~MULIA.-~· S(lP~EMO
COLOR PREMIUM. ~
Gtnuln.Ch""IeaICoiorTollt(
Registered. Office &UNIT (1) :10.5 km, Milestone, Rampur-Bareilly Road, Rampur - 244901 (UP,) INDIA • Phone: +91-595-2356271 (20 Lines)
INDIAN TONERSAND DEVELOPERSLIMITED
Regd.Off.: 10.5 KMMilestone, Rampur -Bareilly Road, Rampur- 244901
CIN: L74993UP1990PLC015721
Website:www.indiantoners.com.e-mail: info@indiantoners.com. Phone: 011-45017000
Statement of Unaudited Financial Results for the Quarter &Half Year ended 30th September, 2026
Rs In Lakh
Quarter Ended Half Yearly Ended Year Ended
5ep 30, June 30, Sep 30, Sept 30, Sept 30, Mar 31,
SNo. Particulars 2026 2026 2025 2026 2025 2026
(Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited)
Income
1 Total revenue from operations 4111.95 3620.66 3885.49 7732.61 7795.75 16581.14
2 Other income 139.45 249.79 124.20 389.24 282.20 568.14
3 Total income (1+2) 4,251.40 3,870.45 4,009.69 8,121.85 8,077.95 17,149.28
4 Expenses
a) Cost of materials consumed 1934.99 1981.17 1748.10 3916.16 3570.54 7200.50
b) Purchases of stock-in-trade - - 35.11 - 48.46 103.30
c)Change ininventories of finished goods and work-in-
67.22 (449.66) 60.71 (382.44) (60.68) 378.02
progress &Stock InTrade
d) Employee benefits expense 531.40 556.12 528.07 1087.52 1060.19 2145.06
e) Finance costs 4.15 3.87 4.37 8.02 9.18 17.42
f) Depreciation and amortisation expense 133.60 133.74 133.91 267.34 265.33 525.87
g) Other expenses:
-Power & Fuel 354.02 367.98 348.05 722.00 701.45 1432.69
-Other expenses 469.16 480.36 437.33 949.52 883.29 1840.17
Total Expenses 3,494.54 3,073.58 3,295.65 6,568.12 6,477.76 13,643.03
5 Profit/(Loss) before exceptional items and tax (3-4) 756.86 796.87 714.04 1,553.73 1,600.19 3,506.25
6 Exceptional items (Refer note no.-4) - - - - - 35.84
7 Profit/(Loss) before tax (5+6) 756.86 796.87 714.04 1,553.73 1,600.19 3,470.41
8 Tax expense:
-Current tax 172.18 163.71 170.81 335.89 366.87 789.43
-Taxes inrespect of earlier years - - - - 5.24
'-Deferred Tax Charge/ (Credit) 26.90 23.47 4.78 50.37 (89.19) (47.56)
9 Net Profit/(Loss) for the period (7 -8) 557.78 609.69 538.46 1,167.46 1,322.51 2,723.30
10 Other Comprehensive Income (OCI)
i) a) items that will not be reclassified to profit or loss 5.24 8.00 0.60 13.24 7.66 31.30
b) Income tax relating to items that will not be (1.32) (2.01) (0.15) (3.33) (1.93) (7.88)
reclassified to profit or loss
c) Revaluation of Land - - - - - 1077.44
d) Income tax expenses on above - - - - - (154.07)
ii)a) items that will be reclassified to profit or loss (0.87) - (1.00) (0.87) (1.15) (0.90)
b) Income tax relating to items that will be 0.22 - 0.25 0.22 0.29 0.23
reclassified to profit or loss
11 Total Comprehensive Income for the period (9 +10) 561.04 615.66 538.16 1,176.70 1,327.37 3,669.41
12 Paid-up Equity share capital (Face value per share Rs2each)
1039.17 1039.17 1039.17 1039.17 1039.17 1039.17
13 Other Equity
14 Earnings per share of Rs2each
(a) Basic (Rs) 1.07 1.17 1.04 2.25 2.55 5.24
(b) Diluted (Rs) 1.07 1.17 1.04 2.25 2.55 5.24
Weighted Average no. shares for calculating EPS 519.59 519.59 519.59 519.59 519.59 519.59
For Indian Toners & Developers Ltd.
Chairman
1 The above financial results were reviewed bythe Audit committee in its meeting held on 30th Oct, 2026 and have been approved bythe Board of Directors
inits meeting held on 30th Oct, 2026.
2 These Financial results have been prepared in accordance with Indian Accounting Standards (IND-AS) notified under the Companies (Indian Accounting
Standards) Rules2015 asamended from time to time.
3 Consequent to the introduction of New Labour Codes, the company had.assessedthe incremental impact of these changes inaccordance with the guidance
provided bythe Ministry of Labour & Employment and accounted for such impact in accordance with the guidance provided by the Institute of Chartered
Accountants of India. Considering that the impact was non-recurring in nature and was driven bythe regulatory changes, the incremental impact of ~35.84
Lakhwas disclosed as"Exceptional items" inthe statement of profit and lossfor the year ended March 31,2026. The company continues to monitor relevant
Central/State rules for anyfurther obligations.
4 The Company hassub-divided its 1,03,91,732 Equity Shares having face value of Rs.10per share into 5,19,58,660 Equity Shares having face value of Rs.2per
share effective from July 17,2026. Accordingly, earnings per share of comparative periods presented iscalculated based on number of shares outstanding in
respective periods, asincreased due to sub-division of itsequity shares.
5 The equity sharesof the Company have been listed on the National Stock Exchange of India Limited (NSE)with effect from 30October 2026, inaddition to
their existing listing on BSELimited.
6 During the quarter ended 30th sept,2026,company hasentered into supply arrangements with manufacturers/suppliers for trading inwriting instruments
and stationery products.
7 The Board atits meeting held on 30.10.2026 hasdelared interim dividend @ Rs.1.20 per equity share (FaceValue of Rs.2/- per equity share).
8 Thefigures of the previous periods have been regrouped/reclassified, wherever necessary, to conform to current period's classification.
ByOrder of the Board
ForIndian Toners and Developers Limited
Place: New Delhi (SUSHILJAIN)
Date : 30th Oct, 2026 Chairman
DIN: 00323952
INDIAN TONERS &DEVELOPERSLIMITED
STATEMENT OF ASSETSAND LIABILITIES
(Rsin Lakhs)
STANDALONE
As at As at
Sr. No. Particulars 30th Sep 2026 31st Mar 2026
(Unaudited) (Audited)
A ASSETS
(1) Non-current assets
Property, plant and equipment 8,633.71 8,890.70
Capital work-in-progress 28.23 27.84
Intangible assets - -
Financial assets:
Investments 527.50 317.01
Other financial assets 523.50 346.67
Other non-current assets 80.63 18.38
Total non-current assets 9,793.57 9,600.60
(2) Current assets
Inventories 2,416.80 1,988.83
Financial assets:
Trade receivables 3,042.95 2,719.22
Cash and cash equivalents 932.01 862.02
Bank Balances other than above 306.04 629.98
Investments 10,438.45 9,888.96
Other financial assets 52.22 43.52
Current Tax Assets(Net) 30.38 36.64
Other current assets 459.78 336.75
Total current assets 17,678.62 16,505.92
Total assets 27,472.19 26,106.52
B EQUITY AND LIABILITIES
(1) Equity
Equity capital 1,039.17 1,039.17
Other equity 23,364.22 22,187.50
Total equity attributable to equity holders 24,403.39 23,226.68
(2) Liabilities
Non-current liabilities
Financial liabilities
Other financial liabilities 30.54 59.48
Provisions 86.87 83.93
Deferred tax liabilities (net) 1,195.86 1,142.38
Total non-current liabilities 1,313.27 1,285.79
Current liabilities
Financial liabilities
Trade payables
'Total Outstanding dues of MSME 68.03 34.84
'Total outstanding dues of creditors other than Micro Small &
Medium Enterprises
528.27 760.59
Other financial liabilities 238.59 247.
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