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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