BSEBoard Meeting31 Oct 2026 · 31 Oct 2026, 02:18 pm

The Outcome of the Board Meeting and the (Standalone and Consolidated) Financial Results along with statement of assets and liabilities and Cash flow statements are attached for reference

G M Polyplast Ltd · 543239

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G M Polyplast Ltd has announced its standalone and consolidated un-audited financial results for the half year ended September 30, 2026, along with the statement of assets and liabilities and cash flow statement.

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Earnings Impact5/10
Growth Catalyst3/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact5/10
Market Sentiment5/10

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G M Polyplast Ltd - 543239 - Board Meeting Outcome for Outcome Of The Board Meeting And Financial Results For September 2026

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G M Polyplast Limited Ph No. +91 91523 62432 CIN No.: L25200MH2003PLC143299 El’ ’ accounts@gmpolyplast. com 150 9001:2015 & 220002018 CERTIFIED inquiry@gmpolyplast com Manufacturers of : HIPS, ABS, PET, PP. HDPE GST No. 26AACCGO610R1ZL Sheets and Premium Quality Granules The Manager, Listing Department BSE Limited, P.). Tower, Dalal Street, Mumbai - 400 001. Dear Sir/Madam, Ref: Scrip code: 543239, G M Polyplast Limited. Subject: Outcome of the Board Meeting held on Saturday, October 31, 2026 We are pleased to inform that at meeting of the Board of Directors of the Company held on Saturday, October 31, 2026 at 11:30 A.M, through Video Conferencing / Other Audio Visual Means (VC/OAVM), and following business items inter-alia were transacted and approved a. The Standalone and Consolidated Un-audited financial results for the half year ended September 30, 2026 as per Regulation 33(3)(d) of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 along with the Statement of Assets and Liabilities and Cash Flow Statement as on September 30, 2026 along with the Limited Review Report. The meeting was concluded on 12:10 P.M. Kindly Acknowledge. For and on behalf of the Board of Directors G M Polyplast Limited Dimple Parmar Company Secretary and Compliance Officer Date: October 31,2026 Place Mumbai Office A/66. New Empire Industnal Estate, Kondivita Road, Near | B Nagar, Andheri East- Mumbai 400059 Eactory Plot No 15,16 &17, Survey No. 217 Dadra Village, Silvassa, Dadra Nagar Haveli - 396230 (UTON.&H) PhNo +31 82919 71685 Website - www. gmpolyplast.com Ajmera & Ajmera INDIA Chartered Accountants Independent Auditor's Review Report on Half Yearly Unaudited Standalone Financial Results of the Company Pursuant to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended The Board of Directors G M Polyplast Limited 1. We have reviewed the accompanying Statement of Unaudited Standalone Financial Results of G M Polyplast Limited ("the Company") for the half year ended September 30, 2026 ("the Statement") attached herewith, being submitted by the Company pursuant to the requirement of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended (“the Listing Regulations"). 2. This Statement, which is the responsibility of the Company's Management and approved by the Company's Board of Directors, has been prepared in accordance with the recognition and measurement principles laid down in Accounting Standard 25, (AS 25) "Interim Financial Reporting", prescribed under Section 133 of the Companies Act, 2013, as amended, read with relevant rules issued thereunder, other accounting principles generally accepted in India, and in compliance with the Circular. Our responsibility is to express a conclusion on the Statement based on our review. 3. We conducted our review of the Statement in accordance with the Standard on Review Engagements (SRE) 2410, "Review of Interim Financial Information Performed by the Independent Auditor of the Entity”, issued by the Institute of Chartered Accountants of India (ICAl). This standard requires that we plan and perform the review to obtain moderate assurance as to whether the Statement is free of material misstatement. A review is limited primarily to inquiries of company personnel and analytical procedures applied to financial data and thus provides less assurance than an audit. We have not performed an audit and accordingly, we do not express an audit opinion. Registered Office: 201, Classic Pentagon, Western Express Highway, Near Bisleri Factory, Andheri East, Mumbal-400099 Branch offices : Ahmedabad | Surat | Bhilwara | Chittorgarh Website : wwwajmersandaimeracojn Email : info@gimeroondgimera.co.in Ajmera & Ajmera INDIA Chartered Accountants 4. Based on our review conducted as above, nothing has come to our attention that causes us to believe that the accompanying Statement, prepared in accordance with the recognition and measurement principles laid down in the applicable Accounting Standards ('AS') specified under Section 133 of the Companies Act. 2013 as amended, read with relevant rules issued thereunder and other recognized accounting practices and policies, has not disclosed the information required to be disclosed in terms of Regulation 33 of the Listing Regulations, read with the Circular, including the manner in which it is to be disclosed, or that it contains any material misstatement. For Ajmera & Ajmera Chartered Accountants FRN: 018796C M. No. 157420 UDIN: 261SFH2OIIXHIVIFIIFF Date: October 31, 2026 Place: Mumbai Registered Office: 201, Classic Pentagon, Western Express Highway, Near Bisleri Factory, Andheri East, Mumbai-400099 Branch offices: A hmedabad | Surat | Bhiwara | Chittorgarh Website : wwwaimeraandaimeracEmoaiiln : info@ajmeraandgimera.co.in GM POLYPLAST LIMITED (CIN L25200MH2003PLC143299) Standalone Balance Sheet as on Seplember 30th, 2026 (Figures in Lakhs of Rupees except per share) As at 31.03.2026 SeNo, Pacticulars Ana Unt a 1 u0 d0 i3 t2 e0 d3 0 Audited A FQUITY AND LIABILITIES 1 Sharehalder's Funds () Shane Capital 1,345 9% 11596 {b) Reseryes and Surplus 37403 34081 Sub - total - Sharcholder's fund 508699 374677 2 Non-current liabilities () Lomg term borrowings 6087 Bo.04 () Long term provisions .03 275 Su- lobtal - Non Current Liabili 12090 12875, 3 Current Liabilities (a) Short Term Borrowings 4580 5205 (b) Payables (1) Trade Payables () tolal vutstanding dues of miceo enterprises and small 47237 22009 enterprises {ii} total outstanding duses of creditors other than micro enterprises 24657 23428 and small enterprises {¢) Other carzent liabilitics 12673 19045 (o) Short-term pr 20650 3774 113845 1,064.61 63463 594017 B ASSETS 1 Non-current assets () Propesty, Plant and Equipment and Intangible assets (a} Property, Plant & Equipment 9858 908 46 (b) Intangible Assets Under Development 712 712 (b) Capital Work in Progress (b) Long Term Loans and advances 7 ey () Other Non current asset 13641 13183 1990 3277 {d) Deferred Lax assels 100 1.00 () Not-cutrent nvestments Sub total - Non - current assets 115420 LISLIN 2 Currentassets () Current investments. AN7s LO159 (b} Inventories 305624 253714 (¢} Trade svervables 54241 567.38 () Cash and Bank balances {eh Shant teem loans and advances 1,0958.50 03548 {1) Othwr current assets 30 309 Sub total - Current assels 5192.13 475899 6,363 5,940.17 TOTAL ASSETS Place: Mumbai Date : 31.10.2026 CAIOLYFLAST LML Sla MotL ot Yeu) o s s Uil Awilied [ Tiims P i anitls i a4 I e Ju0 4% 113 T L) i [CEITET) L A aw e s 11n 7% L s s 2 i e w2 nw S 0 et S 940 3 iz sy e w2y T EX-Thd L) ETE:) s an s Linsy i) s L P’y ) (220 ) Y7 PT Siare Cagist aoll e s eschnting seihon 1560 e 13 s Husatves excludim e aloon testec ¢ . 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