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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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
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