Integrated Filing- Financial

CIN: L45200GJ1988PLC011049 Date: 3rd November, 2026 To, To, BSE Limited National Stock Exchange of India Ltd Department of Corporate Services Exchange Plaza, Phiroze Jeejeebhoy Towers, B a n d r a K urla Complex, Dalal Street, Fort, Bandra (E), Mumbai - 400 001 Mumbai - 400 051 Scrip Code - 514211 Symbol - SUMEETINDS Dear sir, Sub: Submission of Integrated Filing (Financial) for the quarter and half year ended on 30th September , 2026. Pursuant to SEBI Circular No. SEBI/HO/CFD/CFD-PoD-2/CIR/P/2024/185 dated 31st December, 2024, we are submitting herewith the Integrated Filing (Financials) for the Quarter and half year ended on 30th September , 2026. The above information is also available on the website of the company i.e. www.sumeetindustries.com Please take the same on your record. Thanking you, Yours faithfully, For Sumeet Industries Limited Company Secretary ( Anil Kumar Jain ) SUMEET INDUSTRIES LIMITED CIN : L45200GJ1988PLC011049 REGD. OFF.:504, TRIVIDH CHAMBER, 5TH FLOOR, OPP. FIRE STATION, RING ROAD, SURAT-395 002, GUJARAT. PHONE : (91-261) 2328902 E-mail : corporate@sumeetindustries.com Visit us at : www.sumeetindustries.com STATEMENT OF ASSETS AND LIABILITIES AS AT 30TH SEPTEMBER, 2026 (Rupees in Lakhs) Particular STANDALONE CONSOLIDATED 30/09/26 31/03/26 30/09/26 31/03/26 Un-Audited Audited Un-Audited Audited I. ASSETS (1) Non-Current Assets (a) Property, Plant and Equipment 16098.74 13195.73 16098.74 13195.73 (aa) Right-of-Use Assets 267.79 267.79 267.79 267.79 (b) Capital Work in Progress 3364.83 3242.48 5947.07 3242.48 (c) Investment Property 0.00 0.00 0.00 0.00 (d) Goodwill 0.00 0.00 0.00 0.00 (e) Other Intengible Aseets 0.00 0.00 0.00 0.00 (f) Intengible Aseets under Development 0.00 0.00 0.00 0.00 (g) Financial Assets (i) Investments 1468.59 1353.85 1467.59 1353.85 (ii) Trade Receivables (iii) Loans 3413.62 1296.68 636.06 1296.68 (iv) Other Financial Assets 0.00 57.31 0.00 57.31 (h) Deferred Tax Assets 0.00 0.00 0.00 0.00 (i) Other non current assets 75.83 0.00 75.83 0.00 (2) Subtotal 24689.40 19413.84 24493.08 19413.84 Current Assets (a) Inventories 14632.25 13324.48 14632.25 13324.48 (b) Financial Assets (i) Investments 0.00 0.00 0.00 0.00 (ii) Trade Receivables 18910.56 13306.04 18910.57 13306.04 (iii) Cash and Cash Equivalents 16087.11 3865.07 16107.87 3865.07 (iv) Loans - (v) Other Financial Assets (c) Others Current Assets 6754.82 5171.83 6959.17 6959.17 Subtotal 56384.74 35667.42 56609.86 35667.42 II TOTAL ASSETS 81074.14 55081.26 81102.94 55081.26 (1) EQUITY AND LIABILITIES Equity Share Capital 14063.62 13326.51 14063.62 13326.51 Other Equity 27705.54 7862.27 27705.54 7862.27 (2) Subtotal 41769.16 21188.78 41769.16 21188.78 Liabilities Non Current Liabilities (a) Financial Liabilities (i) Borrowings 10175.19 8561.96 10175.19 8561.96 (ia) Lease Liabilities 0.00 177.82 0.00 177.82 (ii) Trade Payable 0.00 0.00 0.00 0.00 (iii) Other Financial Liabilities 0.00 0.00 0.00 0.00 (b) Provisions 0.00 0.00 0.00 0.00 (c) Deferred Tax liabilities (Net) 1816.24 1816.25 1816.25 1816.25 (d) Other non current liabilities 198.58 536.71 198.58 536.71 Subtotal 12190.01 11092.74 12190.02 11092.74 Current Liabilities (a) Financial Liabilities (i) Borrowings 3579.68 7365.06 3579.68 7365.06 (ia) Lease Liabilities 0.00 20.76 0.00 20.76 (ii) Trade Payable Due to : Micro, Small & Medium Enterprises 1306.71 739.21 1306.71 739.21 Other than Micro, Small & Medium Ent. 21492.83 13778.94 21518.13 13778.94 (iii) Other Financial Liabilities 220.63 224.12 (b) Other Current Liabilities 515.12 895.77 515.12 895.77 (c) Provisions Subtotal 27114.97 22799.74 27143.76 22799.74 TOTAL EQUITY AND LIABILITIES 81074.14 55081.26 81102.94 55081.26 FOR SUMEET INDUSTRIES LIMITED Abhishek Prasad Pratik R. Jaju Rohan D Modh CFO Mg. Director Executive Director DIN: 01899119 DIN : 10595328 Place : Surat Date : 03/11/2026 SUMEET INDUSTRIES LIMITED CIN : L45200GJ1988PLC011049 REGD. OFF.:504, TRIVIDH CHAMBER, 5TH FLOOR, OPP. FIRE STATION, RING ROAD, SURAT-395 002. GUJARAT PHONE : (91-261) 2328902 E-mail : corporate@sumeetindustries.com Visit us at : www.sumeetindustries.com (₹ in Lakhs) STATEMENT OF STANDALONE AND CONSOLIDATED UN-AUDITED FINANCIAL RESULTS FOR THE QUARTER AND HALF YEAR ENDED 30/09/2026 PARTICULARS STANDALONE CONSOLIDATED HALF YEAR YEAR HALF YEAR ENDED YEAR QUARTER ENDED QUARTER ENDED ENDED ENDED ENDED 30/09/26 30/06/26 30/09/25 30/09/26 30/09/25 31/03/2026 30/09/26 30/06/26 30/09/25 30/09/26 30/09/25 31/03/2026 Un- Un- Un- Un- Un- Audited Un- Un- Un- Un- Un- Audited Audited Audited Audited Audited Audited Audited Audited Audited Audited Audited 1 Revenue from operations 36417.64 27235.89 26929.88 63653.53 51777.34 105041.51 36417.64 27235.89 26929.88 63653.53 51777.34 105041.51 2 Other Income ( Refer Note : 7 ) 294.40 38.44 170.31 332.84 305.82 339.71 294.40 38.44 170.31 332.84 305.82 339.71 Total Income 36712.04 27274.33 27100.19 63986.37 52083.16 105381.22 36712.04 27274.33 27100.19 63986.37 52083.16 105381.22 3 Expenses: (a) Cost of materials consumed 31473.38 22643.72 20674.20 54117.10 38731.21 80614.72 31473.38 22643.72 20674.20 54117.10 38731.21 80614.72 (b) Purchases of stock-in-trade 0.00 213.20 105.66 213.20 434.21 1902.01 0.00 213.20 105.66 213.20 434.21 1902.01 (c) Changes in inventories of finished -1292.33 -11.55 -12.04 -1303.88 276.19 -2038.49 -1292.33 -11.55 -12.04 -1303.88 276.19 -2038.49 goods, work-in-progress and Stock-in- (d) Employee benefits expense 809.66 732.77 756.32 1542.43 1527.66 3330.05 809.66 732.77 756.32 1542.43 1527.66 3330.05 (e) Finance costs (Refer Note : 5 ) 220.38 302.35 215.55 522.73 406.27 1005.16 220.38 302.35 215.55 522.73 406.27 1005.16 (f) Depreciation and amortisation 491.96 429.95 420.33 921.91 927.12 1912.34 491.96 429.95 420.33 921.91 927.12 1912.34 expense (g) Other expenses 4504.81 2811.24 3954.40 7316.05 7996.75 15495.83 4504.81 2811.24 3954.40 7316.05 7996.75 15495.83 Total Expenses 36207.86 27121.68 26114.42 63329.54 50299.41 102221.62 36207.86 27121.68 26114.42 63329.54 50299.41 102221.62 4 Profit / (Loss) from continuing Operarions 504.18 152.65 985.77 656.83 1783.75 3159.60 504.18 152.65 985.77 656.83 1783.75 3159.60 before Exeptional items 5 Exceptional items 0.00 0.00 0.00 0.00 0.00 41.05 0.00 0.00 0.00 0.00 0.00 41.05 6 Profit / (Loss) from continuing 504.18 152.65 985.77 656.83 1783.75 3200.65 504.18 152.65 985.77 656.83 1783.75 3200.65 Operarions before tax 7 Tax expense: (a) Current tax 126.89 38.42 0.00 165.31 0.00 1463.64 0.00 38.42 0.00 0.00 0.00 1463.64 (b) Deferred tax 0.00 0.00 0.00 0.00 0.00 -623.59 0.00 0.00 0.00 0.00 0.00 -623.59 (c) MAT Credit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (d) Taxation of previous year 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8 Profit (Loss) for the period 377.29 114.23 985.77 491.52 1783.75 2360.60 504.18 114.23 985.77 656.83 1783.75 2360.60 9 Share of Profit/Loss from Associates 62.88 0.00 0.00 62.88 0.00 371.94 62.88 0.00 0.00 62.88 0.00 371.94 Profit after Tax and Share of Profit 440.17 114.23 985.77 554.40 1783.75 2732.54 567.06 114.23 985.77 719.71 1783.75 2732.54 from Associates 10 Other Comprehensive Income: A. Items that will not be reclassified to profit or loss (i) Remeasurements of defined benefits 0.00 0.00 0.00 0.00 0.00 64.58 0.00 0.00 0.00 0.00 0.00 64.58 obligations Less : Income tax relating to above item 0.00 0.00 0.00 0.00 0.00 -22.57 0.00 0.00 0.00 0.00 0.00 -22.57 (ii) Fair value of equity instuments -41.60 46.23 -22.12 4.63 -17.80 -7.10 4.63 46.23 -22.12 4.63 -17.80 -7.10 through other comprehensive income Less : Income tax relating to above item -11.64 11.64 -11.64 0.00 0.00 2.48 0.00 11.64 0.00 0.00 0.00 2.48 B. Items that will be reclassified to profit or loss (i) Exchange Difference in translating the 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 financial statement of a foreign operation (ii) Income tax relating to items that will 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 [Showing first 8,000 characters — download PDF for full document]