BSEResult2d ago · 4 Nov 2026, 04:11 pm

Result for Sep-26

Piotex Industries Ltd · 544178

✦ AI SummaryResults

Piotex Industries Ltd has submitted its unaudited financial results for the 1st half year ended 30th September, 2026, along with a limited review report from its auditor, S VJK and Associates. The results are attached to the announcement. The auditor's report highlights an income-tax demand of ₹506.12 lakh and balances subject to confirmation.

Analysis Scores

Earnings Impact5/10
Growth Catalyst2/10
Governance Concern3/10
Regulatory Risk2/10
Balance Sheet Risk4/10
Liquidity Impact6/10
Market Sentiment5/10

✦ Ask a Question

Ask anything about this announcement — AI will answer based on the filing content.

0/500

Full Announcement

Piotex Industries Ltd - 544178 - Result- Financials For Sep-26

Attachments (1)

📄

c9c9b2a3-e08f-44c7-b293-c8d3427fe89b.pdf

pdf

Download →
View document text
Date: 04/11/2026 Department of Corporate Services BSE Limited P.J. Towers, Dalal Street, Mumbai – 400 001 (Script Code: 544178) Subject: Submission of un-audited financial results for the 1st half year ended 30th September, 2026 along with Limited review Report thereon. Dear Sir(s), Pursuant to Regulation 33 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 (“Listing Regulations”), this is to inform you that the Meeting of the Board of Directors of the Company was held on Wednesday, 04th November, 2026 at 03:30 pm and concluded at 03:45 pm and the following agenda matters were discussed and approved. 1. Approval of Un-audited Financial Results and Limited Review Report thereon for the 1st half year ended 30th September, 2026. (Results are attached herewith) For, Piotex Industries Limited Mr. Abhay Shriram Asalkar Mr. Yogesh Omprakash Nimodiya Managing Director Executive Director DIN: 06851614 DIN: 06851606 SVJKAND ASSOCIATES CK Chartered Accountants INDI A LIMITED REVIEW REPORT INDEPENDENT AUDITOR'S REVIEW REPORT ON UNAUDITED FINANCIAL RESULTS OF PIOTEX INDUSTRIES LIMITED PURSUANT TOo REGULATION 33 OF THE SEBI (LISTING OBLIGATIONS AND DISCLOSURE REQUIREMENTS) REGULATIONS, 2015 FOR THE HALF YEAR ENDED ON SEPTEMBER 30, 2026 The Board of Directorso f PIOTEX INDUSTRIES LIMITED 1. We have reviewed the accompanying statement of standalone unaudited financial results of PIOTEX INDUSTRIES 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 SEBI (Listing Obligations and Disclosures Requirements, 2015 (the Regulation"), as amended. This statement is the responsibility of the Company's Management and has been approved by the Board of Directors. Our responsibility is to issue a report on these financial statements based on our review. 2. Emphasis of Matter We draw attention to the following notes tot he Statement: (a) Note 7(a): Income-tax demand: Following search and seizure proceedings under Section 132 of the Income-tax Act 1961, an assessment order under Section 143(3) for Assessment Year 2024-25 has raised ad emand of t506.12 lakh. The Company has contested this demand in appeal. Based on the opinion of its tax advisor, the Company considers that an outilow is not probable, so no provision has been made. (b)Note 8: Balances subject to confirmation: As stated in this note, balances of trade receivables of Z52.44 lakh and trade payables of t338.21 lakh are subject to confirmation and reconciliation, if any. The ultimate outcome of the matters in (a) and (b) cannot presently be determined. Our conclusion is not modified in respect of any of the matters in this paragraph. KAND AS FRN:135182W AMMEDARAD a 807, Phoenix, Opp. New Girish Cold Drinks, Near Vijay Cross Road, Navrangpura, AhnhdbatS80009. Email: info@svjkadvisors.com Website: www.svjkadvisors.com Contact: 079 43940050 3. Management's Responsibility for the statement: This Statement which is the responsibility of the Company's Management and approved by ne Board of Directors, has been prepared in accordance with the recognition and measurement principles laid down in the Accounting Standard (AS) 25 on 'Interim Financial Keporin9,p rescribed under Section 133 of the Companies Act, 2013 read with relevant rules ISSued there under and other accounting principles generally accepted in India. Our responsibility is to issue a report on the Statement based on our review. 4. Auditor's Responsibility: We conducted our review in accordance with the Standard on Review Engagements (SRE) 2410 "Reviewo f Interim Financial Information Performed by the Independent Auditor of the Entity", issued by the Institute of Chartered Accountants of India. Those standards require that we plan and perform the review to obtain reasonable assurance about whether the financial results are free of material misstatement(s). A review limited primarily to inquire Company personnel and analytical procedures applied to financial data and thus provide less assurance than an audit. We have not performed an audit and accordingly, we do not express an audit opinion. 5. Concdusion: Based on our review conducted as above, nothing has come to our attention that causes us to believe that the accompanying Statement of unaudited financial results prepared in accordance with applicable accounting standards (AS) prescribed under Section 133 of the Companies Act, 2013 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 Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 incduding the manner in which it is to be disclosed, or that it contains any material misstatement. For, S VJK and Associates Chartered Accountants FRN: 135182WN ANDA SS FRN:135182W AHMEDABAD Ankit Singhal ACCOUN ERED Partner M. No.: 151324 UDIN: 26151324TMAQBZ4032 Place: Ahmedabad Date: November 04, 2026