Integrated Filing- Financial

CIN: L45200GJ1988PLC011049 Date: 4th November, 2026 To, To, BSE Limited National Stock Exchange of India Ltd Department of Corporate Services Exchange Plaza, Phiroze Jeejeebhoy Towers, Dalal Bandra Kurla Complex, Street, Fort, Bandra (E), Mumbai - 400 001 Mumbai - 400 051 Scrip Code - 514211 Symbol - SUMEETINDS Dear sir, Sub: Revised Submission of Integrated Filing (Financial) for the quarter and half year ended on 30th September , 2026. We are enclosing herewith a Revised Integrated Filing (Financial) for the Quarter and Six Months ended on 30th September, 2026 with a minor change as per details below: Reason for revise submission There was a typographical error and left to put Tax provision in Consolidated Column due to oversight. The tax provision amount was Rs.165.31 Lakhs which has been now corrected accordingly in Three months and Six months column in Net Profit after tax in Consolidated Result. Except this there is no change in the result and in statements attached in Integrated filing as referred filed on 03.11.2026. We have also enclosed Revised Related party Transactions statement filed earlier with the Exchange with this Integrated Financial Result . We are sorry for the inconvenience. This is for information and record please. Thanking you. For Sumeet Industries Limited Anil Kumar Jain Company Secretary 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 1463.64 126.89 38.42 0.00 165.31 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 2360.60 377.29 114.23 985.77 491.52 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 2732.54 440.17 114.23 985.77 554.40 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 -41.60 46.23 -22.12 4.63 -17.8 [Showing first 8,000 characters — download PDF for full document]