Standalone and Consolidated Un-audited Financial Results for the quarter and half year ended on 30th September, 2026.

maithan alloys ltd ISO 9001 : 2011COIIPANY Registered Office: ldeal Centre,4th Floor I A.J C. Bose Road, Kolkata - 700 017 T (033) 4063 2393 E offlce@maithanalloYs.com W www.maithanalloYs.com CIN : L2710'1WBl 985P1C039503 5o November, 2026 U 2l The Secretary Listing Department The Calcutta Stock Exchange Limited National Stock Exchange of India Ltd. 7, Lyons Range Exchange Plaza, Bandra-Kurla Complex, Kolkata- 700 001 Bandra (E), Mumbai - 400 051 Scrip code: 10023915 Scrip code: MAITHANALL Sub: Outcome of the meeting of the Board of Directors-Financial Results Dear S /Madam, We hereby inform that the Board of Directors of the Company at its meeting held today i.e. 5tt' November, 2026, inter-alia, have considered and approved the Standalone Un-Audited Financial Results and Consolidated Un-Audited Financial Results for the quarter and half year ended on 306 September, 2026. The Statutory Auditor, Singhi & Co., Chartered Accountants, have carded out the Limited Review of the aforesaid Standalone Un-Audited Financial Results and Consolidated Un-Audited Financial Results. We are endosing a copy of the Standalone Un-Audited Financial Results and Consolidated Un-Audited Financial Results for the quarter and half year ended on 30s September,2026 as considered and approved by the Board of Directors along with the Limited Review Reports of the Statutory Auditor thereory for your records. The Board Meeting commenced at 12:30 P.M. and concluded at 04:10 P.M. This inlormation is provided pursuant to Regulations 30 and 33 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015. This is for your inlormation and appropriate dissemination. Thanking you, Yours faithfully, For Maithan Alloys Limited Rajesh K. Shah Company Secretary Encl: a/ a The Corporate Relationship Department BSE Limited Rotunda Building, P.J. Towers Dalal Street, For! Mumbai- 400 001 Scrio Code: 590078 Works : onit - : P.O. Kalyaneshwari - 7'13 369. Dist. Paschim Bardhaman (West Bengal) Unit - lll : Plot No, 42 E 43, APSEZ, P.O. Atchutapuram, Oist. Visakhapatnam - 531 011 (Andhra Pradesh) Unil - lV :APllC Growth Cenke, Bobbili, Vizianagaram -535 558 (Andhra Pradesh) Singfii st, Co. 16l, Sarat Bose Road Kolkata-7oo 026, (lndia) r +9r (o)33-24r9 600/0/01 /o2 Chartered Accountants E kolkata@singhico.com www.singhico,com Audit lldePelgenl Financial Resutts of Maithan AItovs !:inr.Led Lo,rlhe guarter ?E{ h?tf vearSnaea S (Li"tinq Obliq"tions Di""lo"rr" R"qri.", The Board of Directors Maithan Alloys Limited We have reviewed the accompanying statement of unaudited standalone financial results of Maithan Alloys Limited ('the Company') for the quarter and half year ended September 30, 2026 togetherwith notes thereon (hereinafter referred to as'theStatement'), attached herewith, being suUmitted by tie Company pursuant to the requirement of Regulation 33 of the SEBI (Listing Obligations anl Disclosure Requirements)'iegulations, 2015 as amended ('the Listing Regulation,). This Statement, which_.is the responsibility of the Company's Management and approved by the Company's Board of Directors in their meeting held on November 5,-2026, ha-s been prepaied in accordance with the recognition and mea_su.rement principles laid down in the lndian Accounting Siandard 34 "lnterim Financial Reporting" ("lnd AS 34'), prescribed under section 133 of the Companies Act, 2013 as amended, read with relevant rules issued thereunder and other accounting princip' les g-enerally accepted in lndia. Our responsibility is to issue a report on the Statement based on our review. We conducted our review of the Statement in accordance with the Standard on Review Engagement (SRE) 2410 "Review of lnterim Financial lnformation Performed by the lndependent Auditor of the Eniity,,, issuiO oy the lnstitute of Chartered Accountants of lndia. A review of interim hnancial information consisis of makini inquiries, primarily of the Company's personnel responsible for financial and accounting matters, and applyin! analytical and other review procedures. A review is substantially less in scope than-an audit conducted in accordance with Standards on Auditing and consequently does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. We have not performed an audit and accordingly, we do not express an audit opinion. Based on our revlew conducted as stated in the paragraph 3 above, nothing has come to our attention that causes us to believe that the accompanying Statement, prepared in accofoance with the recognition and measurement principle laid down in the applicable lndian Accounting Standards ('lnd AS') as presciibed under Section 133 of the Companies Act, 2013, as amended read with re-levant rules issued tfiere under and other recognized accounting practices and policies, has not disclosed the information required to be disclosed in !e11s 9f lne Listing Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regutations, 2015, including the manner in which it is to be disclosed, oitnat it contains any material misstatement. We draw attention to Note 6 to the Statement regarding revision of the unaudited standalone financial results for the quarter and half year 91ded September 30 , ZOZS, anAaudited standalone financial results for the quarter and year ended March 3'1,2026, by the Company's management consequent to the approval of Composite Sc,hgme of Arrangement between the Company and lmpex Metal & Ferro Alloys t-iririteO , wholly owned subsidiary of the Company by the National Company Law Tribunal (NCLT), Kolkita Bench vide its certified order dated June 8, 2026, with appointed date of March 91,2024, and certified copy of the order sanctioning the Scheme filed by the Company with Registrar of the Companies, West Bengal, on .lun" AO,2026 our conclusion on the statement is not modified in respect of the above matter. For Singhi & Co. Chartered Accountants Firm Registration No.302049E lh"'^iB Shrenik Mehta Partner Membership No.063769 UDIN: 26063769|JYYG85579 Place: Kolkata Dated: November 5, 2026 Offices, Kolkata, Delhi NcR, Mumbai, Chennai, Bengaluru, pune & Raipur alloys *td xna&t&xar* CIN : L27101WB1985PLC039503 Regd. Office: 'Ideal Centre',4th Floor, 9, AJC Bose Road, Kolkata 700 017 e-mail: offi ce@maithanalloys.com, Phl 033 -40 63 -2393 website: www.maithanalloYs.com Statement ofUnaudited Standalone Financial Results for the Quarter and Half Year Ended September 30' 2026 Quarter Ended Half Year Ended Year Ended -Scn-r6 3o-Jun-26 3o-SeD-26 co-SeD-28 31-Mar-26 Particulars "o-SeD-26 Unaudited Unaudited Audited Unaudited Unaudited (ReferNote 6) Unaudited (Refer Note 6l (Refer Note 6) NCOME levenue from Operations 611.73 570.56 494.20 1,182.29 1,148.77 2,188.90 )lher Income (54.23" 431.97 (142.44 377.74 517.57 442.95 fotal lncome 557.50 I,002.53 351.76 1.560.03 1,666.34 2,631.8s EXPENSES Cost of Material Consumed 241.36 232.79 207.32 474.15 422.98 870.33 Purchases of Stock ln Trade 17't .1 5 183.96 1 20.93 355.1 1 266.59 492.54 Changes in lnventories of finished goods, stock in trade and work in (6s65) (112.04) (31 64 (1 81 .6el zz.to (99.52) progress Employee Benefits Expense 15.61 16.19 25.36 31 .80 35.59 90.56 Power Cost 121.51 119.23 113.64 240.74 235.62 447.49 Finance Cost 11.63 4.44 12.11 16.07 40.92 Depreciation and Amortization Expense 4.50 4.51 4.73 9.01 9.45 18.45 Other Expenses 64.55 61.82 44 56 I zo.J I 101 .68 206.85 fotal Expenses 550.66 510.90 497.OL 1,071.56 1.118.90 2,067.62 )rofit / (Loss) before Exceptional item & tax (3 16) 491.53 (145.25) 488.47 s47.44 564.23 -ess: Exceptional items ,rofit / (Loss} Before Tax (3.161 491.63 1145.251 488.47 547.44 564.23 [ax Expense a) Current Tax 30.96 3'1.46 41.96 62.42 57.36 184.30 b) Deferred Tax (Refer Note 7) (97.91 65.91 (7o.72 (32.00' 66.66 (54.82 c) Tax for Earlier Year (1.11 (0.02 (1 11 (0.02) (0.02 fotal Tax Expenses (68.06 97.37 t2 [Showing first 8,000 characters — download PDF for full document]