BSEResult2d ago · 7 Nov 2026, 03:54 pm

The un-Audited Financial Results for the quarter and six months ended September 30, 2026 of the Company

Ambitious Plastomac Company Ltd · 526439

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Ambitious Plastomac Company Ltd has announced its un-audited financial results for the quarter and six months ended September 30, 2026. The company's income from operations was ₹162.42 lakhs, with total income at ₹162.42 lakhs. The profit before tax was ₹1.72 lakhs, and the net profit for the period was ₹1.08 lakhs. The company's paid-up equity share capital is ₹581.00 lakhs, with earnings per share at ₹0.02.

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Earnings Impact6/10
Growth Catalyst2/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk5/10
Liquidity Impact8/10
Market Sentiment5/10

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Ambitious Plastomac Company Ltd - 526439 - Un-Audited Financial Results For The Quarter And Six Months Ended September 30, 2026 Of The Company

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AMBITIOUS PLASTOMAC COMPANY LIMITED Regd. Office: Office No. 703, Seventh Floor, Royal Square, Nr. R. K. Royal Hall, Science City Road, Sola, Ahmedabad, Gujarat – 380 060, India, CIN: L25200GJ1992PLC107000, Phone No. +91-98980 99793, Email: ambitiousplasto@gmail.com, Website: www.ambitiousplastomac.com. Date: November 7, 2026 The Department of Corporate Service, BSE Limited, 1st Floor, New Trading Ring, Rotunda Building, Phiroze Jeejeebhoy Tower, Dalal Street, Mumbai – 400 001. Scrip Code: 526439 Dear Sir/Madam, Sub: Outcome of the Board Meeting. Further to our intimation dated November 02, 2026, Pursuant to Regulation 30 & 33 and Para A of Part A of Schedule III of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations (“SEBI Listing Regulations”), 2015, we would like to inform that the Board of Directors of the Company at its meeting held today i.e. on Saturday, November 7, 2026, at the Registered Office of the Company, commenced at 03:15 P.M. and concluded at 3:45 P.M., inter alia to considered and approved the Un-Audited Financial Results of the Company for the quarter and six months ended on September 30, 2026 together with the Limited Review Report issued by the Statutory Auditors of the Company. In terms of Regulation 47 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, the Company will publish an extract of un-audited financial results for the quarter and six months ended on September 30, 2026. The un-audited financial results will be available on the website of the Company. We request you to take the same on record. Thanking you. Yours faithfully For Ambitious Plactomac Company Limited Anil Bhambhani Company Secretary & Compliance Officer AMBITIOUS PLASTOMAC COMPANY LTD Regd. Office: Office No. 703, Seventh Floor, Royal Square, Nr. R. K. Royal Hall, Science Citv Road Sola Ahmedabad. Guiarat - 380 060. India. CIN: L25200GJ1992PLC107000, Ph. No.: +91-98980 99793. Website: www .ambitiousalastomac.com E-Mail: a mbitiousalasto@amail.com. Statement of Un-Audited Financial Results for the Quarter and Six Months Ended on 30-September-2026. C, in Lakhs except EPS) Quarter Ended Six Months Ended Year Ended Sr. No. Particulars 30-09-2026 30-06-2026 30-09-2025 30-09-2026 30-09-2025 31-03-2026 (Un-Audited) (Un-Audited) (Un-Audited) (Un-Audited) (Un-Audited) (Audited) 1 Income Al Revenue From Ooerations 162.42 358.46 217.05 520.88 357.60 1 109.62 Bl Other Income 0.00 0.00 0.00 0.00 0.00 0.18 Total Income 162.42 358.46 217.05 520.88 357.60 1.109.80 2 Exoenses Al Cost of Material Consumed 155.02 342.20 206.18 497.22 340.04 1 052.84 Bl Purchase of Stock-In-Trade 0.00 0.00 0.00 0.00 0.00 0.00 C) Changes In Inventories of Finished Goods, 0.00 0.00 0.00 0.00 0.00 0.00 <;tnck-In-Trade and WlP Dl Emolovee Benefits Exnenses 6.63 6.22 4.71 12.85 6.18 29.92 El Finance Costs 0.00 0.00 0.00 0.00 0.00 0.00 Fl Deorecation and Amortisation Exnense 0.00 0.00 0.00 0.00 0.00 0.00 G) Other Exoenses -0.95 4.55 1.89 3.60 4.18 9.34 Total Exoenses 160.70 352.97 212.78 513.67 350.40 1 092.10 Profit / (Loss) Before Exceptional Items & 3 1.72 5.49 4.27 7.21 7.20 17.70 Tax '1-2\ 4 Excentional Items 0.00 0.00 0.00 0.00 0.00 0.00 Profit / (Loss) after Exceptional items but 5 1.72 5.49 4.27 7.21 7.20 17.70 Before Tax (3-41 Tax Expense 6 Al Current Tax tNetl 0.64 0.60 0.55 1.24 1.01 2.50 B) Deferred Tax {Netl 0.00 0.00 0.00 0.00 0.00 0.00 7 Net Profit/ Loss For The Period , 5-6, 1.08 4.89 3.72 5.97 6.19 15.19 Other Comorehensive Income rNet Of Taxi Items that will not be reclassified to 0.00 0.00 0.00 0.00 0.00 0.00 8 suhsen• ,0nt1v tn nrnfit and loss Items that will be reclassified subsequently to 0.00 0.00 0.00 0.00 0.00 0.00 orofit or loss 9 Total Comorehensive Income 1.08 4.89 3.72 5.97 6.19 15.19 10 Paid-Up Equity Share Capital (Face Value Of Rs. 581.00 581.00 581.00 581.00 581.00 581.00 101-Each\ 11 Other E□uitv -632.53 Earnings Per Share (of Rs. 10/-Each) (Not Annuau~-,., 12 fal Basic 0.02 0.08 0.06 0.10 0.11 0.26 fbl Diluted 0.02 0.08 0.06 0.10 0.11 0.26 NOTES: The above un-audited financial results for the quarter and six months ended 30-September-2026 were reviewed and recommended by the audit 1 committee and approved by the board of directors at their meeting held on 07-November-2026. The statutory auditor have carried out limited for the quarter and six months ended 30-September-2025. The above results are in accordance with the companies(Indian Accounting Standards) Rules, 2015 (Ind AS) as amended from time to time and 2 prescribed under Section 133 of the Companies Act, 2013 read with the relevant Rules issued thereunder and other recognized accounting principles generally accepted in India. 3 The Comoanv has onlv one reoortable orimarv business segments as oer IND AS 108. 4 The fioures for the orevious ouarter/ vear have been reorouoed / reclassified wherever necessarv to make them comoarable. For Ambitious Plastomac Company Ltd IO - .... , ,, ~n ~ .. . ii' • l;,.. ~ ~j, • al R. Patel ..... Ing Director Place: Ahmedabad Date: 07-11-2026 --DIN: 06512030 Statement of Assets and Liabilities (~ in Lakhs) As at 30/09/2026 As at 31/03/2026 Sr. No. Particulars (Un-Audited) (Audited) A ASSETS 1 Non-Current Assets (A) Property, Plant and Eauioment 0.00 0.00 (B) Riqht to use Asset 0.00 0.00 (C) Caoital Work-In-Proaress 0.00 0.00 (D) Other Intanaible Assets 0.00 0.00 (E) Financial Assets 0.00 0.00 (i) Investments 0.00 0.00 (ii) Loans 0.00 0.00 (iii) Others Financial Assets 0.00 0.00 {F) Other Non-Current Assets 17.72 16.26 Sub Total Non-Current Assets 17.72 16.26 2 Current Assets (A) Inventories 0.00 0.00 (B) Financial Assets 0.00 0.00 (i) Investments 0.00 0.00 (ii) Trade Receivables 127 .56 408.39 (iii) Cash and Cash Eauivalents 1.74 1.54 (iv) Other Bank Balances 0.00 0.00 (v) Loans 0.00 0.00 (vi) Others Financial Assets 1.73 0.21 (C) Current Tax Assets (Net) 32.61 23.66 (D) Other Current Assets 0.00 0.00 Sub Total Current Assets 163.64 433.80 TOTAL ASSETS (1+2) 181.37 450.06 B EQUITY AND LIABILITIES 1 Equity (A) Share Capital 581.00 581.00 (B) Other Equity -625.33 -632.53 Sub Total Equity -44.33 -51.53 2 Non-Current Liabilities (A) Financial Liabilities (i) Borrowinas 0.00 0.00 (ii) Other Financial Liabilities 0.00 0.00 (B) Deferred Tax Liabilities (Net) 0.00 0.00 (C) Other Non-Current Liabilities 0.00 0.00 Sub Total Non-Current Liabilities 0.00 0.00 3 Current Liabilities (A) Financial Liabilities 0.00 0.00 (i) Borrowinas 72.17 92.17 (ii) Trade Pavables (a) Due to MSME 0.00 0.00 (b) Due to Other than MSME 146.41 398.40 (iii) Other Financial Liabilities 0.00 0.00 (B) Other Current Liabilities 3.97 8.52 (C) Provisions 3.14 2.50 (D) Current Tax Liabilities (Net) 0.00 0.00 Sub Total Current Liabilities 225.69 501.59 TOTAL EQUITY AND LIABILITIES (1+2+3) 181.37 450.06 Statement of Cash Flows (f in Lakhs) For the Year For the Year Ended Ended Particulars 30/09/2026 31/03/2026 (Un-Audited) (Audited) A Cash Flow From Ooeratina Activities Profit Before Tax 7.21 17.70 Adiustments For: Depreciation and Amortisation Exoense 0.00 0.00 Interest & finance costs 0.00 0.00 Provision for aratuitv 0.00 0.00 Interest Income on loans & advances aiven 0.00 0.00 Ooeratina Profit Before Workina Capital Changes 7.21 17.70 Chances In Ooeratina Assets and Liabilities: (Increase) / Decrease In Inventories 0.00 0.00 (Increase) / Decrease in Trade Receivables 280.83 98.75 (Increase) / Decrease in Other Non-Current Financial 0.00 0.00 Assets (Increase)/ Decrease in Other Current Financial Assets (1.52) 1.05 (Increase)/ Decrease in Other Non-Current Assets (1.46) (4.79) (Increase) / Decrease in Other Current Assets 0.00 0.00 Increase / (Decrease) in Trade Pavables (251.98) (108.25) Increase / (Decrease) in Other Non-Current Liabitlies 0.00 0.00 Increase/ (Decrease) in Other Current Financial Liabitlies 0.00 0.00 Increase / (Decrease) in Other Current Liabitlies (4.55) (4.86) Cash Flow Generated [Showing first 8,000 characters — download PDF for full document]