Declaration of Unaudited Financial results for the quarter and half year ended 30th September 2026

KAY POWER AND PAPER LTD. (Formerly Kay Pulp and Paper Mills Ltd.) Regd. Office & Work : Gat No. 454/457, A/P. Borgaon, Tal./Dist. Satara - 415519. Mob. : 9763716651/7722034270.. E-mail:kpplstr@gmail.com Website : www.kaypowerandpaper.com CIN: 121099 MH1991 PLC061709 Ref No. KPPL/BSE/20/ 2026-27 Date: - 07/11/2026 Department of Corporate Services, BSE Limited P. J. Towers, Dalal Street, Mumbai: 400001 Sub- Outcome of Board Meeting - Declaration of Un-Audited Financial Results pursuant to regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. ‘Scrip Code - 530255, Scrip ID - KAYPOWR Dear Sir, Pursuant to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we wish to inform you that the Board of Directors of the Company, at its meeting held today, i.e., November 07, 2026, has, inter alia, approved the Unaudited Financial Results (Standalone and Consolidated) for the quarter and half year ended September 30, 2026. A copy of the Unaudited Financial Results (Standalone and Consolidated) for the quarter and half year ended September 30, 2026, along with the Limited Review Reports thereon for both Standalone and Consolidated financial statements, is . enclosed herewith. The meeting of the Board of Directors commenced at 03:00 P.M. and concluded at 03:30 P.M. You are requested to kindly take the above on record and take necessary action. Thanking You, Yours Faithfully, For KAY POWER AND PAPER LIMITED _ SAGAR MOHITE (Company Secretary & Compliance Officer) Admn. Office : B-54, MIDC Area, Satara - 415 004. Ph. : (02162) 246153 E-mail:info@kaybouvet.com > et KAY POWER AND PAPER LIMITED Reg off:- Gat No. 454/457, Village Borgaon, Tal./ Dist. Satara - 415 519 Website- www.kay powerandpaper.com, Email- kppl.secretarial@gmail.com CIN- L21099MH1991PLC061709 Statement of Standalone Un- Audited Financial Results for the quarter and half year ended 30th Sept ,2026 Rs. In Lacs Qu arter ended Half Year Ended Year Ended PARTICULARS 30.09.2026 | 3 0.06.2026 | 30.09.2025 30.09.2026 | 30.09.2025 | 31.03.2026 Un-audited | Un -audited | Un-audited | Un-audited | Un-audited| Audited I /Revenue From Operations Revenue from operations (Net of GST ) 1096.13 589.20 762.57 1685.33 1474.30 2438.04 Ii |Other income 2.00 0.11 0.11 2.11 2983 54.67 IL | Total Revenue (I+ 1TI) 1098.13 589.31 762.68 1687.44 1504.13 2492.71 [IV |Expenses a|Cost of materials consumed 694,23 338.26 480.94 1032.49 1015.57 1417.24 b|Purchases of stock-in-trade c|Changes in inventories of finished goods, work-in-progress and stock-in-trade 2.16 18.68 -9.54 20.84 9.7 24.66 d|Employee benefit expense 42.87 39,31 39.08 82.18 75,48 142.89 e|Finance costs -0.04 0.15 -0.05 0.11 -0.13 0.16 f|Depreciation and amortisation expense 50.25 50.25 37.08 100.50 71.96 200.97 g| Other Expenses 1. Manufacturing 217.80 107.23 173.94 325.03 262,37 478.46 2. Selling & Administrative Expenses 53.12 27.36 39.27 80.48 81.41 127.32 Total other expenses (1+2) 270.92 134.59 213.21. 405.51 343.78 605.78 Total expenses (a to g) ({V) 1060.39 581.24 760.72 1641.63 1500.96 2391.7 V_ | Profit before exceptional items and tax (HIV) 37.74 8.07 1.96 45.81 3.17 101.01 VI 5.35 Exceptional items (Profit on sale of Land) 9.39 Vol Profit before tax (V-VJ) 37,74 13.42 1.96 51.16 3.17 101.01 Vii | Tax Expense 1. Current tax 2. Deferred tax Total tax expenses IX Net Profit (Loss) for the period from continuing operations(VII-VII) 37.74 13.42 1.96 51.16 3.17 101.01 X_ |Profit (loss) from discontinuing operations before tax XI_|Tax expense of discontinuing operations XII |Net profit (loss) from discontinuing operation (after tax) (X-XD XHI | Profit (loss) for period (IX-xXID 37.74 13.42 1.96 51.16 3.17 101.01 XIV | Other Conprehensive Income a|(i) Item that will not be reclssified to profit or lass (ii) Income tax relating to items that will not be reclassified to profit or loss b|G) Item that will be reclssified to profit or Gi) Income tax relating to items that will be reclassified to profit or loss xy |fotal Conprehensive Income for the period (XII+XIV){ Comprising Profit (Loss) and other Conprehensi e-Income far the nerind) <RA Less 37.74 13.42 1.96 51.16 3.17 101.01 Paid- up Equity Share capital Face 3494.00 Value at Rs. 10/- per share 3494.00 2209.00 3494.00 2209.00 3494.00 XVI Earnings per equity share (for Discontinued operations) Basic - 0.11 0.04 0.01 0.15 0.01 0.29 Diluated- 0.11 0.04 0.01 0.15 0.01 0.29 Earnings per equity share (for XVUI Discontinued operations) Basic Diluted Earnings per equity Share (continuing and discontinued operations) Basic earnings (loss) per share from. continuing and discontinued operations 011 0.04 0.01 0.15 0.01 0,29 Diluted earnings (loss) per share from continuing and discontinued operations 0.11 0.04 0.01 0.15 0.01 0,29 NOTES : 1 The above Un- audited financial results for the quarter and half year ended 30th Sept, 2026 has been reviewed by audit committee and approved by the Board of Directors at their meeting held on 7th November 2026 2 The figures for the corresponding previous period have been restated /regrouped wherever necessary, to make them KAY PO WER AND PAPER LID., Dynan Place : Satara DEEPA AGARWAL Date : 7th Nov, 2026 KAY POWER AND PAPER LTD. (Formerly Kay Pulp and Paper Mills Ltd.) Regd. Office & Work : Gat No. 454/457, A/P. Borgaon, Tal./Dist. Satara - 415519. Mob. : 9763716651/7722034270.. E-mail:kpplstr@gmail.com Website : www.kaypowerandpaper.com CIN: L21099 MH1991 PLC061709 Standalone Statement of Assets an d Liabilities As at 30th SEP, 2026 (Rs.in Lacs) oe A s at 30th SEP,|/As at 3ist March, Particulars 2026 2026 A) ASSETS 1) Non-current assets | (a) Fixed Assets (Property, Plant and 4749.92 4475.93 {Equipment ‘ _ [ (b) Capital work-in-progress 0.00 0.00 ( c)Investment Property 0.00 0.00 (d) Goodwill 0.00 0.00 (e }Other Intangible assets 0.01 0.01 () Intangible assets under development 6.00 0.00 (g) Biological Assets other than bearer 0.00 0.00 plants h) Financial Assets 0.00 0.00 | ) Non - Current Investments 11.32 10.321 (ii) Trade’ receivables 0.00 0.00 (iii) Long term Loans and advances 2884.63 2891.85 (i) Deferred tax assets (net) 0.00 0.00 (j) Other non-current assets 109.23 91.72 Sub Total Non Current Assets| 7755.10 7469.84 ‘|2) Current assets (a) Inventories 140.04 141.95 (b) Financial Assets (i) Investments 0.00 0.00 (ii) Trade receivables 668.14] 498,34 (ai) Cash and cash equivalents 7.93 28.95 (iv) Loans | 0.00 0.00 (vi) Others (to be specified) 0.00 0.00 (c ) Curfent Tax Assets (Net) 0.00 0.00 (d) Other current assets 123.57 142.97] Sub Total - Current Assets 939.28 $12.21 Total Assets 8694.39 8282.05 B) EQUITY AND LIABILITIES . Equity . ee f (a) Equity Share capital 3494.00) AER 47 3494.00 mG NS Admn. Office : B-54, MIDC Area, Sata ra - 415 004. Ph. : (02162) 246153 E-mail:info@kaybouvet.com (b) Other Equity 4552.07 4500.91 LIABILITIES 0.00 0.00 Non-current liabilities 0.00 0.00 (a) Financial Liabilities 0.00 0.00 (i) Borrowings 66.85 17.38 (i) Trade payables 0.00 0.00 (iii) Other financial liabilities (other than 0.00 0.00 those specified in item (b), to be specified) ‘ (b) Provisions 0.00 0.00 (c ) Deferred tax liabilities (Net) 0.00 0.00 (d) Other non-current liabilities 0.00 0.00 Current liabilities 0.00 0.00 (a) Financial Liabilities 0.00 0.00 i) Borrowings 0.00 0.00 (ui) Trade payables 410.19 259.32 (b) Other current liabilities (other than 156.22 8.84 those specified in item { c) (c} Provisions 15.05 1.59 (d) Current Tax Liabilities (Net) 0.00 0.00 Total Equity and Liabilities 8694.39 8282.05 0.00 0.00 FOR KAY POWER AND PAP. Place : Satara Deepa Aagrwal Date : 07/11/2026 Chairman and Managing Director KAY POWER AND PAPER LTD. (Formerly Kay Pulp and Paper Mills Ltd.) Regd. Office & Work : Gat No. 454/457, A/P. Borgaon, Tal./Dist. Satara - 415519. Mob. : 9763716651/7722034270., E-mail:kppistr@gmail.com Website : www.kaypowerandpaper.com CIN : L21099 MH1991 PLC061709 Kay Power and Paper L [Showing first 8,000 characters — download PDF for full document]