BSEResult17h ago · 12 Nov 2026, 05:10 pm

Submission of Unaudited Financial Statement along with Limited Review Report for the Quarter Ended 30th September, 2026

AMS Polymers Ltd · 540066

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AMS Polymers Ltd has submitted its unaudited financial statement along with a limited review report for the quarter ended September 30, 2026. The company's board of directors has approved the standalone unaudited financial results for the quarter, which may have an impact on financial statements due to non-compliance with certain calculation, disclosure, and presentation requirements of Ind AS. The unaudited financial results show an increase in non-current assets from Rs. 61.12 crores to Rs. 60.62 crores.

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Earnings Impact5/10
Growth Catalyst2/10
Governance Concern1/10
Regulatory Risk3/10
Balance Sheet Risk6/10
Liquidity Impact8/10
Market Sentiment5/10

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AMS Polymers Ltd - 540066 - Submission Of Unaudited Financial Statement Along With Limited Review Report For The Quarter Ended 30Th September, 2026

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AMS POLYMERS LIMITED (Formerly known as SAI MOH AUTO LINKS LIMITED) CIN: L34300DL1985PLC020510 Regd. Off.: C-582, Saraswati Vihar, Pitampura, Delhi-110034 Phone: 91-11-27017987; Fax: 91-11-27017987 Email: polymersams@gmail.com; Website: www.amspolymers.com To, 12.11.2026 The Manager (Listing), BSE Limited, 1stFloor,P. ). Towers, Dalal Street, Mumbai - 400001 Subject: rd Meeting an missi f Standalone Unaudi Financi R for th mber, - Rel: BSE Scrip Code-540066 Dear Sir, This is to inform you that in pursuance to Regulation 33 of the Securities and Exchange Board of India (LODR) Regulations, 2015, the Board of Directors of the Company in its meeting held on Thursday, 11t November, 2026 at C-582, Saraswati Vihar, Pitampura Delhi -110034 and concluded just now has, inter- alia, transacted the following businesses: 1. Considered and approved the Standalone Unaudited Financial Results of the Company for the Quarter ended September 30, 2026. 2. Considered and Approved the Limited Review Report for Standalone Unaudited Financial Results of the Company for the quarter ended September 30, 2026. 3. The Board of Directors considered and approved the proposal for taking on lease/rent the property owned by Mrs. Maya Goel, wife of Mr. Anand Kumar, Managing Director of the Company, at a monthly rent of Rs.2,00,000 for the F/Y 2026-27, subject to the applicable provisions of the Companies Act, 2013 and SEBI (LODR) Regulations, 2015. The proposed transaction shall be undertaken on an arm's length basis Further pursuant to Regulation 33 and Regulation 30 of SEBI (LODR) Regulations, 2015, a copy of the aforesaid Standalone Unaudited Financial Results for the quarter ended 30t September, 2026 along with Limited Review Report are enclosed herewith for your kind perusal. The Meeting of the Board of Directors commenced at 03.30 PM and concluded at 04.30 P.M This is for your information and records please Thanking you, Yours Truly, For AMS P, Company Secretary & Compliance Officer The Manager (Listing) The Manager (Listing) The Manager (Listing), Ahmedabad Stock Exchange| Ludhiana Stock Exchange | Delhi Stock Exchange Ltd., Limited, Limited, DSE House, 3/1, Asaf Ali Road, 1 st Floor, Kamdhenu Feroz Gandhi Market, New Delhi -110002 Complex, Jila Kacheri Area, Model Gram, Opp. Sahajanand College Ludhiana, Punjab-141001 Panjara Pole, Ahmedabad- 380015 e S 1 . KVA & COMPANY CHARTERED ACCOUNTANTS QP-4, Upper Ground Floor, QP Block Pitampura, North West Delhi, Delhi-110034 Email: kvaandcomgany@gmail.com Phone No: 011 4708-1081 P DI ion sld ce y lp m oe e sn r ud s re en Lt Ri emA qiu utd iei rdt o mr p e' us nr tsR sue ]av n Ri t ee gw ut loR e ttp iho oer R ,o e n 2g ut 1lh 5ae ,t i aQ o su na art m3e 3 er nl o dy f U dtn ha eu di St Ee Bd I F [i Ln ia sn tc ii na gl R Obe ls iu gl at ts i oof n A aM nS d Review Report to The Board of Directors AMS Polymers Limited Formerly, Sai Moh Auto Links Limited CIN: L34300DL1985PLC020510 D “p3L1 i L0 u. i is , rm sW c i s tl2t iue o ne 0 a gsd 2 n h u t6 Rra ( e F ev t g(o oe utr Rh lm Rer e ae e e tqr g“ iv ul uU oi iy l nne r, a saw e ”tue S m )idd a e .oii nntt t eh M s3e do )3 h a F o Rc i f eA nc gauo t unt hm lco ep i a aa tL Sl in ei oy cn R nuki e srsn s ,i ug tL l i 2i ts em 0st si ” 1 a t ) 5aet d ne a) (dm t te t h(n Ea ett c xh e h "co e Lhf " id a sC u tnhon ie gma nr e gpu e d a w RBi n i eot ty ge ah" ud , r) l d a f b f ti eo o in ir f oa nn nt Igc sh ni ,e da s il uq a 2 b u 0r m (a 1e Lis 5r iu t "t sl )te tt ,er is d n e g ao n b sf Oyd A b e altM d mih gS eeS a n te CP dip oo o et ml n de sy p m m a (abe tn ner hy d ers a r2. en cdT o h gi ne s i taU ipn opa nru od avi net dde d mb eS y at sta h un ed r a eCl moo emn npe ta F n pi y rn ’ ia nsn cc ii B pa o ll ea srR de ls aiu o dfl t dDs i ri wes c nt t h o ie r ns r , Ie ns h dp a io asn ns i b Ab ei cel ci n ot uy p ro tef p nt ah gre e SC d o aim nnp daa ac rn c dy o ’ r 3s 4d ,aM n (a c In e na wg Aie t Sm h e 3tn 4ht )e s3 R I. tne advW neie dpe ae w rc n do d En e rnd n egu t quc a A it g u re e edd m si teo tonu hrr at t s or f we (v eti S h e R e pw lE aE)o nn f t i a2t t4 nh y1e d”0 U , pin s ea s r“u u fRd e oei d rv t mi be e tyd w etF hi o ren f ea vn II ic nn si et ta we il r t i uR om t e e s F bou i tfl n t a iCs n nh c ai i mn ra tla de c erIc reno adfr od A era m c n aa ctc soie suo unnw rti aat P nnh e ctt r esh f e ao o sr fS mt tIea ond dn wi d a hba . d T hh t eo ih rsn e assurance'that we would become aware of all significant matters that might be identified in an audit. in Indi the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, including the manner in which it is to be disclosed, or that it contains any material misstatement. 5. The unaudited standalone financial results of AMS Polymers Limited as at 30 September 2026, including the financial performance for the three-month period from July 2026 to September 2026 may have an impact on financial statement due to not fully compliant with certain calculation, disclosure and presentation requirements of the applicable Ind AS. Our conclusions are not modified in respect of these matters. For KVA & Company Chartered Accountants Firm Registration Number: 017771C Vimal Kishore Agrawal Partner Membership Number: 510915 UDIN: 26510915FSEQUX6578 Date: 12.11.2026 Place: Lakhinvparichor Dethi AMS POLYMERS LIMITED (CIN : L34300DL198SPLC020510) Reg. office : C-582, Sarawati Vihar, Pitampura, North West Delhi, Delhi-110034 Email: polymersams@gmail.com Un-Audited Statement of Assets & Liabilities as at 30th September, 2026 (Rs. Tn Lacs ) Un-Audited Audited AS AT 30.09.2026 AS AT 31.03.2026 1 |Assets A [Non-Current Assets 60.62 61.12 (a) Property. Plant and Equipment . = (b) Capital work-in-progress - - () Investment Property - - (d) Goodwill (¢) Other Intangible Assets - = (f) Financial Assets 10.10 10.10 (i) Investments .- - (ii) Loans 0.09 0.09 (g) Deferred tax assets (net) (h) Other non-current assets 70.81 71.31 Total (A) B |Current Assets 152,57 41466 (a) Inventoric: (b) Financial Assets - - (1) Investments 4,710.52 4,273.67 (ii) Trade Receivables 5m 1.89 ( (i ii vi )) BCa as nh k & ba lC aa ns ch e se q ou ti hv ea rl te hn at n (iii) above - = 11.50 (v) Loans & Advance (vi) Others - - (c) Current Tax Assets (Net) 2,448.60 - (d) Other current assets 7,328.96 4,936.12 |T otal (B) 7.399.77 5,007.43 Total Assets (A+B) 2 [EQUITY AND LIABILITIES A |Equity 33025 33025 (a) Equity share capital 338.04 273.00 (b) Other Equity 668.29 603.25 Total (A) B |Liabilities BI |Non-current liabilities (a) Financial Liabilities : P (i) Borrowings (i1) Other financial liabilities - - (b) Provisions - - (¢) Deferred tax liabilities (net) (d) Other non-current liabiliti = - Total (B1) B2 |Current Liabilities (a) Financial Liabilities 1,068.22 145049 (i) Borrowings 4.922.94 2.801 40 ( (i i1 i) T Or ta hd ee P fa iy na ab ncl ie as l liabilitics 5 17 62 5. .0 75 120- (b) Other current liabilitics 254 31.98 (c) Provisions (d) Current Tax Liabilities (Net) 6,731.48 4,404.18 | TT oo tt aa ll (B2 u) i ty and Liabilities (A+B1+B2) 7,399.77 500743 For AMS'FPi OYYRAERS FTHiimmiittee d Pilace: Delhi ARenged _an nand Kumar Mahding Biector (DIN: 01381489)] AMS POLYMERS LIM| (CIN : L34300DL198SPLC020510) Reg office : C-582, Sarawati Vihar, Pitampure, North West Delhi, Delhi-110034 Email: polymersams@gmail.com STATEMENT OF UNAUDITED F! ANCIAL RESULTS FOR THE QUARTER ENDED ON SEPTEMBER 30,2026 (Rs.in lacs except eaming per shure) THall year ended Walfyear ended | 00 0 SNo. - SeQ pua tr et mer b ecn rd e 30d ,2 026| | Q Ju ua nr et e 3r 0 ,e 2n 0de 2d 6| | Se pQ tu ea mr bt eer r e 3n 0d ,e 2d 0 25| | -S e ( cp V ut e re a rm r eb nte tor d p a3 et r0 ie, o 2 f d0 o )2 r 6 || Se ( cp V ut e re a rm r eb nte tor d p a3 e0 t r. e i o2 f d0 o )r2 8 o e g . Ma reh Un-Audited Un-Audited Un-Audited Un-Audited Un-Audited Audited u1 ii | | |ORI ten hvc eeo rn m ue Ie n cf or mo em operations Total income (4) 3 33 20 ( 91 1 [Showing first 8,000 characters — download PDF for full document]