BSEResult12 Aug 2026 · 12 Aug 2026, 12:35 pm

Board of Directors at its meeting, considered and approved the Standalone Audited Financial Results of the Company for the year ended 31st March 2026

Atharva Poly-Plast Ltd · 544812

✦ AI SummaryResults

Atharva Poly-Plast Ltd has announced its standalone audited financial results for the year ended March 31, 2026, with a net profit of ₹4,764,980.06 and a total income of ₹4,906,235.01.

Analysis Scores

Earnings Impact5/10
Growth Catalyst2/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact8/10
Market Sentiment5/10

✦ Ask a Question

Ask anything about this announcement — AI will answer based on the filing content.

0/500

Full Announcement

Atharva Poly-Plast Ltd - 544812 - Results - Financials For The Year Ended As At March 31St 2026

Attachments (1)

📄

eaba9318-b188-442e-8df5-03ff86091de4.pdf

pdf

Download →
View document text
Intermsehdaiwlahlre,yt hdeirr,eo crit nldyi rleecnotdril nyv ienso tt hpeerr soorne sn tiitdieensti inaf niye d mannwehra tsobeyov roe nbr e hoaflt hfCe o mpa{n"yU ltBiemnaetfei coirpa rroivaeinsdgy"eu ) a rasnetceuer,i ty ort hlei oknbe e hoaftl hfUe l tiBmeanteef iciaries; {bTlh Mea nagehmaersne tp restehnatttoet, dh b,ee sotfi tksn owlaendbdge el nioef fu,n{ dwsh iacrmhea terial eitihnedri viodriu nta hlaelg yg rehgaavtbeee )er ne cebiyvt ehCdeo mpafnryoa mn pye rsooren n tiitnyc,l uding foreeingtn{i "tFyu nPdairntgiw eistt"hh) ue,n derstwahnedtirhneegcr,o ridnwe rdi toiron tgh ertwhiatsthe e, Compasnhyaw lhle,t hdeirr,eo crit nldyi rleecnotdril nyv,ie nos tth peerr sooren nst iitdieensti inaf nimyea dn ner whatsobeyov roe nrb ehoaflt fhF eu ndPianrg{t "yU ltBiemnaetfei coirpa rroiveaisndg"yeu) a rasnetceueor,ri ty the olnbi ekheoa ftl hfUe l tiBmeanteef iciaries; {cB)a soendt haeu dpirto cedtuhrahetas vb ee ecno nsirdeearseodan naadbp lper opirnti haceti er cumstances, nothhiancsgo mteoo unro ttihchaeat cs a usuestd ob elitehvtaehtr e e preseunntdaseturib o-ncs{l iaa)nu{ dsi ei ) ofR ullle{ aesp) r,o viudned{dea ra) n {db alb ovceo,n taanimyna temriisaslt atement. v.a)T hBeo aorfDd i recotfto hcreos m pahnayvn eor te commeanndfyei dnd ailv ifdoetrnh dye e aern d3e1ds t March'2026. b)Noi ntedriivmi wdaedsne dc loarrp eadid du rtihnyege ar. c)Nod ivipdreonpdo isnte hpder evyieoawurasp s a ibdyt hceo mpadnuyr tihnyege ar. viB.asoendo uerx aminwahtiiiconhnc ,l tuedcsehtde ctkhCseo, m pahnauyss eadc cousnotfitnswgya srtefe omrs maintaiitbnsoi onokgfas c cofuontrth f ei naynecaeirna dlMe ad r3c1h2, 0 2w6h ihcahv tehf ee atoufrr eec ording audtirt(a ieldl iotfg a)c ialntidht seya mhea osp erattherdo ugthhyoeeu aftro a rlr le levant trreacnosr_daecdtions int hseo ftswyasrteFe umrst.dh uerrti,hn cgeo urosfoe ua ru dwiedt i ndo cto maec raonsiysn stoaftn hcaeeu dit trafiela tbuerietn agm pewrietadhn tdh aeu dtirtah iablse epnr esebrytv heCedo mpaanspy e trh set atutory requirfeomrree nctorsre dt ention. FoPrR A&SA Ss sociates LLP ChartAecrceodu ntants FRN1:0 7816W/W100222 AditS.y Paat il Partner M.No1.4 3812 PlaPcuen:e Dat5et:hA u2g0 26 2..tlli?.�1'2Er\lPLAD6?.2.lj AthaProvlay -LPilmaistte d (FormkenroalwsynA thaProvlay -PPrliavLsaittm ei ted) CI:NU 25209PN2014PLC150099 BalaSnhceeae sat t 3 1sMta rc2h0 26 (Aalmlo unItnIs n diRaunp eienHs u ndruendl,eo stsh erswtiastee d) As at Asa t NotNeo . 31sMta r2c0h2 6 31sMta r2c0h2 5 EQUIATYN OL IABILITIES Sharehfoulnddesrs ' Shacraep ital 3 1,234,999.806 50,000.00 Researnvsdeu sr plus 4 722,799.90 660,978.19 1,957,799.701 ,310,978.19 Non-culriraebnitl ities Long-btoerrrmo wings 5 357,721.02 219,196.80 Defetrarlxei da b(inleitt}i es 6 44,940.09 50,674.45 Long-ptreorvmi sions 7 10,427.18 10,859.25 41038,8.30 280,730.SO Currleinatb ilities Shortb-otrerromw ings 8 617,912.73 571,899.69 Trapdaey ables 9 (Atlo toault stadnudeoisfmn igca rnosd m aelnlt erprises; (Btlo toault stadnudeoisfcn rge doitthoterhrsam ni carnod 9738,42.11 652,221.20 small enterprises. Othceurr rleinatb ilities 10 240,957.59 129,983.38 Shortp-rtoevrims ions 11 175,738.12 141,925.73 2,007,892.541 ,496,030.00 Total 4,378,780.543 ,087,738.69 ASSETS Non-currenta ssets PropPelrat&nyE t,q uipamenIndnt tsa nAgsisbeltes 12 (Pir)o pPelrat&nyE t,q uipments 1,755,352.801 ,549,198.02 (iIin)t anagsisbeltes 50.89 62.81 Non-CuIrnrveenstt ments 13 25.00 25.00 Long-ltoeaarnnmsad d vances 14 188.36 11,660.05 OthNeorCn u rrAesnste ts 15 145,863.15 22,825.07 1,901,480.201 ,5803.,9757 Curraesnste ts Inventories 16 767,430.00 603,538.87 Trardeec eivables 17 1,172,762.594 30,094.84 CasahnB da nBka lance 18 271,017.44 302,894.65 Shortl-otaaennrsadm d vances 19 102,675.76 24,649.38 Othceurr raesnste ts 20 163,414.55 142,790.00 2,477,300.341 ,503.7,496 7 Total 4,37880.,574 3,087,738.69 See accompannoytifenosgr mpianrtgo ft hfei nancial 1-44 statements Inte romfos u erv edna tree paotrtta ched Foarn odn be haolftf h Beo aorfDd i rectoorfs FoPrR AS&SAs sociLaLtPe s AtharvPao ly-lPilmaistetd FirRme gNno.1. 0 7816W/W100222 (FormkenrolawynsA thaProvlay -PPrliavLsaittm ei ted) ChartAecrceodu ntants r ' ',- \ �... \ . � � (CAAd iSt.Py aat il) (AnujitD aSrhaidvea)j i (ShiKviasjain Dara de) Partner ManagDiinrge ctor Director M.No.143812 DI:N02237278 DI:N08237322 PeeRre viNeuwm b0e1r9:8 74 PlaPcuen:e Pla:Pc uene 2..tlli?.�1'2Er\lPLAD6?.2.lj Dat.e 6 Dat:\Ae u 11:u0s5A+2t,0 26 r-. PlaPcuen:e � Da:tA eu gOuSs2,t0 26 (AshSihs1hvD aajrla de) AnkRiatvai Gnadnrdah i Dire&cC toFrO (CompSaencyr etary) DI0N8:2 37333 PlaPcuen:e Pla:Pc uene Da:tA eu gu0s52t,0 26 Da:tA eu guOsS2t,0 26 AthaPrvoal y-LPilmaistte d (FormkenrolwaynsA thaProvlay -PPrliavLsaittm ei ted) CI:NU 22059PN2014PLC150099 StatemoefPn rto &f Liots Fso trh Vee aErn deodn3 1sMta rc2h0 26 (Alalm ouinnIt nsd Riuapnei eHns u ndurneldoe,ts hse rswtiastee d) NotNeo . INCOME Revefnruoeom p erations 21 Othienrc ome 22 TotIanlc ome EXPENSES Cosotfm atercioanlssu med Chanignie nsv entories Emplobyeenee efxiptesn se Finacnocset s Deprecainaadtm ioornt iezxapteinosne Otheexrp enses TotEaxlp ense ProBfeiftoE rxec eptIitoeanmnasTdl a x ExceptIitoenmasl ImpaocfLt a boCuord( eR eNfoetrNe o .40) ProBfeifto Traex PriPoerr Iitoedm s ProBfeiftTo arxe Taexx pense: Currteanxt Defetrarxe d Taaxd justemaernlytiesea rr Proffoitrth y ee ar EarnpienSrgh a[rfea vcaelo ufSe h aRrse. 1e0a/c-h) a.B asic b.D iluted Seea ccompannoytiefnsog r mipnagro tft he finasntcaitaelm ents Fotrh yee aern ded Fotrh yee aern ded 31Msat rc2h0 26 31Msatr c2h0 25 5,439,434.10 4,753,567.53 151,411.36 152,667.48 5,590,845.46 4,906,235.01 3,886,470.82 3,332,650.44 (89,369.55) (58,572.70) 171,699.76 145,087.42 135,406.59 104,353.37 164,178.56 161,424.71 496,593.88 565,915.12 4,764,980.06 4,250,858.36 825,865.40 655,376.65 (622.94) 825,242.46 655,376.65 9,434.66 825,242.46 645,941.99 (184,155.31) (147,271.94) 5,734.36 23,258.90 (14,468.39) 646,821.51 50476,0.56 5.24 4.11 5.24 4.11 1-44 Int eromfos u erv edna tree paotrtt ached Foarn odn b ehoaflt fhB eo aorfDd i recotfo rs FoPrR A&SA Ss socLiLaPt es AthaProvlay -LPilmaistte d FirRme gNno.1. 07816W/W100222 (FormkenrolawysnA thaProvlay -PPrliavLsaittm ei ted) ChartAecrceodu ntants \)I -n etWt �t,./ (CAAd iStyP.aa til) (AnuSjhiitvD aajria de) (ShiKviasDjaalnr ade) Partner ManagDiinrge ctor Director M.No.143812 DIN:02237278 DIN:08237322 PeeRre viNeuwm be0r1:9 874 Pla:Pc uene Pla:cP eune 2..tlli?.�1'2Er\lPLAD6?.2.lj Da:tA eugu0s52t,0 26 Dat: k'-Ae u 111 ,�u,0',s52t,0 26 PlaPcuen:e Da:tA eugu0s52t,0 26 (A,_e Da,,de} AnkiRta1v inGdarnad hi Dierct&oC rF O (CompSaencyr etary) DIN0:8 237333 PlaPceu:n e Pla:cP eune Dat:Ae u guOsS2t,0 26 Dat:Ae u gu0s52t,0 26 AtharPvoal y-PLliamsitt ed (FormkenrolwaysnA thaProvlay -PPrliavLsaittm ei ted) CI:NU 25209PN2014PLC150099 StateomfCe anhsFt l oFwot rh Yee aErn d3e1dsM ta r2c0h2 6 (Aalmlo uinIntsn dRiuapnei Henus n durneldoe,ts hse rswtiastee d) Fotrh yee aern ded Fotrh yee eanrd ed 31sMta rch 20263 1sMta r2c0h2 5 A.C asFhl ofwr om opaectriavtiitnige s: NePtr obeffioTtra ex 825,242.46 645,941.99 Adjustfomre:n ts Depreciaantadim oonr tiezxapteinosne s 164,178.56 161,923.54 Inteerxepsetn se 135,406.59 104,353.37 Unreafloirseeeixdgc nh aGnagi(enn et) (147.00) SubsidyC aapgiIatniavnles stt ment (142,790.00)( 142,790.00) Interreecseti ved (8,474.36) (9,877.48) Operaptrionfgi tw obrekfcioanrpgeic thaaln ges 973,416.25 7S9,551,42 Adjusted ifwonor r ckchiaanpngig teasl : (lncreasei)nI/ nDveecnrteoarsiee s (163,891.13) (79,243.63) (lncreasei)n/ DeTcrrreaecdaeesi ev ables (742,667.75) 275,264.49 (lncreasei)On/t DehcCerurer arAsesens te ts (1,363.56) (142,790.00) (lncreasei)nS/ hDeotcrertrel mao sa&ena sd vances (78,026.38) 22,870.53 (lncreasei)nL/ oDentcger rlemoa as&nea s d vances 471.69 544.24 (lncreasei)nO/t DheNecorrCn e uarsrAees nste ts (123,038.08) 181,115.89 (lncreasei)On/t DheBaecnrrkB e aalsaen ce (2,179.10) (35,455.77) Incr(eDeacsree/ia nts rea)pd aey ables 321,209.91 (72,123.94) Incre(aDescer/ei anLs [Showing first 8,000 characters — download PDF for full document]