BSEResult4d ago · 12 Aug 2026, 01:50 pm
Standalone & Consolidated Financial Results for the First Quarter ended on 30th June, 2026.
Deep Polymers Ltd · 541778
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Deep Polymers Ltd has announced its standalone and consolidated financial results for the first quarter ended June 30, 2026. The company's revenue from operations was ₹3,007.98 lakhs, with a total income of ₹3,113.70 lakhs. The profit before exceptional and extraordinary items was ₹254.65 lakhs, and the company's earnings per share (EPS) was ₹0.79.
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Deep Polymers Ltd - 541778 - Results - Financial Results For The First Quarter Ended 30Th June, 2026.
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Date: 12th August, 2026
BSE Limited
Phiroze Jeejeebhoy Towers
Dalal Street Mumbai- 400 001
SCRIP CODE: 541778
Dear Sir(cid:4666)s(cid:4667)/ Madam(cid:4666)s(cid:4667),
Sub: Outcome of the Board Meeting held on Wednesday, 12th August, 2026 and submission of
unaudited Financial Results (cid:4666)Standalone & Consolidated(cid:4667) for the First Quarter ended on
30th June, 2026
Pursuant to Regulations 30, 33 and other applicable regulations of SEBI (cid:4666)Listing Obligations
and Disclosure Requirements(cid:4667) Regulations, 2015, we hereby inform that the Board of
Directors of Deep Polymers Limited (cid:4670)‘the Company’(cid:4671) at its meeting held today i.e. Wednesday,
12th August, 2026 has inter-alia discussed, approved, and taken on record the following
matter:
1. Approved Un-Audited Financial Results (cid:4666)Standalone & Consolidated(cid:4667) for the First Quarter
ended on 30th June, 2026.
2. Taking on record ‘Audit Report’ as issued by M/s. S. N Shah & Associates., Statutory
Auditors of the Company. We would like to state that M/s. S. N Shah & Associates., statutory
auditors of the Company, have issued audit reports with modified opinion on the Statement
and statement on impact of Audit Qualification is attached herewith.
The meeting commenced at 12:45 p.m. and concluded at 1:30 p.m. at the Registered Office
of the Company at Gandhinagar.
You are requested to kindly take the same o record.
Thanking you.
Yours Faithfully,
For, DEEP POLYMERS LIMITED
RAMESHBHAI BHIMJIBHAI PATEL
MANAGING DIRECTOR
DIN: 01718102
.. - .. - . --- --·. - ·- - --- ·- --·--
" DEEP POLYMERS LIMITED
' CIN:L25209GJ2005PLC046757
Registered Office: Block No. 727 & 553, Rakanpur (Santej) Ta Iuka: Kaloi, District: Gandhinagar -382721
E-mail id: info@deeppoly.com website: www.deeppoly.com Tele: +91-2764-286032
Statement of Standalone Un-Audited Financial Results for the Quarter Ended on June 30, 2026
( Rs. In Lakhs) except per EPS
-- -
Quarter Ended Year Ended
Sr. No. Particulars June 30, 2026 March 31, 2026 June 30, 2025 March 31, 2026
Unaudited Refer Note 2 Unaudited Audited
1 Revenue from operations 3,007.98 2,655.49 2,540.01 9,872.42
2 Other Income 105.72 235.57 98.29 469.70
3 Total Income (1+2}. 3,113.70 2,891.06 2,638.30 10,342.12
4 Expenses
Cost of Material Consumed 2,108.43 1,664.41 1,727.18 6,868.82
Changes in inventories of finished good, Stock-in-Trade and
37.70 205.14 100.97 175.18
Work in progess
Employee Benefit Expenses 161.86 164.03 148.14 651.49
Finance Cost 39.81 42.64 17.54 187.29
Depreciation and Amortization Expense 207.59 236.38 165.28 742.68
Power and Fuel 39.39 22.99 33.02 139.45
Other Expenses 264.26 147.05 250.79 642.20
Total Expenses (4) 2,859.05 2,482.64 2,442.93 9,407.11
Profit/(Loss) before exceptional and Extraordinary Items
5 254.65 408.42 195.37 935.01
and tax (3-4)
6 Exceptional Items - - - -
7 Extraordinary Items - - - -
8 Profit/(Loss) before tax (5-6-7} 254.65 408.42 195.37 935.01
9 Tax Expense
(A} Current Tax (108.09) (64.06} (90.92) (253.13}
(B) Deferred Tax 44.37 (80.64) 39.74 (16.29)
(C) MAT Credit - - - -
Profit/(Loss) for the period from continuing OpE(rations (8-
10 190.93 263.72 144.19 665.59
Profit/(Loss) from Discontinuing Operations - - - -
Tax Expenses of Discontinuing Operations - - - -
11 Profit/(Loss) from Discontinuing Operations after Tax - - - -
12 Profit/(Loss) for the period 190.93 263.72 144.19 665.59
13 Other Comprehensive Income
(A) (i) Items that will not be reclassified to profit and loss (0.05) 1,440.97 - 1,440.97
(ii) Income tax relating to items that will not be
0.01 (362.66) - (362.66)
reclassified to profit or loss
(B) (i) Items that will be reclassified to profit and loss - - - -
(ii) Income tax relating to items that will be reclassified
- - - -
to profit or loss
14 Total Comprehensive Income for the period (0.03) 1,078.31 1,078.31
Total Income Comprising Profit for the Period (After tax)
15 190.90 1,342.03 144.19 1,743.90
and 'Other Comprehensive Income
16 Details of Equity Share Capital
Paid up Equity Share Capital (Face Value of Rs. 10/- per
2,418.00 2,418.00 2,418.00 2,418.00
share)
Face Value of Equity Share Capital (Per Share) Rs. 10/- Rs. 10/- Rs. 10/- Rs. 10/-
17 Other Equity Excluding Revaluation Reserve 8,076.58
18 Earning Per Share
(a) Earning Per Share Continuing Operation
(a) Basic earning per share 0.79 5.55 0.60 7.21
(B )Diluted earing per share 0.79 5.55 0.60 7.21
(b) Earning Per Share Discontinuing Operation
(a) Basic earning per share - - - -
(B )Diluted earing per share - - - -
(c) Earning Per Share
(a) Basic earning per share 0.79 5.55 0.60 7.21
(B )Diluted earing per share 0.79 5.55 0.60 7.21
.. -. . - ..
Notes: "
1 The above unaudited financial results have been reviewed by the Audit Committee and were thereafter approved by the Board of Directors
of the Company at their meeting held on August 12, 2026.
2 The figures for the quarter ended 31st March, 2026 are the balancing figures between the audited figures in respect of the full financial year
and year to date figures upto the third quarter of the respective financial year.
3 The above results has been prepared in accordance with Indian Accounting Standards ("IND AS") notified under Section 133 of the
Companies Act, 2013 read together with Companies (Indian Accounting Standards) Rules, 2015 and in accordance with the guidelines issued
by the Securities and Exchange Board of India ("SEBI").
4 Ind AS 108 establishes standards for the way that public business enterprises report information about operating segments and related
disclosures about geographic areas. The company's operations predominantly relate to enhance business performance. Based on the
"Management Approach" as defined in Ind AS 108, the Chief Operating Decision Maker (CODM) evaluates the company's performance and
allocates resources based on an analysis of various performance indicators by geographic segments. Accordingly, information has been
presented on geographic segments. The accounting principles used in the preparation of the financial statements are consistently applied
to record revenue and expenditure in individual segments.
5 Tax expenses include current tax and deferred tax.
6 The figures for the previous periods have been regrouped / reclassified wherever necessary to confirm wit.h the current period's
classification.
7 All figures are in lakhs except earning per share. Figures in() denote negative/decrease.
BY ORDER OF BOARD OF DIRECTORS
FOR, DEEP POLYMERS LIMITED
Deep Polymers Ltd.
Managing Director
RAMESHBHAI PATEL
PLACE : GANDHINAGAR CHAIRMAN AND MANAGING DIRECTOR
DATE: AUGUST 12, 2026 DIN:01718102
. ~ .,. •7•. .... "• . " D"· EEP POLYMER,.._ S LIMITED.. . .. . ' .. -
CIN: L25209GJ2005PLC046757
Registered Office: Block No. 727 & 553, Rakanpur {Santej) Taluka: Kaloi, District: Gandhinagar -382721
E-mail id: info@deeppoly.com website: www.deeppoly.com Tele: +91-2764-286032
Standalone Segment wise Revenue, Results, Assets and Liabilities for the Quarter Ended on June 30, 2026
{ Rs. In Lakhs )
Standalone
Quarter Ended Year Ended
SR.No. Particulars
June 30, 2026 March 31, 2026 June 30, 2025 March 31, 2026
Unaudited Refer Note 2 Unaudited Audited
1 Segment Revenue
(a) Rakanpur 2,367.59 2,179.45 2,070.23 7,780.34
{b) Santej 359.34 336.66 317.31 1,353.76
{c) Hajipur 386.77 374.96 250.77 1,208.03
{d) Unallocated - - - -
Total
Less: Inter Segment Revenue - - - -
Revenue from Operations 3,113.70 2,891.07 2,638.30 10,342.13
2 Segment Results
Profit I (loss) before finance costs, exceptional items and tax
(a) Rakanpur 230.47 362.00 249.35 1,015.13
(b) Santej 99.33 99.28 79.53 433.10
(c) Hajipur (1.21) (1.19) (78.97) (188.65}
(d} Unallocated - - - -
Total 328.58 460.10 249.91 1,259.59
Less:
(i) Finance Costs 39.81 42.64 17.54 187.29
(ii) Other Unallocable Expense 34.11 9.04 37.00 137.29
(iii) Unallocable Income - - - -
Profit/ { loss) before tax 254.65 408.42 195.37 935.01
Income Tax Expenses
(i) Current Tax 108.09 64.06 90.92 253.13
(ii) Deferred Tax (44.37} 8
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