With reference to the Regulation 30 & 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 and the above mentioned subject, we wish to inform you that the ....

or a Auto Components Ltd. Certification Date: 6 12 Aug•u st, 202 General Manager-Listing BSE Limited, P. J. Towers, Dalal Street, Mumbai- (M.H.) -400 001 Sub: Disclos11re under Regulation 30 & 33 of Securities and Exchange Board of India Oisting Obligations Disclosure Req11irements) Regulation, 2015 Dear Sir /Madam, With reference to the Regulation & of the SEBI (Listing Obligations and 30 33 Disclosure Requirements) Regulations, and the above mentioned subject, we wish 2015 to inform you that the Board of Dil'ectors in its Meeting held on Wednesday, August, has approved the Un-Audited Financial Results of the Company for the 2026 quarter ended th June, 6 In this regard, please find enclosed herewith the 30 202 . following: Un-Audited Financial Results along with the Statement of Un-Audited Assets and Liabilities for the quarter ended 11 June, 30 2026. To take on record the Limited Review Report along with m• odified/unmodified opinion on the Financial Resu• l ts fo1· tl1e quarter ended 3 t11 J une, 2026 You are requested •t o please take tl1e same on reco• rd. Thanking You Yours faithfully For PORWAL AUTO COMPONENTS LlMITED HANSIKA• MI'ITAL COMPANY SECRETARY � Regd. Office & Works: CERTIFIED COMPANY • ISO 9001:2015 • IRIS-ISO 22163:2023 Plot No. 209 & 215, Sector-1, Industrial Area, • • ISO 14001:2015 • BIS 210;2009 Pithampur-454 775. (M.P)- IN DIA +91 7 2924 03608 • IATF 16949:2016 • ROSO Approved for uA Class Foundry" [81 admin@porwalauto.com www.porwalauto.com CIN-L29300MP1992PLC006912 CIN No. L29300MP1992PLC 0069 PORWAL AUTO COMPONENTS LTD. CIN : L29300MP1992PLC006912 Regd. Office : 209 Sector I Pithampur 454775 Dh ar Madhya Pradesh Statement of the Unaudited Fin ancial res ults for the quarter ended 30th June 2026 Rupees In Lacs Year Ended Quarter ended Sn . Particulars 31 .03.2026 30.06.2026 31.03.2026 30.06.2025 (Audited) (Unaudited) {Audited) (Unaudited) 1 Income from Operations 14226 23 Revenue from operations 3523 31 3643 11 3340 38 819 53 Other Income 154.73 2 84 23 83 15045.76 Total Income 3678.05 3645.95 3364,.21 2 Expenses a 1677.91 2039.13 1714.79 7475 93 Cost of Material Consumed 0.00 0.00 0.00 0.00 b Purchase of Stock ln Trade -535.86 c 17.13 -150.51 -1 53.41 Changes ,n Inventory of Finished goodsWIP and Stock ,n trade 405.36 399.86 364 32 154 1 86 d Employee benefit expense 27.61 44.24 21 13 111 32 e F1nanc1al costs 121 .24 62.31 135 50 474 26 f Depreciation and amort1zat1on expense 1127.31 1240.19 1087 98 4772.38 g Other Expense 3376.57 3635.24 3170.32 13839.90 Total Expenses 301 .47 10.71 193.89 1205.86 Profit before exceptional and extraordinary items and tax 0.00 0.00 0 00 0 00 4 Exceptiona l Items 301.47 10.71 193.89 1205.86 Profit before extraordinary items and tax 0.00 0 00 0 00 0.00 Extraordinary Items (Prior Period Items) 301 .47 10.71 193.89 1205.86 7 Profit before tax (VII - VI II) 8 Tax Expense 213 35 0.00 0.00 0.00 (1) Current tax 0.00 0.00 0 00 0 00 (2) Deferred tax Profit (Loss) for the period from continuing operations 301 .47 10.71 193.89 992.51 0.00 0.00 0.00 0.00 ProfiU(Loss) from discontinuing operations 0.00 0.00 0.00 0 00 Tax expense of discounting operations 0.00 0.00 0 00 0.00 ProfiU(Loss) after tax from Discontinuing operations 301 .47 10.71 193.89 992.51 ProfiU(Loss) for the period Other Comprehensive Income a (i) Item t~1at will not be reclassified to Profit or Loss (11) Income Tax relating to items that will not be reclassified to Profit or Loss b (i) Item that will be reclassified to Profit or Loss (ii) Income Tax relating to items that will be reclassified to Profit or Loss 14 Total Comprehensive Income for the period (Comprising Profit(Loss) and other comprehensive income for the period) 15 Earning per equity share (for continuing operations) 2.00 0.07 1.28 6.57 (1) Basic (2) Diluted 2.00 0.07 1.28 6 57 16 Earning per equity share (for discontinued operations) (1) Basic (2) Diluted Earning per equity share (for d1scont1nued and contin uing operations) (1) Basic (2) Diluted PART II A PARTICULARS OF SHAREHOLDING 1 Public Shareholding 8988779 00 8988779.00 9276215.00 8988779 00 a Number of Shares 59 53°/o 61 43°/o 59 53o/o 59 53o/o b Percentage of Shareholding 2 Promoters & Promoter Group Shareholding Nil Nil a Pledged/Encumbered I Number of shares Percentage of Shares(as a 0/o of total shareholdlng of promoter & promoter group) Percentage of Shares(as a 0/o of total share capital of the ii I Company) b Non-Encumbered 6111221 .00 6111221 00 6111221 00 5823785 00 Nurnber of shares 100.00 Percentage of Shares(as a 0/o of total shareholding of promoter & promoter group) 40 47°/o 40.47°/o 4047% 38.57°/o Percentage of Shares(as a 0/o of total share capital of the Company) B INVESTORS COMPLAINTS NIL NIL a Pending at the beg1nn1ng of the quarter NIL NIL NIL Recerved during the quarter NIL NIL c Disposed off during the quarter NIL NIL NIL Remaining Unresolved at the end of the quarter NOTES : The above results were reviewed by the Audit Committee and were approved & taken on record by the Board of Drrectors at their meeting held on 12th August. 2026 Segn1ent reporting as required AS-17 1s not applicable as 100°/o revenue comes from a single segment of manufacturing Reconciliation of equity as per generally accepted accounting principles (Previous GAAP) and as per Ind AS is given below: (In Lakhs) Particular 1510 00 Equity as per IGGAP Changes 1n equity shares Others 1510 00 Equity as per Ind AS The reconciliation of net profit reported for quarter ended 30th June 2024 in accordance with Indian GAAP to total comprehensive income in accordance with Ind AS is given below : Amount in Rs. (in Lakhs) Particular 301 .47 Net Profit/Loss as per previous GAPP(lnd1an) Other Comprehensive Income 301.47 Total Comprehensive Income (ProfiUloss) Figures for the previous period has been regrouped/reclassified to confirm to the figures of the current period presentations. For Porwal Auto Components Limited / Devendra Jain Place : Plthampur Managing Director Date: 12/08/2026 DIN : 00232920 PORWAL AUTO COMPONENTS LTD. CIN : L29300MP1992PLC006912 Regd. Office 209 Sector I Pithampur 454775 Dhar Madhya Pradesh STATEMENT OF ASSETS AND LIABILITIES Rupees In Lscs As At Particulars 30/06/2026 31 /03/2026 (Unaudited) (Audited) ASSETS Non-Current Assets (a) Property Plant and Equipment 3, 133 15 3,122 14 (b) Capital Work-in-progress 3 02 (c) Investment Properties - - (d) Goodwill - (e)Other Intangible Assets 19 94 19 08 (f) Intangible assets under development - (g) Biological Assets other than bearer plants - - (h) Financial assets (I) Investments 1,008.96 1,078 29 (II) Trade receivables - - (Ill) Loans 653.45 364 83 (l) Deferred Tax Asset (net) Other non-current Assets 689.19 659.23 Current Assets (a) Inventories 1,81 1 11 1,867 87 (b) Financial assets (1) Investments (ii) Trade receivables 2,483 39 2,039.75 (111) Cash and cash equivalents 0.43 4 73 (IV) Bank balance other than (iii) above 5.66 34.49 (v) Loans 15.87 9 08 (vi) Other Receivables 3 62 ( c) Current ·rax Assets (Net) (d)Other current assets 263 66 235 87 Total assets 10,084.83 9,442.01 EQUITY AND LIABILITIES Equitv (a) Equity Share Caprtal 1,510.00 1,510.00 (b) Other Equity 6,076 53 5,775 06 Liabilities Non Current Liabilities (a) F1nanc1al Liab1lit1es (i) Borrowings 135.70 90 49 (ii) Trade Payables (iii) Other financial liabilities (b) Provisions (c) Deferred tax liabiht1es (Net) - (d) Other non-current llab11tties Current liabilities {a) F1nanc1al Llabillties (i) Borrowings 673 29 577.24 (ii) Trade Payables 844.92 845.04 (ill) Other financial Hab11tt1es 77 55 (b) Other Current L1abillt1es 1 88 (c) Provisions 842.50 566.62 (d) Current Tax Liablliltes (Net) Total Eauitv and Liabilities 10,084.83 9,442.01 For Porwal Auto Con1ponents Limited Place : Plthampur 1>evendra Jain Oate:12/08/2026 Managing Director DIN : 00232920 -~.:.._~---------------- H.N. Jh avar & Co. Cl1arte1~ect Accot1ntants 67, Khajrana Road, KTM Khajarana Road Shrinagar Extension, Indore -452018 Limited Re [Showing first 8,000 characters — download PDF for full document]