Key Financial Figures
- Total Income: ₹178.62 lakh for Q1 FY27 (compared to ₹55.26 lakh in Q1 FY26)
- Total Expenses: ₹321.81 lakh for Q1 FY27 (compared to ₹109.45 lakh in Q1 FY26)
- Profit/Loss before tax from continuing operations: (₹148.19) lakh loss
- Net Profit/Loss for the period: (₹179.73) lakh loss
- Earnings per share (EPS): (₹40.11) per share (continuing operations)
- Paid-up Equity Share Capital: ₹3,221.95 lakh (face value of ₹10 per share)
- Net Worth: Negative ₹17,723.83 lakh as of June 30, 2026
Discontinued Operations
The Board of Directors decided to discontinue the manufacturing of Paper & Paperboards on November 13, 2024. The company is now engaged solely in trading of paper and paperboards.
Discontinued Operations Performance (₹ in Lakhs):
- Quarter ended June 30, 2026: Revenue ₹6.92, Expenses ₹43.46, Net Loss (₹36.54)
- Quarter ended June 30, 2025: Revenue ₹7.23, Expenses ₹44.26, Net Loss (₹37.03)
- Year ended March 31, 2026: Revenue ₹42.96, Expenses ₹178.00, Net Loss (₹135.04)
Trading Business Performance
The company achieved sales turnover of ₹175.90 lakh in Q1 FY27 from trading operations, compared to ₹111.59 lakh in the same quarter previous year, reflecting significant growth. The company is confident about improving the paper and paperboard trading business and exploring other available resources for future cash flow generation.
Segment Information
The company reviews its business as a single operating segment - trading of paper and paper board. The trading of plastic & packaging materials ceased from April 1, 2026.
Auditor's Review Report
M/s D S M R & Co, Chartered Accountants (Firm Registration No.128085W) issued a qualified review report highlighting:
- Material uncertainty exists regarding the company's ability to continue as a going concern due to negative net worth of ₹17,723.83 lakh
- The company's ability to continue depends on generation of expected cash flows to meet obligations
- The financial results were prepared on a going concern basis based on management's assumptions
Impact of Audit Qualifications
The company stated that quantification of the impact of audit qualifications is not possible as the figures are "unascertainable" due to the going concern uncertainty.
Additional Information
- The company has no subsidiaries/associates/joint ventures as of June 30, 2026
- Previous period's figures have been regrouped/reclassified where necessary
- The financial results will be published in newspapers and available on company website (www.bpml.in) and stock exchange websites