Garlon Polyfab Industries Limited

Financial Performance Highlights

Income Statement (Amounts in ₹ Lacs):

  • Income from operations: ₹0.00 for Q1 June 2025 (compared to ₹0.00 in previous quarters)
  • Other income: ₹0.00 for Q1 June 2025 (consistent with previous periods)
  • Total income: ₹0.00 for Q1 June 2025

Expenses Breakdown:

  • Employee benefits expense: ₹0.36 lacs (consistent with previous quarters)
  • Other expenses: ₹0.31 lacs (compared to ₹1.14 lacs in previous quarter)
  • Total expenses: ₹0.67 lacs for Q1 June 2025
  • Net loss before tax: ₹(0.67) lacs for Q1 June 2025
  • Tax expense: ₹0.00 (no provision made during quarter)
  • Net loss for the period: ₹(0.67) lacs

Comparative Performance:

  • Previous quarter (March 2025): Net loss of ₹(1.50) lacs
  • Quarter ended December 2024: Net loss of ₹(0.61) lacs
  • Full year ended March 2025: Net profit of ₹3.24 lacs (audited)

Capital Structure:

  • Paid-up equity share capital: ₹461.32 lacs (face value ₹10 per share), unchanged from previous periods
  • Earnings Per Share (Basic): ₹(0.0015) for Q1 June 2025
  • Earnings Per Share (Diluted): ₹(0.0015) for Q1 June 2025

Regulatory and Review Details

  • The financial results were reviewed by statutory auditors D.C. Shukla & Company (FRN: 003335C)
  • The limited review was conducted in accordance with Standard on Review Engagement (SRE) 2410
  • Audit Committee and Board of Directors approved the results at their meeting held on 14/08/2025
  • The statement was prepared in accordance with Indian Accounting Standards (Ind AS)

Notes and Qualifications

  • The company adopted Ind AS from financial year commencing April 1, 2017
  • Provision for income tax and deferred tax, if any, will be made at year-end
  • Figures of previous period quarters have been regrouped wherever necessary
  • The auditors noted they were not engaged to review comparative figures including reconciliation to Total Comprehensive Income

Signatories and Dates

  • Company representative: Vishal Garg, Managing Director (DIN: 00792099)
  • Auditor: CA Niteesh Chandra Shukla, Partner (Membership No.: 439437)
  • Review report date: August 14, 2025