Company Disclosure
Garlon Polyfab Industries Limited submitted its unaudited financial results for the quarter ended June 30, 2025, pursuant to Regulation 33(3)(a) of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.
Financial Results (Quarter Ended June 30, 2025)
Income Statement (Amounts in ₹ Lakhs)
- Income From Operations: ₹0.00
- Other Income: ₹0.00
- Total Income: ₹0.00
- Expenses:
- Employee benefits expense: ₹0.36
- Other expenses: ₹0.31
- Total Expenses: ₹0.67
- Profit/(Loss) before tax: (₹0.67) loss
- Tax Expense: ₹0.00 (Current Tax: ₹0.00, Deferred Tax: ₹0.00)
- Net Profit/(Loss) for the period: (₹0.67) loss
- Earnings Per Share (EPS):
- Basic: (0.0015)
- Diluted: (0.0015)
Comparative Financials (₹ Lakhs)
| Period | Net Profit/(Loss) | EPS |
| Jun-2025 (Unaudited) | (0.67) | (0.0015) |
| Mar-2025 (Unaudited) | (1.50) | (0.0033) |
| Dec-2024 (Unaudited) | (0.61) | (0.0013) |
| Mar-2025 (Audited) | (3.24) | (0.007) |
Capital Structure
- Paid-up equity share capital: ₹46,132 (Face Value: ₹10 per share)
- Reserves (excluding Revaluation Reserve): As per audited balance sheet of previous year
Review and Approval Process
- The unaudited financial results were reviewed by the Audit Committee and approved by the Board of Directors
- Limited review performed by statutory auditors D.C. Shukla & Co. (Partner: CA Niteesh Chandra Shukla, Membership No.: 439437)
- Review conducted in accordance with Standard on Review Engagement (SRE) 2410 issued by ICAI
Accounting Policies and Notes
1. Financial statements prepared in accordance with Companies (Indian Accounting Standards) Rules, 2015 (Ind AS)
2. Company adopted Ind AS from financial year commencing April 1, 2017
3. Provision for Income Tax and Deferred Tax, if any, will be made at year-end
4. Figures of previous period quarters have been regrouped wherever necessary
5. Auditors noted they were not engaged to review comparative figures including reconciliation to Total Comprehensive Income