Garlon Polyfab Industries Limited

Board Approval

The Board of Directors approved the unaudited financial results at their meeting held on August 24, 2023. The meeting commenced at 4:00 PM and concluded at 5:00 PM.

Financial Results (Amounts in ₹ Lakhs)

Income Statement for Quarter Ended June 30, 2023:

  • Total Income from operations: ₹0.00
  • Other income: ₹0.00
  • Total Income: ₹0.00

Expenses:

  • Employee benefits expense: ₹0.34
  • Depreciation and amortisation expense: ₹0.04
  • Finance Cost: ₹0.00
  • Other expenses: ₹0.58
  • Total Expenses: ₹0.95

Profit/Loss:

  • Profit (Loss) before exceptional items and tax: (₹0.95)
  • Exceptional Items: ₹0.00
  • Net Profit(Loss) before tax: (₹0.95)
  • Tax Expense: ₹0.00
  • Net profit/(Loss) for the period from continuing operations: (₹0.94)
  • Profit (Loss) for the period from discontinuing operations: ₹0.00
  • Profit (Loss) for the period: (₹0.53)
  • Other Comprehensive Income: ₹0.00
  • Total Comprehensive Income: ₹0.00

Capital Structure:

  • Paid up equity share capital (Face Value of ₹10 per Share): ₹461.32
  • Reserves: Not specified

Earnings Per Share (EPS):

  • Basic EPS: (₹0.00)
  • Diluted EPS: (₹0.00)

Comparative Figures

Quarter Ended June 30, 2022:

  • Net Profit/(Loss) for the period: (₹0.39)
  • Paid up equity share capital: ₹461.37

Quarter Ended March 31, 2023 (Audited):

  • Net Profit/(Loss) for the period: (₹0.59)
  • Paid up equity share capital: ₹461.32

Auditor Review

P.D. Agarwal & Co., Chartered Accountants (Firm Registration No. 001049C), conducted a limited review of the unaudited financial results as required under Regulation 33 of SEBI LODR Regulations. Their review report dated August 24, 2023, states that nothing has come to their attention causing them to believe that the Statement has not been prepared in all material respects in accordance with Ind AS and other recognized accounting practices and policies.

Notes to Financial Results

1. The results were reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on August 24, 2023.

2. The statement has been prepared in accordance with Companies (Indian Accounting Standards) Rules, 2015 (Ind AS) prescribed under Section 133 of the Companies Act, 2013.

3. The limited review has been carried out by the statutory auditors as required by SEBI LODR Regulations.

4. Variation if any, will be made at the end of the year.

5. Figures of the previous period/quarter have been regrouped wherever necessary.

Additional Information

The information has been made available on the company's website at https://www.garlonpolyfabindustriesltd.com/