Company Disclosures: Quarterly Financial Results
Board Meeting Details
The 02nd meeting of the 2026-27 Board of Directors was held on Tuesday, 11th August 2026, commencing at 03:30 PM and concluding at 04:30 PM. The board considered, approved, and took on record:
- Statement of Un-Audited Financial Results for Q1 ended 30th June 2026
- Auditor's Limited Review Report on Un-Audited Financial Results for Q1 ended 30th June 2026
Financial Results (Rs. In Lacs)
Income Statement for Quarter Ended 30.06.2026:
- Revenue from Operations: ₹406.50 lakh (compared to ₹941.67 lakh in Q1 FY2026)
- Other Income: ₹148.18 lakh (compared to ₹312.51 lakh in Q1 FY2026)
- Total Income: ₹554.68 lakh (compared to ₹1,254.18 lakh in Q1 FY2026)
Expenses Breakdown:
- Cost of Materials Consumed: ₹289.10 lakh
- Changes in Inventories of Finished Goods: ₹22.83 lakh
- Employee benefit expenses: ₹78.32 lakh
- Finance costs: ₹6.95 lakh
- Depreciation and amortisation expenses: ₹56.01 lakh
- Other expenses: ₹98.93 lakh
- Total Expenses: ₹552.14 lakh
Profitability Metrics:
- Profit before tax: ₹2.54 lakh (compared to ₹10.23 lakh in Q1 FY2026)
- Tax expenses: ₹0.55 lakh (Deferred tax only; Current tax: ₹0)
- Profit for the period: ₹1.99 lakh (compared to ₹5.48 lakh in Q1 FY2026)
- Other comprehensive Income: ₹0
- Total comprehensive income: ₹1.99 lakh
Earnings Per Share:
- Basic EPS: ₹0.00
- Diluted EPS: ₹0.00
Capital Structure:
- Paid-up equity share capital: ₹1,881.46 lakh (Face value per share of ₹2 each)
Comparative Performance
Year-ended comparison (31.03.2026):
- Total Income: ₹4,833.67 lakh
- Profit before tax: ₹41.47 lakh
- Profit for the year: ₹79.39 lakh
Regulatory Compliance & Publication
The results will be published in newspapers as required by Regulation 47 of SEBI LODR Regulations and uploaded on the company website at www.kkalpanagroup.com.
Auditor Review
B Chakravarti & Associates conducted a limited review of the financial results pursuant to Regulation 33 of SEBI LODR Regulations. Their review report states that nothing has come to their attention that causes them to believe the statement contains any material misstatement.
Business Segment Information
The company is engaged primarily in the business of reprocessed plastic compounds which constitute a single reporting segment. The company does not have any subsidiary/associate/joint venture entities for the quarter.
Accounting Standards
The financial results have been prepared in accordance with Indian Accounting Standard 34 ('Interim Financial Reporting') notified under section 133 of the Companies Act, 2013.