Key Quantitative Figures
Financial Results for Quarter Ended June 30, 2026 (₹ in lacs):
- Revenue from Operations: ₹4,675.48 (compared to ₹4,787.82 in Q1 FY2026)
- Other Income: ₹10.28 (compared to ₹2.14 in Q1 FY2026)
- Total Revenue: ₹4,685.76 (compared to ₹4,789.96 in Q1 FY2026)
- Total Expenses: ₹4,662.85 (including Cost of materials/Purchase of stock-in-trade: ₹4,572.78, Employee benefits: ₹40.39, Finance costs: ₹12.65, Depreciation: ₹7.24, Other expenses: ₹29.79)
- Profit before tax: ₹22.91 (compared to loss of ₹12.69 in Q1 FY2026)
- Tax expense: ₹6.85 (Current tax: ₹4.43, Deferred tax: ₹2.42)
- Net profit for the period: ₹16.06 (compared to ₹8.87 in Q1 FY2026)
- Paid-up Equity Share Capital: ₹1,100.00 (Face value per share: ₹10)
- Basic EPS: Not quantified in disclosure
Comparative Figures:
- Previous quarter (Q4 FY2026): Net profit ₹21.10 lacs
- Previous year annual (FY2026): Net profit ₹51.45 lacs
Dates of Action
- Board meeting date: August 13, 2026 (commenced at 2:00 PM, concluded at 4:00 PM)
- 31st Annual General Meeting: September 28, 2026 at 11:30 AM
- Share transfer books closure: September 22, 2026 to September 28, 2026 (both days inclusive)
- Financial period: Quarter ended June 30, 2026
Parties Involved
- Statutory Auditors: Goel Singhal & Associates (Firm Regn No. 006496C)
- Company Secretary & Compliance Officer: Deepa Kumari
- Whole Time Director: DIN 00200527
Financial and Operational Impact
- The unaudited financial results show decreased revenue but improved profitability compared to same quarter previous year
- The results have been reviewed by the Audit Committee and approved by the Board of Directors
- Limited review conducted by statutory auditors Goel Singhal & Associates
Accounting Framework
- Financial results prepared in accordance with Indian Accounting Standards (IND AS)
- Company has only one reportable business segment: Paper
- Previous quarter/period figures have been re-arranged where necessary
Additional Information
- Results available on company website: www.neerajpaper.com
- Results available on BSE website: www.bseindia.com