Board Meeting Details

The Board of Directors meeting was held on May 28, 2026, from 5:00 PM to 6:00 PM. The Board approved:

  • Unaudited Financial Results (Standalone and Consolidated) for the quarter ended March 31, 2026
  • Audited Financial Results (Standalone and Consolidated) for the year ended March 31, 2026

Financial Results Overview

Consolidated Financial Performance (₹ in lakhs)

Quarter Ended March 31, 2026:

  • Revenue from Operations: 17,454.05
  • Other Income: 242.49
  • Total Income: 17,696.54
  • Total Expenses: 16,472.54
  • Profit before tax: 1,224.00
  • Tax Expense: 262.99
  • Profit for the period: 961.01
  • Total Comprehensive Income: 958.98
  • EPS: ₹10.80 (not annualized)

Year Ended March 31, 2026:

  • Revenue from Operations: 70,093.79
  • Other Income: 274.67
  • Total Income: 70,368.46
  • Total Expenses: 66,147.58
  • Profit before tax: 4,220.88
  • Tax Expense: 1,215.93
  • Profit for the period: 3,004.95
  • Total Comprehensive Income: 3,004.07
  • EPS: ₹33.78

Standalone Financial Performance (₹ in lakhs)

Quarter Ended March 31, 2026:

  • Total Income: 17,695.22
  • Profit before tax: 1,222.81
  • Profit for the period: 960.16
  • Total Comprehensive Income: 958.13
  • EPS: ₹10.79

Year Ended March 31, 2026:

  • Total Income: 70,363.16
  • Profit before tax: 4,216.16
  • Profit for the period: 3,001.46
  • Total Comprehensive Income: 3,000.58
  • EPS: ₹33.74

Entity Composition

The consolidated results include:

  • Shree Ajit Pulp and Paper Limited (Parent)
  • Shree Samrudhi Industrial Papers Private Limited (Subsidiary)
  • Shree Samrat Pulp and Paper LLP (Joint venture accounted using equity method)

Operational Segment

The Group has a single operating segment: manufacturing of kraft paper (Testliner and Multilayer Testliner).

Capital Structure

  • Paid-up equity share capital: ₹889.52 lakh (Face Value of ₹10 per share)
  • Other Equity (Consolidated): ₹26,915.71 lakh
  • Other Equity (Standalone): ₹26,882.67 lakh

Balance Sheet Position (Consolidated as at March 31, 2026)

  • Total Assets: ₹61,641.89 lakh
  • Total Equity: ₹27,805.23 lakh
  • Non-current liabilities: ₹24,110.32 lakh
  • Current liabilities: ₹9,726.34 lakh
  • Property, Plant and Equipment: ₹38,903.06 lakh
  • Inventories: ₹7,069.95 lakh
  • Trade receivables: ₹9,950.23 lakh
  • Borrowings (non-current): ₹20,293.66 lakh
  • Borrowings (current): ₹5,340.70 lakh

Cash Flow Statement (Consolidated FY26)

  • Cash from operating activities: ₹6,272.94 lakh
  • Cash used in investing activities: ₹849.10 lakh
  • Cash used in financing activities: ₹6,329.00 lakh
  • Net decrease in cash: ₹905.16 lakh
  • Cash and cash equivalents at end: ₹113.98 lakh

Additional Documents Filed

  • Declaration under Regulation 33(3)(d) of SEBI Listing Regulations confirming unmodified auditor's reports
  • Statement of consolidated assets and liabilities (Annexure A)
  • Statement of consolidated cash flows (Annexure B)
  • Corresponding standalone financial statements and annexures