Integrated Filing — IndAS



General information about company
Scrip Code 522295
NSE Symbol CONTROLPR
MSEI Symbol NOTLISTED
ISIN INE663B01015
Name of company CONTROL PRINT LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 21-Jul-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 14-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Single segment
Description of single segment Coding and Marking
Start date and time of board meeting 21-Jul-2025   12:00:00
End date and time of board meeting 21-Jul-2025   13:25:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 1112850000
Other income 2780000
Total income 1115630000
2 Expenses
(a) Cost of materials consumed 389968000
(b) Purchases of stock-in-trade 83763000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -19748000
(d) Employee benefit expense 245042000
(e) Finance costs 5881000
(f) Depreciation, depletion and amortisation expense 44088000
(f) Other Expenses
1 Manufacturing & Operating Costs 28933000 28933000
2 Other Expenses 199068000 199068000
Total other expenses 228001000
Total expenses 976995000
3 Total profit before exceptional items and tax 138635000
4 Exceptional items 39904000
5 Total profit before tax 178539000
6 Tax expense
7 Current tax 60960000
8 Deferred tax 31933000
9 Total tax expenses 92893000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 85646000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 85646000
17 Other comprehensive income net of taxes 299035000
18 Total Comprehensive Income for the period 384681000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 382313000
Total profit or loss, attributable to non-controlling interests 2368100
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 0
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0
21 Details of equity share capital
Paid-up equity share capital 159942000
Face value of equity share capital 10
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 5.35
Diluted earnings (loss) per share from continuing operations 5.35
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 5.35
Diluted earnings (loss) per share from continuing and discontinued operations 5.35
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) 1.tThe Standalone and Consolidated financial results of the company for the quarter ended June 30, 2025, were reviewed by the Audit committee and approved by the Board of Directors in their respective meetings held on July 21, 2025. The Statutory Auditors have carried out limited review of the same and expressed an unmodified review report on these financial results. n n2.tThe Statement has been prepared in accordance with the Indian Accounting Standard Ind AS notified under section 133 of the Companies Act, 2013 read with rule 3 of the Companies Indian Accounting Standard Rules, 2015 and other relevant provisions of the Act. n n3.tThe Company has single reportable segment namely Coding and Marking Applications for the purpose of Ind AS on segment reporting. n n4.tThe amount of Rs. 399.03 Lakhs Credit for the quarter ended June 30, 2025, represents a grant received under the Central Capital Investment Incentive for Access to Credit CCIIAC from Directorate of Industries, Government of Himachal Pradesh. This grant, classified as a capital investment subsidy represents 30 percentage of the investment made in plant and machinery during the financial year 2020-21 for the mask division. As the useful life of the machinery in the mask division has been determined to be three years and the depreciation has already been applied, the entire grant amount received has been recognized as an exceptional income. n n5.tPrevious period year’s figure have been regrouped and or rearranged whenever considered necessary to confirm to current period year’s classification. n n



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Equity Instruments through OCI 216224000 216224000
2 Exchange Difference on translation of foreign operations 82811000 82811000
Total Amount of items that will not be reclassified to profit and loss 299035000
2 Income tax relating to items that will not be reclassified to profit or loss 0
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss
5 Total Other comprehensive income 299035000