Integrated Filing — IndAS



General information about company
Scrip Code 534598
NSE Symbol SAMPANN
MSEI Symbol NOTLISTED
ISIN INE735M01018
Name of company Sampann Utpadan India 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 23-Jul-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 13-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 Multi segment
Description of single segment
Start date and time of board meeting 23-Jul-2025   12:30:00
End date and time of board meeting 23-Jul-2025   13:15:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion



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 326796000
Other income 1771000
Total income 328567000
2 Expenses
(a) Cost of materials consumed 256419000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 2378000
(d) Employee benefit expense 8760000
(e) Finance costs 2973000
(f) Depreciation, depletion and amortisation expense 14478000
(f) Other Expenses
1 Other Expenses 19110000 19110000
Total other expenses 19110000
Total expenses 304118000
3 Total profit before exceptional items and tax 24449000
4 Exceptional items 0
5 Total profit before tax 24449000
6 Tax expense
7 Current tax 0
8 Deferred tax 6149000
9 Total tax expenses 6149000
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 18300000
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 18300000
17 Other comprehensive income net of taxes 0
18 Total Comprehensive Income for the period 18300000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 406100000
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 0.45
Diluted earnings (loss) per share from continuing operations 0.45
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 0.45
Diluted earnings (loss) per share from continuing and discontinued operations 0.45
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



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)
1 Non Conventional Energy 923000 923000
2 Reclaimed Rubber 325872000 325872000
3 Other 0 0
Total Segment Revenue 326795000
Less: Inter segment revenue
Revenue from operations 326795000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Non Conventional Energy -3217000 -3217000
2 Reclaimed Rubber 28902000 28902000
3 Other -33000 -33000
Total Profit before tax 25652000
i. Finance cost 2973000 2973000
ii. Other Unallocable Expenditure net off Unallocable income -1771000 -1771000
Profit before tax 24450000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Non Conventional Energy 108747000 108747000
2 Reclaimed Rubber 1118785000 1118785000
3 Other 25383000 25383000
Total Segment Asset 1252915000 1252915000
Un-allocable Assets 0 0
Net Segment Asset 1252915000 1252915000
4 Segment Liabilities
Segment Liabilities
1 Non Conventional Energy 573000 573000
2 Reclaimed Rubber 1057575000 1057575000
3 Other 36000 36000
Total Segment Liabilities 1058184000 1058184000
Un-allocable Liabilities 0 0
Net Segment Liabilities 1058184000 1058184000
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
Total Amount of items that will not be reclassified to profit and loss
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 0
5 Total Other comprehensive income 0





Details of Impact of Audit Qualification
Whether results are audited or unaudited Unaudited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results No
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 D. Tayal & Jain Yes 31-May-2026