Integrated Filing — IndAS



General information about company
Scrip Code 539785
NSE Symbol PDMJEPAPER
MSEI Symbol NOTLISTED
ISIN INE865T01018
Name of company PUDUMJEE PAPER PRODUCTS 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 01-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 21-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Standalone
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 01-Aug-2025   12:12:00
End date and time of board meeting 01-Aug-2025   12:25:00
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
Whether the company has any related party?
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure?
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure.
Whether the company is a high value debt listed entity according to regulation 15 (1A)?
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company?
Latest Date on which RPT policy is updated
Indicate Company website link for updated RPT policy of the Company
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
NA n



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 Standalone
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 1964500000
Other income 185800000
Total income 2150300000
2 Expenses
(a) Cost of materials consumed 1008300000
(b) Purchases of stock-in-trade 9200000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -15900000
(d) Employee benefit expense 150100000
(e) Finance costs 6400000
(f) Depreciation, depletion and amortisation expense 33200000
(f) Other Expenses
1 Fuel, Power & Water Expenses 294400000 294400000
2 tNet Foreign Exchange Loss/(Gain) -4800000 -4800000
3 Other Expenses 186500000 186500000
Total other expenses 476100000
Total expenses 1667400000
3 Total profit before exceptional items and tax 482900000
4 Exceptional items 0
5 Total profit before tax 482900000
6 Tax expense
7 Current tax 99500000
8 Deferred tax 21000000
9 Total tax expenses 120500000
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 362400000
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 362400000
17 Other comprehensive income net of taxes 28100000
18 Total Comprehensive Income for the period 390500000
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 95000000
Face value of equity share capital 1
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 3.82
Diluted earnings (loss) per share from continuing operations 3.82
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 3.82
Diluted earnings (loss) per share from continuing and discontinued operations 3.82
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) Notes: n n1. The above financial results were reviewed and recommended by the Audit Committee and taken on record by the Board of Directors. n n2. This statement has been prepared in accordance with the Companies (Indian Accounting Standards) Rules, 2015 (Ind AS) prescribed under Section 133 of the Companies Act, 2013 and other recognised accounting practices and policies to the extent applicable. n n3. The Limited Review under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulation, 2015 has been carried out by the Statutory Auditors. n n4. The figures for previous period have been recast and regrouped wherever necessary to conform to current period's presentations.tttt 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 Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Paper 1905500000 1905500000
2 Hygiene Products 138200000 138200000
Total Segment Revenue 2043700000
Less: Inter segment revenue 79200000 79200000
Revenue from operations 1964500000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Paper 320200000 320200000
2 Hygiene Products 6100000 6100000
Total Profit before tax 326300000
i. Finance cost 6400000 6400000
ii. Other Unallocable Expenditure net off Unallocable income -163000000 -163000000
Profit before tax 482900000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Paper 6386800000 6386800000
2 Hygiene Products 91900000 91900000
Total Segment Asset 6478700000 6478700000
Un-allocable Assets 1735700000 1735700000
Net Segment Asset 8214400000 8214400000
4 Segment Liabilities
Segment Liabilities
1 Paper 1357600000 1357600000
2 Hygiene Products 43100000 43100000
Total Segment Liabilities 1400700000 1400700000
Un-allocable Liabilities 594400000 594400000
Net Segment Liabilities 1995100000 1995100000
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 Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Amounts of items that will not be reclassified to profit and loss 31600000 31600000
Total Amount of items that will not be reclassified to profit and loss 31600000
2 Income tax relating to items that will not be reclassified to profit or loss 3500000
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 28100000