Integrated Filing — IndAS



General information about company
Scrip Code 507779
NSE Symbol KANPRPLA
MSEI Symbol NOTLISTED
ISIN INE694E01014
Name of company Kanpur Plastipack 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 13-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 02-Aug-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 13-Aug-2025   12:35:00
End date and time of board meeting 13-Aug-2025   17:35:00
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? Yes
No. of times funds raised during the quarter 1
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
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 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 1794967000
Other income 27423000
Total income 1822390000
2 Expenses
(a) Cost of materials consumed 874203000
(b) Purchases of stock-in-trade 346848000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -40984000
(d) Employee benefit expense 164818000
(e) Finance costs 32889000
(f) Depreciation, depletion and amortisation expense 29466000
(f) Other Expenses
1 Other Expenses 321804000 321804000
2 Impairment Loss 303000 303000
Total other expenses 322107000
Total expenses 1729347000
3 Total profit before exceptional items and tax 93043000
4 Exceptional items 0
5 Total profit before tax 93043000
6 Tax expense
7 Current tax 22571000
8 Deferred tax 1368000
9 Total tax expenses 23939000
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 69104000
12 Profit (loss) from discontinued operations before tax -15828000
13 Tax expense of discontinued operations -3984000
14 Net profit (loss) from discontinued operation after tax -11844000
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 57260000
17 Other comprehensive income net of taxes 0
18 Total Comprehensive Income for the period 57260000
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 232338000
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 3.01
Diluted earnings (loss) per share from continuing operations 3.01
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations -0.52
Diluted earnings (loss) per share from discontinued operations -0.52
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 2.49
Diluted earnings (loss) per share from continuing and discontinued operations 2.49
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. The above results of the Company were reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 13.08.2025 and a Limited Review was carried by hte Statutory Auditors of the Company. n n2. The figures of previous year/year have been r-grouped rearranged and or recast whereve found necessary. n n3. The EPS has been calculated on the basis of Weighted Average Number of Shares outstanding in the given year. n n4. The company has further converted balance 752000 warrants into equity shares on 02.05.2025. Listing of these new shares completed on 23.07.2025. n n5. Consequent to the in-principle approval of the BSE and NSE dated 31.07.2025 and on receipt of application money @ Rs. 40 per warrant amounting to Rs. 404.80 Lakhs on 06.08.2025, the company has further issued 1012000 convertible warrants at an issue price of Rs. 130 per warrant on 07.08.2025 which will be convertible into equal number of equity shares. 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 Raffia Division 1822390000 1822390000
2 CPP Division 81094000 81094000
Total Segment Revenue 1903484000
Less: Inter segment revenue 0 0
Revenue from operations 1903484000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Raffia Division 125932000 125932000
2 CPP Division -8005000 -8005000
Total Profit before tax 117927000
i. Finance cost 40712000 40712000
ii. Other Unallocable Expenditure net off Unallocable income 0 0
Profit before tax 77215000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Raffia Division 4059131000 4059131000
2 CPP Division 287974000 287974000
Total Segment Asset 4347105000 4347105000
Un-allocable Assets 0 0
Net Segment Asset 4347105000 4347105000
4 Segment Liabilities
Segment Liabilities
1 Raffia Division 1666873000 1666873000
2 CPP Division 509100000 509100000
Total Segment Liabilities 2175973000 2175973000
Un-allocable Liabilities 0 0
Net Segment Liabilities 2175973000 2175973000
Disclosure of notes on segments Textual Information(2)



Text Block
Textual Information(2) Raffia Raffia includes Flexible Intermediate Bulk Containers FABRIC Multi filament Yarn Granule trading etc. n nCast Polypropylene Film The company has sold its plant and machinery of CPP Division. Consequently the CPP Division of the company was closed w.e.f 07.05.2025 and has been disclosed as Discontinued operations in accordance with the relevant Ind AS. n



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
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





Statement on Deviation or Variation for proceeds of Public Issue, Rights Issue, Preferential Issue, Qualified Institutions Placement Etc. (1)
Mode of Fund Raising Preferential Issues
Description of mode of fund raising (Applicable in case of others is selected)
Date of Raising Funds 01-May-2025
Amount Raised 61288000
Report filed for Quarter ended 30-Jun-2025
Monitoring Agency Not Applicable
Monitoring Agency Name, if applicable
Is there a Deviation / Variation in use of funds raised No
If yes, whether the same is pursuant to change in terms of a contract or objects, which was approved by the shareholders
If Yes, Date of shareholder Approval
Explanation for the Deviation / Variation
Comments of the Audit Committee after review Noted
Comments of the auditors, if any
Sr. Original Object Modified Object, if any Original Allocation Modified allocation, if any Funds Utilised Amount of Deviation/Variation for the quarter according to applicable object Remarks if any
1 Repayment of Borrowings or Working Capital Requirements or General Corporate Purposes NA 205040000 0 205040000 0


Signatory Details
Name of signatory Ankur Srivastava
Designation of person Company Secretary and Compliance Officer
Place Kanpur
Date 14-Aug-2025