Integrated Filing — IndAS



General information about company

Scrip Code 500227
NSE Symbol JINDALPOLY
MSEI Symbol NA
ISIN INE197D01010
Name of company JINDAL POLY FILMS 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 14-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 08-Aug-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 14-Aug-2025   17:00:00
End date and time of board meeting 14-Aug-2025   23:30:00
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 10834069000
Other income 1559897000
Total income 12393966000
2 Expenses
(a) Cost of materials consumed 6765537000
(b) Purchases of stock-in-trade 141982000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 868019000
(d) Employee benefit expense 712561000
(e) Finance costs 521586000
(f) Depreciation, depletion and amortisation expense 582225000
(f) Other Expenses
1 Power and Fuel 913236000 913236000
2 Other Expenses 1397199000 1397199000
Total other expenses 2310435000
Total expenses 11902345000
3 Total profit before exceptional items and tax 491621000
4 Exceptional items 0
5 Total profit before tax 491621000
6 Tax expense
7 Current tax 54616000
8 Deferred tax 175706000
9 Total tax expenses 230322000
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 261299000
12 Profit (loss) from discontinued operations before tax 103762000
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 103762000
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 365061000
17 Other comprehensive income net of taxes 171923000
18 Total Comprehensive Income for the period 536984000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 368679000
Total profit or loss, attributable to non-controlling interests -3618000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 540602000
Total comprehensive income for the period attributable to owners of parent non-controlling interests -3618000
21 Details of equity share capital
Paid-up equity share capital 437864000
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 5.97
Diluted earnings (loss) per share from continuing operations 5.97
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 2.37
Diluted earnings (loss) per share from discontinued operations 2.37
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 8.34
Diluted earnings (loss) per share from continuing and discontinued operations 8.34
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 Packaging films 8434631000 8434631000
2 Nonwoven fabrics 1698063000 1698063000
3 Others 813148000 813148000
Total Segment Revenue 10945842000
Less: Inter segment revenue 111773000 111773000
Revenue from operations 10834069000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Packaging films 196910000 196910000
2 Nonwoven fabrics -195233000 -195233000
3 Others 63125000 63125000
Total Profit before tax 64802000
i. Finance cost 521586000 521586000
ii. Other Unallocable Expenditure net off Unallocable income -1052167000 -1052167000
Profit before tax 595383000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Packaging films 42210994000 42210994000
2 Nonwoven fabrics 14895242000 14895242000
3 Others 3899931000 3899931000
Total Segment Asset 61006167000 61006167000
Un-allocable Assets 49415610000 49415610000
Net Segment Asset 110421777000 110421777000
4 Segment Liabilities
Segment Liabilities
1 Packaging films 12161825000 12161825000
2 Nonwoven fabrics 5302193000 5302193000
3 Others 1922958000 1922958000
Total Segment Liabilities 19386976000 19386976000
Un-allocable Liabilities 49510962000 49510962000
Net Segment Liabilities 68897938000 68897938000
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 -171923000
5 Total Other comprehensive income 171923000