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 01-04-2026
Date of end of financial year 31-03-2027
Date of board meeting when results were approved 27-07-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 13-07-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
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 27-07-2026   12:35:00
End date and time of board meeting 27-07-2026   15:45:00
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

Amount in (Lakhs)

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 01-04-2026 01-04-2026
B Date of end of reporting period 30-06-2026 30-06-2026
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Consolidated Consolidated
1 Income
Revenue from operations 20,361.15 20,361.15
Other income 531.39 531.39
Total income 20,892.54 20,892.54
2 Expenses
(a) Cost of materials consumed 9,301.54 9,301.54
(b) Purchases of stock-in-trade 5,159.92 5,159.92
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade (1,516.85) (1,516.85)
(d) Employee benefit expense 2,114.73 2,114.73
(e) Finance costs 274.43 274.43
(f) Depreciation, depletion and amortisation expense 298.89 298.89
(f) Other Expenses
1 Other Expenditure 3,634.41 3,634.41
2 Impairment Loss 24.94 24.94
3 Share of Net Proft of Associates & Joint Ventures accounted for using Equity Method 0.41 0.41
Total other expenses 3,659.76 3,659.76
Total expenses 19,292.42 19,292.42
3 Total profit before exceptional items and tax 1,600.12 1,600.12
4 Exceptional items 0.00 0.00
5 Total profit before tax 1,600.12 1,600.12
6 Tax expense
7 Current tax 456.83 456.83
8 Deferred tax (24.48) (24.48)
9 Total tax expenses 432.35 432.35
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0.00 0.00
11 Net Profit Loss for the period from continuing operations 1,167.77 1,167.77
12 Profit (loss) from discontinued operations before tax 0.70 0.70
13 Tax expense of discontinued operations 0.18 0.18
14 Net profit (loss) from discontinued operation after tax 0.52 0.52
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0.00 0.00
16 Total profit (loss) for period 1,168.29 1,168.29
17 Other comprehensive income net of taxes (21.29) (21.29)
18 Total Comprehensive Income for the period 1,147.00 1,147.00
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 1,173.78 1,173.78
Total profit or loss, attributable to non-controlling interests (5.49) (5.49)
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 1,157.56 1,157.56
Total comprehensive income for the period attributable to owners of parent non-controlling interests (10.56) (10.56)
21 Details of equity share capital
Paid-up equity share capital 2,448.60 2,448.60
Face value of equity share capital 10 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 4.68 4.68
Diluted earnings (loss) per share from continuing operations 4.67 4.67
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 4.68 4.68
Diluted earnings (loss) per share from continuing and discontinued operations 4.67 4.67
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 27.07.2026 and a Limited Review was carried by the Statutory Auditors of the Company. 2.The figures of Previous Period/Year figures have been re-grouped/re-arranged and /or recasted wherever found necessary. 3. The EPS has been calculated on the basis of Weighted Average Number of Shares outstanding in the given year. 4.As on 30.06.2026 , the company has following Subsidiary/Associate Companies ,whose accounts have been Consolidated in the Consolidated Financial Statements a) Bright Choice Ventures Private Limited,India - Wholly Owned Subsidiary b) Kanplas Earning Solutions Private Limited,India -Wholly Owned Subsidiary c) Valex Ventures Limited,UK -Partly Owned Subsidiary d) Essekan Private Limited,India-Associate Company



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

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 01-04-2026 01-04-2026
Date of end of reporting period 30-06-2026 30-06-2026
Whether results are audited or unaudited Unaudited Unaudited
Nature of report standalone or consolidated Consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Manufacturing Division 15,421.46 15,421.46
2 Trading Division 5,471.08 5,471.08
Total Segment Revenue 20,892.54 20,892.54
Less: Inter segment revenue 0.00 0.00
Revenue from operations 20,892.54 20,892.54
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Manufacturing Division 1,581.37 1,581.37
2 Trading Division 293.18 293.18
Total Profit before tax 1,874.55 1,874.55
i. Finance cost 274.43 274.43
ii. Other Unallocable Expenditure net off Unallocable income 0.00 0.00
Profit before tax 1,600.12 1,600.12
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Manufacturing Division 49,978.66 49,978.66
2 Trading Division 1,620.76 1,620.76
Total Segment Asset 51,599.42 51,599.42
Un-allocable Assets 0.00 0.00
Net Segment Asset 51,599.42 51,599.42
4 Segment Liabilities
Segment Liabilities
1 Manufacturing Division 22,438.55 22,438.55
2 Trading Division 1,120.53 1,120.53
Total Segment Liabilities 23,559.08 23,559.08
Un-allocable Liabilities 0.00 0.00
Net Segment Liabilities 23,559.08 23,559.08
Disclosure of notes on segments Textual Information(2)



Text Block

Textual Information(2) # Manufacturing -It includes FIBC (Flexible Intermediate Bulk Containers), FABRIC, MFY (Multi filament Yarn) etc. *Trading - It includes Granual Trading, Commission from IOCL etc. Segment revenue, results,assets and labilities represent amounts identifiable to each of the segments.



Other Comprehensive Income

Amount in (Lakhs)

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 01-04-2026 01-04-2026
B Date of end of reporting period 30-06-2026 30-06-2026
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated 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 0.00 0.00
3 Amount of items that will be reclassified to profit and loss
1 Foreign Currency Translation Reserve (21.29) (21.29)
Total Amount of items that will be reclassified to profit and loss (21.29)
4 Income tax relating to items that will be reclassified to profit or loss 0.00 0.00
5 Total Other comprehensive income (21.29) (21.29)