5222952025-01-012025-03-315222952025-03-315222952024-03-315222952024-04-012025-03-315222952025-01-012025-03-31in-capmkt:OtherExpenses1Member5222952025-01-012025-03-31in-capmkt:OtherExpenses2Member5222952024-04-012025-03-31in-capmkt:OtherExpenses1Member5222952024-04-012025-03-31in-capmkt:OtherExpenses2Member5222952025-01-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15222952025-01-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss25222952025-01-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss35222952024-04-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15222952024-04-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss25222952024-04-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss35222952025-01-012025-03-31AuditorDomain1iso4217:INRiso4217:INRxbrli:shares522295CONTROLPRNOTLISTEDINE663B01015CONTROL PRINT LIMITEDMain BoardEquity2024-04-012025-03-312025-05-232025-05-16INRLakhsQuarterlyFourth quarterSingle segmentCoding and Marking2025-05-2316:30:002025-05-2318:30:00trueCash Flow IndirectDeclaration of unmodified opinion2025-01-012025-03-31AuditedConsolidated122069700037238000125793500047136800053263000206620002110730007408000381050002432780001045157000212778000100021277900046319000-499911000-45359200006663710000000666371000-26445000639926000642545000-2620000001599420001041.6641.660041.6641.661. The Standalone and Consolidated financial results of the company for the quarter and year ended 31st March 2025 were reviewed by the Audit committee and approved by the Board of Directors in their respective meetings held on May 23, 2025. The Statutory Auditors have carried out audit of the same and expressed an unmodified audit report on these financial results. <BR> <BR> 2. The Statement has been prepared in accordance with the Indian Accounting Standard Ind AS notified under section 133 of the Companies Act, 2013 read with rule 3 of the Companies Indian Accounting Standard Rules, 2015 and other relevant provisions of the Act. <BR> <BR> 3. The Company has single reportable segment namely Coding & Marking Applications for the purpose of Ind AS on segment reporting. <BR> <BR> 4. During the quarter the Company has incorporated a new Wholly Owned Subsidiary in Hamriyah Free Zone, Sharjah, UAE by the name Control Print MEA FZE with capital AED 68,000. <BR> <BR> 5. The Board recommended a Final Dividend of Rs. 6 per equity share 60 Percentage of face value of Rs. 10.00 each, subject to approval of Members at its ensuing Annual General Meeting of the Company. In addition to the final dividend, the Company had declared and paid Interim Dividend of Rs. 4.00 per equity share in February 2025. <BR> <BR> 6. The Company has historically been subject to the Minimum Alternate Tax MAT provisions under the Income Tax Act, 1961 having an eligible undertaking under section 80IE. This financial year 2024-25 is the last year where the company is subject to income tax under MAT Provision. The excess of tax on book profit paid over the normal income tax for the past several years stand at Rs. 49.57 Crore and the same is allowed to be carried forward as a MAT credit, which can be utilized against the normal income tax liability in future years. Based on the evaluation of the factors mentioned as per Ind-AS 12 Income Taxes, the Company has determined that there is virtual certainty that sufficient future taxable profits will be available against which the MAT credit Entitlement of Rs. 49.57 Crore can be utilized. Therefore, the Company has recognized a deferred tax asset of Rs. 49.57 Crore in the financial statements. <BR> <BR> 7. The consolidated financial statements results of comparative period have been restated with respect to depreciation charged on Property, Plant and Equipment in respect of its foreign subsidiaries Markprint B.V. and Codeology Group Limited for Rs. 11.20 Lakhs and Rs. 9.13 Lakhs respectively. Consequently, Profit after tax as shown in last year financial results Rs. 1,246.67 Lakhs and Rs. 5,450.80 Lakhs for the quarter and year ended on that date respectively reduced by Rs. 20.33 Lakhs and restated to Rs. 1,226.34 and Rs. 5,430.47 for the quarter and year ended on that date respectively. <BR> <BR> 8. The financial results for the quarter ended 31 March 2025 and 31 March 2024 are the balancing figures between the audited figures in respect of the full financial year and the published unaudited year to date figures up to the third quarter of the respective financial year, which were subject to limited review by the Statutory Auditors. <BR> <BR> 9. Previous period years figure have been regrouped andor rearranged whenever considered necessary to confirm to current period years classification. <BR> 2024-04-012025-03-31AuditedConsolidated42502720006392300043141950001515911000234435000369130008729870003522900016450700078910800036490900006651050007000665112000156719000-492131000-3354120000100052400000001000524000-68186000932338000940402000-80640000015994200010385702500062.5662.560062.5662.56Manufacturing & Operating Costs31945000Other Expenses211333000Manufacturing & Operating Costs100966000Other Expenses6881420001392102000849370000116716000778560002353200000876700001684000127080002315900041709000011523000214691500010946020004623640009187480001216440005028600045490004282100016004120000239432000293444600000508136100015994200039652510004125193000-33110004121882000000052840000528400009060000000116150001550550001226500024706000276642000301348000299972000613585000118189000698530002797000080442400000959479000508136100035229000-85682000-1082380000-351140000340002447100009919000029350000-105700016450700003047000103270003759000000178470004861000-70000000-14053000047615000712727000000204165000-126250004959370000011292430001258309000000027370002683650000000000000000000017847000486100004275000-36771100000000000-246000002007400014394800000-27388000-193870000-656440000-65644000237640000171996000Remeasurements of net defined benefits plans365000Equity Instruments through OCI-20668000Exchange Difference on translation of foreign operations-6078000-26381000Remeasurements of net defined benefits plans365000Equity Instruments through OCI-62409000Exchange Difference on translation of foreign operations-6078000-68122000640006400000-26445000-68186000AuditedtrueJHAWAR MANTRI AND ASSOCIATEStrue2027-01-31