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PAPER MILLS LIMITEDMain BoardEquity2024-04-012025-03-312025-05-292025-05-22INRLakhsQuarterlyFourth quarterMulti segment2025-05-2915:30:002025-05-2920:30:00trueCash Flow IndirectStatement on impact of audit qualificationtruetrueNANAfalsetrue2024-02-10https://www.bpml.in/wp-content/uploads/2024/11/policy-on-material-related-party-tramsactions-revised-on-10-02-2024.pdffalsefalseNOT APPLICABLE2025-01-012025-03-31AuditedStandalone1670200015000016852000015622000015340001216600037000122500030584000-137320000-137320000000-1373200083370000083370000069638000380006967600032219500010-0.43-0.432.592.592.162.161 The above financial results were reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on May 29 2025 These financial results have been prepared in accordance with the Companies Indian Accounting Standard Rules 2015 as amended Ind AS prescribed under Section 133 of the Companies Act 2013 and other accounting practices and policies to the extent applicable <BR> 2 Discontinued Operations Manufacturing of Paper and Paperboard <BR> The Board of Directors in their meeting held on 13th November 2024 decided to discontinue the manufacturing of Paper and Paperboards situated at Ambivali Accordingly the net results of Paper and Paperboards has been disclosed as discontinued operation as required by Indian Accounting Standard IND AS 105 and Schedule III of the companies Act 2013 Consequently the Companys financial results for the quarter ended on 31st December 2024 and Quarter and year ended on 31st March 2025 pertains to its continuing operations and for that purpose the comparative results for the corresponding quarte and year ended have been restated <BR> The information related to discontinued operations of paper and paper board business is as under <BR> 3 Going Concern <BR> The Company is engaged in Trading in Paper and Paperboards and achieved a sales turnover of Rs 167.02 lakhs during Q4 FY25 Rs 232.36 lakhs FY25 The Company is having rich experience in the business of Paper and Paperboard Therefore Company is confident of improving its sales in the coming period Moreover the company has various other resources that can be put to optimum utilisation for generating future cash flows Looking in to all these factors the company has prepared its financials on a going concern basis <BR> 4 The Company has identified Paper and Paper Board Business and Trading of plastic and packaging materials as its reportable segment in accordance with the requirements of Ind AS 108 Operating Segments Accordingly segment information has been provided <BR> 5 Exceptional item includes <BR> 6 During the quarter ended 30th June 2024 the Company had issued 21479688 equity shares having face value of Rs 10 each at a price of Rs 21 per share which includes a premium of Rs 11 per share to its shareholders on a Rights basis The use of proceeds from this Rights Issue has been fully utilised in line with the objects stated in the offer letter <BR> 7 The figures of last quarter for the current year and for the previous year are the balancing figures between the audited figures in respect of the full financial year ended 31st March and the unaudited published year to date figures upto the third quarter ended 31st December which were subjected to limited review by the statutory auditor <BR> 8 Previous periods years figures have been regrouped reclassified wherever necessary2024-04-012025-03-31AuditedStandalone23236000880000241160000216840000617200058569000172000396800090565000-664490000-664490000000-664490001483140000148314000081865000200081867000322195000100-2.13-2.134.764.762.632.63g) Other Expenses1225000g) Other Expenses3968000376000000043300000000000017100005903000004959000822300016080000360001482600001739000165650001666850000189153000322195000-2011478000-1689283000-16892830001100000000000175000000127500000061100031000012759210005000000007080000708000327970005335050002831000265000005366010006591400001878436000189153000Pursuant to Ind AS 105 Non current Assets Held for Sale and Discontinued Operations Company has not reclassified or represented amounts presented for non current assets or for the assets and liabilities of disposal groups classified as held for sale in the balance sheets for prior period to reflect the classification in the balance sheet for the latest period presented Refer note 2Paper and Paper Board16399000Trading of plastic & packaging materials0Manufacturing of Paper and Paper Board at Ambivali-Discontinue94000Paper and Paper Board22933000Trading of plastic & packaging materials0Manufacturing of Paper and Paper Board at Ambivali-Discontinue54640001649300028397000001649300028397000Paper and Paper Board-1566000Trading of plastic & packaging materials0Manufacturing of Paper and Paper Board at Ambivali-Discontinue83370000Paper and Paper Board-7880000Trading of plastic & packaging materials0Manufacturing of Paper and Paper Board at Ambivali-Discontinue1483140008180400014043400012166000585690006963800081865000Paper and Paper Board18938000Trading of plastic & packaging materials3500000Manufacturing of Paper and Paper Board at Ambivali-Discontinue1666850001891230000189123000Paper and Paper Board123239000Trading of plastic & packaging materials0Manufacturing of Paper and Paper Board at Ambivali-Discontinue6591400018915300001891530005856900024100003214000000000000-43553000034800000000044300001820000000148314000-170941000030680000-357690000001668000-3963000-4140000000776630007750000000002353360000000000000000000000269000030920002388600000044765800000000056100000000800220000-128000-19349200039680000396800042550008223000Items that will not be reclassified to Profit and Loss (net of tax)3800038000Items that will not be reclassified to Profit and Loss (net of tax)200020000000380002000BALKRISHNA PAPER MILLS LIMITED******SIYARAM SILK MILLS LIMITED******Other Related PartyAny other transactionRent Charges paid for Office at Kamla City September 2024 to March 202565000Approved6500000BALKRISHNA PAPER MILLS LIMITED******SIYARAM SILK MILLS LIMITED******Other Related PartyAny other transactionsale of land and buildings situated at R 41 and R 42 at Dombivali169038000Approved16903800000BALKRISHNA PAPER MILLS LIMITED******BEETEE FEBRICS PRIVATE LIMITED FORMERLY KNOWN AS BEETEE TEXTILE MILLS LIMITED******Other Related PartyAny other transactionRepayment of Inter Corporate Deposit40000000Approved40000000160000000120000000BALKRISHNA PAPER MILLS LIMITED******BEETEE FEBRICS PRIVATE LIMITED FORMERLY KNOWN AS BEETEE TEXTILE MILLS LIMITED******Other Related PartyAny other transactionInterest paid on Inter Corporate Deposit17562000Approved1756200000BALKRISHNA PAPER MILLS LIMITED******OXEMBERG FASHTIONS LIMITED******Other Related PartyAny other transactionInterest paid on Inter Corporate Deposit561000Approved56100000BALKRISHNA PAPER MILLS LIMITED******PODDAR BIO DIESEL PRIVATE LIMITED******Other Related PartyAny other transactionInterest on Inter Corporate Deposit11219000Approved1121900000BALKRISHNA PAPER MILLS LIMITED******S P FINANCE & TRADING LIMITED******Other Related PartyAny other transactionAvailed fresh Inter Corporate Deposit Taken57500000Approved575000001000000067500000BALKRISHNA PAPER MILLS LIMITED******S P FINANCE & TRADING LIMITED******Other Related PartyAny other transactionInterest paid on Inter Corporate Deposit1081000Approved108100000BALKRISHNA PAPER MILLS LIMITED******WAVELINK FEBRICS PRIVATE LIMITED FORMERLY KNOWN AS SANTIGO TEXTILE MILLS LIMITED******Other Related PartyAny other transactionRepayment of Inter Corporate Deposit15000000Approved150000006500000050000000BALKRISHNA PAPER MILLS LIMITED******WAVELINK FEBRICS PRIVATE LIMITED FORMERLY KNOWN AS SANTIGO TEXTILE MILLS LIMITED******Other Related PartyAny other transactionInterest paid on Inter Corporate Deposit3505000Approved350500000BALKRISHNA PAPER MILLS LIMITED******DILEEP H SHINDE******KMP INDEPENDENT DIRECTORAny other transactionSitting Fees paid103000Approved10300000BALKRISHNA PAPER MILLS LIMITED******RAKESH N GARODIA******KMP INDEPENDENT DIRECTORAny other transactionSitting Fees paid43000Approved4300000BALKRISHNA PAPER MILLS LIMITED******MEGHNA S SHAH******KMP INDEPENDENT DIRECTORAny other transactionSitting Fees paid40000Approved4000000BALKRISHNA PAPER MILLS LIMITED******MANGESH D TELI******KMP INDEPENDENT DIRECTORAny other transactionSitting Fees paid79000Approved7900000BALKRISHNA PAPER MILLS LIMITED******ASHOK NATHMAL GARODIA******KMP INDEPENDENT DIRECTORAny other transactionSitting Fees paid20000Approved2000000BALKRISHNA PAPER MILLS LIMITED******MANISH O MALPANI******KMP WTD AND CFORemuneration1720000Approved172000000BALKRISHNA PAPER MILLS LIMITED******OMPRAKASH SINGH******KMP COMPANY SECRETARYRemuneration421000Approved42100000317957000AuditedQualified opinionDSMR and COtrue2026-03-3100000000000000The Companys net worth stands at negative of Rs 16892.83 Lakhs as at March 31 2025 further as mentioned in note no 2 to the financial results which describes the discontinuance of the manufacturing activity of paper and paperboard situated at Ambivali This situation indicates that a material uncertainty exists that may cast significant doubt on the Companys ability to continue as going concern <br></br> <br></br> We draw attention to note no 3 with respect to the preparation of the financial statements on going concern basis based on the reasons and assumptions as stated in the aforesaid note The companys ability to continue as a going concern is dependent on generation of the expected cash flows to be able to meet its obligations as and when they arise <br></br> Qualified opinionRepetitiveNOUnascertainableQualification is not quatifiablenot quntifiable ANURAG PODDARMANISH MALPANIDILEEP SHINDED S M R and COMUMBAI2025-05-29