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PAPER MILLS LIMITEDMain BoardEquity2025-04-012026-03-312025-08-132025-08-05INRLakhsQuarterlyFirst quarterMulti segment2025-08-1315:30:002025-08-1318:00:00Statement on impact of audit qualificationfalsefalseNot Applicable2025-04-012025-06-30UnauditedStandalone111590001500001130900001039100001498000124510004000085900025239000-139300000-139300000000-13930000-37030000-37030000-176330000-1763300032219500010-0.43-0.43-0.11-0.11-0.54-0.54n1 The above financial results were reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 13th August 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 n2 Discontinued Operations Manufacturing of Paper and Paperboard n 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 AS105 and Schedule III of the companies Act 2013 Consequently the Companys financial results for the quarter ended on 30th June 2025 and Quarter and year ended on 31st March 2025 pertains to its continuing operations and for that purpose the comparative results for the corresponding quarter ended have been restated n The information related to discontinued operations of paper and paper board business is as under n3 Going Concern n The Company is engaged in Trading in Paper and Paperboards and achieved a sales turnover of Rs 111.59 lakhs during Q1 FY26 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 n4 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 n5 Exceptional item includes n6 The figures of last quarter 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 n7 Previous periods years figures have been regrouped reclassified wherever necessaryg)Other Expenses859000Paper and Paper Board11159000Trading of plastic & packaging materials0Manufacturing of Paper and Paper Board at Ambivali-Discontinue-refer note 2011159000011159000Paper and Paper Board-1479000Trading of plastic & packaging materials0Manufacturing of Paper and Paper Board at Ambivali-Discontinue-refer note 2-3703000-518200012451000-17633000Paper and Paper Board12741000Trading of plastic & packaging materials0Manufacturing of Paper and Paper Board at Ambivali-Discontinue-refer note 21627800001755210000175521000Paper and Paper Board110320000Trading of plastic & packaging materials0Manufacturing of Paper and Paper Board at Ambivali-Discontinue-refer note 265201000175521000017552100000UnauditedQualified opinionDSMR and COtrue2026-03-3100000000000000The Companys net worth stands at negative of Rs 17069.16 Lakhs as at 30th June 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 results 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 H SHINDED S M R and COMUMBAI2025-08-13