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PAPER MILLS LIMITEDMain BoardEquity2025-04-012026-03-312026-02-072026-01-30INRLakhsQuarterlyThird quarterMulti segment2026-02-0715:00:002026-02-0716:45:00Statement on impact of audit qualificationfalsefalseNot Applicable2025-10-012025-12-31UnauditedStandalone1710800015000017258000015911000010150001742600030000304600037428000-201700000-201700000000-20170000-1287000-19327000180400000-2130000-17000-214700032219500010-0.63-0.630.560.56-0.07-0.07n1 The financial results were reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 7th February 2026 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 n The information related to discontinued operations of paper and paper board business is n3 Going Concern The Company is engaged in Trading in Paper and Paperboards and achieved a sales turnover of Rs 384.25 lakhs for the nine month ended of 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 Government of India notified the four Labour Codes New Labour Codes effective 21st November 2025 The Company has ascertained its estimated obligations under the New Labour Codes effective from 21st November 2025 Accordingly company has ascertained and accounted its obligations on account of employees past services under the head Employee Benefits Expense based on actuarial valuation in accordance with Ind AS 19 Employee Benefits and as per the guidance provided by the Institute of Chartered Accountants of India n <BR> The Company continues to monitor the finalisation of Central and State Rules and clarifications from the Government on other aspects of the New Labour Codes and would provide appropriate accounting effect on the basis of such developments as applicable n7 The Company does not have any subsidiary associate joint ventures as on 31st December 2025 n8 Previous periods years figures have been regrouped reclassified wherever necessary <BR> <BR> 2025-04-012025-12-31UnauditedStandalone38425000450000388750000357910000402000041524000110000487100086316000-474410000-474410000000-47441000-9477000-1932700098500000-37591000-16000-3760700032219500010-1.47-1.470.310.31-1.16-1.16Other Expenses3046000Other Expenses4871000Paper and Paper Board17108000Trading of plastic & packaging materials0Manufacturing of Paper and Paper Board at Ambivali-Discontinued-refer note 20Paper and Paper Board38425000Trading of plastic & packaging materials0Manufacturing of Paper and Paper Board at Ambivali-Discontinued-refer note 201710800038425000001710800038425000Paper and Paper Board-2744000Trading of plastic & packaging materials0Manufacturing of Paper and Paper Board at Ambivali-Discontinued-refer note 2-1287000Paper and Paper Board-5917000Trading of plastic & packaging materials0Manufacturing of Paper and Paper Board at Ambivali-Discontinued-refer note 2-9477000-4031000-153940001742600041524000-21457000-56918000Paper and Paper Board50882000Trading of plastic & packaging materials0Manufacturing of Paper and Paper Board at Ambivali-Discontinued-refer note 21538830002047650000204765000Paper and Paper Board160948000Trading of plastic & packaging materials0Manufacturing of Paper and Paper Board at Ambivali-Discontinued-refer note 2438170002047650000204765000NA170001600000-17000-16000UnauditedQualified opinionD S M R & COtrue2026-03-3100000000000000The Companys net worth stands at negative of Rs.17268.89 Lakhs as at 31st December 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 quantifiable ANURAG PODDARMANISH MALPANIDILEEP H SHINDED S M R & COMUMBAI2026-02-07