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PAPER MILLS LIMITEDMain BoardEquity2025-04-012026-03-312026-05-222026-05-18INRLakhsQuarterlyFourth quarterMulti segment2026-05-2219:30:002026-05-2221:45:00trueCash Flow IndirectStatement on impact of audit qualificationtruetrueNANAfalsetrue2025-02-10https://www.bpml.in/wp-content/uploads/2024/11/policy-on-material-related-party-tramsactions-revised-on-10-02-2024.pdffalsefalseNA2026-01-012026-03-31AuditedStandalone8896000630000952600008236000015410001927100032000186500030945000-214190000-214190000000-21419000-40280002127000-61550000-2757400043000-2753100032219500010-0.66-0.66-0.2-0.2-0.86-0.86Note <BR> <BR> 1) The financial results were reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 22nd May, 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. <BR> <BR> 2) Discontinued Operations (Manufacturing of Paper and Paperboard) <BR> <BR> The Board of Directors in their meeting held on 13th November, 2024 decided to discontinue the manufacturing of Paper & Paperboards situated at Ambivali. Accordingly, the net results of Paper & Paperboards has been disclosed as discontinued operation, as required by, Indian Accounting Standard (IND AS)105 and Schedule III of the companies Act 2013. <BR> <BR> 3) Going Concern <BR> <BR> The Company is engaged in the business of trading in paper and paperboards. During the financial year ended 31 March 2026, the Company achieved a sales turnover of Rs. 473.22 lakhs as compared to Rs. 232.36 lakhs in the previous financial year ended 31 March 2025, reflecting significant growth in business operations. <BR> <BR> The company is confident to improve the paper and paper board business in the ensuing period. Moreover company is in a position to explore its other available resources for generation of future cash flow. <BR> <BR> In view of the above, Management is of the opinion that the Company has prepared its financial statement as going concern. <BR> <BR> 4) The Company has identified Paper & Paper Board Business and Trading of plastic & packaging materials as its reportable segment in accordance with the requirements of Ind AS- 108, 'Operating Segments'. Accordingly, segment information has been provided. <BR> <BR> 6) The Company has assessed and recogniosed the impact of implementing the New Labour Codes under employees benefits expenses for the year ended 31st March 2026. The impact is not material to the financial results for the year. <BR> <BR> 7) The Company does not have any subsidiary/associate/joint ventures as on 31st March, 2026. <BR> <BR> 8) 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> <BR> 9) Previous period's/year’s figures have been regrouped/reclassified wherever necessary. <BR> 2025-04-012026-03-31AuditedStandalone4732200010800004840200004402600005561000607950001420006736000117260000-688580000-688580000000-68858000-13504000-1720000036960000-6516200027000-6513500032219500010-2076611000-2.14-2.140.120.12-2.02-2.02Other Expenses1865000Other Expenses67360003743000000306000000000018000040670000133860002140000193900017260000250001921600002580000217960001526810000178544000322195000-2076611000-1754416000-1754416000142500000000017524000016002400002470000001600487000235500000050140005014000236800002641940003513000445000002681520006432100001932960000178544000NAOther non-current assets0Other current financial assets25000Other current assets2580000Other financial liabilities175000000Lease liabilty240000Other non-current liabilities0Lease Liability111000Other current financial liabilities23569000Other current liabilities3513000Paper and Paper Board8896000Trading of plastic & packaging materials0Manufacturing of Paper and Paper Board at Ambivali-Discontinue-refer note 20Paper and Paper Board47322000Trading of plastic & packaging materials0Manufacturing of Paper and Paper Board at Ambivali-Discontinue-refer note 2088960004732200000889600047322000Paper and Paper Board-2148000Trading of plastic & packaging materials0Manufacturing of Paper and Paper Board at Ambivali-Discontinue-refer note 2-4028000Paper and Paper Board-8064000Trading of plastic & packaging materials0Manufacturing of Paper and Paper Board at Ambivali-Discontinue-refer note 2-13504000-6176000-21568000192710006079500000-25447000-82363000Paper and Paper Board25863000Trading of plastic & packaging materials0Manufacturing of Paper and Paper Board at Ambivali-Discontinue-refer note 21526810001785440000178544000Paper and Paper Board114223000Trading of plastic & packaging materials0Manufacturing of Paper and Paper Board at Ambivali-Discontinue-refer note 2643210001785440000178544000NA6079500000253500009000000306400000014300000000-78600000000000065760000-3098000000-1692000-14254000-156600000000000013437000050000001800000000000000000000002170000-11800053600000000000350000000289500000133000000-515270008840000-62840000-628400082230001939000-43000-27000004300027000BALKRISHNA PAPER MILLS LIMITED******SIYARAM SILK MILLS LIMITED******Other Related PartyAny other transactionRent Charges paid from October to march 202666000Approved6600000BALKRISHNA PAPER MILLS LIMITED******S P FINANCE & TRADING LIMITED******Other Related PartyInter-corporate deposit180000000Approved1800000000180000000BALKRISHNA PAPER MILLS LIMITED******S P FINANCE & TRADING LIMITED******Other Related PartyInterest paid5326000Approved532600004793000BALKRISHNA PAPER MILLS LIMITED******PODDAR BIO DIESEL PRIVATE LIMITED******Other Related PartyAny other transactionRepayment of ICD222500000Approved2225000002225000000BALKRISHNA PAPER MILLS LIMITED******PODDAR BIO DIESEL PRIVATE LIMITED******Other Related PartyInterest paid13208000Approved1320800000BALKRISHNA PAPER MILLS LIMITED******Sanchna Trading and Finance Limited******Other Related PartyInter-corporate deposit55500000Approved55500000055500000BALKRISHNA PAPER MILLS LIMITED******Sanchna Trading and Finance Limited******Other Related PartyInterest paid1642000Approved164200001478000BALKRISHNA PAPER MILLS LIMITED******DILEEP H SHINDE******KMP INDEPENDENT DIRECTORAny other transactionSitting Fees paid115000Approved11500000BALKRISHNA PAPER MILLS LIMITED******MANGESH D TELI******KMP INDEPENDENT DIRECTORAny other transactionSitting Fees paid118000Approved11800000BALKRISHNA PAPER MILLS LIMITED******ASHOK NATHMAL GARODIA******KMP INDEPENDENT DIRECTORAny other transactionSitting Fees paid90000Approved9000000BALKRISHNA PAPER MILLS LIMITED******MANISH O MALPANI******KMP WTD AND CFORemuneration1799000Approved179900000BALKRISHNA PAPER MILLS LIMITED******OMPRAKASH SINGH******KMP COMPANY SECRETARYRemuneration544000Approved54400000480908000AuditedQualified opinionDSMR and COtrue2029-03-3100000000000000The Companys net worth stands at negative of Rs. 17,544.16 Lakhs as at 31st March, 2026, 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 quantifiablenot quantifiable ANURAAG PODDARMANISH MALPANIDILEEP H SHINDED S M R & COMUMBAI2026-05-22