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GREENTECH RECYCLING LIMITEDSMEEquity2025-04-012026-03-312026-05-252026-05-05INRLakhsHalf YearlyYearlySingle segmentManufacturing of Kraft Paper2026-05-2512:00:002026-05-2515:40:00trueCash Flow IndirectDeclaration of unmodified opiniontruetrueNANAfalsetrue2026-03-30https://www.nikitagreentechrecycling.com/policiestrue1falseSince, there were no Defaults on Loans and Debt Securities by the Company in the respective Half Year and financial year ended on March 31, 2026. <BR> 2025-10-012026-03-31AuditedStandalone171716400078251000179541500011789600007000017700041095000836570004561500037822100017277950006762000006762000006762000020767000-139000019377000482430000004824300048243000246679000101.961.960.01740.01130.0181Notes forming part of the standalone Audited Financial Results as on 31 March, 2026. <BR> <BR> 1. The audited standalone financial result for the year ended 31-03-2026 of Nikita Greentec Recycling Limited ("The Company") have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on May 25, 2026. <BR> <BR> 2. The company’s primary business is the manufacturing of Kraft Papers. Since the company operates solely in India, i.e., in only one business and geographical segment, no further disclosures are required under AS-17. <BR> <BR> 3. In accordance with regulation 33 of the SEBI (LODR) Regulations 2015, the Statutory Auditors have issued Auditors Reports on the aforesaid Audited financial results for the half year ended & year ended on 31st March, 2026, which were also approved by the Board of Directors at their respective meetings held on May 25, 2026. <BR> <BR> 4. Company is listed on NSE Emerge (SME) stock exchange as on 3rd June, 2025. <BR> <BR> 5. The Earning Per Share (EPS) has been computed in accordance with the Accounting Standard on Earning Per Share (AS 20). <BR> <BR> 6. As per MCA Notification dated 16* February 2015, companies whose shares are listed on SME exchange as referred to in Chapter XB of SEBI ( Issue of Capital and Disclosure Requirements ) Regulations, 2009 are exempted from the compulsory requirement of adoption of IND-AS. As the company is covered under the exempted category, it has not adopted IND-AS for preparation of financial results. <BR> <BR> 7. Figures of Previous year /Period have been regrouped/recast wherver necessary, in order to make comparable. <BR> <BR> 8. No Investor complaints pending as on 31.03.2026. <BR> <BR> 9. The financial results include the audited annual results for the year ended March 31, 2026, the unaudited Half yearly results for the period ended September 30, 2025 and the audited half yearly results for the previous year ended March 31, 2025. <BR> <BR> 10. In accordance with regulations 33 of SEBI (LODR) Regulations 2015, the above results have been previewed by the Statutory Auditors of the Comapany.2025-04-012026-03-31AuditedStandalone3500717000157276000365799300024193160002976000201190008375100018123100090858000695756000349400700016398600001639860000163986000477030004893000525960001113900000001113900001113900002466790001014852660004.524.520.01740.02410.019Other Expenses378221000Other Expenses69575600024667900015407030000178738200000849321000799850000158923000846900010966980001522178000040564300040564300081260000534100020144220004898502000772701000000796521000015692220001259200000033115000161492900004949130001239845000383620000103182000047863300032835730004898502000Notes forming part of the standalone Audited Financial Results as on 31 March, 2026. <BR> <BR> 1. The audited standalone financial result for the year ended 31-03-2026 of Nikita Greentec Recycling Limited ("The Company") have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on May 25, 2026. <BR> <BR> 2. The company’s primary business is the manufacturing of Kraft Papers. Since the company operates solely in India, i.e., in only one business and geographical segment, no further disclosures are required under AS-17. <BR> <BR> Other Non-Current Liabilities158923000Other Current Liabilities81260000Other Non-Current Assets33115000Other Current Assets4786330001812310009085900000000-5820001309000027281700093077000-140193000-325456000376310001362820000-198659000741580002381440000004770300001904410000019044100000000000201100078160600000000000018000000-77779500000-777795000675418000002311200008556200001812310000-406130005991320000059913200011778000011778000011778000Nikita Greentech Recycling Limited******Ashok Kumar Bansal******Managing DirectorRemuneration5000000Approved15000002026-05-251500000210000210000Nikita Greentech Recycling Limited******Ashok Kumar Bansal******Managing DirectorAny other transactionRent paid1000000Approved640002026-05-256400032000128000Nikita Greentech Recycling Limited******Ashok Kumar Bansal******Managing 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Fees1000000Approved120002026-05-2512000500000Nikita Greentech Recycling Limited******Sudhir Kumar Jain******Non-Executive Independent DirectorAny other transactionSitting Fees1000000Approved230002026-05-2523000450000Nikita Greentech Recycling Limited******Atul Aeron******Chief Financial OfficerRemuneration4000000Approved8400002026-05-25840000130000130000Nikita Greentech Recycling Limited******Divam Mittal******Company Secretary & Compliance OfficerRemuneration1500000Approved3870002026-05-253870007000069000Nikita Greentech Recycling Limited******Divam Mittal******Company Secretary & Compliance OfficerAny other transactionReimbursement of Expenses100000Approved320002026-05-253200000Nikita Greentech Recycling Limited******Globalinks Green Enviro LLP******Enterprise over which Director or Promotor or KMP and their relatives exercise significant influenceAdvance100000000Approved72030002026-05-2572030004973100056934000Advance0Normal Course of BusinessUnsecuredFor Job WorkNikita Greentech Recycling Limited******SHAMLI STEELS PVT LTD******Enterprise over which Director or Promotor or KMP and their relatives exercise significant influenceLoan150000000Approved166560002026-05-2516656000183510000166854000Loan0.125Three YearsUnsecuredTo Pay Off Its ObligationsNikita Greentech Recycling Limited******Sangita Gupta******Promotor GroupLoan10000000Approved4250002026-05-254250004250000Nikita Greentech Recycling Limited******Sudhir Kumar Agarwal******Promotor GroupLoan10000000Approved02026-05-250300003000044141000AuditedtrueM/s. Mittal Goel And Associatestrue2029-03-31Public Issues2025-06-026754180002026-03-31falsefalseNot ApplicableNo CommentsNo CommentsAshok Kumar BansalManaging DirectorShamli, Uttar Pradesh - 2477762026-05-25To meet Capital expenditure towards setting up a Power PlantNot Applicable50000000005000000000To meet out the Working Capital requirements of the CompanyNot Applicable500000000500000000To meet out the General Corporate PurposesNot Applicable815230000815230000To meet out the Issue ExpensesNot Applicable438950000438950000