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FURTHER NO DEFAULT IN LOANS REPAYENT AND COMPANY HAS NOT ISSUED ANY DEBT SECURITIES. COMPANY BEING SME LISTED COMPANY.2025-10-012026-03-31AuditedStandalone383835000662400039045900018564600038046000-29340005083500016828000194860004731000035521700035242000035242000035242000781100018250009636000256060000002560600025606000111180000102.32.280.00950.02620.03091 The above results have been reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on 13.04.2026 <br /> 2 The above Financial Results are also available on our website www.parinfurniture.com and stock exchange website www.nseindia.com <br /> 3 Previous periods / years' figures have been re-grouped / re-classified, where necessary to make it comparable with the current period. <br /> 4 The status of investor complaints received by the Company is as follows: <br /> Pending at the start of the half year (As on October 1, 2025) : NIL <br /> Received during the half year from October 1, 2025 to March 31, 2026 : NIL <br /> Disposed during the half year from October 1,2025 to March 31, 2026 : NIL <br /> Pending as on March 31, 2026 : NIL <br /> 5 Company has issued 92,587 unlisted, fully paid, cumulative, non-participating 0.01% Compulsorily Convertible Preference Shares (CCPS) of face value of Rs. 10/- each at premium of Rs. 530/- for cash aggregating amount of Rs. 4,99,96,980/- <br /> 6 In accordance with Accounting Standard-17 – “Segment Reporting” issued by the Institute of Chartered Accountants of India, the Company has identified its two business segment as primary reportable segments. 1) Manufacturing of Furniture and allied items (Segment 1)2) Dealing in Trading of FMCG Products (Segment 2) <br /> <br /> The segment Revenues, Results include the respective amounts identifiable to each of the segment and amounts allocated on a reasonable basis. Most of the assets, liabilities of the aforesaid reportable segments are interchangeable or practically not allocable and any forced allocation would not result in any meaningful segregation. <br /> 7 The Financial Results for the year ended 31st March 2026 have been audited by statutory auditor of the company The Statutory auditor have given an unmodified opinion. <br /> 8 The Figures of standalone and Consolidated Financial statements of the half year ended on 31st March 2026 are the balancing figures between Audited figures for the year ended on 31st March 2026 year to date figures upto half year ended on 30th September 2025. <br /> <br /> <br /> 2025-04-012026-03-31AuditedStandalone7506840007627000758311000396637000156889000-96759000974890003264100026099000874340007004300005788100005788100005788100013706000162800015334000425470000004254700042547000111180000105291890003.833.80.00950.01760.0277Debt equtiy ratio is same as previous halfDebt service coverage ratio has been improved.Interest service coverage ration has decreased slightly.Other Expenses47310000Other Expenses8743400011210600052918900064129500001948610002851000193000197905000284365000102430006789800078141000372380001424700041399100012531910001891700005000001896700004565800012310000201910002567500000532960000396353000152820003500046449000536200099644100012531910001 The above results have been reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on 13.04.2026 <br /> 2 The above Financial Results are also available on our website www.parinfurniture.com and stock exchange website www.nseindia.com <br /> 3 Previous periods / years' figures have been re-grouped / re-classified, where necessary to make it comparable with the current period. <br /> 4 The status of investor complaints received by the Company is as follows: <br /> Pending at the start of the half year (As on October 1, 2025) : NIL <br /> Received during the half year from October 1, 2025 to March 31, 2026 : NIL <br /> Disposed during the half year from October 1,2025 to March 31, 2026 : NIL <br /> Pending as on March 31, 2026 : NIL <br /> 5 Company has issued 92,587 unlisted, fully paid, cumulative, non-participating 0.01% Compulsorily Convertible Preference Shares (CCPS) of face value of Rs. 10/- each at premium of Rs. 530/- for cash aggregating amount of Rs. 4,99,96,980/- <br /> 6 In accordance with Accounting Standard-17 – “Segment Reporting” issued by the Institute of Chartered Accountants of India, the Company has identified its two business segment as primary reportable segments. 1) Manufacturing of Furniture and allied items (Segment 1)2) Dealing in Trading of FMCG Products (Segment 2) <br /> <br /> The segment Revenues, Results include the respective amounts identifiable to each of the segment and amounts allocated on a reasonable basis. Most of the assets, liabilities of the aforesaid reportable segments are interchangeable or practically not allocable and any forced allocation would not result in any meaningful segregation. <br /> 7 The Financial Results for the year ended 31st March 2026 have been audited by statutory auditor of the company The Statutory auditor have given an unmodified opinion. <br /> 8 The Figures of standalone and Consolidated Financial statements of the half year ended on 31st March 2026 are the balancing figures between Audited figures for the year ended on 31st March 2026 year to date figures upto half year ended on 30th September 2025. <br /> <br /> <br /> Other long term liabilities2851000Other current liabilities37238000Other non current assets20191000Other Current Assets5362000Segment 1308664000Segment 275171000Unallocable0Segment 1592230000Segment 2158454000Unallocable0383835000750684000383835000750684000Segment 10Segment 20Unallocable35242000Segment 10Segment 20Unallocable5788200035242000578820003524200057882000Segment 10Segment 20Unallocable1144728000114472800001144728000Segment 10Segment 20Unallocable00611896000611896000In accordance with Accounting Standard-17 – “Segment Reporting” issued by the Institute of Chartered Accountants of India, the Company has identified its two business segment as primary reportable segments. 1) Manufacturing of Furniture and allied items (Segment 1)2) Dealing in Trading of FMCG Products (Segment 2) <br /> <br /> ( Rs. In Lacs) <br /> Sr. No. Particulars Standalone Standalone Standalone <br /> Year Ended Half year Ended Year Ended <br /> 31.03.2026 31.03.2026 31.03.2025 <br /> Audited Audited Audited <br /> 1 Segment Revenue <br /> Segment 1 5922.30 3086.64 9,795.66 <br /> Segment 2 1584.54 751.71 - <br /> Total Revenue 7506.84 3838.35 9,795.66 <br /> <br /> 2 Segment Results (Profit Before Tax) <br /> Segment 1 - - 710.49 <br /> Segment 2 - - - <br /> Unallocable 578.82 352.42 <br /> Total Profit Before Tax 578.82 352.42 710.49 <br /> <br /> 3 Segment Assets 11447.28 11447.28 12,340 <br /> <br /> 4 Segment Liabilities 6118.96 6118.96 6,852.68 <br /> <br /> 5 Segment Capital Employed <br /> Equity Share Capital 1,121.06 1,121.06 1,111.80 <br /> Reserve & Surplus 5,291.89 5,291.89 4,375.71 <br /> Total 6,412.95 6,412.95 5,487.51 <br /> <br /> The segment Revenues, Results include the respective amounts identifiable to each of the segment and amounts allocated on a reasonable basis. Most of the assets, liabilities of the aforesaid reportable segments are interchangeable or practically not allocable and any forced allocation would not result in any meaningful segregation. <br /> 32641000260990000000000058740000-16507000-47680001787000-40142000237000-4427000-63820000-50800005280100009790000173500000344720000034472000000000009800003139400000000000000-3041400000-304140004999700000-231370000000-32641000-578100000-5781000-17230000-17230001704000015317000PARIN ENTERPRISES LIMITED******UMESH D NANDANI******DIRECTORRemunerationNo remarks350000000PARIN ENTERPRISES LIMITED******PARIN U NANDANI******DIRECTORRemunerationNo remarks350000000PARIN ENTERPRISES LIMITED******ALPA JOGI******CFORemunerationNo remarks62500000PARIN ENTERPRISES LIMITED******BINIKA CHUDASAMA******CSRemunerationNo remarks36100000PARIN ENTERPRISES LIMITED******DEVEN D NANDANI******DIRECTORAny other transactionRENT PAIDNo remarks244400000PARIN ENTERPRISES LIMITED******DEVEN D NANDANI******DIRECTORAny other transactionCOMMISSIONNo remarks206900000PARIN ENTERPRISES LIMITED******NEHA U NANDANI******SPOUSE OF MBAny other transactionRENT PAIDNo remarks244400000PARIN ENTERPRISES LIMITED******PEARL FURNITURE PRIVATE LIMITED******SUBSIDIARYPurchase of goods or servicesNo remarks10070800000PARIN ENTERPRISES LIMITED******UMERIN GLOBAL PRIVATE LIMITED******SUBSIDIARYInterest paidNo remarks240900000PARIN ENTERPRISES LIMITED******POONAM FURNITURE******SIGNIFICANTLY INFLUENCED BY DIRECTORS AND/RELATIVE OF DIRECTORSPurchase of goods or servicesNo remarks82100000PARIN ENTERPRISES LIMITED******DEVEN D NANDANI******DIRECTORLoanNo remarks35930005616000059753000PARIN ENTERPRISES LIMITED******UMESH D NANDANI******DIRECTORAny other transactionRepayment of Unsecured LoanNo remarks13900003718800035798000PARIN ENTERPRISES LIMITED******UMERIN GLOBAL PRIVATE LIMITED******SUBSIDIARYInter-corporate depositNo remarks183010004021700058517000PARIN ENTERPRISES LIMITED******DEVEN IMPEX******SIGNIFICANTLY INFLUENCED BY DIRECTORS AND/RELATIVE OF DIRECTORSSale of goods or servicesNo remarks1618300000PARIN ENTERPRISES LIMITED******UMERIN GLOBAL PRIVATE LIMITED******SUBSIDIARYSale of goods or servicesNo remarks62800000158976000AuditedtrueM/S K P BHANSALI & COtrue2027-09-30Preferential Issues2025-12-29499970002026-03-31falsefalseALPA JOGIChief Financial OfficerRAJKOT2026-04-13