Please find attached the Un-Audited Financial Results for the 01st Quarter ended June 30, 2025
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Kkalpana Plastick Ltd reported its Q1 FY26 financial results, showing revenue from operations of Rs. 0 (zero) — the company has no operational business activity. Total revenue of Rs. 12.11 lacs came entirely from 'Other Income,' slightly up from Rs. 11.69 lacs in Q1 FY25. Total expenses stood at Rs. 11.81 lacs (vs. Rs. 12.89 lacs last year), primarily employee costs (Rs. 5.43 lacs) and other expenses (Rs. 6.38 lacs). The company swung to a small profit of Rs. 0.30 lacs (EPS Rs. 0.01) compared to a loss of Rs. 1.39 lacs in the same quarter last year. Full-year FY25 had reported a profit of Rs. 8.74 lacs, also with zero revenue from operations. Statutory auditor B. Mukherjee & Co. issued an unmodified limited review report with no qualifications.
Investors should note that the company is showing no revenue from its core plastic compounds business across multiple periods, with profitability entirely dependent on other (non-operating) income. This raises serious concerns about the viability of the underlying business, though the auditor's clean review report does not flag a formal going-concern issue.