Please find attached the Un-Audited Financial Results for the 02nd quarter and half-year ended September 30, 2025
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Kkalpana Plastick Ltd reported zero revenue from operations for Q2 FY26 (ended September 30, 2025), same as the previous year quarter. Total income of Rs. 12.29 lakhs in Q2 (down from Rs. 15.60 lakhs in Q2 FY25) came entirely from 'Other Income', likely interest on deposits and loans. Total expenses rose to Rs. 10.30 lakhs from Rs. 8.93 lakhs a year ago, mainly employee costs (Rs. 6.20 lakhs). Profit after tax fell sharply to Rs. 1.99 lakhs in Q2 (vs Rs. 6.67 lakhs in Q2 FY25), translating to EPS of Rs. 0.03. The balance sheet remains tiny with total assets of Rs. 633.98 lakhs, no debt, and equity of Rs. 631.41 lakhs. Operating cash flow was negative at Rs. -24.10 lakhs for the half-year. The auditor issued a clean limited review report with no qualifications.
For shareholders, the key concern is the complete absence of operating revenue — the company appears to be non-operational and is surviving only on interest income from its asset base, which is shrinking in value. Declining profits and negative operating cash flow suggest limited future prospects unless core plastic compounding operations resume.