General information about company

Scrip code*532457
NSE Symbol*GULPOLY
MSEI Symbol*NOTLISTED
ISIN*INE255D01024
Name of companyGULSHAN POLYOLS LIMITED
Type of companyMain Board
Class of securityEquity
Date of start of financial year01-04-2026
Date of end of financial year31-03-2027
Date of board meeting when results were approved06-08-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange01-08-2026
Description of presentation currencyINR
Level of roundingLakhs
Reporting TypeQuarterly
Reporting QuarterFirst quarter
Nature of report standalone or consolidatedStandalone
Whether results are audited or unaudited for the quarter endedUnaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment ReportingMulti segment
Description of single segment
Start date and time of board meeting06-08-2026 15:30
End date and time of board meeting06-08-2026 17:05
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualificationNot applicable
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter?No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity?NoThe Company has not made any default on Loan and Debt Securities.



Financial Results – Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period01-04-202601-04-2026
Date of end of reporting period30-06-202630-06-2026
Whether results are audited or unauditedUnauditedUnaudited
Nature of report standalone or consolidatedStandaloneStandalone
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1Income
Revenue from operations63987.2263987.22
Other income566.78566.78
Total income6455464554
2Expenses
(a)Cost of materials consumed38922.7138922.71
(b)Purchases of stock-in-trade267.58267.58
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade490.64490.64
(d)Employee benefit expense 1555.531555.53
(e)Finance costs667.64667.64
(f)Depreciation, depletion and amortisation expense1052.841052.84
(g)Other Expenses
1Other Expenses14258.1614258.16
Total other expenses14258.1614258.16
Total expenses57215.157215.1
3Total profit before exceptional items and tax7338.97338.9
4Exceptional items 00
5Total profit before tax7338.97338.9
6Tax expense
7Current tax1714.851714.85
8Deferred tax273.53273.53
9Total tax expenses1988.381988.38
10Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement00
11Net Profit Loss for the period from continuing operations5350.525350.52
12Profit (loss) from discontinued operations before tax00
13Tax expense of discontinued operations00
14Net profit (loss) from discontinued operation after tax00
15Share of profit (loss) of associates and joint ventures accounted for using equity method00
16Total profit (loss) for period5350.525350.52
17Other comprehensive income net of taxes37.9437.94
18Total Comprehensive Income for the period5388.465388.46
19Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21Details of equity share capital
Paid-up equity share capital623.71623.71
Face value of equity share capital11
22Reserves excluding revaluation reserve
23Earnings per share
iEarnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations8.588.58
Diluted earnings (loss) per share from continuing operations8.588.58
iiEarnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations00
Diluted earnings (loss) per share from discontinued operations00
iiiEarnings per equity share (for continuing and discontinued operations)
Basic earnings (loss) per share from continuing and discontinued operations8.588.58
Diluted earnings (loss) per share from continuing and discontinued operations8.588.58
24Debt equity ratioTextual Information( 1)
25Debt service coverage ratioTextual Information( 2)
26Interest service coverage ratioTextual Information( 3)
27Disclosure of notes on financial resultsTextual Information(4)

Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results

Particulars3 months/ 6 month ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period01-04-202601-04-2026
Date of end of reporting period30-06-202630-06-2026
Whether results are audited or unauditedUnauditedUnaudited
Nature of report standalone or consolidatedStandaloneStandalone
1Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1Ethanol(Bio-Fuel)/Distillery44615.2144615.21
2Grain Processing 16955.2716955.27
3Mineral Processing2416.742416.74
4Unallocated00
Total Segment Revenue63987.2263987.22
Less: Inter segment revenue00
Revenue from operations 63987.2263987.22
2Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1Ethanol(Bio-Fuel)/Distillery7502.337502.33
2Grain Processing 395.61395.61
3Mineral Processing418.76418.76
4Unallocated-310.16-310.16
Total Profit before tax8006.548006.54
i. Finance cost667.64667.64
ii. Other Unallocable Expenditure net off Unallocable income00
Profit before tax7338.97338.9
3(Segment Asset - Segment Liabilities)
Segment Asset
1Ethanol(Bio-Fuel)/Distillery8276682766
2Grain Processing 3653736537
3Mineral Processing6699.216699.21
4Unallocated7621.347621.34
Total Segment Asset133623.55133623.55
Un-allocable Assets00
Net Segment Asset133623.55133623.55
4Segment Liabilities
Segment Liabilities
1Ethanol(Bio-Fuel)/Distillery29896.7329896.73
2Grain Processing 17119.0717119.07
3Mineral Processing1265.561265.56
4Unallocated8096.128096.12
Total Segment Liabilities56377.4856377.48
Un-allocable Liabilities00
Net Segment Liabilities56377.4856377.48
Disclosure of notes on segments

Other Comprehensive Income

Date of start of reporting period01-04-202601-04-2026
Date of end of reporting period30-06-202630-06-2026
Whether results are audited or unauditedUnauditedUnaudited
Nature of report standalone or consolidatedStandaloneStandalone
Other comprehensive income [Abstract]
1Amount of items that will not be reclassified to profit and loss
1Gain/(Loss) on equity instruments43.2843.28
2Gain/(Loss) of defined benefit obligation1.141.14
Total Amount of items that will not be reclassified to profit and loss44.4244.42
2Income tax relating to items that will not be reclassified to profit or loss 6.486.48
3Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4Income tax relating to items that will be reclassified to profit or loss 0.000.00
5Total Other comprehensive income37.9437.94