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AMD Industries Ltd Interim / Quarterly Report 2026
58995_rns_2025-08-19_d874844c-f8d7-4021-9aa4-79db6a07fab3.pdf
Interim / Quarterly Report
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AMD Industries Limited
(Mfrs. of : Crown Caps, PET-Preforms & Plastic Closures)
1S0 9001 & FSSC 22000 Company (CIN : L28122DL1983PLC017141)
Sales & Regd. Office:
18, Pusa Road, 1st Floor, Karol Bagh New Delhi-110 005 (India) Ph. : 011-46830202, 28750649 & 50 Facsimile : 011-28753591 e-mail : [email protected] website : www.amdindustries.com
Dated: 14.08.2025
To, To, Dalal Street, Mumbai-400001 Bandra — Kurla Complex
Bombay Stock Exchange Limited National Stock Exchange of India Limited Phiroje Jeejeebhoy Towers, "Exchange Plaza", Plot No. C-1-G Block Bandra (East), Mumbai-400051
Reference: Code: 532828 and series: EQ Reference: Symbol: AMDIND and series: EQ
Subject: Outcome of the Board Meeting
Dear Sir/Ma'am,
Pursuant to Regulation 33 read with Regulation 30 of Securities and Exchange Board of India (Listing Obligations and Disclosures Requirements) Regulations, 2015 ["SEBI (LODR)"], we wish to inform you that the Un-Audited Financial Results of the Company for the quarter ended on 30" June, 2025 were approved by the Board of Directors of the Company at its meeting held today i.e. 14.08.2025.
The copies of the Un-Audited Financial Results along with Limited Review Report are enclosed for information and record.
Further the Board meeting of the company held on 14.08.2025, was commenced at 2.00 PM and Concluded at 05:10 PM on 14.08.2025.
Further pursuant to the "AMD code to regulate, monitor and report trading by Directors, Promoters, Designated Employees and Connected Persons of the Company ", the Trading Window will remain closed till 48 hours from the conclusion of meeting i.e. till the end of the 17.08.2024.
Kindly acknowledge the receipt of the same.
For AMD Industries Limited
WORKS : GHAZIABAD (U.P.) & NEEMRANA (RAJASTHAN) RADHA SHAKTI GARG Digitally signed by RADHA SHAKTI GARG Date: 2025.08.14 17:29:08 +05'30'
Radha Shakti Garg Company Secretary
AMD INDUSTRIES LIMITED
18, Pusa Road, 1st Floor, Karol Bagh, New Delhi - 110005
CIN-L28122DL1983PLC017141
Website : www.amdindustries.com,Email : [email protected]
Statement of Unaudited inancial Results for the Quarter Ended 30th June, 2025
| (Rs in Lakhs except per share data) | |||||
|---|---|---|---|---|---|
| s o, |
[Particulars | Quarter Ended | Year Ended | ||
| June 30,2025 | March 31, 2025 |
[June 30, 2024 | March 31, 2025 |
||
| (Unaudited) | (Audited) | (Unaudited) | (Audited) | ||
| (Refer Note 5) | |||||
| 1 | [Income | ||||
| Revenue from operations (Gross) | 10,103.24 | 9,550.58 | 11,191.79 | 32,194.31 | |
| Less : GST | 1,436.41 | 1,332.01 | 1,643.98 | 4,547.84 | |
| Revenue from operations (Net) | 8,666.83 | 8,218.57 | 9,547.81 | 27,646.47 | |
| Total revenue from operations | 8,666.83 | 8,218.57 | 9,547.81 | 27,646.47 | |
| 2 | other income | 58.70 | 78.51 | 50.91 | 20092 |
| 3 | Totalincome (1+2) | 8,725.53 | 8,297.08 | 9,598.72 | 27,847.39 |
| 4 | [Expenses | ||||
| ) Cost of materials consumed | 5,318.08 | 573878 | 478460 | 1717325 | |
| b) Purchases of stock-in-trade | 10.99 | 22,95 | 36.45 | 124.88 | |
| c) Change in inventories of finished goods, work-in-progress and | 44571 | (508.21) | 1,654.85 | 605.83 | |
| stock-in-trade | |||||
| d) Employee benefits expense | 633.84 | 650.94 | 556.83 | 2,246.22 | |
| e) Finance costs | 261.08 | 260.30 | 300.62 | 963.26 | |
| f) Depreciation and amortisation expense | 406.85 | 446.93 | 416.44 | 1,504.03 | |
| g) Other expenses | 1,443.20 | 1,656.71 | 1,348.38 | 5,012.11 | |
| Total Expenses | 8,519.75 | 8286.40 | 9,098.17 | 2771958 | |
| 5 | Profit/(Loss) before exceptional items and tax (3-4) | 205.78 | 10.68 | 500.55 | 127.81 |
| 6 | Exceptional items | - | - | - | - |
| 7 | Profit/(Loss) before tax (5 - 6) | 205.78 | 10.68 | 500.55 | 127.81 |
| g | [Taxexpense: | 11517 | |||
| - Current tax - Deferred tax charge/(credit) |
69.18 | 36.99 | 154.53 | ||
| Net Profit/(Loss) for the period (7 - 8) | (14.67) 151.27 |
(30.59) 428 |
(29.29) 375.31 |
(87.27) 99.91 |
|
| o | [Other Comprehensive Income (OCI) | ||||
| 10 | i) a) items that will not be reclassified to profit or loss | 2.25 | (2.25) | 455 | 1.87 |
| b) Income tax relating to items that will not be | (0.57)] | 057 | (1.15) | (0.47)] | |
| reclassified to profit or loss | |||||
| i) a) items that will be reclassified to profit or loss | |||||
| b) Income tax relating to items that will be | - | - | - | - | |
| reclassified to profit or loss | - | - | - | - | |
| 11 | [Total Comprehensive Income for the period (9 + 10) | 152.95 | 2.60 | 378.71 | 10131 |
| 12 | [Paid-up share capital (Face value per share Rs 10 each) | 1,916.67 | 1916.67 | 1,916.67 | 1,916.67 |
| 13 | Other Equity | 13,796.80 | |||
| 14 | Earnings per share of Rs 10 each | ||||
| (a) Basic (Rs) | 0.79 | 0.02 | 196 | 0.52 | |
| (b) Diluted (Rs) | 0.79 | 0.02 | 196 | 0.52 | |
See accompanying notes to the unaudited Results
Notes:
- The above unaudited results were reviewed by the Audit committee and approved by the Board of Directors at its meeting held on August 14,2025.The limited review report of the Statutory Auditors is being filed with the Bombay Stock Exchange and National Stock Exchange of India. For more details on unaudited results, visit Investors section of our website at www.amdindustries.com and Financial Results Section of www.bseindia.com and www.nseindia.com.
- Financial results for all the periods presented have been prepared in accordance with the recognition and measurement principles of Ind AS notified under the Companies (Indian Accounting Standards) Rules, 2015.
- An operating segment is one whose operating results are regularly reviewed by the entity's chief operating decision maker to make decisions about resources to be allocated to the segment and assess the performance. The Chief operating decision maker reviews performance of "Packaging] business" on the overall business. As the company has a single reportable segment, the segment wise disclosure requirement of Ind AS 108 on Operating segment is not applicable to it.
- The packaging business of the Company is a seasonal business, as such, the performance of the business of the quarter may not be representative o the annual performance of the Company.
- The figures for the quarter ended March 31, 2025 are the balancing figures between the audited figures for the full financial year and published| unaudited year to date figures upto the third quarter of the respective financial year, which were subjected to limited review.
- The figures of the corresponding quarter/year have been regrouped/reclassified, wherever necessary to confirm to current quarter's/year's| classification/grouping.
Place : New Delhi Adit Gupta Date : 14th August, 2025 MANAGING DIRECTOR
For and on behalf the Board AMD Industries Limited ADIT GUPTA Digitally signed by ADIT GUPTA Date: 2025.08.14 17:29:45 +05'30'
DIN - 00238784
Independent Auditor's Review Report on Unaudited Quarterly Financial Results of the Company Pursuant to the Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (as amended)
To the Board of Directors of AMD Industries Limited
-
- We have reviewed the accompanying statement of unaudited financial results ('the Statement') of AMD Industries Limited ('the Company') for the quarter ended 30 June 2025 being submitted by the Company pursuant to the requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (as amended), including relevant circulars issued by the SEBI from time to time.
-
- The Statement, which is the responsibility of the Company's Management and approved by the Company's Board of Directors, has been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standard 34, Interim Financial Reporting ('Ind AS 34°), prescribed under Section 133 of the Companies Act, 2013 ('the Act'), and other accounting principles generally accepted in India and is in compliance with the presentation and of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (as amended), including relevant circulars issued by the SEBI from time to time. Our responsibility is to express a conclusion on the Statement based on our disclosure requirements of Regulation 33 review.
-
- We conducted our review of the Statement in accordance with the Standard on Review Engagements (SRE) 2410, Review of Interim Financial Information Performed by the Independent Auditor of the Entity, issued by the Institute of Chartered Accountants of India ("ICAI"). A review of interim financial information consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with the Standards on Auditing specified under section 143(10) of the Act, and consequently, does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion.
-
- Based on our review conducted as above nothing has come to our attention that causes us to believe that the accompanying Statement, prepared in accordance with the recognition and measurement principles laid down in Ind AS 34, prescribed under Section 133 of the Act, and other accounting principles generally accepted in India, has not disclosed the information required to be disclosed in accordance with the requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (as amended), including the manner in which it is to be disclosed, or that it contains any material misstatement.
For KN Gutgutia & Co. Chartered Accountants o Firm Registration No: 304153E %'Qflauy'fi%
Partner Wi fllfi&"\\\\ Membership No. 012172 UDIN: 25012172BMIHZA8349
Place: New Delhi Date: 14" August 2025