Fiancial Result for the Year ended June 30, 2025

Mandviwalla S€ZikgU&g3, Plastic Industries Limited

November 6, 2025

The General Manager,

Pakistan Stock Exchange Limited, Stock Exchange Building,

Stock Exchange Raad,

Xerachi.

Subject: FINANCIAL RESULTS FOR THE YEAR ENDED JUNE 3g, 2025

We have to inform you that the Board of Directors of our Company in their meeting held on November 6, 2025 at 2:00 p.m., at its registered office situated at Mandviwalla Building, Old Queens Road, Karachi has approved the audited financial statements of the company for the year ended June 30, 2025 and recommended the following:

(i) CASH DIVIDEND (if) BONUS SHARES (iil) RIGHT SHARES

(iv) ANY OTHER EhITlTLEMENT / CORPORATE ACTION

(iv) ANY OTHER PRICE SENSITIVE INFORMATION

The financial results of the Company are attashed

NIL NIL NIL NIL

NIL

The Annual General Meeting will be held on Thuraday, November 27, 2025 at 11:55 AM at Mandviwalla Building, Old Oueens Road, Karachi.

The share transfer books of the Company will be closed from November 20, 2025, to November 27, 2o25 (both days indusiva). Transfers received at the M/s TI•/K Associates {Pvt) Limited, situates at Plot No. 32-C, Jami Commercial Street 2, D.H.A., Phase VII, Karachi-75500, at the close of business on November 19, 2025, will be treated in time for the purpose of attending the meeting.

The Annual Financial Statements (Annual Report) of the Company will be transmitted through • PUCARS atleast 21 days before holding the Annual General Meeting.

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Haod Office : Mandviwalla Building. Old Gueens I?oad, Karachl-74fXXl Pakktan Factory : A-79/B, Eastern lndustflol Zone, Porf Qaslm Authority, Karachi Factory Ufhal : C-5. Uthal Industrial Estafe, Uthal Boluchlsfon, Pakistan.

Phone No. " t92 2) 32d4l 11b-9 (4 Llnesj Fax : (92-21) 32d41276

E-Mali : mmergcyber.net.pk Webshe www.mandvwallomauser.com

Mandvi Ella

Kindly acknowledge.

Yours faithfull {}

Hina Ambreen Company Secretary

Cc to : The Executive Oirector/HOD, Offsite-II Department" Supervision Division,

Securities and Exchange Commission of Pakistan,63, NIG Building, Jinnah Avenue, Blue Area,

Islamabad

Pnge 2 of 7

Man4›ivala

MANDVIWALLA MALISER PLASTIC II'JDUSTRIES LIMITED

STATEMENT OF FINANGIAL POSITION

AS AT JUNE 30, 2025

2025

Restated Restated 2024 2023

Property plant and equipment Assets in bond

Deferred Taxation Long term deposits

CURRENTASSETS

Stores, spares and loose tools Stock-in-trade

Trade receivable - unsecured Other receivables

Cash and bank balances

Note

7

10

11

12

13

101,750,627 102,872,044

- -

1,176.5Z2 14,672,067

1,423,656 1,423,656

122,149,657

19,705,171

431,710

104,350,805 118,967,767 142,288,538

10,980,825

131,343,219

126,058,519 24,o6T,og1

798,571

Trade and other payables Current maturity lease Unclaimed dividend Provision for taxation Short term Borrowings

444.389,991 361,969,039

61,154,775 86,411,415

5,838,184 8,320,304

2,208.846 2,208,846

16,996,482 24,613,100

260.305.023 239,033,278

4,890,B01 2,374.131

233,510,293 150,354,272

118,663,356 83,525,921

87,260,004 113,848,933

65,537 11,865,7B2

15

18

16

17

293,248,225

Net current assetc/(liabilities)

NON-CURRENT LIABIMTIES

Lease Liability Deferred willies

CONTINGENCIES AND COlgMITMENTS

NET ASSETS

346,503,310 360,586,943 411,201,223

79,731,750

23,261,760

2,208,846

8,335.974

297,662,893

97,886,681 1,382.096 (117,954,998)

18 37 13 819 t 34,291,704 1 46 9

19 9 131 29 1 2 2 76 479

84,119,950 63,456,166 73,740,288

118,117,536 56,B93,698 "(49,408,748)

SHARE CAPITAL AND RESERVES

Authorized: 40.000,000 ordinary shares of Rs.10/- 21

Issued, subscribed and paid-up capital

Subordinated loans

Accumulaed losses carried forward

Net shareholders' equity

21

287,481,330 2B7,481,330

115,714,528 115,714,528

(285,078,322) (346,302,160)

287,483,33O

115,714,528

(452.604,605)

22

1t8,117.536 56,893,6 149,408.748)

MANDVIWALLA MAUSER PLASTIC INDUSTRIES LIMITED

STAT EMENT OF PROFIT OR LOSS ACCOUNT FOR THE YEAR ENDED JUhIE 30, 2025

2025

Note Rupees

Restated Restated 2024 2023

Rupees Rupees

Profit / (loss) before taxation Taxation

Profit / (loss) after taxation

Earnings per share - basic and diluted

99.979,307 115,583,370 47.995.477

29 t26.775,045) (12,095,03J) (8.335.974)

73,204.262 103.488.338 39,659,503

30 2.55 3.60 1.38"

The annexednotes from 1 to 39 form an integral pan of these financial statements.

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MANDVIWALLA MAUSER PLASTIC INDUST RIES LIMITED

STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED JUNE 30, 2025

The annexed notes from 1 to 39 form an integral part of !hese financial statements

Paqe5nl7

STATEMENT OF CASH FLOW FOR TNE YEAR ENDED JUNE 50, 20Zb

Note Rupees

ReatsNd Reatatod

Rupees Rupeas

CASH FLOWB FROM OPERATIHO ACTMTIES

Pro5t / (bss) before taxation

Adjuatrrent for non-cash charges and other Ite«e: Depreciation

ROU Adjustment Provision jar staff gratuity

knpairement of Assets in Bond Rms maer›aIs in bond writeoff Provision for slow moving stores Finance cost

Working capltal changes

Decrease / (Increase) in current aasets

8.1

B9,979,307 115,583,370 47,995,477

45.5J6.610 0g.34b.SOB 41,093.751 145,495,917 201,929,879 89,086,228

Stores, spares and bose tc›oIB Stock n-trada

Trade receivable - unsecured OMer receivables

Increase /(decrease) In current fla6iilbee Trade and other payables

(2,516,670)

(83,156.021)

(35,137,435)

48,535,275

(25.931.778

681,638 (2O.005,723) 42.532,598

(69.305,276)

(1.588,202J

4,35Z,fi63 (85,175,773)

(22,476,gg8) 13,481,78fi

(33.B01.074J

hcome tax paid Long term depose

StaP gratuity/employees compensatad absences paid Finance cost paid

Met cash uaed In operating activitTe8

CA8H FLOWS FROM INVESTING ACTIVITIES

Freed capital expenditures

Net cash ueed In tnveaUng activities

CASHFLOVBFROCF!NAHCIWOACTIVFNES

Short term Borrowings Habib l tropollan Bank Trust Receipts Foreign Bills

Lease payments

Short tafm Borrowings Others

Net caeh generated from financing activities

Net increase / (decrease) in cash and cash equivalents Cash and ca9h equkalents at the beginning of the year

(10O,200,629) (47,794,B65) (123,739,407)

(40,842,464) (30,966,540) (13,401,870)

(991,946) 40,000

(57,8$4 ‹<»,z93› ‹z1g,sao›

(16.360.ROI 22 T28632 12:403,510

(57.261,27B) (54,Y30.511) 25.9B1.910)

(11,971,990) 09,404,403 (59.,732,149)

(6,987.001) (3,133,241) (40,012,219)

21,271,745 (14,113,OOO)

(57,932,051) (26,572,336/ (697.564)

55,972,395

37,5D0,C00

7,158,745 (BS.201,R51) 91,472,39S

(11,800,245) 11,069,21't (8,271.975)

11.gi°lG,y&2 7 g,s71 e,rss,sr

Cash and caeh equivalents at the end of the year

The annexed notes from 1 to 39 foffrl an integral part of these hnancial atatemema

MANDVfWALLA MAUSER PLASTIC INDUSTRIES LIMITED STATEMENT OF CHANGES IN EQUITY

FOR THE YEAR ENDED JUNE 30, 2025

Balance as at June 30, 2025

287,481,330 115,714.528 (285,078,322)118,117,536

The annexed notes from 1 to 39 form an integral part of these financial statements.

Chief Executive Director Chiaf Financial Officer

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