Modella Woollens Limited disclosed its unaudited standalone financial results for the quarter ended June 30, 2026, following a Board meeting held on August 04, 2026. The disclosure was made in compliance with SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.
Financial Performance (Amounts in ₹ Lakhs)
Income Statement:
- Total Income: ₹1.95 lakh (Q1 FY27), consisting solely of Other Income
- Revenue from Operations: ₹0.00 lakh (no revenue generated)
- Employee Benefit Expenses: ₹1.94 lakh
- Depreciation: ₹0.01 lakh
- Other Expenditure: ₹3.97 lakh
- Total Expenses: ₹5.93 lakh
- Loss Before Tax: ₹(3.98) lakh
- Tax Expense: ₹0.00 lakh
- Net Loss for Quarter: ₹(3.98) lakh
- Total Comprehensive Income: ₹(3.98) lakh
Comparative Performance:
- Q1 FY26: Net Loss of ₹(3.01) lakh
- Q4 FY26: Net Loss of ₹(4.44) lakh
- Full Year FY26: Net Loss of ₹(19.95) lakh
Earnings Per Share:
- Basic EPS: ₹(0.44) per share
- Diluted EPS: ₹(0.44) per share
Capital Structure
- Paid-up Equity Share Capital: ₹91.00 lakh (unchanged across all periods)
- Face value: ₹10 per share
Reconciliation Note
A reconciliation was provided for the quarter ended June 30, 2025, confirming that the transition from previous accounting standards to Ind AS had no material impact on the previously reported net loss of ₹(3.00) lakh.
Additional Information
- The full format of quarterly financial results is available on BSE website (www.bseindia.com) and company website (www.modellawoollens.com)
- The Board meeting commenced at 5:00 PM and concluded at 6:00 PM on August 04, 2026