Date: May 29, 2026 (Board Meeting), June 19, 2026 (Submission)
Board Meeting Outcomes
The Board of Directors meeting held on May 29, 2026 (4:00 PM to 5:30 PM) approved:
1. Audited Standalone and Consolidated Financial Results for quarter and financial year ended March 31, 2026
2. Appointment of Mr. Hemal Kahar (PAN: BEPPK9663A) as Internal Auditor for FY2026-27
3. Appointment of M/s. Nainesh Kantliwala & Co. Cost Accountants (Firm Registration No.: 001303) as Cost Auditors for FY2026-27
KMP / Board / Auditor Changes
Internal Auditor Appointment:
- Name: Mr. Hemal Kahar
- Designation: Internal Auditor
- Effective Date: May 29, 2026
- Term: April 1, 2026 to March 31, 2027
- Profile: Holds Master of Commerce degree, pursuing Chartered Accountancy, 9 years experience in taxation and GST
- Relationship with directors: Not Applicable
Cost Auditor Appointment:
- Firm: M/s. Nainesh Kantliwala & Co.
- Designation: Cost Auditor
- Effective Date: May 29, 2026
- Term: April 1, 2026 to March 31, 2027
- Profile: Proprietor Nainesh Kantliwala is Whole Time Cost Accountant with 10 years experience in Cost Audit, Maintenance of Cost Records, Product Costing, GST & Income tax return filings
- Relationship with directors: Not Applicable
Financial Results (Standalone)
Income Statement Highlights (₹ in lakhs):
- Total Income: ₹14,209.49 (FY2026)
- Total Expenditure: ₹14,342.12 (FY2026)
- Net Loss: ₹132.63 (FY2026) compared to [prior period not fully quantified in data]
- Earnings Per Share: ₹(0.53) (FY2026)
Balance Sheet Highlights (₹ in lakhs) as at March 31, 2026:
- Total Assets: ₹8,438.63 (₹9,976.39 in 2025)
- Total Liabilities: ₹5,711.42 (₹6,595.81 in 2025)
- Equity Share Capital: ₹1,415.76 (unchanged)
- Other Equity: ₹1,311.45 (₹1,964.83 in 2025)
- Net Worth: ₹2,727.21 (₹3,380.59 in 2025)
- Borrowings: ₹5,568.43 (Current ₹4,831.55 + Non-current ₹736.88)
- Cash & Cash Equivalents: ₹2.57 (₹0.69 in 2025)
Cash Flow Statement (₹ in lakhs) for FY2026:
- Net Cash from Operating Activities: ₹1,272.81 (negative ₹477.24 in FY2025)
- Net Cash used in Investment Activities: ₹(226.13) (₹(94.36) in FY2025)
- Net Cash from Financing Activities: ₹(1,044.80) (₹569.26 in FY2025)
- Net Increase in Cash: ₹1.89 (negative ₹2.35 in FY2025)
Management Response to Audit Qualification
The Board stated that:
- Provisions for post-employment benefits are determined based on actuarial valuation methods per Ind AS
- The company decided to pay benefits as they become due since the amount is "negligible" and won't impact financial position
- Considering company size and "negligible liability," no provisions were made under Defined Benefit Plans
Operational Highlights
- Company has only one reportable segment: Textiles
- Profitability supported by strategic cost-optimization measures
- Increased solar power generation reduced overall energy expenses
- Q2 FY2026 adverse weather conditions limited solar generation to 65% of installed capacity
- Generation improved in current quarter (Q4) and expected to normalize further
- Operational performance and profitability anticipated to improve going forward
Subsidiary/Associate Information
- Mohit Overseas Limited (Associate) - 49.25% ownership
- Mohit Yarns Limited (Associate) - 49.48% ownership
Consolidated Financial Results
Key Figures (₹ in lakhs):
- Total Assets: ₹14,965.57 (₹24,197.39 in 2025)
- Net Worth (incl. minority interest): ₹9,254.15 (₹17,601.59 in 2025)
- Total Liabilities: ₹5,711.42 (₹6,595.81 in 2025)
- Investments: ₹7,759.60 (₹16,006.84 in 2025)
Other Disclosures
- Financial results prepared in accordance with Ind AS 34 "Interim Financial Reporting"
- Previous period figures regrouped/reclassified where necessary
- Results reviewed by Audit Committee before board approval