Polytex India reported an audited net loss of ₹14.51 lakh for the financial year ended March 31, 2026.
Auditors highlighted a material uncertainty regarding going concern as current liabilities exceeded current assets by ₹47.50 lakh.
The board accepted the resignation of Additional Executive Director Anandkumar Trivedi and appointed CA Sunil Sureka as Internal Auditor.
Audit firm Agrawal Jain & Gupta issued an unmodified opinion on the standalone financial results with an emphasis of matter.