MOHITIND2023-07-012023-09-30 MOHITIND2023-07-012023-09-30 MOHITIND2023-07-012023-09-30in-bse-fin:OneOperatingExpenses01Member MOHITIND2023-07-012023-09-30in-bse-fin:FourOperatingExpenses01Member MOHITIND2023-09-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 531453 MOHITIND NOTLISTED Mohit Industries Limited Equity 2023-04-01 2024-03-31 2023-11-10 2023-11-02 INR Lakhs Half yearly 15:00:00 16:20:00 2023-11-10 2023-11-10 true Cash Flow Indirect Not applicable Single segment TEXTILE BUSINESS 2023-07-01 2023-09-30 Unaudited Consolidated 387927000.00 1809000.00 389736000.00 308742000.00 0.00 4404000.00 20338000.00 8050000.00 3618000.00 56885000.00 402037000.00 -12301000.00 0.00 -12301000.00 0.00 -2811000.00 -2811000.00 0.00 -9490000.00 0.00 0.00 0.00 -118000.00 -9608000.00 47408000.00 37800000.00 -9608000.00 0.00 37800000.00 0.00 141576000.00 10 -0.68 -0.68 -0.68 -0.68 -1.36 -1.36 Notes: 1. The above Unaudited Consolidated Financial Results for the Quarter and Half year ended on 30th September, 2023 were reviewed by the Audit Committee and thereafter approved at the meeting of the Board of Directors of the Company held on 10th November 2023. 2. The Company's Management, pursuant to Ind AS 108- Operating Segments, has concluded that the company has only one reportable segment i.e Textile. Accordingly, Segment wise disclosures requirement is not applicable to Company. 3. The above Financial Results include the following Subsidiary and Associates. (i) Mohit Filaments Private Limited (Subsidiary Company) - 100% (ii) Mohit Overseas Limited (Associate Company) - 49.25% (iii) Mohit Yarns Limited (Associate Company) - 49.48% 4. With reference to auditor's qualification in limited review report dated 10th November,2023, the board is of the opinion that the Provision for Post Employment Benefits and other long term employee benefits are determined on the basis of actuarial Valuation Method & technique prescribed in the Ind-AS. The company has decided to pay the Post Employment Benefits and other long term employee benefits as and when they become due as the amount is negligible and is not going to make any impact on the financial Position of the company. Considering the size of the company and negligible liability, the company has not made provisions for Post employment benefits and other long term employee benefits under Defined benefits plan. 5. Financial Results for all the period have been prepared and presented in accordance with recognition and measurement principles of Ind- AS 34 Interim Financial Reporting . 6. Figures of Previous Period have been Regrouped/Reclassified wherever necessary to facilitate comparison. Single segment 2023-04-01 2023-09-30 Unaudited Consolidated 755501000.00 3670000.00 759171000.00 579772000.00 0.00 23382000.00 38829000.00 19290000.00 7228000.00 110882000.00 779383000.00 -20212000.00 0.00 -20212000.00 0.00 -4073000.00 -4073000.00 0.00 -16139000.00 0.00 0.00 0.00 -66000.00 -16205000.00 416949000.00 400744000.00 -16205000.00 0.00 400744000.00 0.00 141576000.00 10 -1.14 -1.14 -1.14 -1.14 -2.28 -2.28 Other Expenses 56885000.00 Other Expenses 110882000.00 0.00 199240000.00 0.00 7673000.00 0.00 66000.00 0.00 0.00 0.00 2005113000.00 0.00 3488000.00 0.00 2008601000.00 0.00 2082000.00 2217662000.00 220098000.00 0.00 179149000.00 1072000.00 1319000.00 37860000.00 0.00 219400000.00 0.00 108511000.00 548009000.00 0.00 0.00 2765671000.00 141576000.00 2065625000.00 2207201000.00 2207201000.00 101126000.00 0.00 0.00 101126000.00 0.00 13697000.00 0.00 0.00 114823000.00 411638000.00 21003000.00 60000.00 432701000.00 10946000.00 0.00 0.00 0.00 443647000.00 0.00 0.00 558470000.00 2765671000.00 0.00 26802000.00 690000.00 0.00 -13231000.00 0.00 0.00 0.00 0.00 -9704000.00 0.00 7863000.00 0.00 7228000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 388000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19260000.00 -952000.00 0.00 0.00 0.00 0.00 0.00 -952000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1597000.00 0.00 1001000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48340000.00 0.00 0.00 0.00 388000.00 0.00 0.00 0.00 46130000.00 0.00 0.00 1000000.00 0.00 0.00 0.00 0.00 0.00 0.00 45968000.00 0.00 0.00 0.00 0.00 0.00 0.00 -44968000.00 210000.00 0.00 210000.00 863000.00 1073000.00 47408000.00 416949000.00 0.00 0.00 0.00 0.00