MOHITIND2024-10-012024-12-31 MOHITIND2024-10-012024-12-31 MOHITIND2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member MOHITIND2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member MOHITIND2024-12-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 531453 MOHITIND NOTLISTED Mohit Industries Limited Equity 2024-04-01 2025-03-31 2025-02-11 2025-02-05 INR Lakhs Third quarter 12:30:00 16:55:00 2025-02-11 2025-02-11 Not applicable Single segment Textile Business 2024-10-01 2024-12-31 Unaudited Consolidated 295789000.00 9165000.00 304954000.00 238887000.00 0.00 -1837000.00 20689000.00 8942000.00 3097000.00 45480000.00 315258000.00 -10304000.00 0.00 -10304000.00 0.00 -4553000.00 -4553000.00 0.00 -5751000.00 0.00 0.00 0.00 42000.00 -5709000.00 -262114000.00 -267823000.00 0.00 0.00 0.00 0.00 141576000.00 10 -0.40 -0.40 0.00 0.00 -0.40 -0.40 NOTES: - 1. The above Unaudited Consolidated Financial Results for the Quarter ended on 31st December 2024 were reviewed by the Audit Committee and thereafter approved at the meeting of the Board of Directors of the Company held on 11th February 2025 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 Associates (i) Mohit Overseas Limited (Associate Company) - 49.25% (ii) Mohit Yarns Limited (Associate Company) - 49.48% (iii) Mohit Filaments Private Limited is in the process of being struck off and its share capital has been refunded to its parent company, Mohit Industries Limited. 4. With reference to auditor's qualification in limited review report dated 11th February, 2025 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 2024-04-01 2024-12-31 Unaudited Consolidated 764650000.00 19191000.00 783841000.00 595525000.00 0.00 10687000.00 54493000.00 24710000.00 9141000.00 115901000.00 810457000.00 -26616000.00 0.00 -26616000.00 0.00 -6575000.00 -6575000.00 0.00 -20041000.00 0.00 0.00 0.00 5000.00 -20036000.00 156841000.00 136805000.00 0.00 0.00 0.00 0.00 141576000.00 10 -1.42 -1.42 0.00 0.00 -1.42 -1.42 Other Expenses 45480000.00 Other Expenses 115901000.00 -262114000.00 156841000.00 0.00 0.00 0.00 0.00