5142112026-01-012026-03-315142112026-03-315142112025-03-315142112025-04-012026-03-315142112026-01-012026-03-31in-capmkt:OtherExpenses1Member5142112025-04-012026-03-31in-capmkt:OtherExpenses1Member5142112026-03-31OtherNoncurrentFinancialAssetsDomain15142112026-03-31OtherNoncurrentFinancialAssetsDomain25142112026-03-31OtherCurrentAssetsDomain15142112026-03-31OtherNoncurrentFinancialLiabilitiesDomain15142112026-03-31OtherNoncurrentLiabilitiesDomain15142112026-03-31OtherCurrentFinancialLiabilitiesDomain15142112026-03-31OtherCurrentLiabilitiesDomain15142112026-01-012026-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15142112026-01-012026-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss25142112025-04-012026-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15142112025-04-012026-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss25142112026-01-012026-03-31AuditorDomain15142112026-01-012026-03-31in-capmkt:AuditedMember5142112026-03-31in-capmkt:AuditedMember5142112026-01-012026-03-31in-capmkt:AdjustedMember5142112026-03-31in-capmkt:AdjustedMember5142112026-01-012026-03-31AuditQualification1iso4217:INRiso4217:INRxbrli:shares514211SUMEETINDSNOTLISTEDINE235C01036SUMEET INDUSTRIES LIMITEDMain BoardEquity2025-04-012026-03-312026-05-292026-05-18INRLakhsQuarterlyFourth quarterSingle segmentTEXTILE2026-05-2916:00:002026-05-2920:20:00trueCash Flow IndirectStatement on impact of audit qualification2026-01-012026-03-31AuditedConsolidated26571690001264100026698100002147074000103663000-193120000902740003469600048714000375139000260644000063370000-120570005131300023465000-9997000134680000378450000003719400075039000349000078529000105265100020.150.15000.150.152025-04-012026-03-31AuditedConsolidated1050415100033971000105381220008061472000190201000-2038490003330050001005160001912340001549583000102221620003159600004105000320065000146364000-6235900084005000023606000000037194000273254000373900027699300010526510002786227000530.5300530.53Other Expenses375139000Other Expenses15495830001319573000324248000000001353850000129668000325100001621780001941384000133244800001330604000386507000001717111000517183000356674200055081260001332651000786227000211887800021188780008561960001778200087397800001816250000536710001109274000736506000739210001377894000145181500020760002190397000895770000022799740000033892480005508126000NOTES TO THE STANDALONE FINANCIAL RESULTS <BR> 1. The above Audited Standalone and Consolidated Financial Results for the quarter and year ended 31st March, 2026 have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 29th May, 2026. The Statutory Auditors of the Company have issued a modified audit opinion on the aforesaid financial results. <BR> 2. The Consolidated Financial Results have been prepared in accordance with the principles of consolidation prescribed under the applicable Indian Accounting Standards and include the financial results of the Company and its wholly owned subsidiary, Sumeet Global PTE Ltd., Singapore. The Board of Directors, at its meeting held on 13th February, 2025, approved the closure and winding up of the operations of the said subsidiary. However, the winding-up process had not been completed as at 31st March, 2026 and accordingly the subsidiary has continued to be consolidated in these financial results. <BR> 3. Exceptional items represent the net impact of profit arising on disposal of certain Property, Plant and Equipment and provisions recognised pursuant to the implementation of the new Labour Codes. <BR> 4. These financial results have been prepared in accordance with the recognition and measurement principles laid down in the Indian Accounting Standards ("Ind AS") prescribed under Section 133 of the Companies Act, 2013 read with the Companies (Indian Accounting Standards) Rules, 2015, as amended, and other accounting principles generally accepted in India. <BR> 5. The Company is primarily engaged in the business of manufacturing and trading of textile products. Based on the internal reporting framework and review by the Chief Operating Decision Maker (CODM), the operations of the Company constitute a single reportable segment in accordance with Ind AS 108 – Operating Segments. Accordingly, separate segment information is not required to be disclosed. <BR> 6. The figures for the quarter ended 31st March, 2026 and 31st March, 2025 represent the balancing figures between the audited figures in respect of the full financial years ended 31st March, 2026 and 31st March, 2025 respectively and the unaudited published year-to-date figures up to 31st December, 2025 and 31st December, 2024 respectively, which were subjected to limited review by the Statutory Auditors. <BR> 7. Previous period/year figures have been regrouped, reclassified and/or rearranged wherever considered necessary to conform to the current period's classification and presentation. <BR> 8. Pursuant to SEBI Circular No. CIR/CFD/CMD/56/2016 dated 27th May, 2016, the Statement on Impact of Audit Qualifications in respect of the modified audit opinion on the Standalone and Consolidated Financial Results forms an integral part of these financial results and is annexed herewith as Annexure-I. <BR> 9. The Statement of Cash Flows has been prepared under the indirect method in accordance with the requirements of Ind AS 7 – Statement of Cash Flows. <BR> 10. Provision for Current Tax and Deferred Tax for the quarters ended 31st March, 2026 and 31st December, 2025 has been determined based on the estimated effective tax rate applicable to the respective interim periods and adjusted for year-end tax computations wherever considered necessary. <BR> Right -of - Use Assets26779000Other Financial Assets5731000Other current assets517183000Lease Liabilities17782000Other Non- Current Liabilities53671000Lease Liabilities2076000Other current liabilities895770000-277238000-4913820000-9805800000001281500000-239260000191234000000207600000000000-70547000103293000-37194000-573592000-253527000-25000-86698000-24302000146364000-16161000-353681000000000371940000287000004207070000129354000026779000000000000000025000243020000-1617000-488236000000000008809990000-17782000086698000012178000824261000-176560000-17656000404164000386508000Remeasurements of defined benefit obligations6458000Fair value of equity instruments through other comprehensive income-9580005500000Remeasurements of defined benefit obligations6458000Fair value of equity instruments through other comprehensive income-71000057480002010000200900034900003739000AuditedQualified opinionH T K S & Co, Chartered Accountnatstrue2027-05-31105753170001057531700010222162000102221620002582390002582390000.530.53550812700055081270005508127000550812700021188790002118879000The interest payable as per Section 16 of MSMD Act, 2006 has not been ascertained and not provided for by the companyQualified opinionRepetitiveNilNAIt is consistent business practices and mutual understanding with MSME vendors, no interest has been demanded or charged by the suppliersWith regard to the observation on non-provision of interest under Section 16 of the MSMED Act, 2006, the management submits that, based on consistent business practices and mutual understanding with MSME vendors, no interest has been demanded or charged by the suppliers. Accordingly, no provision for interest has been considered necessary in the financial statements.Mr. Pratik R JajuMr. Abhishek PrasadNAM/s. HTKS & Co., Chartered AccountantsMr. Radheshyam B Jaju, ChairmanSurat2026-05-29