5002822026-01-012026-03-315002822026-03-315002822025-03-315002822025-04-012026-03-315002822026-01-012026-03-31in-capmkt:OtherExpenses1Member5002822026-01-012026-03-31in-capmkt:OtherExpenses2Member5002822025-04-012026-03-31in-capmkt:OtherExpenses1Member5002822025-04-012026-03-31in-capmkt:OtherExpenses2Member5002822026-03-31OtherNoncurrentFinancialAssetsDomain15002822026-03-31OtherNoncurrentAssetsDomain15002822026-03-31OtherCurrentFinancialAssetsDomain15002822026-03-31OtherNoncurrentLiabilitiesDomain15002822026-03-31OtherCurrentFinancialLiabilitiesDomain15002822026-03-31OtherCurrentFinancialLiabilitiesDomain25002822026-03-31OtherCurrentLiabilitiesDomain15002822026-01-012026-03-31AuditorDomain15002822026-01-012026-03-31in-capmkt:AuditedMember5002822026-03-31in-capmkt:AuditedMember5002822026-01-012026-03-31in-capmkt:AdjustedMember5002822026-03-31in-capmkt:AdjustedMember5002822026-01-012026-03-31AuditQualification1iso4217:INRiso4217:INRxbrli:shares500282MODTHREADNOTLISTEDINE794W01014MODERN THREADS (INDIA) LIMITEDMain BoardEquity2025-04-012026-03-312026-05-302026-05-22INRLakhsQuarterlyFourth quarterSingle segmentTEXTILE2026-05-3014:30:002026-05-3017:45:00trueCash Flow IndirectStatement on impact of audit qualification2026-01-012026-03-31AuditedConsolidated745034000375300007825640005730590001767000-2090470001111560009378000117300002235990007216420006092200006092200024283000024283000036639000000036639000350500040144000347752000101.051.05001.051.052025-04-012026-03-31AuditedConsolidated2947517000116797000306431400019040550001767000-288472000439318000297220004694500075459300028879280001763860000176386000544990000544990000121887000000012188700048970001267840003477520001011062390003.513.51003.513.51Manufacturing Expenses140683000Administrative and Selling Expenses82916000Manufacturing Expenses520366000Administrative and Selling Expenses234227000491733000865520004341700000000480000104045000104093000268860007526810001046198000199952000405476000479830001159000517400086922000746666000435000179329900025459800003477520001106239000145399100014539910000036278000100000363780003264850009143000369554000378697000257633000962815000621770001247600018143000105561100010919890002545980000Other Financial assets104045000Other non-current assets26886000Other Current Assets86922000Lease liabilities100000Other Financial Liabilities257612000Lease Liabilities21000Other Current Liabilities6217700029722000-280282000632220000-111120001964000-358760002590008307000263930000-25420000469450000-14470000620800000058850000570800000000-1484160002797000000035822000-19744000-275960000000000078280001318450009861600000000000000000000588500000-19516000000000000-116138000002971400000864240003931200003931200086710004798300000-3505000-489700035050004897000AuditedQualified opinionS S SURANA & COMPANYtrue2028-06-3030643140003064314000288792800028915410001218870001182740003.513.4254598000025459800001091989000120037600014539910001345604000(i) The company has not provided for Interest (Dividend) on cumulative redeemable preference shares for the quarter ended 31.03.2026 Rs. 8.91 Lakhs and for the year ended 31.03.2026 Rs. 36.13 Lakhs (cumulative Rs. 1083.87 Lakhs upto 31.03.2026). Cumulative Interest (Dividend) Rs. 1083.87 lakhs has not been provided for as the company is in process of settlement of remaining redeemable preference share capital.(ii) Balances of trade payables and trade receivables are subject to confirmation and consequential Adjustments, if any.Qualified opinionRepetitive For the Audit Qualifications Company is in process of settlement with respective preference shareholders.Unable to EstimateFor qualification (ii) the company is in process of identifying liability of trade payables and trade receivables.Managements Comments are self explanatory so no separate comments are requiredRAJESH RANKAPRABODH KUMAR NAHARANKITA JAINPRAHLAD GUPTANABHILWARA2026-05-30