5314532026-01-012026-03-315314532026-03-315314532025-03-315314532025-04-012026-03-315314532026-01-012026-03-31in-capmkt:OtherExpenses1Member5314532025-04-012026-03-31in-capmkt:OtherExpenses1Member5314532026-03-31OtherNoncurrentFinancialAssetsDomain15314532026-03-31OtherCurrentFinancialAssetsDomain15314532026-03-31OtherCurrentLiabilitiesDomain15314532026-01-012026-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15314532026-01-012026-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss25314532025-04-012026-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15314532025-04-012026-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss25314532026-01-012026-03-31AuditorDomain15314532026-01-012026-03-31in-capmkt:AuditedMember5314532026-03-31in-capmkt:AuditedMember5314532026-01-012026-03-31in-capmkt:AdjustedMember5314532026-03-31in-capmkt:AdjustedMember5314532026-01-012026-03-31AuditQualification1iso4217:INRiso4217:INRxbrli:shares531453MOHITINDNOTLISTEDINE954E01012MOHIT INDUSTRIES LIMITEDMain BoardEquity2025-04-012026-03-312026-05-292026-05-22INRLakhsQuarterlyFourth quarterSingle segmentTextile Business2026-05-2916:00:002026-05-2917:30:00trueCash Flow IndirectStatement on impact of audit qualification2026-01-012026-03-31AuditedConsolidated36827100069490003752200002823990000170210002144600014667000178200039013000376328000-1108000-412000-15200000-2787000-278700001267000000-608000659000-1149890000-11492310006610000141576000100.050.05000.050.052025-04-012026-03-31AuditedConsolidated139896700021982000142094900010502420000405950008761100044811000136780001968630001433800000-12851000-412000-132630000-5743000-57430000-7520000000-360000-7880000-826865000-834745000-78790000141576000101618583000-0.56-0.5600-0.56-0.56Other Expenses39013000Other Expenses19686300025716000006931000007759600000243720008003320002539000106696200016614800009884800025700013334000366120001143950002634460004295940001496556000141576000783839000925415000925415000736880007368800007368800048315500012610000012610000495765000168800004974530005711410001496556000Other non-current financial assets24372000Other current financial assets114395000Other current liabilities16880004481100054426000226020000004558400000-233470000-22180000136780000000000000001160000-651700001501790001369160000813500000-15000001272810000000000011100080573000299390002592300000000000000-441980000000813500001500000-22613000000000003396800093637000004481100000-104480000188000018800069000257000equity instruments valued at fair value through CCI-96064000Share in OCI of associates-1053826000-1149890000equity instruments valued at fair value through CCI-57819000Share in OCI of associates-769046000-82686500000-1149890000-826865000AuditedQualified opinionRajendra Sharma & Associatestrue2026-06-301420949000014342120000-132630000-0.5601496557000057114200009254150000Qualified Opinion as reported in Auditors' Report dated 29th May, 2026 on Consolidated Financial Statement of the company for the year ended March 31, 2026: <br /> (Basis of Qualified opinion) <br /> The Holding company has not provided for Post Employment Benefits and other long term employee benefits under Defined Benefit Plans on accrual basis but provides the same as and when they become due for payment. This method of accounting of Post Employment Benefits and other long term employee benefits under Defined Benefit Plans is in deviation with Ind AS – 19 on Employee Benefits. As there is no actuarial report or basis of calculation available with the management of such Post Employment Benefits and other long term employee benefits, the quantum of deviation cannot be ascertained. If the company had followed the method accounting as per Ind AS – 19, then employee benefit expense would have increased and correspondingly Profit for the period would have reduced. <br /> Qualified opinionRepetitiveNANA“The Board is of the opinion that the Provision for the Long term Employees are determined on the basis of actuarial Valuation Method & technique prescribed in the Accounting Standard. The Consulting fees by actuaries for determining the Provision for long term benefit Plan is even higher than the Annual Liability of the company for Long term benefits. The company has decided to pay the Long term benefits as and when it becomes due as the amount is negligible and it 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 Long term employee benefits & Defined benefits plan”The Holding Company not provided for Post Employment Benefits and other long term employee benefits which is required as per Ind AS – 19. As the company has not taken any Actuarial valuation report on the same, it is not possible to quantify the effect of the qualification. Narayan Sitaram SabooNarayan Sitaram SabooSamiksha Rajesh NandwaniRajendra Sharma & AssociatesRajendra Ratanlal SharmaSurat2026-05-29