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SPINTEX LIMITEDMain BoardEquity2025-04-012026-03-312026-07-272026-07-23INRLakhsQuarterlyFourth quarterSingle segmentManufacturing and trading of carded, combed and compact combed cotton yarns and cotton bales2026-07-2716:00:002026-07-2716:45:00trueCash Flow IndirectDeclaration of unmodified opiniontruetrueNANAfalsetrue2025-08-08https://www.aasthaspintex.com/falsefalseNot Applicable2026-01-012026-03-31AuditedStandalone129357700018800012937650001155358000113580000-181576000205140003531300018373000300060001191568000102197000010219700034971000-3840003458700006761000000006761000064200068252000316422000101.661.611.661.613.323.221. The above financial results of Aastha Spintex Limited (formerly known as Aastha Spintex Private Limited) ("'the Company") have been extracted from Audited Financial Statements prepared in accordance with Indian Accounting Standards ("Ind AS") as prescribed under section 133 of the Companies Act, 2013, read with Rule 3 of the Company (Indian Accounting Standards) Rule, 2015, as amended, and in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended. These financial results have been reviewed and recommended by the Audit Committee and have been approved by the Board of Directors of the Company in their respective meetings held on 27/07/2026. <br /> 2. The figures for the quarter ended March 31, 2026 are the balancing figures between the audited financial statements for the year ended March 31, 2026 and the special purpose audited interim financial statements prepared for IPO purpose for the nine months period ended December 31, 2025. The figures for the quarter ended March 31, 2025 are the balancing figures between the audited financial statements for the year ended March 31, 2025 and unaudited financial information for the nine months period ended December 31, 2024. <br /> 3. The figures for the quarter ended December 31, 2025 are the balancing figures between the special purpose audited interim financial statements prepared for IPO purpose for the nine months period ended December 31, 2025 and the unaudited financial statements for the period ended September 30, 2025. <br /> 4. Subsequent to the year ended 31st March, 2026, the Company completed its Initial Public Offering ("IPO") comprising fresh issue of 125.00 Lakhs equity shares of face value Rs. 10 each at an issue price of Rs. 136.00 per share. Pursuant to the IPO, the equity shares of the Company were listed on NSE Limited and BSE Limited on 06th July, 2026. Consequently, the paid-up equity share capital of the Company increased from Rs. 3164.22 Lakhs to Rs. 4414.22 Lakhs comprising 4,41,42,190 fully paid-up equity shares of Rs. 10 each. Accordingly, the financial results are being submitted for the first time pursuant to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended. <br /> 5. In accordance with Ind AS 108- Operating Segments, the company operates in single business segment i.e "manufacturing of 100% Cotton Yarns and Cotton Bales". <br /> 6. These financial results are the standalone financial results of the Company. The Company confirms that it does not have any subsidiary, associate or joint venture entity during the year ended 31 March 2026; hence, consolidated financial results are not applicable and only standalone financial results have been prepared and submitted in accordance with Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. <br /> 8. Corporate Social Responsibility (CSR): The Company is covered under Section 135 of the Companies Act, 2013. The gross amount required to be spent by the Company during the year ended 31 March 2026, being two per cent of the average net profits of the three immediately preceding financial years computed under Section 198, was Rs. 38.06 lakhs. The Company has incurred expenditure of Rs. 10.00 lakhs towards CSR activities during the year and has recognised a provision of Rs. 28.06 lakhs in respect of the unspent CSR obligation, which has been charged to the Statement of Profit and Loss. As the unspent amount does not relate to any ongoing project, it is required to be transferred to a Fund specified in Schedule VII to the Act within six months of the expiry of the financial year in terms of the second proviso to Section 135(5). As on the date of these results, the said transfer is yet to be effected. <br /> 9. All the amounts included in the financial results are rounded off to the nearest Lakhs, except per share data and unless stated otherwise. <br /> 10. The figures for the corresponding previous year have been regrouped/reclassified wherever necessary, to make them comparable. <br /> 2025-04-012026-03-31AuditedStandalone4426427000758800044340150003817940000315373000-4674360008559900012123800079593000143255000409556200033845300003384530009820000028950001010950000237358000000023735800056280002429860003164220001012874930005.845.665.845.6611.6811.32Other Expenses30006000Other Expenses143255000731924000034100020000000005152000205152000937417000155143600005620270007150300019409000026246000679185000227392000245801300033954300003164220001287493000160391500016039150001883680001400001885080005601000765250002706340008787110001808000503639000505447000109080001395066000652210005538000550560000152088100017915150003395430000Other non-current financial assets5152000Other current financial assets26246000Other current assets227392000Lease Liability140000Other current financial liabilities10908000Other current liabilities65221000116862000-364417000-1746960000-1222400000-1394000011079000003739600007959300005953000-6773000-2520000009380000000118940001620000-1980440001404090000008677300005363600000020000000000000377500005170000000000000000000093800000-2080070000013449600000000187280000759370000011686300000128976000-253950000-253950009689800071503000- Re-measurement gain/ (loss) on defined benefit plans834000- Tax (charge)/ credit on above-192000642000- Re-measurement gain/ (loss) on defined benefit plans6819000- Tax (charge)/ credit on above-1191000562800000006420005628000AASTHA SPINTEX LIMITED******Jashwant Valjibhai Patel******DirectorRemuneration600000-60000000AASTHA SPINTEX LIMITED******Divyang Jashwant Patel******Managing DirectorRemuneration1740000-174000000AASTHA SPINTEX LIMITED******Vivek Rasiklal Gothi******Whole Time DirectorRemuneration1740000-174000000AASTHA SPINTEX LIMITED******Rasiklal Valjibhai Patel******Relative Of KMPRemuneration600000-60000000AASTHA SPINTEX LIMITED******Kunal Monapara******Chief Financial OfficerRemuneration649000-64900000AASTHA SPINTEX LIMITED******Tushar Devera******Company SecretaryRemuneration90000-9000000AASTHA SPINTEX LIMITED******Ram Krishna Print Pack******Entity in which director or its relative is interestedPurchase of goods or services2129000-212900000AASTHA SPINTEX LIMITED******Hasumatiben Patel******Relative Of KMPInterest paid486000-48600000AASTHA SPINTEX LIMITED******Ramesh Patel******Relative Of KMPInterest paid103000-10300000AASTHA SPINTEX LIMITED******Kushumben R. 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Patel******Relative Of KMPLoan3650000-365000000AASTHA SPINTEX LIMITED******Hasumatiben J. Patel******Relative Of KMPLoan0-000AASTHA SPINTEX LIMITED******Vivek Gothi******Whole Time DirectorAdvance0-000AASTHA SPINTEX LIMITED******Divyang Jashwant Patel******Managing DirectorAny other transactionShort Term Borrowings0-0135920005471000AASTHA SPINTEX LIMITED******Jashwant Valjibhai Patel******DirectorAny other transactionShort Term Borrowings0-08622000298000AASTHA SPINTEX LIMITED******Rasiklal Valjibhai Patel******Relative Of KMPAny other transactionShort Term Borrowings0-01856000283000AASTHA SPINTEX LIMITED******Hasumatiben J. Patel******Relative Of KMPAny other transactionLong Term Borrowings0-076280001543000AASTHA SPINTEX LIMITED******Rameshbhai Patel******Relative Of KMPAny other transactionLong Term Borrowings0-022940002500000AASTHA SPINTEX LIMITED******Mrs. Kushumben R. Patel******Relative Of KMPAny other transactionLong Term Borrowings0-066720003535000AASTHA SPINTEX LIMITED******Ripal D Patel******Relative Of KMPAny other transactionLong Term Borrowings0-015290001667000AASTHA SPINTEX LIMITED******Sheetal Bapodariya Patel******Relative Of KMPAny other transactionLong Term Borrowings0-0178000194000AASTHA SPINTEX LIMITED******Vivek Gothi******Whole Time DirectorAdvance0-0015000AASTHA SPINTEX LIMITED******Vivek Gothi******Whole Time DirectorAny other transactionShort Term Borrowings0-047730000AASTHA SPINTEX LIMITED******Ram Krishna Print Pack******Entity in which director or its relative is interestedAny other transactionOutstanding Balances for Purchases0-0301000139600043306000AuditedtrueM/s S N Shah & Associatestrue2027-10-31