5002822026-04-012026-06-305002822026-04-012026-06-30in-capmkt:OtherExpenses1Member5002822026-04-012026-06-30in-capmkt:OtherExpenses2Member5002822026-04-012026-06-30

ItemsThatWillNotBeReclassifiedToProfitAndLoss1

5002822026-04-012026-06-30

AuditorDomain1

5002822026-04-012026-06-30in-capmkt:AuditedMember5002822026-06-30in-capmkt:AuditedMember5002822026-04-012026-06-30in-capmkt:AdjustedMember5002822026-06-30in-capmkt:AdjustedMember5002822026-04-012026-06-30

AuditQualification1

iso4217:INRiso4217:INRxbrli:shares

500282

MODTHREAD

NOTLISTED

INE794W01014

MODERN THREADS (INDIA) LIMITED

Main Board

Equity

2026-04-01

2027-03-31

2026-08-14

2026-08-06

INR

Lakhs

Quarterly

First quarter

Single segment

TEXTILE

2026-08-14

17:00:00

2026-08-14

20:30:00

Statement on impact of audit qualification

2026-04-01

2026-06-30

Unaudited

Consolidated

866169000

27184000

893353000

673673000

4010000

-223640000

117825000

21262000

13346000

206509000

812985000

80368000

21524000

58844000

4782000

63626000

347752000

1.69

Manufacturing Expenses

142215000

Administrative and Selling Expenses

64294000

Exchange difference Gain/(Loss) arising due to foreign currency conversion

3355000

-1427000

4782000

Unaudited

Qualified opinion

S S SURANA & COMPANY

true

2028-06-30

893353000

812985000

813886000

58844000

57943000

1.69

1.67

2835407000

1324500000

1433788000

1510907000

1401619000

The company has not provided for Interest (Dividend) on cumulative redeemable preference shares for the quarter ended 30.06.2026 Rs. 9.01 Lakhs (cumulative Rs. 1092.88 Lakhs upto 30.06.2026). Cumulative Interest (Dividend) Rs. 1092.88 lakhs has not been provided for as the company is in process of settlement of remaining redeemable preference share capital. Balances of trade payables and trade receivables are subject to confirmation and consequential Adjustments, if any.

Qualified opinion

Repetitive

For the Audit Qualifications Company is in process of settlement with respective preference shareholders.

Unable to Estimate

For qualification (ii) the company is in process of identifying liability of trade Payables and trade receivables.

Management's Comments are self explanatory so no separate comments are required.

PRABODH KUMAR NAHAR

ANKITA JAIN

PRAHALAD GUPTA

BHILWARA

2026-08-14