MHHL2024-10-012025-03-31MHHL2025-03-31MHHL2024-03-31MHHL2024-04-012025-03-31MHHL2024-10-012025-03-31in-capmkt:OtherExpenses1MemberMHHL2024-10-012025-03-31in-capmkt:OtherExpenses2MemberMHHL2024-10-012025-03-31in-capmkt:OtherExpenses3MemberMHHL2024-04-012025-03-31in-capmkt:OtherExpenses1MemberMHHL2024-04-012025-03-31in-capmkt:OtherExpenses2MemberMHHL2024-04-012025-03-31in-capmkt:OtherExpenses3MemberMHHL2024-10-012025-03-31AuditorDomain1MHHL2024-10-012025-03-31in-capmkt:AuditedMemberMHHL2025-03-31in-capmkt:AuditedMemberMHHL2024-10-012025-03-31in-capmkt:AdjustedMemberMHHL2025-03-31in-capmkt:AdjustedMemberMHHL2024-10-012025-03-31AuditQualification1iso4217:INRxbrli:pureiso4217:INRxbrli:shares000000MHHLNOTLISTEDINE450S01011MOHINI HEALTH & HYGIENE LIMITEDSMEEquity2024-04-012025-03-312025-05-292025-05-22INRLakhsHalf YearlyYearlySingle segmentMANUFACTURING2025-05-2916:40:002025-05-2919:15:00trueCash Flow IndirectStatement on impact of audit qualification2024-10-012025-03-31AuditedConsolidated763331000953430008586740006448670000-9910000028935000168060002554200016169500077874500079929000079929000-637220001620700010413000-4506000590700010300000000103000000010300000182359000100.570.57000Notes : <BR> <BR> 1) The audited consolidated financial results which are published in accordance with Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 as amended (“the Regulation’Regulation”) have been reviewed and recommended by the Audit Committee and were approved & taken on record by the Board of Directors at their respective meeting held on 29nd May, 2025. The Statutory Auditors has expressed modified opinion on these results. <BR> <BR> 2) The Financial Results have been prepared in accordance with the Accounting Standards as notified under Section 133 of the Companies Act, 2013 read with relevant rules issued there under and other accounting principles generally accepted in India as amended from time to time. <BR> <BR> 3) Segment reporting as required AS-17 is not applicable, as 100% revenue comes from a single segment of manufacturing. <BR> <BR> 4) Figures for the previous period have been regrouped/reclassified wherever necessary, to confirm to the figures of the current period's classification. <BR> <BR> 5) The Company has recognised notional loss of Rs. 12.53 lakhs and Rs 39.05 lakhs on open forward contracts in the audited standalone financial results for the year ended 31st March 2025 and 31st March 2024 respectively. <BR> <BR> 6) During the year ended 31st March, 2025 the company has recognised amortization of leasehold land relating to previous years amounting to Rs. 18.74 lakhs shown as Prior period Item on the face of Profit & Loss. <BR> <BR> 7) On 24th May 2021, a major fire broke out at the manufacturing facility of the company located at Plot No.109, Sector 3, Pithampur Industrial Area, District Dhar (MP) - 454774. There was no harm to human lives or injuries. The company suffered substantial loss to Building, Plant & Machinery and Inventory on account of fire. We have submitted our claim with the Surveyor of the Insurance Company and the Company has booked insurance claim receivable amounting to Rs. 2,503.73 lakhs as at 31 March, 2024 which is still under process with the insurance company. During the F.Y. 2024-25 the company has written off insurance claim amounting to Rs. 618.48 lakhs shown as Extraordinary Item on the face of Profit & Loss. Due to fire incident, operations of the Bleaching unit were disrupted during the period from 24.05.2021 to 02.08.2021. Now the routine operations have been restored and plant has achieved optimum capacity utilization. <BR> <BR> 8) The figures for the last half year are balancing figures between audited figures in respect of full financial year & published year to date figures upto the first half year of the respective financial year. <BR> 2024-04-012025-03-31AuditedConsolidated1677714000109244000178695800012971640000-14217400062403000316510004774900034156400016383570001486010000148601000-637220008487900029197000-28440002635300058526000000585260000058526000182359000108708990003.213.21000half year-0.33 <BR> full year-0.33half year-0.67 <BR> full year-1.53 <BR> half year-1.96 <BR> full year-3.68Export Selling Expenses77191000Other Expenses32861000Direct Manufacturing Cost51643000Export Selling Expenses156605000Other Expenses80108000Direct Manufacturing Cost1048510001823590008708990000105325800000017485000422080000061810006587400032774200032300092150000924730008814600050579000558940000167807200041657400000055805000047237900020888000000221420005154090000369304000181426000141350000047473000423110000116266300016780720003165100047749000000046900000081400084904000-146336000181679000-2940800053103000505670003902000113507000198411000347012000-380000-238400029197000-114680003039250000030392500000-4690000609500000000253651000000-29067000003800023840000-8140000-29189500000-29189500000015835000038339000911800031651000007924200000792420009127200009127200050078000141350000AuditedQualified opinionMahesh C. Solanki & Co.true2027-04-30178695800017869580001638357000163835700058526000585260003.213.21167807200016780720001678072000167807200010532580001053258000The Company has booked insurance claim receivable amounting to Rs. 2,503.73 lakhs as on 31 March, 2025 out of which Rs. 618.48 Lakhs has been booked as loss during the financial year 2024-25. We are unable to comment on appropriateness of assumption taken for booking of insurance claim which is still under process with the insurance company and consequential impact, if any that may arise from this matter <br></br> Qualified opinionRepetitiveNANA <br></br> Since the survey report from the insurance company is pending management is unable to estimate the impact of same on the financial statements of the company.The Company has booked insurance claim receivable amounting to Rs. 2,503.73 lakhs as on 31 March, 2024 out of which Rs. 618.48 Lakhs has been booked as loss during the financial year 2024-25. We are unable to comment on appropriateness of assumption taken for booking of insurance claim which is still under process with the insurance company and consequential impact, if any that may arise from this matter.AVNISH BANSALANIL KUMAR SINGHANIAMUKESH VYASMAHESH C. SOLANKI & CO.NAPITHAMPUR2025-05-29