539594 2025-04-01 2025-06-30 539594 2025-06-30 539594 2025-04-01 2025-06-30 in-capmkt:OtherExpenses1Member 539594 2025-04-01 2025-06-30 AuditorDomain1 539594 2025-04-01 2025-06-30 in-capmkt:AuditedMember 539594 2025-06-30 in-capmkt:AuditedMember 539594 2025-04-01 2025-06-30 in-capmkt:AdjustedMember 539594 2025-06-30 in-capmkt:AdjustedMember 539594 2025-04-01 2025-06-30 AuditQualification1 539594 2025-04-01 2025-06-30 AuditQualification2 539594 2025-04-01 2025-06-30 AuditQualification3 539594 2025-04-01 2025-06-30 AuditQualification4 539594 2025-04-01 2025-06-30 AuditQualification5 539594 2025-06-30 Statement1 539594 2025-04-01 2025-06-30 Statement1 539594 2025-06-30 Statement2 539594 2025-04-01 2025-06-30 Statement2 539594 2025-06-30 Statement3 539594 2025-04-01 2025-06-30 Statement3 539594 2025-06-30 Statement4 539594 2025-04-01 2025-06-30 Statement4 iso4217:INR xbrli:pure iso4217:INR xbrli:shares 539594 NOTLISTED MISHTANN INE094S01041 MISHTANN FOODS LIMITED Main Board Equity 2025-04-01 2026-03-31 2025-08-08 2025-07-31 INR Lakhs Quarterly First quarter Single segment BASMATI RICE, DAL, SALT 2025-08-08 15:00:00 2025-08-08 15:45:00 Statement on impact of audit qualification true 4 false The company does not have any default on Loans and Debt Securities. 2025-04-01 2025-06-30 Unaudited Standalone 707891000 344000 708235000 678720000 0 0 1163000 4850000 1167000 7290000 693190000 15045000 0 15045000 5624000 0 5624000 0 9421000 0 0 0 0 9421000 0 9421000 1077613000 1 0.01 0.01 0 0 0.01 0.01 1. The above Standalone Financial Results were reviewed by Audit Committee and approved by the Board of Directors at its meeting held on August 08, 2025. The statutory auditor have carried out limited review of these Standalone Financial Results and have issued a modified report (qualified Opinion) on these results. <BR> 2. The Company has only single Reportable Business Segment in terms of requirements of Ind AS 108. <BR> 3. Previous quarter’s figures have been re-grouped / re-arranged wherever necessary. <BR> 4. These unaudited financial statements are prepared in accordance with Indian Accounting Standards (Ind AS) prescribed under Section 133 of the Companies Act read with the Companies (Indian Accounting Standards) Rules, 2015, as amended from time to time. <BR> 5. The figures for the quarter ended 31st March 2025 are the balancing figures between audited figures in respect of full financial year and the limited reviewed published year to date figures up to the third quarter of the financial year ended 31st March 2025. Other Expenses 7290000 0 0 0 Unaudited Qualified opinion M/s. H Thakkar & Co. LLP true 2027-05-31 708235000 708235000 693190000 693190000 9421000 9421000 0.01 0.01 4501610000 4501610000 1597516000 1597516000 2904094000 2904094000 The Company has received an Interim Order cum Show Cause Notice dated December 5, 2024, from the Securities and Exchange Board of India (SEBI), alleging that a substantial portion of the sales and purchase transactions recorded during the period from FY 201718 to FY 202324 were fictitious. The financial statements also reflect high trade receivables, constituting approximately 97% of the total assets as of September 30, 2024. Further, SEBI has alleged misutilization of rights issue proceeds amounting to Rs. 4,990.00 lakhs. Qualified opinion Repetitive NA NA The management has denied all allegations and is pursuing legal remedies. In the absence of a conclusive resolution and considering the seriousness of the observations, we are unable to comment on the potential impact of these matters on the standalone financial results. The Company has not implemented accounting software that includes an audit trail feature as mandated under Rule 3(1) of the Companies (Accounts) Rules, 2014 (as amended). Qualified opinion Repetitive NA NA Due to the volume of data, implementing an audit trail at this stage poses significant challenges. However, the Management is closely monitoring relevant updates and intends to implement the audit trail from the FY 2025-26 in a phased manner. Accordingly, we are unable to comment on the Companys compliance with this requirement. <br></br> As per the financial statements, trade receivables amounting to Rs. 42,672.80 lakhs are outstanding as at the balance sheet date. However, no provision for Expected Credit Loss (ECL) has been made by the Company in accordance with Ind AS 109 Financial Instruments. Qualified opinion Repetitive NA NA The trade receivable amount remains regular, with no instances of bad debt recorded in the past five years. Following the introduction of salt, a relaxed payment cycle was offered to facilitate market penetration. However, the Management plans to gradually tighten the cycle to ensure adherence to stipulated time limits. In the absence of such provision, we are unable to comment on the possible impact on the carrying value of trade receivables and the corresponding effect on the financial position and profit of the Company. The Company has received an order from the Goods and Services Tax (GST) Department covering the period from July 1, 2017 to July 17, 2022, raising a demand amounting to Rs. 20,684.38 lakhs, including penalties. The Company had earlier deposited Rs. 200.00 lakhs under protest. Qualified opinion Repetitive NA NA The Company has filed a Writ Petition before the Hon'ble High Court of Gujarat on 30th April 2025. The Company categorically denies all allegations made and seeks to have the impugned order quashed. As informed by the management, the Company intends to prefer an appeal against the said order. Accordingly, the amount has been treated as a contingent liability and no provision has been made in the financial statements. As per the records of the Company, the books of accounts reflect an income tax provision of Rs. 4,909.26 lakhs as of 31st March, 2024 and an income tax liability of Rs. 270.96 lakhs for the financial year 2024-25, both of which remain unpaid as of the reporting date. Additionally, there is a disputed income tax demand amounting to Rs. 11,744.00 lakhs, as per the Income Tax Departments records, which is currently pending adjudication at the first appellate stage. Qualified opinion Repetitive NA NA The Management is of the opinion that the liability will not hamper its operations. However, they are taking all possible steps to legally mitigate this challenge. lnspite of all this if the company still has to incur the liability, it has the necessary financial resilience to offset this liability. NA Hiteshkumar G. Patel Navinchandra D. Patel Bhumiben Gor M/s H Thakkar & Co. LLP Ahmedabad 2025-08-08 Preferential Issues 2024-02-17 149850000 2025-06-30 false false NA The Company has obtained a certificate certifying that the funds raised through above mode has been fully utilised for the purpose for which it was raised. Hiteshkumar G. Patel Managing Director Ahmedabad 2025-08-06 Preferential Issues 2024-02-22 149850000 2025-06-30 false false NA NA The Company has obtained a certificate certifying that the funds raised through above mode has been fully utilised for the purpose for which it was raised. Rights Issues 2024-04-23 498190000 2025-06-30 false false NA NA The Company has obtained a certificate certifying that the funds raised through above mode has been fully utilised for the purpose for which it was raised. Preferential Issues 2024-07-25 149850000 2025-06-30 false false NA NA The Company has obtained a certificate certifying that the funds raised through above mode has been fully utilised for the purpose for which it was raised.