BSEResult4d ago · 12 Aug 2026, 01:17 pm

Please find attached Unaudited Financial Results for QE June 30, 2026

Tuni Textile Mills Ltd · 531411

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Tuni Textile Mills Ltd has announced its unaudited financial results for the first quarter ended June 30, 2026, with a limited review report by statutory auditors. The company incurred costs of ₹65.05 lakhs towards a proposed rights issue, which is still under process. The results are unaudited and have not been reviewed for material misstatement.

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Earnings Impact5/10
Growth Catalyst2/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk3/10
Liquidity Impact6/10
Market Sentiment5/10

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Tuni Textile Mills Ltd - 531411 - Results - Unaudited Financial Results For QE June 30, 2026

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August 12, 2026 The Deputy Manager Dept. of Corp. Services BSE Limited P. J. Towers, Dalal Street Fort, Mumbai – 400 001 Ref: Scrip Code 531411 Sub: Submission of Unaudited Financial Results for Q1FY27 Respected Sir or Madam, With reference to the above and in compliance with Regulation 33(3) of SEBI LODR Regulations, 2015, we are enclosing with this letter, Provisional Financial Results (Un- audited) for the 1st quarter ended on 30th June 2026 (Q-I) for the Financial Year ending on 31st March 2027 together with Limited Review Report by Statutory Auditors. The meeting was commenced at 12.25 Hrs. and concluded at 13.05 Hrs. This is for the information of Members. Thanking You, Yours Faithfully, For TUNI TEXTILE MILLS LIMITED NARENDRA KR. SUREKA DIN: 01963265 MANAGING DIRECTOR Enclosed: a/a K. K. JHUNJHUNWALA& Co. Ofice No. 8A, 8uh Floor, Astral Centre, Chartered Accountants 470-B, N. M. Joshi Marg, Chinchpokli - West, Mumbai - 400 011. Tel:-022-2300 1201/1202/1203/05/06 E-mail: info@kkica.com Limited Review Report on Unaudited Quarterly Financial Results of Tuni Textile Mills Limited pursuant to the Regulation 33 of SEBI (Listing Obligations and Disclosure Requirement), Regulations,2015 (as amended) The Board of Directors TuniT extile Mills Limited We have reviewed the accompanying statement of Unaudited Financial Results of Tuni Textile Mills Limited ("The Company") for the quarter ended June30,2026, being submitted by the Company pursuant to the requirement of regulation 33 of SEBI (Listing Obligations and Disclosures Requirements, 2015 ("the Listing Regulation"), as amended. This Statement, which is the responsibility of the Company's management and approved by the Board of Directors, has been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standard 34 "interim Financial Reporting'. - ("Ind AS 34"),prescribed under Section 133 of the Companies Act, 2013, and other accounting principles generally accepted in India and in compliance with Regulation 33 of the listing Regulations. Our responsiblity is to issue a report on these financial statements based on our review. We conducted our review of the Statement in accordance with the Standard on Review Engagements (SRE) 2410 "Review of Interim Financial Information Performed by the Independent Auditor of the Entity", issued by the Institute of Chartered Accountants of India. This standard requires that we plan and perform the review to obtain moderate assurance as to whether the financial statements are free of material misstatement. A review is limited primarily to inquiries of company personnel and an analytical procedure applied to financial data and thus provides less assurance than an audit. We have not performed an audit and accordingly, we do not express an audit opinion. Based on our reviewc onducted as above, nothing has come to our attention that causes us to believe that the accompanying statement of unaudited financial results prepared in accordance with applicable accounting standards and other recognized accounting practices and policies has not disclosed the information required to be disclosed in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 including the manner in which it is to be disclosed, or that it contains any material misstatement. K. K. JHUNJHUNWALA & CO. Office No. 8A, gh Floor, Astral Centre, Chartered Accountants 470-B, N. M. Joshi Marg, Chinchpokli - West, Mumbai -400 011. Tel :-022-2300 1201/1202/1203/05/06 E-mail : info@kkica.com Other Matters During the financial year 2025-26, the Company initiated the process for raising funds through a rights issue of equity shares. The Company incurred certain costs aggregating to ? 65.05 lakhs towards the proposed rights issue, including 60.31 lakhs towards stamp duty/fees in connection with the increase in authorised share capital. As at 30 June 2026, the rights issue was under process and the requisite approval/sanction for the rights issue had not yet been received. Accordingly, qualifying costs directly attributable to the proposed equity transaction have been deferred and disclosed under Other current assets, pending completion of the rights issue. The in-principle approval of the rights issue was received by the company vide BSE letter dated 14th July, 2026. Our Conclusions are not modified in respect of this matter. FOR K. K. JHUNJHUNWALA & Co. Chartered Accountants F. R. NO. 111852W Charte SurendraSureka eredA (Partner) M. No. 119433 UDIN: 26119433FJTNGX8400 Place: Mumbai Date: 12/o8/2026