Updates

ISO 9001 : 2008 Regd ofi. Glt N0. 399, Samangaor - Kalaa Phala Jana-Ambad Road LAXMI COISPIN LIMITED 0pp lrleenatai Thakare Vridhashran], JALNA - 431 203. (X,4.S ) nda ofi. 09765999633 E-mai : adfiin@laxm cotspin com . Web S le wl,liw.laxm colsp n com (A Gort, Recognized Star Export House & NSE Listed Company ) CIN N0 . L'17'120MH2005P1C156866 . GST No. 27AAECM518641ZL Rel No Date Date: -2L/O8/2026 National Stock Exchange of India Limited, Exchange Plaza, C-1,, Block G, Bandra Kurla Complex, Bandra [EJ, Mumbai - 400051 Ref.: - (ISIN: INEB01V01019 SYMBOL: LAXMICOT) Subiect: Clarification regarding submission of Financial Results for the period ended une 30, 2O26 in Machine-Readable / Legible Form. Dear Sir/Madam, With reference to the above subject and your communication regarding submission offinancial results for the period ended June 30,2026 in Machine Readable /Legible Form, we would like to clarify that the said lapse was inadvertent. The Company has taken note ofthe requirement and has now submitted the financial results in the required Machine Readable / Legible Form. We assure you that the Company will take due care in future to ensure compliance with the applicable requirements. We request you to kindly take the above clarification on record. Thanking you, FOR LAXMI COTSPIN LIMITED SANJAY KACHRULAL RATHI JATNA Managing Director DIN:00182739 Branch Office : 3rd Floor, KK Chambers, PT Marg, DN Road, Near Cathedral School, Fort, Mumbai - 4OO 001 (MS) lndia SINGH MUNDADA & ASSOCIATES RTERED ACC NTANTS I:rdependent Auditor's Review Report on the Unaud :::.r... or Laxmi "";; Lrmited pursuant ." *"ti1,3,r"ll'?y],,11rJ,3l;I.fiff:i Obligations and Disclosure Requiremen*"} *"grfuriors, 2O15, as amended The Board of Directors l,a-xmi Corspin Limited Qualified Conelusioa ;w 1e ih la '.'e . ;r *ev :i le lw 'ie ld ' :t ih "e ' ac :c To m cp oa "n 'py uin {g '. 1s ta r"te ' m ;;e ;n t ; .o *f ,u ;n ;a lu :d .i 1te d j ,s .ta ..n d ra ^0lo ,n 2e 2F 6in (a n thc eia stl aR e es ?nu eit ns o ll 1"H:i.:::,$"o1"ffi [T,i;,,::?:*ff .::nr;*; HiltL-",],r;J;::;H,'fi Based on our review conduc in rhe ,,Basis r* q,,arin;J c-::1r::::1t.'#Jr'rTl}i,H,"ili:T:":::#T ffi,:Hffi:,lH causes us t. believe that the. ,."o*proyirrg Statem;nt, prepared. in nr (e " rlc n leo d sg A n isSit s"io ) p da e n tc hd if ier rn d ee uua nns du d er ee rrl n S ae e nn c dt t i op onr tl n h1c e3i rp 3 t e "s tu i-ri . j c a "o *lv pn " i "" i *tl r i" clp t,p 2ri 0". 1u :r ,e sI n ad mia en dA ea c dc c ,c oo ru er and dta i nn wgc e ts t w a renl t td eh a r at ch nlso d this ec l mos ae nd n eth r e in i n wfo hr icm ha ir ti o in s tr oe q bu e ir de isd c lt oo s" e" b" deo , dr or i' s rr c, ti hl, o' ar sg te ' up i i ; "r ;r ";" "i ;p i" rl e i.s g o ae f n ythe mera ar Ly ti es ra t ii ac n lc g e Rp it see sgd tu ri tn a et iI on enc nsl ri ,a , in h ca lus d ir nro gt Basis for Qualifred Conclusion '1 I 2n 0'a 2n 6t o {l Ry: s 'T 4h 'e 3 3c 3om .7p 9a n ray. kc ha -r ar sie s a rin Mve an rt co hrie ss r,a "g iogr ze 'g 0a 1ti .n g rv R . s n. ^4 ,, .3 2 -,0 ro.2 i 9-u lJa"k"h" a f.s a ,t J ru ,,n e 30. d suo pc pu om rte inn gte d th ep h qy us ai -c ,a titl y v , e cr oif nic da itt ii oo nn , nc do n vd ai rt uio an . n" " o" " ta he* s" er r in, vo er tv oa ril eu sa t aio w Jo ur nk ein g p ,2ap* 0, e 2, r, 6", i':#i:T,[TL::ji""::'i::j,i':"x,jrxlf -"p..a"""".o,ui,-duolil',n.,,.*rn,, absence of sufficient appropriate evidence, _" *t"r:X:;;o:S [HH,' i:::;Ji:i, nad eju cs etm se sn at rto y .in ventories, cost ourf mrrraatteerrilaarls" "c .o "n "s "u _m -"e '1d "a ,1n ;d : th:- e" ," lo^ s.: s: T fol" rt th,- ea quarter 2. Advance to Laxmi Spintex private Limited: The Company,s Bsb ua obi aa s rn . "ic d de i /a cro oyf r, na L mp ap ix tr tmo ex ei i m S apa pit n pe t rel oy x R aps lr_ si v 7 a a3 t ne1 d.4 L 0 im ol ia rt nel( pdh l. aa W ns e a eht aJ wvu en tne ho 3 t r0 b h, e e2 e n0 2 p6 r b odo vu io del ec fs dr or we mf il t e hitc s et vwa idh ec o io l rl cn y t oi n or,u f1 i 1 tn heg ( ci applicable provisions tC ho ism p ba an laie ns c eA , c nt, o 2 r 0 wl3 it h( ir e-r vc il du ed nin cg e S ree gct aio rdn is n g1 8 it5 s, p1 r8 e6 c isa end 188 as applicable) in relao tioa n t h r( r, , Consequently, we are unable to determine whether terms and recoverabiliry rs required in this regard or additional clisclc,sr-trt: e:,ra ?r1., EA N -d a md g- aa jr: l 1 S : 0 u tl2 prg, S i" r iK nn ga i t hCp @a ht oa sw mr A,J k a l., . \ cC aA a 'n ). .p h i 1na ^ , ^r S 1l. p 1a, rhm .p .o .t ro nnt a e N j in :o a 1. Og5 a Z1 r a -& o 1 a5 :3 S2 i S, 0 A OOd S9i st .y z'a , mf L-f lH r'4irm ;I: EA M -d I mDd C a. i : l CB :h - pik sa mlt uh na dn aa d,C ah @, h B s.S mh aa amr ca abt . h iB na ,a j tz Ona ar f fg .C a Mro -m 4 o3 bp 1 |le e0x 0 , 6 : 9N 4r 2 ?P 1ro 7z 8o 6n 3e 0 Mal,. A sud pva pn liece rs r ao n a d c sr ee nd 'icit eo r p: ro ot vh ide er rscu an g"e gn ret ga as ts ine gts a ss 2a ,t 2J 7u .n 7e l3 a0 l<, 2 (a R2 s6 i 1rr ,c 9l 0u 3d .e 4a d laY lz rlr rr c ic lss tr: AtlucM l ha Sr n ia e 1d ec 0i rh nr 9to a o 't 3 'r i cn 1 ni ot' n y so0 r ese v2 qee p6 s upr r) p o, ear e ve nrw c aic tdth lto ei o ,vc yeh f wr w at nih b ohe i ri l ic tc uyro ' pl in a hi: n , rp d ld ,ya n-in ec vy na rr st ,ih o e- aua r tsss uae Jgr o tee iw of ip e rr f ge iri cns e a fr nn e, edt c pe ic o pra el r i en ts d ec vt di r eu be md y cs e rts t erhs i dl ea ita tt p s lr ot eig sI sde sn se i cf tsi hc ec so ea s mu s rn een or t re na ar d p iu ucav lc .e: r rlr r. i Jr. t 1.c o ..v ,fc r nw( nn, a rr :; :lri and to the results fo:" thw ee q a ur ae r tu ei] ra ib sl e n eto ce d se st ae rr ym . ine whether any adjustrne't to this l)alancrr i 2L t th s 0r er 2r w 6d gr h , c t o t,r s ha ls l eyn cs roa efe * gr mrr ayr re ei n rd d og rs t mo v ua abs lu rsu ie tib id. e s io sai f d r ryfi ra o,e r rey t rh: a e o x gD r ma isu i tr i ri . s an " p tg i ii o nt nt .h ey e ox n f ii p ;n " n..a ii in ;ar ;c t2 "eia . 5l r 5 ,y i mle aa ik rr .h a2 , , 0 c a2 o t4 l ls- fa2 e i5 q r , ut vh e ae n rut c ero o . m Aa s p s a t aan tt y e , Jdr u e E ,d t :lu l ec 3 e 0r( .0l oao fpf p wt rh o ne p r rt i sr aa hte in s ea hvc aidt vi eo en n c e eh ea t nos c rab o e n ne c srn iu edr re re ec co w lr .h c cele otc h .l e, srn ", t- qlr lea .* s ri" ig ll -r i *i- i, ecu a " n.d e rn e roc ir st rr {be sen aera nni n p rri en o wc vo aidm rdep sdr ,e wt ae ni, t dh, o res g,i l- af( i ru c re i is rr rs . crir .i; ::li:::i$]i:;:."'*" 217 ss ral.n r'on' e'op"'tv, a Pr re a nu tn aa rb rdle E to q ud ie pt mer em ni tn e is w aph pc rr ,h rpc ,r i at ,h ,r. Management,s Responsibilities for the Statement This Statemenr, which is the ::*r:t*;*::::i:,$: ;T,.::ffi :::n rai::::fi tx:nTuix*::l _;.i:}r"T,y" r;[i:T.Tr.::ff 1*$i"i":iHi".:rE!il;;,,T:"x#*ii****9,;x R"d;;;._:i;";ilil'[.**l:',?""i,1?{:::i}:r"fff,::.,T.::i,l;.i.i1_,li compriance wirh implernentation and maintenance of intemalt ..i"r*, that is free from materia_l misstatement, wheth" eo ri t. do ur e to fraud , oo t eh re op r.reparadon of the statemenl Auditor,s -Responsibilities oo uu rr rr ee vs ip eo wn s inib i alit cy c ois r dto a ne cx ep r wes is th a tc ho en c Slu tas nio dn a ro dn .t ;h e statement based on oLrr re'iew. we con.jrrcr(,.i ^*t;;';, J:;:Ki :r";HI;: i:!,EJ[:H1";:ffi :H,::::":r,:1:J H:"':tfi:::;,T:::r:]t I i rAr ee sv ri pe r ia oni. inimr aa . f. ci" " ac" na" dr ro or m ira ,s .tt ,io nw ;h :t ;h ^;e i "l ;tn ;;. :a :, r," u, :" :a_ l1 sl:1 'r,, ,ir g:., " "" in. q,r "1 u,1 ren:r er^ isy a,: lpf m] r. ir mi. aa sr,, itlc yal. p fr f m( pr ern rsr onr nh procedurcs o.J,;;'i" ;,;"ffifi;1.':-,J::;T;:Xt.:r,r,rr:g anarvrical u,,a o,r,...'.",.i.,^ iti:i:it1trrr::i;Hi*::r:grfl :.1;iffi ;i1ii.:.""i.i;:T;'^""::'::?::H; matters that might be toentified t" a"J;;: aware o{all significanl "".raii. ;::::]r1o1 r': t- oe t c eo xpm ree s s an auclit opiniorr. 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