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Burmah Trading Corporation LimitedMain BoardEquity2024-04-012025-03-312025-05-152025-05-09INRLakhsQuarterlyFourth quarterMulti segment2025-05-1515:00:002025-05-1516:57:00trueCash Flow IndirectStatement on impact of audit qualification2025-01-012025-03-31AuditedConsolidated4518823100051158400045699815000247561730002101622000712410001904578000391093000842820000833173300038399260000730055500056846000078690150001920941000111451000203239200005836623000000111520005847775000-6739900057803760003086473000276130200030351440002745231700139544000244.2400044.2400.0020.07530.21832024-04-012025-03-31AuditedConsolidated18298012400026909500001856710740001000225790008240346000-6634940008188874000158362400032650350003583576100015647272500029198349000-119365000290789840008481136000924510008573587000020505397000000148819900021993596000110703000221042990001122629700010767299000113039660001080033270013954400020160.9000160.900.0020.03470.2244Other Expenses8331733000Other Expenses3583576100028297883000899771000289000000101223830008818000020976294000211976300002541720003623650002181416700036590000092012200083773700000130577200001115111100051530100003411673000201633000061361000064590620002880479600015936680004345618400048270001272347110001395440005617793900056317483000218114200007812890300071294000007221000007851500000426084000272750003086580008613517000824668600031218800017576095000178882830004602340000307373090002028358000640259400013097420000404780030001428800049105808000127234711000Plantations (Tea)170871000Auto electrical components392253000Investments406084000Healthcare85517000Horticulture251020000Food-bakery and dairy products44628275000Others*-11273000Unallocated34885000Plantations (Tea)687295000Auto electrical components1746045000Investments12633002000Healthcare348601000Horticulture866773000Food-bakery and dairy products180344500000Others*14178000Unallocated50781000459576320001966911750002578170001102010100045699815000185671074000Plantations (Tea)554440000Auto electrical components-17072000Investments189486000Healthcare9099000Horticulture18666000Food-bakery and dairy products7573575000Others*-2184000Unallocated-65902000Plantations (Tea)87334000Auto electrical components76307000Investments1356780000Healthcare52013000Horticulture108319000Food-bakery and dairy products29433100000Others*-250222000Unallocated-2010230008260108000306626080003910930001583624000-11152000-1488199000788016700030567183000Plantations (Tea)689612000Auto electrical components1355865000Investments64333580000Healthcare120304000Horticulture1655455000Food-bakery and dairy products57599760000Others*197202000Unallocated12829330001272347110000127234711000Plantations (Tea)268676000Auto electrical components418711000Investments987886000Healthcare33865000Horticulture215156000Food-bakery and dairy products43322200000Others*85131000Unallocated3774183000491058080000491058080000-606856000-166493400000000017071830000003265035000356860000000393832000000000-90223600000222771000031306694000-162501000-1583624000-150213700079471750000232785050000002030000000007184070003876575000-846367600011740000000000000075000000020006050000016250100015767920000-923760000-95771800000000000-6985200000257064800021481650000996648400018772040000-36767000-18443172000-474184700026607000-471524000074231390002707899000Items that will not be subsequently reclassified to profit or loss (net of tax)-98776000-98776000Items that will not be subsequently reclassified to profit or loss (net of tax)-271128000-27112800000Items that will be subsequently reclassified to profit or loss (net of tax)3137700031377000Items that will be subsequently reclassified to profit or loss (net of tax)38183100038183100000-67399000110703000AuditedQualified opinionWalker Chandiok Co. & LLPtrue2025-05-311856710740001856710740001564727250001564727250002199359600021993596000160.9160.912723471100012723471100049105808000491058080007812890300078128903000The comparative consolidated financial results for the year ended 31 March 2024 in the Statement does not include the Groups share of net profit/loss after tax (including total comprehensive income/loss) for the period 1 April 2023 to 9 May 2023 (date of loss of significant influence over Go Airlines (India) Limited (Go Air)) in respect of Go Air, an associate of the Group until 9 May 2023 as per the equity method of accounting prescribed under Ind AS 28 Investments in Associates and Joint Ventures (Ind AS 28) due to unavailability of financial information of Go Air for such comparative period. In the absence of required aforesaid audited/reviewed financial information of Go Air, we are unable to comment upon any adjustment that maybe required on account of the aforesaid matter on the accompanying consolidated financial results comparative consolidated financial results for the year ended 31 March 2024. <br></br> <br></br> The audit report on the financial results of the Group for the year ended 31 March 2024 was also modified with respect to this matter.Qualified opinionRepetitiveNot ApplicableNot QuantifiableImpact, if any will be ascertainable only when the management receives audited Financial Statements from Go Airlines (India) Limited. <br></br> <br></br> However, considering that the entire Group exposure outstanding as of 31 March 2025 has been fully provided for, based on the audited financial statements of the subsidiaries having exposure in Go Airlines, we expect no further outstanding impact on this matter as at 31 March 2025.The Auditors agreed with the response given under (i) and (ii).Mr. Ness N. WadiaMrs. Lalita RajeshMr. Keki Manchersha ElaviaMr. Adi P. Sethna,Partner, M/s Walker Chandiok Co. & LLP-Mumbai2025-05-15