5328672025-01-012025-03-315328672025-03-315328672024-03-315328672024-04-012025-03-315328672025-01-012025-03-31in-capmkt:OtherExpenses1Member5328672025-01-012025-03-31in-capmkt:OtherExpenses2Member5328672025-01-012025-03-31in-capmkt:OtherExpenses3Member5328672024-04-012025-03-31in-capmkt:OtherExpenses1Member5328672024-04-012025-03-31in-capmkt:OtherExpenses2Member5328672024-04-012025-03-31in-capmkt:OtherExpenses3Member5328672025-01-012025-03-31AuditorDomain15328672025-01-012025-03-31in-capmkt:AuditedMember5328672025-03-31in-capmkt:AuditedMember5328672025-01-012025-03-31in-capmkt:AdjustedMember5328672025-03-31in-capmkt:AdjustedMember5328672025-01-012025-03-31AuditQualification1iso4217:INRiso4217:INRxbrli:shares532867V2RETAILNOTLISTEDINE945H01013V2 RETAIL LIMITEDMain BoardEquity2024-04-012025-03-312025-05-272025-05-19INRLakhsQuarterlyFourth quarterSingle segmentRetail Trade of Apparel & Non Apparel2025-05-2716:25:002025-05-2721:10:00trueCash Flow IndirectStatement on impact of audit qualification2025-01-012025-03-31AuditedConsolidated4985131000186440005003775000622310004116625000-6044500004229330002140220002793520004096100004900323000103452000010345200044080000-498400039096000064356000000064356000-11400064242000345893000101.861.86001.861.862024-04-012025-03-31AuditedConsolidated18844952000696010001891455300098956800013325833000-146266900015919590006790980009864980001822077000179323640009821890000982189000278229000-1636400026186500007203240000000720324000-449200071583200034589300010311707600020.8320.830020.8320.83Jobwork Charges31490000Printing, Washing & Other Direct Charges2417000Other Expenses375703000Jobwork Charges433123000Printing, Washing & Other Direct Charges46563000Other Expenses1342391000210090500041500000652415600005597000014112000153519000167631000306547000273339000941967500055823810000965000901380003898000010148000019648100010850530006863915000162835900003458930003117076000346296900034629690001891990006965925000715512400082990000723811400096662000039707900032967410003693820000783734000544417400061503000391000003773000055825070001282062100016283590000679098000-1356489000-4110000-60636200000-706120000178113000002104900009864980000216680000132948000000000000-7939000001509127000249131600000-132950002484970000222952400000000000499650001343530000000636000000000000000005960000-13255000-130686000000000000198675000-48591000512325000066195000000-927009000-43450000-434500094483000901380001170005967000-3000-1475000-114000-4492000AuditedQualified opinionSinghi & Co.true2025-08-311891455300018914553000179320690001793206900072301900072301900020.920.91633931100016339311000128736460001287364600034656620003465662000The audit report of statutory auditors includes following qualification on the audited financial statements/results for the quarter/year ended March 31, 2025: <br></br> <br></br> As described in Note 7 to the accompanying consolidated financial results, the Company had performed physical verification of property, plant and equipment during the year ended March 31, 2023 in accordance with the phased program of conducting such verification over a period of 3 years. However, the Company is in process of performing related reconciliation of such physical verification with the underlying fixed asset register maintained by the Company. Pending completion of the said reconciliation, we are unable to comment on any adjustment that may be required to the carrying value of such Property, Plant and Equipment as at March 31, 2025. Our opinion on the consolidated financial results for the quarter and year ended March 31, 2025 is qualified in respect of this matter.Qualified opinionRepetitiveNot applicableNot quantifiedAs described in Note 7 to the accompanying consolidated financial results, the Company had performed physical verification of property, plant and equipment during the year ended March 31, 2023 in accordance with the phased program of conducting such verification over a period of 3 years. However, the Company is in process of performing related reconciliation of such physical verification with the underlying fixed asset register maintained by the Company. However, the management does not foresee resultant treatment to be material in the financial statement.Since management could not ascertain the impact, the auditor has unable to given comment on any adjustment that may be required to the carrying value of such Property, Plant and Equipment as at March 31, 2025.RAM CHANDRA AGARWALPRATIK ADUKIAARCHANA SURENDRA YADAVBIMAL KUMAR SIPANIGURGAON2025-05-27