5328692025-01-012025-03-315328692025-03-315328692024-03-315328692024-04-012025-03-315328692025-01-012025-03-31in-capmkt:OtherExpenses1Member5328692025-01-012025-03-31in-capmkt:OtherExpenses2Member5328692024-04-012025-03-31in-capmkt:OtherExpenses1Member5328692024-04-012025-03-31in-capmkt:OtherExpenses2Member5328692025-01-012025-03-31AuditorDomain15328692025-01-012025-03-31in-capmkt:AuditedMember5328692025-03-31in-capmkt:AuditedMember5328692025-01-012025-03-31in-capmkt:AdjustedMember5328692025-03-31in-capmkt:AdjustedMember5328692025-01-012025-03-31AuditQualification1iso4217:INRxbrli:pureiso4217:INRxbrli:shares532869TARMATNOTLISTEDINE924H01018TARMAT LIMITEDMain BoardEquity2024-04-012025-03-312025-05-302025-05-15INRLakhsQuarterlyFourth quarterSingle segmentINFRA2025-05-3014:00:002025-05-3016:45:00trueCash Flow IndirectStatement on impact of audit qualification2025-01-012025-03-31AuditedConsolidated377923000778800038571100015078700000250690003190000573300019476700037954600061650000616500004580004580000570700000005707000-77800049290000000240642000100.190.19000.190.190002024-04-012025-03-31AuditedConsolidated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uditedQualified opinionHEGDE & ASSOCIATEStrue2025-08-31101283500010128350001005303000100530300018069000180690000.630.632358591000235859100062590100062590400017326900001732690000Qualification on non-availability of financial results of Joint VenturesQualified opinionRepetitiveIMPACT NOT QUANTIFED BY THE AUDITORN.AThe company has an investment of Rs 7.83 crs in Joint Venture Backbone Tarmat Alfaraa. Alfaraa was the company which has managing the daily affairs of the Joint Venture. Alfaraa has gone into liquidation. The liquidator is in charge of the company now & hence the Joint Venture as well. Since the liquidator is yet to finalize the accounts, we are not in position to consider and consolidate the Joint Venture financials. The project in the JV is completed. The company is unable to determine the fair value of Companys investment in Joint Venture as at year end and consequent impact thereof on the financial results. However, the management believes that will not have material impact on the standalone financial results for the quarter and year ended 31st March 2025. The management is reasonably optimistic that we shall be able to recover our value of Investment in the JV. The management is optimistic that the value of investment in Joint Venture is fully recoverable.As described in Note no. 5 the statement, due to n on-availability of financial information of the Joint venture the company is unable to determine the fair value of Companys Investment in Backbone-Tarmat- Alfaraa ( JV) <br></br> as at 31st March 2025, in absence of sufficient and appropriate evidence, we are unable to comment on the carrying value of above investment amounting to Rs 783.02 Lakhs and the consequent impact thereof. <br></br> DILIP VARGHESESHIVATOSH CHAKRABORTYDR K K GODBOLEMANOJ SHETTYMUMBAI2025-05-30