SICALLOG2025-01-012025-03-31SICALLOG2025-03-31SICALLOG2024-03-31SICALLOG2024-04-012025-03-31SICALLOG2025-01-012025-03-31in-capmkt:OtherExpenses1MemberSICALLOG2025-01-012025-03-31in-capmkt:OtherExpenses2MemberSICALLOG2024-04-012025-03-31in-capmkt:OtherExpenses1MemberSICALLOG2024-04-012025-03-31in-capmkt:OtherExpenses2MemberSICALLOG2025-01-012025-03-31AuditorDomain1iso4217:INRiso4217:INRxbrli:shares520086SICALLOGNOTLISTEDINE075B01020Sical Logistics LimitedMain BoardEquity2024-04-012025-03-312025-05-282025-05-21INRLakhsQuarterlyFourth quarterSingle segmentIntegrated Logistics Services2025-05-2813:10:002025-05-2820:00:00trueCash Flow IndirectDeclaration of unmodified opinion2025-01-012025-03-31AuditedConsolidated811200000126800000938000000000610000001162000007220000066470000091410000023900000023900000-320000053000002100000-10000002080000000050000021300000021300000-424000006370000065250000010-1-100-1-1The audited consolidated financial results for the quarter and financial year ended March 31, 2025, have been reviewed and recommended by the audit committee and approved by the board of directors of the Company at their respective meetings held on May 28, 2025. It has been prepared in accordance with the Indian Accounting Standards (Ind-AS) as prescribed under Section 133 of the Companies Act, 2013 read with the Companies (Indian Accounting Standards) Rules, 2015, as amended from time to time. <BR> The Group is primarily engaged in providing integrated logistics services which is considered as a single business segment in terms of segment reporting as per Ind AS 108. The services are not rendered outside India. Hence, no separate geographical segments to be reported on. <BR> Interest on borrowings are duly accured under finance costs in accordance with the approved resolution plan. As per the approved resolution plan, revised agreement for final settled amount are yet to be signed with each of the financial creditors and the modification to charges is yet to be completed with Registrar of Companies. However, the Company has deposited the required amount as per the approved resolution plan in the bank account that is earmarked and operated by the ex-Committee of Creditors and ex-Resolution Professional for the purpose of remittance to finacial creditors. <BR> As per the approved resolution plan, the Company has deposited, during the quarter ended March 31, 2025, an amount of Rs. 105 crores along with interest in the bank account earmarked for the purpose of settlement to the financial creditors. <BR> During the quarter ended March 31, 2025, the Company has reversed impairment allowance of Rs.4 crores which was created during financial year ended March 31, 2023, based on the internal assessment of recoverability of the assets. <BR> The figures for the quarter ended March 31, 2025 and the corresponding quarter ended in the previous year are the balancing figures between the audited figures in respect of the full financial year and the published year to date figures upto the end of the third quarter of the relevant financial year. Also, the figures upto the end of third quarter has only been subjected to limited review and not audited. <BR> Figures pertaining to the previous periods have been regrouped, reclassified and rearranged wherever necessary.2024-04-012025-03-31AuditedConsolidated2218200000191000000240920000000022010000043250000037730000017832000002813100000-40390000096700000-3072000006900000-150900000-144000000-1000000-1642000000001500000-1627000000-162700000-3349000007560000065250000010-700200000-5.13-5.1300-5.13-5.13Cost of Services565800000Other Expenses98900000Cost of Services1530500000Other Expenses25270000052654000005214000004630000070790000073000000144800000152100000510000013740000068356000000072130000046660000039850000002190000016083000002830000010330000017399000008575500000652500000-700200000-47700000134400000012963000002375200000642300000301750000012700000372600000340280000029407000000476000000476000000369078000378577800062500000124000001572200038764000007279200000857550000000-33100000000127400000-33700000005770000000260000003773000000360000000320000000-3685000000000-16510000000433900000126700000000-73500000020020000000000000287200000841600000000000000000000000578000000-141800000-6384000000000000001313200000-321000000001250600000-30500000-4687000000-468700000938800000470100000AuditedtrueSRSV & Associatestrue2028-04-30