SECL2025-04-012025-09-30SECL2025-09-30SECL2025-03-31SECL2025-04-012025-09-30in-capmkt:OtherExpenses1MemberSECL2025-04-012025-09-30in-capmkt:ReportableSegments1MemberSECL2025-04-012025-09-30in-capmkt:ReportableSegments2MemberSECL2025-04-012025-09-30in-capmkt:ReportableSegments1MemberSECL2025-04-012025-09-30in-capmkt:ReportableSegments2MemberSECL2025-04-012025-09-30in-capmkt:ReportableSegments1MemberSECL2025-09-30in-capmkt:ReportableSegments1MemberSECL2025-04-012025-09-30in-capmkt:ReportableSegments2MemberSECL2025-09-30in-capmkt:ReportableSegments2MemberSECL2025-04-012025-09-30in-capmkt:ReportableSegments1MemberSECL2025-09-30in-capmkt:ReportableSegments1MemberSECL2025-04-012025-09-30in-capmkt:ReportableSegments2MemberSECL2025-09-30in-capmkt:ReportableSegments2MemberSECL2025-04-012025-09-30RelatedPartyTransactionDomain1SECL2025-03-31RelatedPartyTransactionDomain1SECL2025-09-30RelatedPartyTransactionDomain1SECL2025-04-012025-09-30RelatedPartyTransactionDomain2SECL2025-03-31RelatedPartyTransactionDomain2SECL2025-09-30RelatedPartyTransactionDomain2SECL2025-04-012025-09-30RelatedPartyTransactionDomain3SECL2025-03-31RelatedPartyTransactionDomain3SECL2025-09-30RelatedPartyTransactionDomain3SECL2025-04-012025-09-30RelatedPartyTransactionDomain4SECL2025-03-31RelatedPartyTransactionDomain4SECL2025-09-30RelatedPartyTransactionDomain4SECL2025-04-012025-09-30RelatedPartyTransactionDomain5SECL2025-03-31RelatedPartyTransactionDomain5SECL2025-09-30RelatedPartyTransactionDomain5SECL2025-04-012025-09-30RelatedPartyTransactionDomain6SECL2025-03-31RelatedPartyTransactionDomain6SECL2025-09-30RelatedPartyTransactionDomain6SECL2025-04-012025-09-30AuditorDomain1SECL2025-04-012025-09-30in-capmkt:AuditedMemberSECL2025-09-30in-capmkt:AuditedMemberSECL2025-04-012025-09-30in-capmkt:AdjustedMemberSECL2025-09-30in-capmkt:AdjustedMemberSECL2025-04-012025-09-30AuditQualification1SECL2025-04-012025-09-30AuditQualification2SECL2025-04-012025-09-30AuditQualification3SECL2025-04-012025-09-30AuditQualification4SECL2025-04-012025-09-30AuditQualification5SECL2025-04-012025-09-30AuditQualification6SECL2025-04-012025-09-30AuditQualification7SECL2025-04-012025-09-30AuditQualification8iso4217:INRxbrli:pureiso4217:INRxbrli:shares000000SECLNOTLISTEDINE00Y701026Salasar Exteriors and Contour LimitedSMEEquity2025-04-012026-03-312025-11-122025-11-07INRLakhsHalf YearlyHalf yearlyMulti segment2025-11-1217:00:002025-11-1217:30:00trueCash Flow IndirectStatement on impact of audit qualificationtruetrueNANAfalsetrue2025-03-31https://salasarexteriors.com/falsefalseNA2025-04-012025-09-30UnauditedStandalone304500004810000352600002343500000009700002353200011728000011728000000011728000000011728000011728000102948000101.141.141.141.142.282.28000Other Expenses0170500000000000000002075000378000076490000021413900068200008715800003019790003784690003822490001029480003630300013925100013925100094474000000094474000012400000945980000013348100013348100001334810001231900026000000014840000000242998000382249000Agriculture35260000Other035260000035260000Agriculture11727000Other01172700011727000Agriculture382249000Other03822490000382249000Agriculture242998000Other0242998000024299800000-304500000000001862500000097000000000000000000-117280000000000000000000000000000000000000000000000000000000000000682000682000000Salasar Exteriors and Contour Limited******Bhageshree Joshi******Relative of KMPLoan48299400000Approved482994000004829940000048299400000Salasar Exteriors and Contour Limited******Shreekrishna Joshi******DirectorLoan6048123700000Approved604812370000060481237000006048123700000Salasar Exteriors and Contour Limited******Videh Shreekrishna Joshi******DirectorLoan3192175600000Approved319217560000031921756000003192175600000Salasar Exteriors and Contour Limited******Visha Dadhich******Relative of KMPLoan30000000000Approved300000000003000000000030000000000Salasar Exteriors and Contour Limited******Priyanka Vyas******Relative of KMPLoan8300000000Approved830000000083000000008300000000Salasar Exteriors and Contour Limited******Surbhi Joshi******Relative of KMPLoan120500000000Approved1205000000001205000000001205000000009447398700000UnauditedDisclaimer of opinionCHANDABHOY & JASSOOBHOYtrue2027-11-30352600003526000035260000352600001172700011727000117.27117.27382249000382249000242998000242998000139251000139251000During the time of audit, we have not been provided with satisfactory supporting documents for completeness of transactions pertaining to sales, purchase, valuation of inventory, third party balance confirmation of trade receivables and payable alongwith related tax compliances thereof outstanding as on 30th September, 2025 in the financial result. Therefore, we could not generate and obtain appropriate audit evidences for the aforesaid observations.Disclaimer of opinionRepetitiveNOT ASCERTAINABLEUnable to estimateDue to the absence of a proper handover and non -availability of essential records and supporting documents from the previous management, the company s not in position to determine the impact at this stage . the company is making all efforts to retrieve necessary information and reconcile the sameNADuring the time of audit, we have not been provided with Fixed Assets register. Due to lack of documents and supporting documents, we could not ascertain the genuineness of depreciation and deferred tax liabilities/assets.Disclaimer of opinionRepetitiveNOT ASCERTAINABLEUnable to estimate <br></br> Due to the absence of a proper handover and non -availability of essential records and supporting documents from the previous management, the company s not in position to determine the impact at this stage . the company is making all efforts to retrieve necessary information and reconcile the sameNAThe company has granted loans for which confirmations and supporting loan agreements were not made available for verification. In the absence of such information, the accuracy, recoverability, and interest-free nature of these loans could not be verified. Accordingly, we are unable to comment on the possible impact, if any, on the fair presentation of the companys financial statements with respect to assets, liabilities, and interest income. <br></br> <br></br> Disclaimer of opinionRepetitive NOT ASCERTAINABLEUnable to estimateDue to the absence of a proper handover and non -availability of essential records and supporting documents from the previous management, the company s not in position to determine the impact at this stage . the company is making all efforts to retrieve necessary information and reconcile the sameNAThe Company has significant trade payables; however, the bifurcation between Micro, Small, and Medium Enterprises (MSME) creditors has not been provided. Non-disclosure of the MSME classification is not in compliance with the provisions of the Micro, Small and Medium Enterprises Development (MSMED) Act, 2006, thereby affecting both regulatory compliance and financial transparency. Further, advances paid to suppliers remain unconfirmed.In the absence of confirmations from these parties raises concerns regarding the reliability and completeness of liabilities reported in the financial statements. <br></br> <br></br> Disclaimer of opinionRepetitive NOT ASCERTAINABLEUnable to estimateDue to the absence of a proper handover and non -availability of essential records and supporting documents from the previous management, the company s not in position to determine the impact at this stage . the company is making all efforts to retrieve necessary information and reconcile the sameNATrade receivables outstanding as at the reporting date have not been confirmed by the respective debtors. In the absence of direct external confirmations or sufficient alternative audit procedures, we are unable to verify the accuracy, completeness, or recoverability of these balances.Disclaimer of opinionRepetitive NOT ASCERTAINABLEUnable to estimateDue to the absence of a proper handover and non -availability of essential records and supporting documents from the previous management, the company s not in position to determine the impact at this stage . the company is making all efforts to retrieve necessary information and reconcile the sameNAWe observed that the company has TDS receivable amounting to Rs. 12.11 lacs for which confirmations or supporting documentation were not made available for our verification. Accordingly, we were unable to verify the accuracy and recoverability of the said balance.Disclaimer of opinionRepetitive NOT ASCERTAINABLEUnable to estimateDue to the absence of a proper handover and non -availability of essential records and supporting documents from the previous management, the company s not in position to determine the impact at this stage . the company is making all efforts to retrieve necessary information and reconcile the sameNAWe are in receipt of certain sales invoices; however, they are not supported with E-Way bills, Delivery Challans, or Transportation details. In the absence of these critical documents, we are unable to comment on the genuineness of the transactions.Disclaimer of opinionRepetitive NOT ASCERTAINABLEUnable to estimateDue to the absence of a proper handover and non -availability of essential records and supporting documents from the previous management, the company s not in position to determine the impact at this stage . the company is making all efforts to retrieve necessary information and reconcile the sameNAWith respect to purchases, the company has not provided Goods Inward Reports. Further, the company does not own or lease any godown facilities, raising concerns over the storage of inventory. Management claims that the goods are traded directly from suppliers to customers without being held in the companys possession; however, in the absence of evidence, we are unable to verify this assertion <br></br> <br></br> Disclaimer of opinionRepetitive NOT ASCERTAINABLEUnable to estimateDue to the absence of a proper handover and non -availability of essential records and supporting documents from the previous management, the company s not in position to determine the impact at this stage . the company is making all efforts to retrieve necessary information and reconcile the sameNAMr. Shree Kishan JoshiMr. Sohilkumar Dineshkumar PatelMr Haren Pitamber RathodM/S. Sarang Shivajirao Chavan & AssociatesMumbai2025-11-12