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Construction Consortium LimitedMain BoardEquity2025-04-012026-03-312026-04-282026-04-20INRLakhsQuarterlyFourth quarterSingle segmentConstruction and Infrastructure2026-04-2812:00:002026-04-2818:00:00trueCash Flow IndirectStatement on impact of audit qualificationtruetrueNoNofalsetrue2025-04-28https://ccclindia.com/wp-content/uploads/2025/04/Policy-on-Related-Party-Transactions.pdffalsefalseThere is no default on loans and debt securitiess2026-01-012026-03-31AuditedStandalone1031984000102028000113401200093709200000127036000690200065100005067500011282150005797000-30659000-24862000-3463000-1408000-48710000-199910000000-199910003744000-162470008935190002-0.04-0.0400-0.04-0.040002025-04-012026-03-31AuditedStandalone2947078000306740000325381800025175870000038336800060336000219640001999380003183193000706250009271760009978010000-1408000-140800009992090000000999209000280000999489000893519000218679330002.242.24002.242.24000Other Expenses50675000000000000000000000Other 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liabilities51075800035898000-286277000-5514150000-1246690000219460000037366200002867810000219640000-43180000-545891000000000000-1571999000-12037000-2356355000-1358554000000738060000-14323600002233073000089828000400248000000031000479390000000000000000000001274100000-11252500008769050000000000000000000-5554550000-555455000702173000146718000Remeasurement of the defined benefit plans5085000Less income Tax on above-1060000Change in fair value of Equity Instruments measured at FVTOCI-2810003744000Remeasurement of the defined benefit plans526000Less income Tax on above0Change in fair value of Equity Instruments measured at FVTOCI-24600028000000003744000280000Consolidated Construction Consortium Ltd******CCCL POWER INFRASTRUCTURE LTD******SubsidiaryAdvance107000NA1070006032400060431000Consolidated Construction Consortium Ltd******CONSOLIDATED INTERIORS LTD******SubsidiaryAdvance147000NA1470007378700073934000Consolidated Construction Consortium Ltd******DELHI SOUTH EXTENSTION CAR PART 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transactionSitting Fee & Cosultancy fee1080000NA1080000978120000Consolidated Construction Consortium Ltd******YUGA BUILDERS******JOINT VENTURES PARTNERAny other transactionContract advacne & other payable12037000NA1203700049401000245000Consolidated Construction Consortium Ltd******KAUSHIK RAM S******KMPRemuneration15200000NA1520000000Consolidated Construction Consortium Ltd******SURESH V******KMPRemuneration3989000NA398900000Consolidated Construction Consortium Ltd******ARUNACHALAM SS******KMPRemuneration2636000NA263600000Consolidated Construction Consortium Ltd******VIVEK HARINARAIN******Independent DirectorAny other transactionSitting Fee620000NA62000000Consolidated Construction Consortium Ltd******SIVARAMAN N******Independent DirectorAny other transactionSitting Fee620000NA62000000Consolidated Construction Consortium Ltd******HEMA GOPAL******Independent DirectorAny other transactionSitting Fee & Cosultancy fee1430000NA143000000Consolidated Construction Consortium Ltd******KISHOR KHARAT******Independent DirectorAny other transactionSitting Fee490000NA49000000-1116139000AuditedQualified opinionASA & Associates LLPtrue2029-03-3132538180000-3181785000099920900002.240495173700002190285000027614520000Exceptional ItemsExceptional Items9271760000We draw attention to Note No. 7 with respect to non-receipt of confirmation and consequential reconciliation of balances from loans and advances, sundry creditors, and other liabilities. Pending receipt of confirmation of these balances and consequential reconciliations / adjustments, if any, the resultant impact on the Statement is not ascertainable.Qualified opinionRepetitiveNA Management believes that no material adjustments would be required in books of account upon receipt of these confirmations and that there will not be any material impact on loss for the year and also on state of affairs as at 31st March 2026as above in point (i)We draw attention to Note No. 7 with respect to non-receipt of confirmation and consequential reconciliation of balances from loans and advances, sundry creditors, and other liabilities. Pending receipt of confirmation of these balances and consequential reconciliations / adjustments, if any, the resultant impact on the Statement is not ascertainable.We report that the Company has not provided us with sufficient and appropriate audit evidence relating to the identification of micro and small enterprises and the dues thereon. Further the Company does not provide for interest on dues to the micro and small enterprises as required under the Micro, Small and Medium Enterprises Development Act, 2006. Considering the nonidentification of the micro and small vendors, we are unable to comment on the completeness of the same and its impact on the financial results.Qualified opinionRepetitiveNACompany is in the process of identifying the MSME Vendor.as above in point (i)We report that the Company has not provided us with sufficient and appropriate audit evidence relating to the identification of micro and small enterprises and the dues thereon. Further the Company does not provide for interest on dues to the micro and small enterprises as required under the Micro, Small and Medium Enterprises Development Act, 2006. Considering the nonidentification of the micro and small vendors, we are unable to comment on the completeness of the same and its impact on the financial results.We refer to Note No.8 to the consolidated financial results regarding non estimation and provision for the interest and penalty with respect to earlier years statutory dues paid in the preceding year under the provisions of the respective statutes. Accordingly, we are unable to comment on the possible impact thereof on the profit for the year and on the carrying value of liabilities as at the year end.Qualified opinionRepetitiveNADelayed payment charges (including penalties amount unascertainable), will be accounted for as and when settled / paid.as above in point (i)We refer to Note No.8 to the consolidated financial results regarding non estimation and provision for the interest and penalty with respect to earlier years statutory dues paid in the preceding year under the provisions of the respective statutes. Accordingly, we are unable to comment on the possible impact thereof on the profit for the year and on the carrying value of liabilities as at the year end.S.SivaramakrishnanV.SureshN.SivaramanG.N.RamaswamiChennai2026-04-28