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Supply Chain Solutions LimitedMain BoardEquity2025-04-012026-03-312026-05-252026-05-19INRCroresQuarterlyFourth quarterMulti segment2026-05-2516:30:002026-05-2519:00:00trueCash Flow IndirectDeclaration of unmodified opinion2026-01-012026-03-31AuditedConsolidated30322200000104500000304267000003460000064827000009600000640490000044920000015574000001520740000030145800000280900000-238000002571000004630000027200000735000000183600000000018360000042300000060660000017550000081000005953000001130000044150000010.40.4000.40.4000In the financial statements, Profit Before Tax (PBT) is arrived at after deducting both “Profit before exceptional items, share of profit of equity accounted investee and income tax” and “Profit before exceptional items and income tax.” <BR> However, in the XBRL format, the line item “Share of profit of equity accounted investee” appears after the line item “Profit before tax.” <BR> Accordingly, for the purpose of the Cash Flow Statement, we are required to consider the PBT as per the financial statements, i.e., Rs. 168.50 crores. Due to technical limitations in the XBRL utility, we have clubbed the Exceptional Items and Share of Profit of Equity Accounted Investee to arrive at the PBT figure of Rs. 168.50 crores. <BR> 2025-04-012026-03-31AuditedConsolidated1100297000003779000001104076000008980000021505800000-11013000002502370000015789000005704000000566857000001094866000009210000007640000001685000000419100000957000005148000000117020000000001170200000112610000022963000001142800000274000002253300000430000004415000001198935000002.592.59002.592.59000Freight, clearing, forwarding and handling charges8133000000Sub-contracting costs4068500000Impairment losses on financial instruments175800000Foreign exchange loss/(gain) (net)31200000Other expenses2798900000Freight, clearing, forwarding and handling charges30056600000Sub-contracting costs15547100000Impairment losses on financial instruments560100000Foreign exchange loss/(gain) (net)-139400000Other expenses1066130000060519000008500000006585600000159568000006930000028028000002000000916000000590700000684300000183370000033540000034404800000533270000001644460000061283000001111200000099670000024680800000286600000729420000037594300000071999100000441500000198935000002033500000028810000020623100000116980000000011993800000131636000008127000005984000008370000014658400000993330000011618000001671580000017877600000658900000034399900000176660000049410000057000000036717600000005137600000071999100000As there is no separate line item to record “ROU” in this sheet, so we have clubbed both ROU and other Intangible assets values and mentioned in the line item “Other Intangible Assets”Deposits and other receivables590200000Other financial assets500000Non-current tax assets (net)328300000Other non-current assets7100000Deposits and other receivables756600000Other financial assets240100000Other current assets7294200000Lease liabilities11750100000Other financial liabilities243700000Other non current liabilities83700000Other financial liabilities1888600000Lease liabilities4700400000Other current liabilities1766600000Integrated Supply Chain Solutions22882200000Global Forwarding Solutions7498500000Unallocated and Intersegmental elimination0Other Income0Share of profit from equity accounted investee (refer note 6)0Exceptional Items (refer note 4)0Depreciation and amortisation0Foreign exchange (loss)/gain (net)0Share based payments0Intersegmental elimination0Integrated Supply Chain Solutions82559600000Global Forwarding Solutions27686600000Unallocated and Intersegmental elimination0Other Income0Share of profit from equity accounted investee (refer note 6)0Exceptional Items (refer note 4)0Depreciation and amortisation0Foreign exchange (loss)/gain (net)0Share based payments0Intersegmental elimination0303807000001102462000005850000021650000030322200000110029700000Integrated Supply Chain Solutions2128000000Global Forwarding Solutions182900000Unallocated and Intersegmental elimination-91100000Other Income104500000Share of profit from equity accounted investee (refer note 6)28300000Exceptional Items (refer note 4)-52100000Depreciation and amortisation-1557400000Foreign exchange (loss)/gain (net)-31200000Share based payments-5600000Intersegmental elimination0Integrated Supply Chain Solutions7336300000Global Forwarding Solutions606900000Unallocated and Intersegmental elimination-236200000Other Income377900000Share of profit from equity accounted investee (refer note 6)1820300000Exceptional Items (refer note 4)-1056300000Depreciation and amortisation-5704000000Foreign exchange (loss)/gain (net)139400000Share based payments-20400000Intersegmental elimination070630000032639000004492000001578900000002571000001685000000Integrated Supply Chain Solutions60532400000Global Forwarding Solutions14553800000Unallocated and Intersegmental elimination0Other Income0Share of profit from equity accounted investee (refer note 6)0Exceptional Items (refer note 4)0Depreciation and amortisation0Foreign exchange (loss)/gain (net)0Share based payments0Intersegmental elimination-13377900000617083000001029080000071999100000Integrated Supply Chain Solutions49113100000Global Forwarding Solutions8170600000Unallocated and Intersegmental elimination0Other Income0Share of profit from equity accounted investee (refer note 6)0Exceptional Items (refer note 4)0Depreciation and amortisation0Foreign exchange (loss)/gain (net)0Share based payments0Intersegmental elimination-12767900000445158000006860200000513760000001578900000-964700000-102790000000-5861000000002143600000000570400000056010000001203000000163200000706000000193000000204000000000457300000-182030000062264000007911400000000448000000074634000000000000002781700000128100000000000000000000001150000000-378000000-291660000000000000120710000005037300000066270000000-44929000005390000062590000067980000054485000006128300000Re-measurement gain / (loss) on defined benefit plans-10700000-10700000Re-measurement gain / (loss) on defined benefit plans-25200000-25200000-2800000-4400000Exchange gain / (loss) in translating financial statements of foreign operations430900000430900000Exchange gain / (loss) in translating financial statements of foreign operations11469000001146900000004230000001126100000AuditedtrueS.R. Batliboi & Associates LLPtrue2027-07-31