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The above audited financial results for the quarter and year ended March 31, 2026 were reviewed by the Audit Committee and thereafter approved by the Board of Directors at their Meeting held on May 29, 2026. <BR> <BR> 2. The figures of the last quarter are balancing figures between the audited figures in respect of full financial year and audited figures published year to date upto the third quarter of the relevant financial year which were subject to limited review. <BR> <BR> 3. The financial results of the Company have been prepared in accordance with the Indian Accounting Standards notified under Section 133 of the Companies Act, 2013 read with the relevant rules of the Companies( Indian Accounting Standards) Rules, 2015 as amended from time to time. <BR> <BR> 4. Segment Reporting - Not Applicable (The Company is exclusively in the transportation business segment) <BR> <BR> 5. There is no exceptional items. <BR> <BR> 6. Details of Auditor's qualified opinion : 1. The company has not provided Provision for doubtful debts since the management is of the opinion that Debtors are fully realizable. 2. The debit and credit balances are subject to confirmation. <BR> <BR> 7. Explaination by management : 1. The debtors are fully realisable hence no provision for bad debt is required, 2. The company is in the process of receiving confirmation from all concerned parties. <BR> <BR> 8. Previous year/period figures have been regrouped/arranged, wherever necessary to make them comparable with the current period figure. <BR> <BR> 9. The audited financial results are also available on the Company's website at www.neccgroup.com and on the websites of the stock exchanges viz, BSE Limited at www.bseindia.com and the National Stock Exchange of India Limited at www.nseindia.com.2025-04-012026-03-31AuditedStandalone308043800062999000314343700000015675600093075000324960002754435000303676200010667500001066750002150200076660002916800007750700000007750700018070007931400010000000001012699260000.780.78000.780.78Operating/Direct Cost/Service Availed864199000Other Administrative Expenses40944000Operating/Direct Cost/Service Availed2612749000Other Administrative Expenses14168600021636400000021351000000899770000171700001071470002732000347594000001301453000957880000197854400033757850003375785000372337900010000000001269926000226992600022699260001408930001408930001887400015976700011028160000440790004407900011468950007532900071462000129368600014534530003723379000Other current liabilities7532900000-543730000008538000-1454760000-1285200002332000032496000021571000-45190000000163300000001807000-231400000-175249000-68574000000215020000-9007600003751500000000030810000152704000000000000000000000163300000-1577760000000000028864400010004800000000188596000-592560000-5925600015504400095788000Item that will be reclassified to profit and loss899000899000Item that will be reclassified to profit and loss241400024140002130006070006860001807000NORTH EASTERN CARRYING CORPORATION LIMITED******SUNIL KUMAR JAIN******Chairman and Managing DirectorRemuneration2400000Approved240000035040000NORTH EASTERN CARRYING CORPORATION LIMITED******SUNIL KUMAR JAIN******Chairman and Managing DirectorAny other transactionRent Paid (Lease)5100000Approved510000080230005969000NORTH EASTERN CARRYING CORPORATION LIMITED******SUNIL KUMAR JAIN******Chairman and Managing DirectorLoan45000000Approved4500000092396000105897000Loan0Repayable on DemandUnsecuredGeneral Business Purpose and working capital requirementsNORTH EASTERN CARRYING CORPORATION LIMITED******SUNIL KUMAR JAIN******Chairman and Managing DirectorAny other transactionLoan Repay31500000Approved3150000000NORTH EASTERN CARRYING CORPORATION LIMITED******VANYA JAIN******Relative of Chairman and Managing DirectorAny other transactionRent Paid (Lease)27000Approved27000201000228000NORTH EASTERN CARRYING CORPORATION LIMITED******VANYA JAIN******Relative of Chairman and Managing DirectorAny other transactionSecurity Deposit0Approved0200000200000NORTH EASTERN CARRYING CORPORATION LIMITED******UTKARSH JAIN******Executive DirectorRemuneration1800000Approved180000025760000NORTH EASTERN CARRYING CORPORATION LIMITED******UTKARSH JAIN******Executive DirectorAny other transactionRent Paid (Lease)324000Approved32400000NORTH EASTERN CARRYING CORPORATION LIMITED******UTKARSH JAIN******Executive DirectorLoan2500000Approved25000004240800043408000Loan0Repayable on demandUnsecuredGeneral Business Purpose and working capital requirementNORTH EASTERN CARRYING CORPORATION LIMITED******UTKARSH JAIN******Executive DirectorAny other transactionLoan Repay1500000Approved150000000NORTH EASTERN CARRYING CORPORATION LIMITED******SHREYANS BUILWELL PRIVATE LIMITED******Enterprises over which Key Managerial Personnel are able to exercise significant influenceAny other transactionRent Paid (Lease)529000Approved5290002640002195000NORTH EASTERN CARRYING CORPORATION LIMITED******SG GREEN LOGISTICS PRIVATE LIMITED******Enterprises over which Key Managerial Personnel are able to exercise significant influenceInvestment0Approved08997700089977000NORTH EASTERN CARRYING CORPORATION LIMITED******SG GREEN LOGISTICS PRIVATE LIMITED******Enterprises over which Key Managerial Personnel are able to exercise significant influenceSale of goods or services19089000Approved1908900015790005334000NORTH EASTERN CARRYING CORPORATION LIMITED******SG GREEN LOGISTICS PRIVATE LIMITED******Enterprises over which Key Managerial Personnel are able to exercise significant influenceAny other transactionAdministrative Expense738000Approved73800000NORTH EASTERN CARRYING CORPORATION LIMITED******SG GREEN LOGISTICS PRIVATE LIMITED******Enterprises over which Key Managerial Personnel are able to exercise significant influenceAny other transactionRent283000Approved28300000NORTH EASTERN CARRYING CORPORATION LIMITED******SG GREEN LOGISTICS PRIVATE LIMITED******Enterprises over which Key Managerial Personnel are able to exercise significant influenceAny other transactionRent - Moter Vehicle2380000Approved238000000NORTH EASTERN CARRYING CORPORATION LIMITED******SHREYANS LOGISTICS PRIVATE LIMITED******Enterprises over which Key Managerial Personnel are able to exercise significant influenceSale of goods or services96000000Approved96000000096000000NORTH EASTERN CARRYING CORPORATION LIMITED******SHREYANS LOGISTICS PRIVATE LIMITED******Enterprises over which Key Managerial Personnel are able to exercise significant influenceAny other transactionVehicle/Freight Expenses155488000Approved15548800028467000-31021000NORTH EASTERN CARRYING CORPORATION LIMITED******N E C C LOGISTICS LIMITED******Enterprises over which Key Managerial Personnel are able to exercise significant influenceAdvance10000Approved10000010000NORTH EASTERN CARRYING CORPORATION LIMITED******SHREYANS BUILTECH PRIVATE LIMITED******Enterprises over which Key Managerial Personnel are able to exercise significant influenceAny other transactionRent Paid (Lease)0Approved024120000NORTH EASTERN CARRYING CORPORATION LIMITED******SHREYANS BUILTECH PRIVATE LIMITED******Enterprises over which Key Managerial Personnel are able to exercise significant influenceAdvance85000Approved85000085000364753000AuditedQualified opinionNemani Garg Agarwal & Companytrue2027-07-31314343700031434360003036762000303676100077507000775070000.780.78372337900037233790001453453000145345300022699260002269926000The company has not provided Provision for doubtful debts since the management is of the opinion that Debtors are fully realizable.Qualified opinionRepetitiveThe debtors are fully realisable hence no provision for bad debt is required.Not ApplicableNot ApplicableNot ApplicableThe debit and credit balances are subject to confirmation.Qualified opinionRepetitiveThe Company is currently in the process of receiving confirmations from the respective parties.Not ApplicableNot ApplicableNot ApplicableSUNIL KUMAR JAINCHANDAN SINGHASHUTOSH KUMAR DUBBAYDINESH CAHND KAUSHIKDELHI2026-05-2910944040000001094404000Public Issues2025-02-248110002026-03-31falsetruetrue2024-01-05Addition of new objects as decided by the Management of the CompanyNo CommentsNo CommentsUTKARSH JAINDirectorDELHI2026-05-29Construction & Development of warehouseConstruction & Development of warehouse6447000210500000General Corporate PurposeGeneral Corporate Purpose1585000203300000No Original ObjectTo invest in the shares of M/s. SG Logistic Management Pvt. Ltd084600000No Original ObjectRepayment of Unsecured Loan0147800000No Original ObjectRepayment of Term Loans0157000000