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Saree Depot LimitedMain BoardEquity2025-04-012026-03-312026-05-292026-05-18INRMillionsQuarterlyFourth quarterSingle segmentApparels2026-05-2916:00:002026-05-2918:00:00trueCash Flow IndirectStatement on impact of audit qualificationtruetrueNANAfalsetrue2023-08-02https://saraswatisareedepot.com/ir/falsefalseThe Company does not have any Loans or Debt securities.2026-01-012026-03-31AuditedStandalone133533000017320000135265000012190000115089000011622000046030000220000014730000-3237000013098900004276000010300004379000011390000-94000010450000033340000000033340000-73000032610000396000000100.820.82000.820.821. The above financial results have been reviewed and approved by the Audit Committee and the Board of Directors in the meetings held on 29.05.2026. <BR> 2. The Statutory Auditors have carried out Audit of the Financial Results of the Company for the quarter and year ended 31st March, 2026 <BR> 3. The Company is in the business of Apparels having similar characteristics and reviewed by the Chief Operating Decision Maker for assessment of Company's performance and resource allocation. Accordingly, the Company has only one reportable operating segment as per Ind AS 108 - Operating Segments. <BR> 4. The company has invested in a partnership firm "Saraswati Saree Depot" in Ahmednagar with 50% share in the profits of the firm. The income from the said firm is considered in the "Sr. No. VI. Income from Associates" in the Standalone Financial Statements. The statements are not consolidated financial statements in accordance with Ind AS 110 due to reasons as under: <BR> i. It is not a subsidiary. <BR> ii. Its securities are not listed or are not in the process of listing on any stock exchange in India or outside India. <BR> 5. The audited figures of previous comparative year and quarter ended 31st March, 2025 have been re grouped/recasted/rearranged wherever considered necessary to make them comparable with those of the current quarter. <BR> 6. The results for the quarter ended December 31, 2025 is the difference between the audited interim financial statements for the nine months ended December 31, 2025 and the audited financial statements ended March 31, 2026. <BR> 7. The Company has declared an interim dividend during the quarter ended June 30, 2025 on the equity shares of the Company at the Board meeting held on April 04, 2025 at Rs 1.515 (15.15%) per equity share of Rs 10 each. <BR> 8. The results for the quarter and year ended on March 31, 2026 are available on the website of BSE Limited (www.bseindia.com), The National Stock Exchange of India Limited (www.nseindia.com) and on the website of the Company (www.saraswatisareedepot.com) <BR> <BR> 2025-04-012026-03-31AuditedStandalone63116200004812000063597400003826000056010200004406000017206000010030000560900001359900006057510000302230000973000031196000082260000-43600007790000002340600000000234060000-9700002330900003960000001015506100005.895.89005.895.89Other expenses-32370000Other expenses135990000695400001200000007544000001200007556000081600005810000160270000120691000007242000006992800001800000159500001439610000250000060100000270912000028693900003960000001550610000194661000019466100000137600001376000001376000001425600007359600008785200005630000884150000248700009090200009227800002869390000Others120000Other non-current assets5810000Others15950000Other current assets60100000Lease liabilities4220000Other financial Liabilities9540000Lease liabilities2000000Other current financial liabilities36300000471400001256300000-398000099880000000-4280000000018710000071400000-5930000-12056000000-10030000000000-973000012553000043749000000077900000035959000000000097300000019760000347000000000000000000000000-656000000000000-427000000059080000100300000-7100000-118910000234120000023412000046516000069928000073000097000000-730000-970000SARWASWATI SAREE DEPOT LIMITED******AAVALI SADI DEPOT (PRAKASH DULHANI)******Relative of DirectorSale of goods or services30000000Approved64000000SARWASWATI SAREE DEPOT LIMITED******AMIT SAHIJRAM DULHANI******Relative of DirectorRemunerationApproved86000090000170000SARWASWATI SAREE DEPOT LIMITED******ANIL SAHIJRAM DULHANI******Relative of DirectorRemunerationApproved86000090000170000SARWASWATI SAREE DEPOT LIMITED******ARYAN RAJESH DULHANI******Relative of DirectorRemunerationApproved59000060000140000SARWASWATI SAREE DEPOT LIMITED******DINESH SHEVAKRAM DULHANI******Relative of DirectorRemunerationApproved734000022700007000000SARWASWATI SAREE DEPOT LIMITED******GAURAV MAHESH DULHANI******Relative of DirectorRemunerationApproved44000040000120000SARWASWATI SAREE DEPOT LIMITED******GULSHAN SHEVAKRAM DULHANI******Relative of DirectorRemunerationApproved494000022600005320000SARWASWATI SAREE DEPOT LIMITED******ISHAAN VINOD DULHANI******Relative of DirectorRemunerationApproved160000011300001630000SARWASWATI SAREE DEPOT LIMITED******MAHESH SAJANDAS DULHANI******DirectorRemunerationApproved1300000140000240000SARWASWATI SAREE DEPOT LIMITED******NIKHIL SHANKAR DULHANI******Relative of DirectorRemunerationApproved6600000160000SARWASWATI SAREE DEPOT LIMITED******RAJESH SUJANDAS DULHANI******DirectorRemunerationApproved1400000140000340000SARWASWATI SAREE DEPOT LIMITED******SAJANDAS LAXMANDAS DULHANI******Relative of DirectorRemunerationApproved49000050000120000SARWASWATI SAREE DEPOT LIMITED******SAJANDAS LAXMANDAS DULHANI******Relative of DirectorAny other transactionRent paidApproved60000000SARWASWATI SAREE DEPOT LIMITED******SHANKAR LAXMANDAS DULHANI******DirectorRemunerationApproved1300000140000240000SARWASWATI SAREE DEPOT LIMITED******SHEVAKRAM LAXMANDAS DULHANI******Relative of DirectorRemunerationApproved65000070000120000SARWASWATI SAREE DEPOT LIMITED******SHUBH VINOD DULHANI******Relative of DirectorRemunerationApproved240000001400000SARWASWATI SAREE DEPOT LIMITED******SUJANDAS LAXMANDAS DULHANI******Relative of DirectorRemunerationApproved70000070000170000SARWASWATI SAREE DEPOT LIMITED******TEJAS MAHESH DULHANI******Relative of DirectorRemunerationApproved44000040000120000SARWASWATI SAREE DEPOT LIMITED******TUSHAR SHANKAR DULHANI******Relative of DirectorRemunerationApproved65000070000120000SARWASWATI SAREE DEPOT LIMITED******VINOD SHEVAKRAM DULHANI******Managing DirectorRemunerationApproved2600000280000480000SARWASWATI SAREE DEPOT LIMITED******KHUSHBOO NITIN JESWANI******Relative of DirectorRemunerationApproved800000240000270000SARWASWATI SAREE DEPOT LIMITED******KANTA SHANKAR DULHANI******Relative of DirectorAny other transactionRent paidApproved60000000SARWASWATI SAREE DEPOT LIMITED******VIDHI BHARAT OSWAL******Company SecretaryRemunerationApproved21000000SARWASWATI SAREE DEPOT LIMITED******MAHESH VYAS******Chief Financial OfficerRemunerationApproved26000000SARWASWATI SAREE DEPOT LIMITED******RIDDHI CURTAIN AND HANDLOOM HOUSE******Firm of DirectorPurchase of goods or services1000000Approved01300000SARWASWATI SAREE DEPOT LIMITED******RIDDHI CURTAIN AND HANDLOOM HOUSE******Firm of DirectorSale of goods or servicesApproved2000000SARWASWATI SAREE DEPOT LIMITED******SARASWATI SADI DEPOT******FirmAny other transactionRent paid70000000Approved2667000000SARWASWATI SAREE DEPOT LIMITED******SARASWATI SADI DEPOT******FirmAny other transactionElectricity paid10000000Approved418000024800001100000SARWASWATI SAREE DEPOT LIMITED******SARASWATI SADI DEPOT******FirmSale of goods or servicesApproved2000000SARWASWATI SAREE DEPOT LIMITED******SARASWATI SADI DEPOT******FirmPurchase of fixed assetsApproved05000000SARWASWATI SAREE DEPOT LIMITED******AASTHA LODGING (UNIT OF SARASWATI SADI DEPOT)******FirmAny other transactionLodging expenses paidApproved05000000SARWASWATI SAREE DEPOT LIMITED******SARASWATI SAREE DEPOT******Firm of CompanySale of goods or services40000000Approved6850000211000007850000SARWASWATI SAREE DEPOT LIMITED******SARASWATI SAREE DEPOT******Firm of CompanyPurchase of goods or services5000000Approved520000270000310000SARWASWATI SAREE DEPOT LIMITED******MAHARASHTRA GAS & ESSENCE MART******Firm of relativeAny other transactionExpenses200000Approved460000010000SARWASWATI SAREE DEPOT LIMITED******SARASWATI FABRIC PVT LTD******Company where Directors are interestedSale of goods or services10000000Approved119000000SARWASWATI SAREE DEPOT LIMITED******RIDDHI CURTAIN AND HANDLOOM HOUSE******Firm of DirectorAny other transactionExpenses500000Approved800000072320000AuditedQualified opinionSANJAY VAHANBATTE & Cotrue2026-05-3163116200006311620000605751000060575100002340600002340600005.895.89286939000028693900002869390000286939000019466100001946610000The company has not maintained stock records giving quantitative details of the goods dealt in by it during the year. Closing inventory has been taken as per physical counting carried out and related procedures. Qualified opinionRepetitiveNAThe qualification is in respect of the process of recording of the stocks whereas the stock has been physically verified. The qualification is in respect of the process of recording of the stocks whereas the stock has been physically verified. We are in agreement with the management in respect of the impact of the audit qualification.VINOD SHEVAKRAM DULHANIMAHESH SUWALAL VYASMANIK LAL KARMAKARCA. S. M. VHANBATTEKOLHAPUR2026-05-29