CKKRETAIL2025-10-012026-03-31CKKRETAIL2026-03-31CKKRETAIL2025-03-31CKKRETAIL2025-04-012026-03-31CKKRETAIL2025-10-012026-03-31in-capmkt:OtherExpenses1MemberCKKRETAIL2025-10-012026-03-31in-capmkt:OtherExpenses2MemberCKKRETAIL2025-04-012026-03-31in-capmkt:OtherExpenses1MemberCKKRETAIL2025-04-012026-03-31in-capmkt:OtherExpenses2MemberCKKRETAIL2026-03-31OtherCurrentLiabilitiesDomain1CKKRETAIL2026-03-31OtherNoncurrentAssetsDomain1CKKRETAIL2026-03-31OtherCurrentAssetsDomain1CKKRETAIL2025-10-012026-03-31RelatedPartyTransactionDomain1CKKRETAIL2025-09-30RelatedPartyTransactionDomain1CKKRETAIL2026-03-31RelatedPartyTransactionDomain1CKKRETAIL2025-10-012026-03-31RelatedPartyTransactionDomain2CKKRETAIL2025-09-30RelatedPartyTransactionDomain2CKKRETAIL2026-03-31RelatedPartyTransactionDomain2CKKRETAIL2025-10-012026-03-31RelatedPartyTransactionDomain3CKKRETAIL2025-09-30RelatedPartyTransactionDomain3CKKRETAIL2026-03-31RelatedPartyTransactionDomain3CKKRETAIL2025-10-012026-03-31RelatedPartyTransactionDomain4CKKRETAIL2025-09-30RelatedPartyTransactionDomain4CKKRETAIL2026-03-31RelatedPartyTransactionDomain4CKKRETAIL2025-10-012026-03-31RelatedPartyTransactionDomain5CKKRETAIL2025-09-30RelatedPartyTransactionDomain5CKKRETAIL2026-03-31RelatedPartyTransactionDomain5CKKRETAIL2025-10-012026-03-31RelatedPartyTransactionDomain6CKKRETAIL2025-09-30RelatedPartyTransactionDomain6CKKRETAIL2026-03-31RelatedPartyTransactionDomain6CKKRETAIL2025-10-012026-03-31AuditorDomain1CKKRETAIL2026-03-31Statement1CKKRETAIL2025-10-012026-03-31Statement1iso4217:INRxbrli:pureiso4217:INRxbrli:shares000000CKKRETAILNOTLISTEDINE0SMX01019C K K RETAIL MART LIMITEDSMEEquity2025-04-012026-03-312026-05-292026-05-22INRLakhsHalf YearlyYearlySingle segmentDistrubtion and trading of package agro products2026-05-2915:30:002026-05-2916:30:00trueCash Flow IndirectDeclaration of unmodified opiniontruetrueNANAfalsetrue2024-01-11https://ckkretailmart.com/pdf/investor/2.1Determination-of-Related_Party_Transactions_policy.pdftrue1falseNA and No such default on Loan and debt securities2025-10-012026-03-31AuditedStandalone110760500011451000111905600001182017000-10614100064110002100022570001194100010965060002255000002255000002255000021691000-777600013915000863500000086350008635000193680000100.620.621. The above Audited Standalone financial results for the Year ended as at March 31, 2026 were reviewed by the Audit Committee and approved by the Board of Directors of the Company at its meeting held on May 29,2026. The Auditors have issued an unqualified Audit opinion on these results. <BR> 2.The figures of the half year ended March 31, 2026 are the balancing figures between audited figures in respect of the full financial years and year-to-date figures upto first half year of the financial year. <BR> 3. Companys' business activity falls within a single primary business segment i.e. distribution and trading of package agro products, hence no separate information is disclosed. <BR> 4. The Company vide its letter of offer dated 04/02/2026 offered upto 54,00,000 Equity shares of face value of Re.10/- each at a price of Rs. 163 per Equity share (including Share premium of Rs. 153.00 per Equity share) for an amount aggregating Rs.8802.00 Lacs. The equity shares of the company got listed on NSE SME Platform on 6th February 2026.Offer for sale issue of 9,92,000 (Nine lakh ninety-two thousand) Equity Shares of Rs. 10/- (Rupees Ten only) each at an issue price of Rs. 163/- (Rupees One hundred and sixty-three only) per share aggregating to Rs. 16.17 crore. Fresh issue of 44,08,000 (Forty-four lakh and eight thousand) Equity Shares of Rs. 10/- (Rupees Ten only) each at an issue price of Rs. 163/- (Rupees One hundred and sixty-three only) per share aggregating to Rs. 7185.04 Lakhs. <BR> Earning per share is not retrospectively effected due to fresh issue of equity shares as it is considered as Non Adjusting event as per AS 4 "Contingencies and Events Occurring after the Balance sheet Date. <BR> 5. The Company has issued Bonus Shares by way of capitalization of Reserves to the equity shareholders of the Company in the ratio of 1: 1 i.e., 1 (One) new fully paid-up Equity Shares of Re. 10/- (Rupee Ten only) each for every 1 (One) existing fully paid-up Equity Share of Re. 10/- (Rupee Ten only) each held by the eligible shareholders as on the Record Date. <BR> 6. The compliance related to IND-AS is not applicable to our company as the company listed on SME Platform of NSE <BR> 7. Previous Years figures have been regrouped / rearranged wherever considered necessary to confirm to the current period classification and grouping. <BR> 8. Statement of Utilisation of proceeds from the Initial Public Offering has been attached herewith as additional disclosure. <BR> <BR> 2025-04-012026-03-31AuditedStandalone270189300016447000271834000002480441000565990001448600018200045270002874000025849750001333650000133365000013336500035957000-791300028044000105321000000105321000105321000193680000109794820007.587.58Other Expenses11823000Prior Period Item118000Other Expenses25006000Prior Period Item3734000193680000979482000117316200000676000676000600000013660006330200064668000209210003681000952700001269108000968400010000097840000163800051000002150001673700071650000265342000334199000521462000057242000247600012523710001269108000Other current liabilities20921000Other non-current assets215000Other current assets2476000182000449500000000-3087000-30690000-147900056599000-19236400048402000-89201000-31916000677000-207803000-209282000-7591700000083525000-57200000-21664200000-216642000000000004344370005100000000000030690000-5030000000-7059400000-70594000718504000006000000001820000-69790000654532000006545320003672960000367296000154166000521462000C K K RETAIL MART LIMITED******Kusum Malhotra******PromoterAny other transactionRent Paid2400000Ordinary course of Business and on Arm's Length9000009000001800000C K K RETAIL MART LIMITED******Vanitha Malhotra******PromoterAny other transactionRent Paid2400000Ordinary course of Business and on Arm's Length9000009000001800000C K K RETAIL MART LIMITED******Hiral Shah******Managing DirectorRemuneration2400000Ordinary course of Business and on Arm's Length72200014450002167000C K K RETAIL MART LIMITED******Kishore Rane******Chief Financial OfficerRemuneration900000Ordinary course of Business and on Arm's Length363000363000726000C K K RETAIL MART LIMITED******Shivam Singla******Company Secretary and Compliance OfficerRemuneration600000Ordinary course of Business and on Arm's Length102000102000204000C K K RETAIL MART LIMITED******Sakuma Infrastructure & Realty Pvt. Ltd******Holding CompanyLoan10000000Ordinary course of Business and on Arm's Length600000006000000Loan Received8987000AuditedtrueS S R V & Associatestrue2027-06-30Public Issues2026-02-068802000002026-03-31trueInfomerics Valuation and Rating LimitedfalseThere is no Deviation / Variation in the use of funds.There is no Deviation / Variation in the use of funds.Hiral Jayeshkumar ShahManaging DirectorMumbai2026-05-29