SANWARIA CONSUMER LIMITED (Formerly Known as Sanwaria Agro Oils Limited) Significant accounting policies and notes to the accounts

For Half year ended 30th September 2021 (Rupees in INR , unless otherwise stated)

34

Related Party Disclosures

A

Names of Related Parties

Associates and Group Companies:

Subsidiary Company

NS Agrawal Trading Corporation Limited

Sanwaria Singapore Pte Limited

Sanwaria Globfin Private Limited

Sanwaria Energy Limited

Ashoik Dall and Oil Mills Itarsi

Sanwaria Infrastructure Limited

Sanwaria Warehousing & Logistic Limited

Sanwaria Foods Limited

Shreenathji Solvex Limited

Surya Trading Corporation

Seth Shree Narayan Agrawal Charitable Trust

B

Key Management Personnel:

Gulab Chand Agrawal - Chairman & Director

Chief Financial Officer

Satish Agrawal - Director

Anil Kumar Vishwakarma

Ashok Kumar Agrawal - Director

Company Secretary:

Anil Agrawal - Professional Director

Shilpa Rao

(Died on 29.05.2021)

C

Relatives:

Geeta Devi Agrawal

Anju Devi Agrawal

Anil Kumar Agrawal HUF

Sadhana Devi Agrawal

Ashok Kumar Agrawal HUF

Reeta Devi Agrawal

Gulab Chand Agrawal HUF

Bobby Devi Agrawal

Satish Kumar Agrawal HUF

Ashutosh Agrawal

R.N. Agrawal HUF

Rajul Agrawal

Abhishek Agrawal

(Amount in INR Lakhs)

Associates & Subsidiary

Key Management

Relatives

Sr.

Details of Related Party transactions and year

Personnel

No.

end outstanding

2021-22 /

2021-22 /

2021-22 /

2020-21

2020-21

2020-21

1

Sales

-

-

-

4.67

-

-

2

Purchase of Materials

-

-

-

32.66

-

-

3

Gogoewn /Lease Rent Received

50.40

-

12.00

-

4

Loan Taken

-

-

-

196.46

-

-

5

Loan Repayment

-

-

-

130.58

-

-

6

Closing Balance

6,011.46

24.12

574.24

6,011.46

24.12

574.24

7

Advance Given

1.19

35.28

8

Repayment

44.42

19.89

9

Closing Balance

83.91

69.81

10

Interest Paid

-

-

-

-

11

Interest Received

-

-

12

Salary

-

20.00

-

13

Share Application Money Received

SANWARIA CONSUMER LIMITED (Formerly Known as Sanwaria Agro Oils Limited) Significant accounting policies and notes to the accounts

For Half year ended 30th September 2021- Consolidated (Rupees in INR , unless otherwise stated)

34

Related Party Disclosures

A

Names of Related Parties

Associates and Group Companies:

Subsidiary Company

NS Agrawal Trading Corporation Limited

Sanwaria Singapore Pte Limited

Sanwaria Globfin Private Limited

Sanwaria Energy Limited

Ashoik Dall and Oil Mills Itarsi

Sanwaria Infrastructure Limited

Sanwaria Warehousing & Logistic Limited

Sanwaria Foods Limited

Shreenathji Solvex Limited

Surya Trading Corporation

Seth Shree Narayan Agrawal Charitable Trust

B

Key Management Personnel:

Gulab Chand Agrawal - Chairman & Director

Chief Financial Officer

Satish Agrawal - Director

Anil Kumar Vishwakarma

Ashok Kumar Agrawal - Director

Company Secretary:

Anil Agrawal - Professional Director

Shilpa Rao

(Died on 29.05.2021)

C

Relatives:

Geeta Devi Agrawal

Anju Devi Agrawal

Anil Kumar Agrawal HUF

Sadhana Devi Agrawal

Ashok Kumar Agrawal HUF

Reeta Devi Agrawal

Gulab Chand Agrawal HUF

Bobby Devi Agrawal

Satish Kumar Agrawal HUF

Ashutosh Agrawal

R.N. Agrawal HUF

Rajul Agrawal

Abhishek Agrawal

(Amount in INR Lakhs)

Associates & Subsidiary

Key Management

Relatives

Sr.

Details of Related Party transactions and year end

Personnel

No.

outstanding

2021-22 /

2021-22 /

2021-22 /

2020-21

2020-21

2020-21

1

Sales

-

-

-

4.67

-

-

2

Purchase of Materials

-

-

-

32.66

-

-

3

Gogoewn /Lease Rent Received

50.40

-

12.00

-

4

Loan Taken

-

-

-

196.46

-

-

5

Loan Repayment

-

-

-

130.58

-

-

6

Closing Balance

6,011.46

24.12

574.24

6,011.46

24.12

574.24

7

Advance Given

1.19

35.28

8

Repayment

44.42

19.89

9

Closing Balance

83.91

69.81

10

Interest Paid

-

-

-

-

11

Interest Received

-

-

12

Salary

-

20.00

-

13

Share Application Money Received

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Sanwaria Agro Oils Limited published this content on 25 January 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 25 January 2022 10:16:02 UTC.