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.