General information about company

Scrip code*000000
NSE Symbol*MAHESHWARI
MSEI Symbol*NOTLISTED
ISIN*INE263W01010
Name of companyMAHESHWARI LOGISTICS LIMITED
Type of companyMain Board
Class of securityEquity
Date of start of financial year01-04-2024
Date of end of financial year31-03-2025
Date of board meeting when results were approved30-05-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange23-05-2025
Description of presentation currencyINR
Level of roundingLakhs
Reporting TypeQuarterly
Reporting QuarterFourth quarter
Nature of report standalone or consolidatedStandalone
Whether results are audited or unaudited for the quarter endedAudited
Whether results are audited or unaudited for the Year to date for current period ended/year endedAudited
Segment ReportingMulti segment
Description of single segment
Start date and time of board meeting30-05-2025 15:00
End date and time of board meeting30-05-2025 17:40
Whether cash flow statement is applicable on companyYes
Type of cash flow statementCash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualificationDeclaration of unmodified opinion
Whether the company has any related party?Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure?Yes
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/publicNo
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of bank’s staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure.No
(III) Whether the company is a ‘high value debt listed entity’ according to regulation 15 (1A)?No
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company?Yes
Latest Date on which RPT policy is updated18-08-2022
Indicate Company website link for updated RPT policy of the Companyhttps://www.mlpl.biz/policies
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter?No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity?NoThe Company has not made any default on Loans and has not issued any Debt Securities, So this is Not Applicable.



Financial Results – Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period01-01-202501-04-2024
Date of end of reporting period31-03-202531-03-2025
Whether results are audited or unauditedAuditedAudited
Nature of report standalone or consolidatedStandaloneStandalone
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1Income
Revenue from operations24910.9694923.83
Other income273.83553.14
Total income25184.7995476.97
2Expenses
(a)Cost of materials consumed3666.6918863.59
(b)Purchases of stock-in-trade16837.7655453.7
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade-564.15994.15
(d)Employee benefit expense 509.061741.56
(e)Finance costs823.683107.34
(f)Depreciation, depletion and amortisation expense408.961520.95
(g)Other Expenses
1Other expenditure277211425.39
Total other expenses277211425.39
Total expenses2445493106.68
3Total profit before exceptional items and tax730.792370.29
4Exceptional items 00
5Total profit before tax730.792370.29
6Tax expense
7Current tax149.22533.24
8Deferred tax-44.0680.59
9Total tax expenses105.16613.83
10Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement00
11Net Profit Loss for the period from continuing operations625.631756.46
12Profit (loss) from discontinued operations before tax00
13Tax expense of discontinued operations00
14Net profit (loss) from discontinued operation after tax00
15Share of profit (loss) of associates and joint ventures accounted for using equity method00
16Total profit (loss) for period625.631756.46
17Other comprehensive income net of taxes-44.7259.92
18Total Comprehensive Income for the period580.911816.38
19Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21Details of equity share capital
Paid-up equity share capital2959.722959.72
Face value of equity share capital1010
22Reserves excluding revaluation reserve0
23Earnings per share
iEarnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations2.115.93
Diluted earnings (loss) per share from continuing operations2.115.93
iiEarnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations00
Diluted earnings (loss) per share from discontinued operations00
iiiEarnings per equity share (for continuing and discontinued operations)
Basic earnings (loss) per share from continuing and discontinued operations2.115.93
Diluted earnings (loss) per share from continuing and discontinued operations2.115.93
24Debt equity ratioTextual Information( 1)
25Debt service coverage ratioTextual Information( 2)
26Interest service coverage ratioTextual Information( 3)
27Disclosure of notes on financial resultsTextual Information(4)

Statement of Asset and Liabilities

ParticularsYear ended (dd-mm-yyyy)
Date of start of reporting period01-04-2024
Date of end of reporting period31-03-2025
Whether results are audited or unauditedAudited
Nature of report standalone or consolidatedStandalone
Assets
1 Non-current assets
Property, plant and equipment14600.71
Capital work-in-progress1894.6
Investment property0
Goodwill0
Other intangible assets293.33
Intangible assets under development0
Biological assets other than bearer plants0
Investments accounted for using equity method0
Non-current financial assets
Non-current investments0
Trade receivables, non-current0
Loans, non-current0
Other non-current financial assets2881.5
Total non-current financial assets2881.5
Deferred tax assets (net)0
Other non-current assets0
Total non-current assets19670.14
2Current assets
Inventories14616.17
Current financial asset
Current investments188.93
Trade receivables, current15069.58
Cash and cash equivalents805.87
Bank balance other than cash and cash equivalents1443.32
Loans, current110.09
Other current financial assets2322.26
Total current financial assets19940.05
Current tax assets (net)0
Other current assets4514.48
Total current assets39070.7
3Non-current assets classified as held for sale0
4Regulatory deferral account debit balances and related deferred tax Assets0
Total assets58740.84
Total current assets39070.7
3Non-current assets classified as held for sale0
4Regulatory deferral account debit balances and related deferred tax Assets0
Total assets58740.84
Equity and liabilities
1Equity
Equity attributable to owners of parent
Equity share capital2959.72
Other equity16872.03
Total equity attributable to owners of parent19831.75
Non controlling interest
Total equity19831.75
2Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current9385.9
Trade Payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises0
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises0
Total Trade payable0
Other non-current financial liabilities76.59
Total non-current financial liabilities9462.49
Provisions, non-current0
Deferred tax liabilities (net)956.98
Deferred government grants, Non-current
Other non-current liabilities
Total non-current liabilities10419.47
Current liabilities
Current financial liabilities
Borrowings, current15655.21
Trade Payables, current
(A) Total outstanding dues of micro enterprises and small enterprises29.09
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises11069.92
Total Trade payable11099.01
Other current financial liabilities783.8
Total current financial liabilities27538.02
Other current liabilities951.6
Provisions, current0
Current tax liabilities (Net)0
Deferred government grants, Current0
Total current liabilities28489.62
3Liabilities directly associated with assets in disposal group classified as held for sale0
4Regulatory deferral account credit balances and related deferred tax liability0
Total liabilities38909.09
Total equity and liabilities58740.84
Disclosure of notes on assets and liabilitiesTextual Information(1)

Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results

Particulars3 months/ 6 month ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period01-01-202501-04-2024
Date of end of reporting period31-03-202531-03-2025
Whether results are audited or unauditedAuditedAudited
Nature of report standalone or consolidatedStandaloneStandalone
1Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1Trading Segment15077.9356844.16
2Transportation & Port Service 2613.5411162.57
3Manufacturing Kraft Paper7956.8229953.15
4Unallocated (expenses) / income (net)00
5Inter Segment00
Total Segment Revenue25648.2997959.88
Less: Inter segment revenue737.333036.05
Revenue from operations 24910.9694923.83
2Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1Trading Segment749.331331.02
2Transportation & Port Service 33.08257.46
3Manufacturing Kraft Paper795.073888.07
4Unallocated (expenses) / income (net)-231.08
5Inter Segment00
Total Profit before tax1554.485477.63
i. Finance cost823.683107.34
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax730.82370.29
3(Segment Asset - Segment Liabilities)
Segment Asset
1Trading Segment18121.0318121.03
2Transportation & Port Service 4607.024607.02
3Manufacturing Kraft Paper28655.9828655.98
4Unallocated (expenses) / income (net)7356.817356.81
5Inter Segment00
Total Segment Asset58740.8458740.84
Un-allocable Assets00
Net Segment Asset58740.8458740.84
4Segment Liabilities
Segment Liabilities
1Trading Segment12282.3512282.35
2Transportation & Port Service 2512.812512.81
3Manufacturing Kraft Paper11199.2511199.25
4Unallocated (expenses) / income (net)12914.6812914.68
5Inter Segment00
Total Segment Liabilities38909.0938909.09
Un-allocable Liabilities00
Net Segment Liabilities38909.0938909.09
Disclosure of notes on segments

Other Comprehensive Income

Date of start of reporting period01-01-202501-04-2024
Date of end of reporting period31-03-202531-03-2025
Whether results are audited or unauditedAuditedAudited
Nature of report standalone or consolidatedStandaloneStandalone
Other comprehensive income [Abstract]
1Amount of items that will not be reclassified to profit and loss
1Items that will not be reclassified to profit or loss1.8218.21
Total Amount of items that will not be reclassified to profit and loss1.8218.21
2Income tax relating to items that will not be reclassified to profit or loss 0.454.58
3Amount of items that will be reclassified to profit and loss
1Items that will be reclassified to profit or loss-61.5961.86
Total Amount of items that will be reclassified to profit and loss-61.5961.86
4Income tax relating to items that will be reclassified to profit or loss -15.5015.57
5Total Other comprehensive income-44.7259.92


Cash flow statement, indirect

ParticularsYear ended (dd-mm-yyyy)
Date of start of reporting period01-04-2024
Date of end of reporting period31-03-2025
Whether results are audited or unauditedAudited
Nature of report standalone or consolidatedStandalone
Part IBlue color marked fields are non-mandatory.
1Statement of cash flows
Cash flows from used in operating activities
Profit before tax2370.29
2Adjustments for reconcile profit (loss)
Adjustments for finance costs3107.34
Adjustments for decrease (increase) in inventories-1364.31
Adjustments for decrease (increase) in trade receivables, current-782.96
Adjustments for decrease (increase) in trade receivables, non-current0
Adjustments for decrease (increase) in other current assets-314.29
Adjustments for decrease (increase) in other non-current assets247.87
Adjustments for other financial assets, non-current-350.7
Adjustments for other financial assets, current-206.09
Adjustments for other bank balances0
Adjustments for increase (decrease) in trade payables, current2461.08
Adjustments for increase (decrease) in trade payables, non-current0
Adjustments for increase (decrease) in other current liabilities0
Adjustments for increase (decrease) in other non-current liabilities0
Adjustments for depreciation and amortisation expense1520.95
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss0
Adjustments for provisions, current0
Adjustments for provisions, non-current0
Adjustments for other financial liabilities, current67.73
Adjustments for other financial liabilities, non-current-223.49
Adjustments for unrealised foreign exchange losses gains0
Adjustments for dividend income0
Adjustments for interest income0
Adjustments for share-based payments0
Adjustments for fair value losses (gains)0
Adjustments for undistributed profits of associates0
Other adjustments for which cash effects are investing or financing cash flow0
Other adjustments to reconcile profit (loss)0
Other adjustments for non-cash items0
Share of profit and loss from partnership firm or association of persons or limited liability partnerships-15.01
Total adjustments for reconcile profit (loss)4148.12
Net cash flows from (used in) operations6518.41
Dividends received0
Interest paid0
Interest received-206.16
Income taxes paid (refund)533.24
Other inflows (outflows) of cash-30.61
Net cash flows from (used in) operating activities5748.4
3Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses0
Cash flows used in obtaining control of subsidiaries or other businesses0
Other cash receipts from sales of equity or debt instruments of other entities0
Other cash payments to acquire equity or debt instruments of other entities0
Other cash receipts from sales of interests in joint ventures0
Other cash payments to acquire interests in joint ventures0
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships0
Cash payment for investment in partnership firm or association of persons or limited liability partnerships0
Proceeds from sales of property, plant and equipment13.98
Purchase of property, plant and equipment1677.64
Proceeds from sales of investment property0
Purchase of investment property360.88
Proceeds from sales of intangible assets0
Purchase of intangible assets253.94
Proceeds from sales of intangible assets under development0
Purchase of intangible assets under development0
Proceeds from sales of goodwill0
Purchase of goodwill0
Proceeds from biological assets other than bearer plants0
Purchase of biological assets other than bearer plants0
Proceeds from government grants0
Proceeds from sales of other long-term assets0
Purchase of other long-term assets0
Cash advances and loans made to other parties0
Cash receipts from repayment of advances and loans made to other parties0
Cash payments for future contracts, forward contracts, option contracts and swap contracts0
Cash receipts from future contracts, forward contracts, option contracts and swap contracts0
Dividends received0
Interest received206.16
Income taxes paid (refund)0
Other inflows (outflows) of cash318.46
Net cash flows from (used in) investing activities-1753.86
4Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries0
Payments from changes in ownership interests in subsidiaries0
Proceeds from issuing shares0
Proceeds from issuing other equity instruments0
Payments to acquire or redeem entity's shares0
Payments of other equity instruments0
Proceeds from exercise of stock options0
Proceeds from issuing debentures notes bonds etc0
Proceeds from borrowings1308.09
Repayments of borrowings165.17
Payments of lease liabilities-90.13
Dividends paid0
Interest paid3107.34
Income taxes paid (refund)0
Other inflows (outflows) of cash0
Net cash flows from (used in) financing activities-1874.29
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes2120.25
5Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents0
Net increase (decrease) in cash and cash equivalents2120.25
Cash and cash equivalents cash flow statement at beginning of period128.95
Cash and cash equivalents cash flow statement at end of period2249.2



Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)

Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken.
Sr. No.Details of the party (listed entity /subsidiary) entering into the transactionDetails of the counterpartyType of related party transactionDetails of other related party transactionValue of the related party transaction as approved by the audit committeeRemarks on approval by audit committeeValue of the related party transaction ratified by the audit committeeDate of Audit Committee Meeting where the ratification was approvedValue of transaction during the reporting periodIn case monies are due to either party as a result of the transactionIn case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investmentsDetails of the loans, inter-corporate deposits, advances or investments
NamePANNamePANRelationship of the counterparty with the listed entity or its subsidiaryOpening balanceClosing balanceNature of indebtedness (loan/ issuance of debt/ any other etc.)Details of other indebtednessCostTenureNature (loan/ advance/ intercorporate deposit/ investment)Interest Rate (%)TenureSecured/ unsecuredPurpose for which the funds will be utilised by the ultimate recipient of funds (endusage)Notes
1MAHESHWARI LOGISTICS LIMITEDAAECM8332NNEERAJ MAHESHWARIABXPM7234NMANAGING DIRECTORRemuneration24Not Applicable1201.82
2MAHESHWARI LOGISTICS LIMITEDAAECM8332NPALASH ENTERPRISEAEWPM9732POTHER RELATED PARTYAny other transactionLOADING SUPERVISION CHARGES108Approved in Audit Committee5400
3MAHESHWARI LOGISTICS LIMITEDAAECM8332NVINAY PREMNARAYAN MAHESHWARIABWPM0867CWHOLE TIME DIRECTORRemuneration18Not Applicable901.42
4MAHESHWARI LOGISTICS LIMITEDAAECM8332NAMIT KAILASHNARAYAN MAHESHWARIABWPM0868PWHOLE TIME DIRECTORRemuneration18Not Applicable900
5MAHESHWARI LOGISTICS LIMITEDAAECM8332NSHUBHAM ENTERPRISEAAIPR6977POTHER RELATED PARTYAny other transactionUNLOADING SUPERVISION CHARGES96Approved in Audit Committee4800
6MAHESHWARI LOGISTICS LIMITEDAAECM8332NPRADEEP KUMAR DADBAUPD7639DKMP ON ENTITY Remuneration13.7Not Applicable7.700.9
7MAHESHWARI LOGISTICS LIMITEDAAECM8332NSHIPRA MAHESHWARIKDDPS4642NOTHER RELATED PARTYAny other transactionSALARY8.36Not Applicable4.700.61
8MAHESHWARI LOGISTICS LIMITEDAAECM8332NSHIPRA MAHESHWARIKDDPS4642NOTHER RELATED PARTYAdvance2.99Not Applicable002.99
9MAHESHWARI LOGISTICS LIMITEDAAECM8332NARVIND KUMAR DUBEYAOWPD1037NKMP ON ENTITY Remuneration8.22Not Applicable4.6200.56
10MAHESHWARI LOGISTICS LIMITEDAAECM8332NBEAUTY KUMARIGNYPK3872DOTHER RELATED PARTYAny other transactionSALARY7.24Not Applicable4.2400.55
11MAHESHWARI LOGISTICS LIMITEDAAECM8332NANIL KUMAR DUBEYATEPD4736HOTHER RELATED PARTYAny other transactionSALARY7.15Not Applicable3.8500
12MAHESHWARI LOGISTICS LIMITEDAAECM8332NMAHESHWARI LOGISTICS INDIA LLPABKFM4231CWHOLLY OWNED SUBSIDIARYPurchase of goods or services5000Approved in Audit Committee615.76083.87
13MAHESHWARI LOGISTICS LIMITEDAAECM8332NMAHESHWARI LOGISTICS INDIA LLPABKFM4231CWHOLLY OWNED SUBSIDIARYSale of goods or services5000Approved in Audit Committee15.39038.53
14MAHESHWARI LOGISTICS LIMITEDAAECM8332NMLL EMPLOYEE WELFARE TRUSTAAGTM6762POTHER RELATED PARTYLoan500Approved in Audit Committee00361
15MAHESHWARI LOGISTICS LIMITEDAAECM8332NVIDHIK PRINTS PRIVATE LIMITEDAAICV9779QSUBSIDIARYInvestment10000Approved in Audit Committee00312.45
16MAHESHWARI LOGISTICS LIMITEDAAECM8332NVIDHIK PRINTS PRIVATE LIMITEDAAICV9779QSUBSIDIARYLoan10000Approved in Audit Committee2800527.78
17MAHESHWARI LOGISTICS LIMITEDAAECM8332NVIDHIK PRINTS PRIVATE LIMITEDAAICV9779QSUBSIDIARYAny other transactionSUBSIDIARY10000Approved in Audit Committee5550527.78
18MAHESHWARI LOGISTICS LIMITEDAAECM8332NVIDHIK PRINTS PRIVATE LIMITEDAAICV9779QSUBSIDIARYInterest received10000Approved in Audit Committee20.320527.78
19MAHESHWARI LOGISTICS LIMITEDAAECM8332NVIDHIK PRINTS PRIVATE LIMITEDAAICV9779QSUBSIDIARYSale of goods or services10000Approved in Audit Committee112.26096.84
20MAHESHWARI LOGISTICS LIMITEDAAECM8332NMUKESH AGRAWALABIPA4598GOTHER RELATED PARTYAny other transactionDIRECTOR'S SITTING FEES0.3Not Applicable0.1500
21MAHESHWARI LOGISTICS LIMITEDAAECM8332NRAMNARESH RAMKALYAN KABRAAADPK3074BOTHER RELATED PARTYAny other transactionDIRECTOR'S SITTING FEES0.3Not Applicable200
22MAHESHWARI LOGISTICS LIMITEDAAECM8332NPUNAM PUSHP KUMAR DHOOTAEOPD0759DOTHER RELATED PARTYAny other transactionDIRECTOR'S SITTING FEES0.3Not Applicable0.1500
23MAHESHWARI LOGISTICS LIMITEDAAECM8332NVIRAJ BIPINKUMAR SHAHAHKPS8820KOTHER RELATED PARTYAny other transactionDIRECTOR'S SITTING FEES0.3Not Applicable0.1500
24MAHESHWARI LOGISTICS LIMITEDAAECM8332NSAMARTH FINSTOCK LIMITEDAAGCS9477AOTHER RELATED PARTYAny other transactionRENT RECEIVABLE0.18Approved in Audit Committee0.0900.01
25MAHESHWARI LOGISTICS LIMITEDAAECM8332NDISHA MAHESHWARIJFBPM0873NDIRECTOR'S RELATIVEAny other transactionSALARY6Not Applicable300.5
26MAHESHWARI LOGISTICS LIMITEDAAECM8332NRAGHAV AGENCYAFDPM6219FOTHER RELATED PARTYAny other transactionMATERIAL INSPECTION CHARGES66Approved in Audit Committee3300
27MAHESHWARI LOGISTICS LIMITEDAAECM8332NMAHESHWARI BROTHERSABXPM7234NDIRECTOR'S FIRMSale of goods or services5000Approved in Audit Committee95.9800
28MAHESHWARI LOGISTICS LIMITEDAAECM8332NMAHESHWARI BROTHERSABXPM7234NDIRECTOR'S FIRMPurchase of goods or services5000Approved in Audit Committee100
29MAHESHWARI LOGISTICS LIMITEDAAECM8332NCHARMI SONINYTPS7009RKMP ON ENTITY Remuneration6.6Not Applicable2.400
30MAHESHWARI LOGISTICS LIMITEDAAECM8332NRAGHAV AMIT MAHESHWARIJFRPM3601ADIRECTOR'S RELATIVEAny other transactionSALARY6Not Applicable300.5
31MAHESHWARI LOGISTICS LIMITEDAAECM8332NGAURAV RAJESH JHUNJHUNWALABFFPJ2384PKMP ON ENTITY Remuneration6.6Not Applicable0.600.39
32MAHESHWARI LOGISTICS LIMITEDAAECM8332NPALASH ENTERPRISEAEWPM9732POTHER RELATED PARTYAny other transactionLEASE0.36Approved in Audit Committee0.1800
33MAHESHWARI LOGISTICS LIMITEDAAECM8332NSHUBHAM ENTERPRISEAAIPR6977POTHER RELATED PARTYAny other transactionLEASE0.36Approved in Audit Committee0.1800
34MAHESHWARI LOGISTICS LIMITEDAAECM8332NRAGHAV AGENCYAFDPM6219FOTHER RELATED PARTYAny other transactionLEASE0.36Approved in Audit Committee0.1800
35MAHESHWARI LOGISTICS LIMITEDAAECM8332NSAMARTH FINSTOCK LIMITEDAAGCS9477AOTHER RELATED PARTYAny other transactionRENT RECEIVABLE0.18Approved in Audit Committee0.0900.01
36MAHESHWARI LOGISTICS LIMITEDAAECM8332NKRISHNA CORPORATIONAADHK0462ROTHER RELATED PARTYAny other transactionRENT RECEIVABLE0.24Approved in Audit Committee0.0100.02
37MAHESHWARI LOGISTICS LIMITEDAAECM8332NDISHA RESOURCES LIMITEDAADCA8197QOTHER RELATED PARTYAny other transactionRENT RECEIVABLE0.6Approved in Audit Committee0.300.02
38MAHESHWARI LOGISTICS LIMITEDAAECM8332NKRISHAN AVTAR KABRAAGDPK5563DOTHER RELATED PARTYAny other transactionRENT RECEIVABLE0.18Approved in Audit Committee0.0900.01
39MAHESHWARI LOGISTICS LIMITEDAAECM8332NMAYA TEXTURISERS PVT. LTD.AABCM4894QOTHER RELATED PARTYAny other transactionRENT RECEIVABLE0.48Approved in Audit Committee0.2400.03
Total value of transaction during the reporting period1898.63



Details of Impact of Audit Qualification

Whether results are audited or unauditedAudited
Declaration of unmodified opinion or statement on impact of audit qualificationDeclaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone resultsYes
Audit firm's nameWhether the firm holds a valid peer review certificate issued by Peer Review Board of ICAICertificate valid upto
1Kakaria and Associates LLPYes31-03-2027