Integrated Filing — IndAS



General information about company

Scrip Code 000000
NSE Symbol GRETEX
MSEI Symbol NOTLISTED
ISIN INE985P01012
Name of company GRETEX INDUSTRIES LIMITED
Type of company SME
Class of security Equity
Date of start of financial year 01-04-2025
Date of end of financial year 31-03-2026
Date of board meeting when results were approved 11-11-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 03-11-2025
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Half Yearly
Reporting Quarter Half yearly
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Single segment
Description of single segment Musical Instruments
Start date and time of board meeting 11-11-2025   18:05:00
End date and time of board meeting 11-11-2025   18:32:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Statement on impact of audit qualification
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/public NA
(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 banks 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. NA
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 updated 20-05-2025
Indicate Company website link for updated RPT policy of the Company https://www.gretexindustries.com/wp-content/uploads/2025/05/RPT-Policy-1.pdf
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? Yes
No. of times funds raised during the quarter 1
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
The disclosure for the default on loans & debt securities is not applicable on the company



Financial Results Ind-AS

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2025 01-04-2025
B Date of end of reporting period 30-09-2025 30-09-2025
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
1 Income
Revenue from operations 2,568.37 2,568.37
Other income 200.77 200.77
Total income 2,769.14 2,769.14
2 Expenses
(a) Cost of materials consumed 0.00 0.00
(b) Purchases of stock-in-trade 2,134.84 2,134.84
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 188.42 188.42
(d) Employee benefit expense 119.75 119.75
(e) Finance costs 20.87 20.87
(f) Depreciation, depletion and amortisation expense 22.07 22.07
(f) Other Expenses
1 Other Expenses 95.41 95.41
Total other expenses 95.41 95.41
Total expenses 2,581.36 2,581.36
3 Total profit before exceptional items and tax 187.78 187.78
4 Exceptional items 0.00 0.00
5 Total profit before tax 187.78 187.78
6 Tax expense
7 Current tax 14.36 14.36
8 Deferred tax 17.81 17.81
9 Total tax expenses 32.17 32.17
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0.00 0.00
11 Net Profit Loss for the period from continuing operations 155.61 155.61
12 Profit (loss) from discontinued operations before tax 0.00 0.00
13 Tax expense of discontinued operations 0.00 0.00
14 Net profit (loss) from discontinued operation after tax 0.00 0.00
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0.00 0.00
16 Total profit (loss) for period 155.61 155.61
17 Other comprehensive income net of taxes 0.00 0.00
18 Total Comprehensive Income for the period 155.61 155.61
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total 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
21 Details of equity share capital
Paid-up equity share capital 1,550.61 1,550.61
Face value of equity share capital 10 10
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 0.8 0.8
Diluted earnings (loss) per share from continuing operations 0 0
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 0.8 0.8
Diluted earnings (loss) per share from continuing and discontinued operations 0 0
24 Debt equity ratio 0.00 0.00
25 Debt service coverage ratio 0.00 0.00
26 Interest service coverage ratio 0.00 0.00
27 Disclosure of notes on financial results



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Statement of Asset and Liabilities

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-04-2025
Date of end of reporting period 30-09-2025
Whether results are audited or unaudited Unaudited
Nature of report standalone or consolidated Standalone
Assets
1 Non-current assets
Property, plant and equipment 83.28
Capital work-in-progress 0.00
Investment property 3,119.01
Goodwill 0.00
Other intangible assets 97.16
Intangible assets under development 0.00
Biological assets other than bearer plants 0.00
Investments accounted for using equity method 0.00
Non-current financial assets
Non-current investments 0.00
Trade receivables, non-current 0.00
Loans, non-current 0.00
Other non-current financial assets 21.62
Total non-current financial assets 21.62
Deferred tax assets (net) 0.00
Other non-current assets 6.46
Total non-current assets 3,327.53
2 Current assets
Inventories 912.21
Current financial asset
Current investments 0.00
Trade receivables, current 644.13
Cash and cash equivalents 205.64
Bank balance other than cash and cash equivalents 0.00
Loans, current 10.52
Other current financial assets 706.11
Total current financial assets 1,566.40
Current tax assets (net)
Other current assets 380.04
Total current assets 2,858.65
3 Non-current assets classified as held for sale
4 Regulatory deferral account debit balances and related deferred tax Assets
Total assets 6,186.18
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 1,550.61
Other equity 3,717.01
Total equity attributable to owners of parent 5,267.62
Non controlling interest
Total equity 5,267.62
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 0.00
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises 0.00
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 0.00
Total Trade payable 0.00
Other non-current financial liabilities 0.00
Total non-current financial liabilities 0.00
Provisions, non-current 11.00
Deferred tax liabilities (net) 27.60
Deferred government grants, Non-current 0.00
Other non-current liabilities 59.75
Total non-current liabilities 98.35
Current liabilities
Current financial liabilities
Borrowings, current 2.50
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 674.85
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 29.10
Total Trade payable 703.95
Other current financial liabilities 23.94
Total current financial liabilities 730.39
Other current liabilities 67.42
Provisions, current 3.07
Current tax liabilities (Net) 19.33
Deferred government grants, Current
Total current liabilities 820.21
3 Liabilities directly associated with assets in disposal group classified as held for sale
4 Regulatory deferral account credit balances and related deferred tax liability
Total liabilities 918.56
Total equity and liabilites 6,186.18
Disclosure of notes on assets and liabilities



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

Amount in (Lakhs)

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-04-2025 01-04-2025
Date of end of reporting period 30-09-2025 30-09-2025
Whether results are audited or unaudited Unaudited Unaudited
Nature of report standalone or consolidated Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
Disclosure of notes on segments



Other Comprehensive Income

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2025 01-04-2025
B Date of end of reporting period 30-09-2025 30-09-2025
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
Total Amount of items that will not be reclassified to profit and loss
2 Income tax relating to items that will not be reclassified to profit or loss
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss
5 Total Other comprehensive income



Cash flow statement, indirect

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2025
B Date of end of reporting period 30-09-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Standalone
Statement of cash flows
Cash flows from used in operating activities
Profit before tax 187.78
Adjustments for reconcile profit (loss)
Adjustments for finance costs 0.00
Adjustments for decrease (increase) in inventories 188.42
Adjustments for decrease (increase) in trade receivables, current 0.00
Adjustments for decrease (increase) in trade receivables, non-current (204.00)
Adjustments for decrease (increase) in other current assets (137.44)
Adjustments for decrease (increase) in other non-current assets (2.12)
Adjustments for other financial assets, non-current 0.00
Adjustments for other financial assets, current (9.67)
Adjustments for other bank balances 0.00
Adjustments for increase (decrease) in trade payables, current 299.89
Adjustments for increase (decrease) in trade payables, non-current 0.00
Adjustments for increase (decrease) in other current liabilities (18.78)
Adjustments for increase (decrease) in other non-current liabilities 0.00
Adjustments for depreciation and amortisation expense 0.00
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0.00
Adjustments for provisions, current 1.45
Adjustments for provisions, non-current 0.00
Adjustments for other financial liabilities, current (2.06)
Adjustments for other financial liabilities, non-current 0.00
Adjustments for unrealised foreign exchange losses gains 0.00
Adjustments for dividend income 0.00
Adjustments for interest income 0.00
Adjustments for share-based payments 0.00
Adjustments for fair value losses (gains) 0.00
Adjustments for undistributed profits of associates 0.00
Other adjustments for which cash effects are investing or financing cash flow 0.00
Other adjustments to reconcile profit (loss) (102.88)
Other adjustments for non-cash items 0.00
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0.00
Total adjustments for reconcile profit (loss) 12.81
Net cash flows from (used in) operations 200.59
Dividends received 0.00
Interest paid 0.00
Interest received 0.00
Income taxes paid (refund) 5.65
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) operating activities 194.94
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0.00
Cash flows used in obtaining control of subsidiaries or other businesses 1,100.88
Other cash receipts from sales of equity or debt instruments of other entities 0.00
Other cash payments to acquire equity or debt instruments of other entities 132.07
Other cash receipts from sales of interests in joint ventures 0.00
Other cash payments to acquire interests in joint ventures 0.00
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0.00
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0.00
Proceeds from sales of property, plant and equipment 0.00
Purchase of property, plant and equipment 11.63
Proceeds from sales of investment property 0.00
Purchase of investment property 0.00
Proceeds from sales of intangible assets (200.00)
Purchase of intangible assets 0.00
Proceeds from sales of intangible assets under development 0.00
Purchase of intangible assets under development 0.00
Proceeds from sales of goodwill 0.00
Purchase of goodwill 0.00
Proceeds from biological assets other than bearer plants 0.00
Purchase of biological assets other than bearer plants 0.00
Proceeds from government grants 0.00
Proceeds from sales of other long-term assets 0.00
Purchase of other long-term assets 0.00
Cash advances and loans made to other parties 10.52
Cash receipts from repayment of advances and loans made to other parties 0.00
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0.00
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0.00
Dividends received 0.04
Interest received 0.52
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash (1.92)
Net cash flows from (used in) investing activities (1,456.46)
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0.00
Payments from changes in ownership interests in subsidiaries 0.00
Proceeds from issuing shares 1,631.94
Proceeds from issuing other equity instruments 805.00
Payments to acquire or redeem entity's shares 0.00
Payments of other equity instruments 0.00
Proceeds from exercise of stock options 0.00
Proceeds from issuing debentures notes bonds etc 0.00
Proceeds from borrowings 0.00
Repayments of borrowings 971.25
Payments of lease liabilities 16.52
Dividends paid 0.00
Interest paid 16.90
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) financing activities 1,432.27
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 170.75
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 0.00
Net increase (decrease) in cash and cash equivalents 170.75
Cash and cash equivalents cash flow statement at beginning of period 34.89
Cash and cash equivalents cash flow statement at end of period 205.64





Details of Impact of Audit Qualification

Amount in (Lakhs)

Whether results are audited or unaudited Unaudited
Declaration of unmodified opinion or statement on impact of audit qualification Statement on impact of audit qualification
Auditor's opinion Qualified 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 results
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 V.Singhi and Associates Yes 28-02-2027


Financial details

Amount in (Lakhs)

Sr. Particulars Audited Figures (as reported before adjusting for qualifications) Adjusted Figures (audited figures after adjusting for qualifications)
1 Turnover / Total income 2,769.14 2,769.14
2 Total Expenditure 2,581.36 2,581.36
3 Net Profit/(Loss) 155.61 155.61
4 Earnings Per Share 0.8 0.8
5 Total Assets 6,186.18 6,186.18
6 Total Liabilities 6,186.18 6,186.18
7 Net Worth 5,267.62 5,267.62


Audit qualification

Amount in (Lakhs)

Sr. Details of Audit Qualification Type of Audit Qualification Frequency of qualification For Audit Qualification(s) where the impact is quantified by the auditor For Audit Qualification(s) where the impact is not quantified by the auditor
Management's Views (i) Management's estimation on the impact of audit qualification (ii) If management is unable to estimate the impact, reasons for the same Auditors' Comments on (i) or (ii) above


Text Block



Signatories detail

Name of CEO / Managing director Arvind Harlalka
Name of CFO Pradeep Mertia
Name of audit committee chairman Vivek Khandelwal
Name of statutory auditor Aniruddha Sengupta
Name of other signatory, if any, with designation
Place Mumbai
Date 11-11-2025


Statement on Deviation or Variation for proceeds of Public Issue, Rights Issue, Preferential Issue, Qualified Institutions Placement Etc. (1)

Amount in (Lakhs)

Mode of Fund Raising Preferential Issues
Description of mode of fund raising (Applicable in case of others is selected)
Date of Raising Funds 29-05-2025
Amount Raised 24.37
Report filed for Quarter ended 30-09-2025
Monitoring Agency Not Applicable
Monitoring Agency Name, if applicable
Is there a Deviation / Variation in use of funds raised Yes
If yes, whether the same is pursuant to change in terms of a contract or objects, which was approved by the shareholders Yes
If Yes, Date of shareholder Approval 05-03-2025
Explanation for the Deviation / Variation
Comments of the Audit Committee after review
Comments of the auditors, if any
Sr. Original Object Modified Object, if any Original Allocation Modified allocation, if any Funds Utilised Amount of Deviation/Variation for the quarter according to applicable object Remarks if any
1 Purchase of Fixed Assets Investment as Capital Contribution in Subsidiary Gretex EZ Properties LLP 11,00,00,000.00 0.00 11,00,00,000.00 0.00
2 Loan Refund NA 6,50,00,000.00 0.00 0.00 0.00
3 Working Capital Purposes NA 25,45,99,120.00 6,87,00,000.00 4,87,00,000.00 2,00,00,000.00
4 General Corporate Purposes NA 10,74,00,000.00 0.00 0.00 0.00


Signatory Details

Name of signatory Arvind Harlalka
Designation of person Managing Director
Place Mumbai
Date 11-11-2025




Amount in (Lakhs)

Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)
Sr No. 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.
Details of the party (listed entity/subsidiary) entering into the transaction Details of the counterparty Type of related party transaction Details of other related party transaction Value of the related party transaction as approved by the audit committee Remarks on approval by audit committee Value of the related party transaction ratified by the audit committee Date of Audit Committee Meeting where the ratification was approved Value of transaction during the reporting period In case monies are due to either party as a result of the transaction In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments Details of the loans, inter-corporate deposits, advances or investments Notes
Name PAN Name PAN Relationship of the counterparty with the listed entity or its subsidiary Opening balance Closing balance Nature of indebtedness (loan/ issuance of debt/ any other etc.) Details of other indebtedness Cost Tenure Nature (loan/ advance/ intercorporate deposit/ investment ) Interest Rate (%) Tenure Secured/ unsecured Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage)
1 Gretex Industries Limited Anita Harlalka Relatives of KMP Any other transaction Salary Paid Within the limits as approved by the Audit committee, Board and Shareholder of the Company 1,50,000.00 0.00 0.00
2 Gretex Industries Limited Arvind Harlalka Managing Director Any other transaction Reimbursement of Expenses Within the limits as approved by the Audit committee, Board and Shareholder of the Company 45,066.00 0.00 0.00
3 Gretex Industries Limited Arvind Harlalka Managing Director Any other transaction Loan Repayment Within the limits as approved by the Audit committee, Board and Shareholder of the Company 11,34,248.83 11,34,248.83 0.00
4 Gretex Industries Limited Arvind Harlalka Managing Director Any other transaction Salary Paid Within the limits as approved by the Audit committee, Board and Shareholder of the Company 1,50,000.00 0.00 0.00
5 Gretex Industries Limited Gourav Harlalka Relatives of KMP Any other transaction Salary Paid Within the limits as approved by the Audit committee, Board and Shareholder of the Company 60,000.00 0.00 0.00
6 Gretex Industries Limited Gretex Admin & HR Services Enterprises where as a control Any other transaction Reimbursement of Expenses Within the limits as approved by the Audit committee, Board and Shareholder of the Company 2,53,724.62 5,278.53 0.00
7 Gretex Industries Limited Gretex Admin & HR Services Enterprises where as a control Any other transaction Loan Given Within the limits as approved by the Audit committee, Board and Shareholder of the Company 3,26,515.00 0.00 0.00
8 Gretex Industries Limited Gretex Admin & HR Services Enterprises where as a control Any other transaction Loan Repayment Within the limits as approved by the Audit committee, Board and Shareholder of the Company 3,48,879.96 22,364.96 0.00
9 Gretex Industries Limited Gretex Audiotech LLP Enterprises where as a control Sale of goods or services Within the limits as approved by the Audit committee, Board and Shareholder of the Company 2,06,390.00 0.00 0.00
10 Gretex Industries Limited Gretex Audiotech LLP Enterprises where as a control Purchase of goods or services Within the limits as approved by the Audit committee, Board and Shareholder of the Company 60,03,548.00 0.00 0.00
11 Gretex Industries Limited Gretex Audiotech LLP Enterprises where as a control Any other transaction Loan Given Within the limits as approved by the Audit committee, Board and Shareholder of the Company 2,99,00,000.00 1,67,79,132.54 0.00
12 Gretex Industries Limited Gretex Audiotech LLP Enterprises where as a control Any other transaction Loan Repayment Within the limits as approved by the Audit committee, Board and Shareholder of the Company 1,35,20,000.00 1,63,80,000.00 3,31,59,132.54
13 Gretex Industries Limited Gretex Corporate Services Limited Enterprises where as a control Any other transaction Loan Taken Within the limits as approved by the Audit committee, Board and Shareholder of the Company 5,01,00,140.00 0.00 0.00
14 Gretex Industries Limited Gretex Corporate Services Limited Enterprises where as a control Any other transaction Loan Repayment Within the limits as approved by the Audit committee, Board and Shareholder of the Company 5,01,00,140.00 0.00 0.00
15 Gretex Industries Limited Gretex Share Broking Limited Enterprises where as a control Any other transaction Loan Given Within the limits as approved by the Audit committee, Board and Shareholder of the Company 2,00,07,808.00 5,00,00,000.00 0.00
16 Gretex Industries Limited Gretex Share Broking Limited Enterprises where as a control Any other transaction Loan Repayment Within the limits as approved by the Audit committee, Board and Shareholder of the Company 2,00,07,808.00 0.00 5,00,00,000.00
17 Gretex Industries Limited Gretex Audiotech LLP Enterprises where as a control Investment Within the limits as approved by the Audit committee, Board and Shareholder of the Company 66,00,000.00 0.00 0.00
18 Gretex Industries Limited Gretex EZ Properties LLP Enterprises where as a control Investment Within the limits as approved by the Audit committee, Board and Shareholder of the Company 11,00,00,000.00 98,000.00 11,00,98,000.00
19 Gretex Industries Limited Gretex RS Properties LLP Enterprises where as a control Investment Within the limits as approved by the Audit committee, Board and Shareholder of the Company 0.00 6,25,00,000.00 6,25,00,000.00
20 Gretex Industries Limited PRIME BEATS LLP Enterprises where as a control Purchase of goods or services Within the limits as approved by the Audit committee, Board and Shareholder of the Company 3,52,456.00 0.00 0.00
21 Gretex Industries Limited PRIME BEATS LLP Enterprises where as a control Sale of goods or services Within the limits as approved by the Audit committee, Board and Shareholder of the Company 14,58,739.88 89,58,632.00 1,00,64,915.88
22 Gretex Industries Limited Rajkumari Harlalka Relatives of KMP Any other transaction Loan Taken Within the limits as approved by the Audit committee, Board and Shareholder of the Company 30,00,000.00 53,50,000.00 0.00
23 Gretex Industries Limited Rajkumari Harlalka Relatives of KMP Any other transaction Loan Repayment Within the limits as approved by the Audit committee, Board and Shareholder of the Company 83,50,000.00 0.00 0.00
24 Gretex Industries Limited Rajkumari Harlalka Relatives of KMP Any other transaction Salary Paid Within the limits as approved by the Audit committee, Board and Shareholder of the Company 1,50,000.00 0.00 0.00
25 Gretex Industries Limited Signageus Value Advisors Private Limited Enterprises where as a control Purchase of goods or services Within the limits as approved by the Audit committee, Board and Shareholder of the Company 3,17,680.00 0.00 0.00
26 Gretex Industries Limited Tanishka Harlalka Relatives of KMP Any other transaction Reimbursement of Expenses Within the limits as approved by the Audit committee, Board and Shareholder of the Company 4,800.00 0.00 0.00
Total value of transaction during the reporting period 32,25,47,944.29