Integrated Filing — IndAS



General information about company

Scrip Code 542351
NSE Symbol GLOSTERLTD
MSEI Symbol NOTLISTED
ISIN INE350Z01018
Name of company GLOSTER LIMITED
Type of company Main Board
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 12-11-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 04-11-2025
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter Second quarter
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 Unaudited
Segment Reporting Single segment
Description of single segment Jute and Jute Goods
Start date and time of board meeting 12-11-2025   13:00:00
End date and time of board meeting 12-11-2025   15:35:00
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 Not applicable
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 30-05-2023
Indicate Company website link for updated RPT policy of the Company https://www.glosterjute.com/assets/pdf/policy/1667634817.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? 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? No
Not Applicable



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 01-07-2025 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 20,981.78 38,000.90
Other income 552.94 1,315.67
Total income 21,534.72 39,316.57
2 Expenses
(a) Cost of materials consumed 13,133.02 24,511.25
(b) Purchases of stock-in-trade 0.00 0.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade (503.04) (2,144.26)
(d) Employee benefit expense 3,133.68 6,129.73
(e) Finance costs 349.34 690.50
(f) Depreciation, depletion and amortisation expense 935.67 1,861.95
(f) Other Expenses
1 Other Expenses 3,472.41 6,513.64
Total other expenses 3,472.41 6,513.64
Total expenses 20,521.08 37,562.81
3 Total profit before exceptional items and tax 1,013.64 1,753.76
4 Exceptional items 0.00 0.00
5 Total profit before tax 1,013.64 1,753.76
6 Tax expense
7 Current tax 424.24 748.99
8 Deferred tax (172.76) (295.31)
9 Total tax expenses 251.48 453.68
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 762.16 1,300.08
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 762.16 1,300.08
17 Other comprehensive income net of taxes 660.64 930.75
18 Total Comprehensive Income for the period 1,422.80 2,230.83
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 1,094.33 1,094.33
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 6.96 11.88
Diluted earnings (loss) per share from continuing operations 6.96 11.88
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 6.96 11.88
Diluted earnings (loss) per share from continuing and discontinued operations 6.96 11.88
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results

Textual Information(1) Notes : 1. The standalone financial results have been reviewed by the Audit Committee and were approved by the Board of Directors at their respective meetings held on 12th November, 2025. 2. The Statutory Auditors of the Company have carried out a 'Limited Review' of the standalone financial results for the quarter and half-year ended 30th September, 2025, in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. 3. In accordance with paragraph 4 of Ind-AS 108 - Operating Segment, the Company has disclosed segment information only on the basis of Consolidated Financial Results. 4. The Board of Directors at its meeting held on 13th November, 2024, approved the Scheme of amalgamation of Gloster Lifestyle Limited and Gloster Specialities Limited (‘Transferor Companies’) both wholly owned subsidiaries of the Company with Gloster Limited ('Transferee Company'), subject to necessary approvals. Subsequently, modified scheme of amalgamation was approved by the transferee company at its Board Meeting held on 12th November, 2025. By Order of the Board Hemant Bangur Executive Chairman Place: Kolkata Dated: 12th November, 2025



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 34,897.23
Capital work-in-progress 3,097.37
Investment property 1,424.68
Goodwill 15,415.51
Other intangible assets 4,356.43
Intangible assets under development 14.58
Biological assets other than bearer plants 0.00
Investments accounted for using equity method 0.00
Non-current financial assets
Non-current investments 53,297.91
Trade receivables, non-current 0.00
Loans, non-current 0.00
Other non-current financial assets 113.54
Total non-current financial assets 53,411.45
Deferred tax assets (net) 0.00
Other non-current assets 1,253.37
Total non-current assets 1,13,870.62
2 Current assets
Inventories 23,240.41
Current financial asset
Current investments 240.57
Trade receivables, current 6,192.03
Cash and cash equivalents 53.84
Bank balance other than cash and cash equivalents 258.53
Loans, current 10,502.83
Other current financial assets 657.72
Total current financial assets 17,905.52
Current tax assets (net) 976.52
Other current assets 1,197.28
Total current assets 43,319.73
3 Non-current assets classified as held for sale 0.00
4 Regulatory deferral account debit balances and related deferred tax Assets 0.00
Total assets 1,57,190.35
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 1,094.33
Other equity 1,16,202.01
Total equity attributable to owners of parent 1,17,296.34
Non controlling interest
Total equity 1,17,296.34
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 1,291.46
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 1,230.62
Total non-current financial liabilities 2,522.08
Provisions, non-current 650.01
Deferred tax liabilities (net) 6,294.65
Deferred government grants, Non-current 0.00
Other non-current liabilities 221.05
Total non-current liabilities 9,687.79
Current liabilities
Current financial liabilities
Borrowings, current 21,865.11
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 93.32
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 2,496.50
Total Trade payable 2,589.82
Other current financial liabilities 1,776.48
Total current financial liabilities 26,231.41
Other current liabilities 2,376.32
Provisions, current 419.31
Current tax liabilities (Net) 1,179.18
Deferred government grants, Current 0.00
Total current liabilities 30,206.22
3 Liabilities directly associated with assets in disposal group classified as held for sale 0.00
4 Regulatory deferral account credit balances and related deferred tax liability 0.00
Total liabilities 39,894.01
Total equity and liabilites 1,57,190.35
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 01-07-2025 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 01-07-2025 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
1 Re-measurement of Post employment benefit obligations 64389000 64389000
2 Changes in the fair value of equity instruments at FVOCI 21237000 54467000
Total Amount of items that will not be reclassified to profit and loss 856.26 1,188.56
2 Income tax relating to items that will not be reclassified to profit or loss 195.62 257.81
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 0.00 0.00
5 Total Other comprehensive income 660.64 930.75



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 1,753.76
Adjustments for reconcile profit (loss)
Adjustments for finance costs 690.50
Adjustments for decrease (increase) in inventories (1,427.55)
Adjustments for decrease (increase) in trade receivables, current 0.00
Adjustments for decrease (increase) in trade receivables, non-current 0.00
Adjustments for decrease (increase) in other current assets 0.00
Adjustments for decrease (increase) in other non-current assets 0.00
Adjustments for other financial assets, non-current (3,113.54)
Adjustments for other financial assets, current 0.00
Adjustments for other bank balances 0.00
Adjustments for increase (decrease) in trade payables, current 0.00
Adjustments for increase (decrease) in trade payables, non-current 0.00
Adjustments for increase (decrease) in other current liabilities 0.00
Adjustments for increase (decrease) in other non-current liabilities 2,117.59
Adjustments for depreciation and amortisation expense 1,861.95
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0.00
Adjustments for provisions, current 0.00
Adjustments for provisions, non-current 0.00
Adjustments for other financial liabilities, current 0.00
Adjustments for other financial liabilities, non-current 0.00
Adjustments for unrealised foreign exchange losses gains (75.39)
Adjustments for dividend income 0.00
Adjustments for interest income 570.99
Adjustments for share-based payments 0.00
Adjustments for fair value losses (gains) 83.16
Adjustments for undistributed profits of associates 0.00
Other adjustments for which cash effects are investing or financing cash flow (153.29)
Other adjustments to reconcile profit (loss) 0.00
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) (587.56)
Net cash flows from (used in) operations 1,166.20
Dividends received 0.00
Interest paid 0.00
Interest received 0.00
Income taxes paid (refund) 257.01
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) operating activities 909.19
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 0.00
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 0.00
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 48.43
Purchase of property, plant and equipment 3,220.43
Proceeds from sales of investment property 232.11
Purchase of investment property 105.00
Proceeds from sales of intangible assets 0.00
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 (182.08)
Purchase of other long-term assets 0.00
Cash advances and loans made to other parties 8,600.00
Cash receipts from repayment of advances and loans made to other parties 3,200.00
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 0.00
Interest received 381.13
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 217.89
Net cash flows from (used in) investing activities (8,027.95)
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 0.00
Proceeds from issuing other equity instruments 0.00
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 9,762.52
Repayments of borrowings 35.36
Payments of lease liabilities 0.00
Dividends paid 2,177.54
Interest paid 509.47
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash (81.27)
Net cash flows from (used in) financing activities 6,958.88
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes (159.88)
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 (159.88)
Cash and cash equivalents cash flow statement at beginning of period 213.72
Cash and cash equivalents cash flow statement at end of period 53.84





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 GLOSTER LIMITED HEMANT BANGUR EXECUTIVE CHAIRMAN Remuneration Not Applicable 95.55 0.00 0.00
2 GLOSTER LIMITED HEMANT BANGUR EXECUTIVE CHAIRMAN Any other transaction Post Employment Benefit Approved 9.62 0.00 0.00
3 GLOSTER LIMITED RAJAPPA SHIVALINGAPPA CEO AND WHOLE TIME DIRECTOR Remuneration Not Applicable 73.57 0.00 0.00
4 GLOSTER LIMITED RAJAPPA SHIVALINGAPPA CEO AND WHOLE TIME DIRECTOR Any other transaction Post Employment Benefit Approved 6.35 0.00 0.00
5 GLOSTER LIMITED PRABIR RAY INDEPENDENT DIRECTOR Any other transaction Sitting Fees Approved 1.60 0.00 0.00
6 GLOSTER LIMITED ROHIT BIHANI INDEPENDENT DIRECTOR Any other transaction Sitting Fees Approved 0.70 0.00 0.00
7 GLOSTER LIMITED ISHANI RAY INDEPENDENT DIRECTOR Any other transaction Sitting Fees Approved 1.10 0.00 0.00
8 GLOSTER LIMITED SATYENDRA NATH BHATTACHARYA INDEPENDENT DIRECTOR Any other transaction Sitting Fees Approved 1.60 0.00 0.00
9 GLOSTER LIMITED YOGENDRA SINGH NON EXECUTIVE DIRECTOR Any other transaction Sitting Fees Approved 1.00 0.00 0.00
10 GLOSTER LIMITED NETWORK INDUSTRIES LIMITED SUBSIDIARY Any other transaction Security Deposit Approved 0.00 30.00 30.00
11 GLOSTER LIMITED NETWORK INDUSTRIES LIMITED SUBSIDIARY Any other transaction Investments Approved 0.00 3,699.00 3,699.00
12 GLOSTER LIMITED NETWORK INDUSTRIES LIMITED SUBSIDIARY Any other transaction Reimbursement of Expenses (Given) Approved 0.67 0.00 0.00
13 GLOSTER LIMITED NETWORK INDUSTRIES LIMITED SUBSIDIARY Any other transaction Reimbursement of Expenses (Received) Approved 0.67 0.00 0.00
14 GLOSTER LIMITED GLOSTER NUVO LIMITED SUBSIDIARY Any other transaction Rent Paid Approved 33.81 0.00 0.00
15 GLOSTER LIMITED GLOSTER NUVO LIMITED SUBSIDIARY Any other transaction Reimbursement of Expenses (Given) Approved 0.30 0.00 0.00
16 GLOSTER LIMITED GLOSTER NUVO LIMITED SUBSIDIARY Any other transaction Reimbursement of Expenses (Received) Approved 0.30 0.00 0.00
17 GLOSTER LIMITED GLOSTER NUVO LIMITED SUBSIDIARY Loan Approved 3,575.00 0.00 0.00
18 GLOSTER LIMITED GLOSTER NUVO LIMITED SUBSIDIARY Any other transaction Repayment of Loan Given Approved 1,675.00 0.00 0.00
19 GLOSTER LIMITED GLOSTER NUVO LIMITED SUBSIDIARY Any other transaction Interest Income on Loan Given Approved 50.51 0.00 0.00
20 GLOSTER LIMITED GLOSTER NUVO LIMITED SUBSIDIARY Any other transaction Sale of Raw Material Approved 5.83 0.00 0.00
21 GLOSTER LIMITED GLOSTER NUVO LIMITED SUBSIDIARY Any other transaction Sale of Stores Materials Approved 182.38 0.00 0.00
22 GLOSTER LIMITED GLOSTER NUVO LIMITED SUBSIDIARY Any other transaction Sale of Capital Assets Approved 0.69 0.00 0.00
23 GLOSTER LIMITED GLOSTER NUVO LIMITED SUBSIDIARY Any other transaction Purchase of Goods Approved 4,197.11 0.00 0.00
24 GLOSTER LIMITED GLOSTER NUVO LIMITED SUBSIDIARY Any other transaction Purchase of Stores Materials Approved 7.73 0.00 0.00
25 GLOSTER LIMITED GLOSTER NUVO LIMITED SUBSIDIARY Any other transaction Commission on Corporate Guarantee provided Approved 63.42 0.00 0.00
26 GLOSTER LIMITED GLOSTER NUVO LIMITED SUBSIDIARY Investment Approved 0.00 15,480.00 15,480.00
27 GLOSTER LIMITED GLOSTER NUVO LIMITED SUBSIDIARY Any other transaction Interest accrued on loan given Approved 24.32 0.00 24.32
28 GLOSTER LIMITED GLOSTER NUVO LIMITED SUBSIDIARY Any other transaction Receivable for goods Approved 51.80 82.08 30.28
29 GLOSTER LIMITED GLOSTER NUVO LIMITED SUBSIDIARY Any other transaction Receivable for reimbursement of expenses Approved 0.00 0.00 10.22
30 GLOSTER LIMITED GLOSTER NUVO LIMITED SUBSIDIARY Any other transaction Payable for goods and services Approved 245.66 10.90 256.56
31 GLOSTER LIMITED GLOSTER NUVO LIMITED SUBSIDIARY Any other transaction Commission on Corporate Guarantee provided Approved 37.62 0.00 37.62
32 GLOSTER LIMITED GLOSTER NUVO LIMITED SUBSIDIARY Loan Approved 1,900.00 0.00 1,900.00
33 GLOSTER LIMITED FORT GLOSTER INDUSTRIES LIMITED SUBSIDIARY Loan Approved 10,350.00 0.00 0.00
34 GLOSTER LIMITED FORT GLOSTER INDUSTRIES LIMITED SUBSIDIARY Any other transaction Repayment of Loan Given Approved 3,650.00 0.00 0.00
35 GLOSTER LIMITED FORT GLOSTER INDUSTRIES LIMITED SUBSIDIARY Any other transaction Interest Income on Loan Given Approved 208.78 0.00 0.00
36 GLOSTER LIMITED FORT GLOSTER INDUSTRIES LIMITED SUBSIDIARY Any other transaction Purchase of Goods Approved 51.92 0.00 0.00
37 GLOSTER LIMITED FORT GLOSTER INDUSTRIES LIMITED SUBSIDIARY Any other transaction Commission on Corporate Guarantee provided Approved 192.09 0.00 0.00
38 GLOSTER LIMITED FORT GLOSTER INDUSTRIES LIMITED SUBSIDIARY Investment Approved 0.00 21,691.00 21,691.00
39 GLOSTER LIMITED FORT GLOSTER INDUSTRIES LIMITED SUBSIDIARY Any other transaction Interest accrued on loan given Approved 144.82 0.00 144.82
40 GLOSTER LIMITED FORT GLOSTER INDUSTRIES LIMITED SUBSIDIARY Loan Approved 6,700.00 0.00 6,700.00
41 GLOSTER LIMITED GLOSTER LIFESTYLE LIMITED SUBSIDIARY Loan Approved 1,000.00 0.00 0.00
42 GLOSTER LIMITED GLOSTER LIFESTYLE LIMITED SUBSIDIARY Any other transaction Repayment of Loan Taken Approved 5.00 0.00 0.00
43 GLOSTER LIMITED GLOSTER LIFESTYLE LIMITED SUBSIDIARY Any other transaction Interest paid on loans taken Approved 39.46 0.00 39.46
44 GLOSTER LIMITED GLOSTER LIFESTYLE LIMITED SUBSIDIARY Investment Approved 0.00 513.41 513.41
45 GLOSTER LIMITED GLOSTER LIFESTYLE LIMITED SUBSIDIARY Any other transaction Interest accrued on loan taken Approved 39.46 0.00 39.46
46 GLOSTER LIMITED GLOSTER LIFESTYLE LIMITED SUBSIDIARY Any other transaction Loan taken Approved 955.00 0.00 955.00
47 GLOSTER LIMITED GLOSTER SPECIALITIES LIMITED SUBSIDIARY Loan Approved 960.00 0.00 0.00
48 GLOSTER LIMITED GLOSTER SPECIALITIES LIMITED SUBSIDIARY Any other transaction Repayment of Loan Taken Approved 5.00 0.00 0.00
49 GLOSTER LIMITED GLOSTER SPECIALITIES LIMITED SUBSIDIARY Any other transaction Interest paid on loans taken Approved 36.73 0.00 0.00
50 GLOSTER LIMITED GLOSTER SPECIALITIES LIMITED SUBSIDIARY Investment Approved 0.00 513.41 513.41
51 GLOSTER LIMITED GLOSTER SPECIALITIES LIMITED SUBSIDIARY Any other transaction Interest accrued on loan taken Approved 36.73 0.00 36.73
52 GLOSTER LIMITED GLOSTER SPECIALITIES LIMITED SUBSIDIARY Any other transaction Loan taken Approved 955.00 0.00 955.00
53 GLOSTER LIMITED GLOSTER JUTE MILLS LTD. EMPLOYEE PROVIDENT FUND POST RETIREMENT BENEFIT PLAN Any other transaction Contribution paid Approved 620.48 0.00 0.00
54 FORT GLOSTER INDUSTRIES LIMITED GLOSTER NUVO LIMITED FELLOW SUBSIDIARY Any other transaction Revenue from operation Approved 20.48 0.00 0.00
55 FORT GLOSTER INDUSTRIES LIMITED GLOSTER NUVO LIMITED FELLOW SUBSIDIARY Any other transaction Rental Income Approved 107.73 0.00 0.00
56 FORT GLOSTER INDUSTRIES LIMITED GLOSTER NUVO LIMITED FELLOW SUBSIDIARY Any other transaction Security Deposit (Bag unit) Approved 0.56 0.00 0.00
57 FORT GLOSTER INDUSTRIES LIMITED GLOSTER NUVO LIMITED FELLOW SUBSIDIARY Any other transaction Other Miscellaneous income Approved 1.35 0.00 0.00
58 FORT GLOSTER INDUSTRIES LIMITED GLOSTER NUVO LIMITED FELLOW SUBSIDIARY Any other transaction Security Deposit Approved 0.56 53.40 53.96
59 FORT GLOSTER INDUSTRIES LIMITED GLOSTER NUVO LIMITED FELLOW SUBSIDIARY Any other transaction Other Receivables Approved 62.70 1.77 64.47
60 NETWORK INDUSTRIES LIMITED GLOSTER NUVO LIMITED FELLOW SUBSIDIARY Any other transaction Corporate Guaranatee Commission Income Approved 5.76 0.00 0.00
61 NETWORK INDUSTRIES LIMITED GLOSTER NUVO LIMITED FELLOW SUBSIDIARY Any other transaction Other Current Liabilities Approved 132.00 0.00 132.00
62 NETWORK INDUSTRIES LIMITED GLOSTER NUVO LIMITED FELLOW SUBSIDIARY Any other transaction Security Deposit Received Approved 0.00 240.00 240.00
63 NETWORK INDUSTRIES LIMITED GLOSTER NUVO LIMITED FELLOW SUBSIDIARY Any other transaction CG Commission Receivable Approved 6.87 0.00 6.87
Total value of transaction during the reporting period 38,532.39