Integrated Filing — IndAS



General information about company

Scrip Code 532888
NSE Symbol ASIANTILES
MSEI Symbol NOTLISTED
ISIN INE022I01019
Name of company Asian Granito India 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 28-10-2025
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 Tiles and Marble
Start date and time of board meeting 12-11-2025   11:00:00
End date and time of board meeting 12-11-2025   15:00:00
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 Declaration 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/public Yes
(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 29-05-2025
Indicate Company website link for updated RPT policy of the Company https://aglasiangranito.com/policies/policy_on_materiality_of_related_party_transactions_and_dealing_with_related_party_transactions_new.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
There is no default on Loans and Debt Securities by the Company during the quarter.



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 27,242.42 53,206.08
Other income 552.16 1,148.55
Total income 27,794.58 54,354.63
2 Expenses
(a) Cost of materials consumed 1,022.85 1,891.68
(b) Purchases of stock-in-trade 20,113.24 39,640.22
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade (551.27) (425.14)
(d) Employee benefit expense 2,518.25 4,573.57
(e) Finance costs 312.37 593.61
(f) Depreciation, depletion and amortisation expense 210.23 582.05
(f) Other Expenses
1 Power and Fuel Expense 1,360.69 2,345.96
2 Other Expenses 1,729.42 3,339.13
Total other expenses 3,090.11 5,685.09
Total expenses 26,715.78 52,541.08
3 Total profit before exceptional items and tax 1,078.80 1,813.55
4 Exceptional items 0.00 0.00
5 Total profit before tax 1,078.80 1,813.55
6 Tax expense
7 Current tax 247.27 364.43
8 Deferred tax 52.61 145.60
9 Total tax expenses 299.88 510.03
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 778.92 1,303.52
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 778.92 1,303.52
17 Other comprehensive income net of taxes (3.18) (6.37)
18 Total Comprehensive Income for the period 775.74 1,297.15
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 23,191.16 23,191.16
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 0.34 0.56
Diluted earnings (loss) per share from continuing operations 0.34 0.56
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 0.34 0.56
Diluted earnings (loss) per share from continuing and discontinued operations 0.34 0.56
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) Please refer Financial Results (PDF) for notes.



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 19,592.33
Capital work-in-progress 0.00
Investment property 50.76
Goodwill 0.00
Other intangible assets 0.00
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 41,610.71
Trade receivables, non-current 0.00
Loans, non-current 34,370.13
Other non-current financial assets 18,651.13
Total non-current financial assets 94,631.97
Deferred tax assets (net) 0.00
Other non-current assets 0.00
Total non-current assets 1,14,275.06
2 Current assets
Inventories 6,993.75
Current financial asset
Current investments 27.75
Trade receivables, current 38,875.34
Cash and cash equivalents 298.57
Bank balance other than cash and cash equivalents 1,578.32
Loans, current 1,801.68
Other current financial assets 7,753.62
Total current financial assets 50,335.28
Current tax assets (net) 559.52
Other current assets 24,583.92
Total current assets 82,472.47
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 1,96,747.53
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 23,191.16
Other equity 1,22,106.49
Total equity attributable to owners of parent 1,45,297.65
Non controlling interest
Total equity 1,45,297.65
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 2,898.11
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 981.66
Total non-current financial liabilities 3,879.77
Provisions, non-current 122.89
Deferred tax liabilities (net) 1,202.33
Deferred government grants, Non-current 0.00
Other non-current liabilities 0.00
Total non-current liabilities 5,204.99
Current liabilities
Current financial liabilities
Borrowings, current 10,513.63
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 29.42
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 28,608.97
Total Trade payable 28,638.39
Other current financial liabilities 3,449.52
Total current financial liabilities 42,601.54
Other current liabilities 3,094.90
Provisions, current 548.45
Current tax liabilities (Net) 0.00
Deferred government grants, Current 0.00
Total current liabilities 46,244.89
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 51,449.88
Total equity and liabilites 1,96,747.53
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 Reimbursement of defined benefit plans -425000 -851000
2 Income tax relating to items that will not be reclassified to profit or loss 107000 214000
Total Amount of items that will not be reclassified to profit and loss (3.18) (6.37)
2 Income tax relating to items that will not be reclassified to profit or loss 0.00 0.00
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 (3.18) (6.37)



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 1,813.55
Adjustments for reconcile profit (loss)
Adjustments for finance costs 593.61
Adjustments for decrease (increase) in inventories (202.00)
Adjustments for decrease (increase) in trade receivables, current 1,126.53
Adjustments for decrease (increase) in trade receivables, non-current 0.00
Adjustments for decrease (increase) in other current assets (3,235.46)
Adjustments for decrease (increase) in other non-current assets 0.00
Adjustments for other financial assets, non-current 0.00
Adjustments for other financial assets, current (639.28)
Adjustments for other bank balances 0.00
Adjustments for increase (decrease) in trade payables, current 2,650.91
Adjustments for increase (decrease) in trade payables, non-current 0.00
Adjustments for increase (decrease) in other current liabilities (50.30)
Adjustments for increase (decrease) in other non-current liabilities 668.46
Adjustments for depreciation and amortisation expense 582.05
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0.00
Adjustments for provisions, current 188.40
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 (177.59)
Adjustments for dividend income 0.00
Adjustments for interest income 1,113.95
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) 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) 391.38
Net cash flows from (used in) operations 2,204.93
Dividends received 0.00
Interest paid 0.00
Interest received 0.00
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) operating activities 2,204.93
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 (142.52)
Purchase of property, plant and equipment 921.75
Proceeds from sales of investment property 1,011.92
Purchase of investment property 0.00
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 0.00
Purchase of other long-term assets 0.00
Cash advances and loans made to other parties 3,460.35
Cash receipts from repayment of advances and loans made to other parties 533.07
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 1,113.95
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash (231.94)
Net cash flows from (used in) investing activities (2,097.62)
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 995.63
Repayments of borrowings 688.26
Payments of lease liabilities 210.13
Dividends paid 0.00
Interest paid 527.06
Income taxes paid (refund) 20.72
Other inflows (outflows) of cash 27.45
Net cash flows from (used in) financing activities (423.09)
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes (315.78)
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 (315.78)
Cash and cash equivalents cash flow statement at beginning of period 642.10
Cash and cash equivalents cash flow statement at end of period 326.32





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 Declaration 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 results Yes
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 R R S & ASSOCIATES Yes 30-06-2028


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 Rights Issues
Description of mode of fund raising (Applicable in case of others is selected)
Date of Raising Funds 10-05-2022
Amount Raised 440.96
Report filed for Quarter ended 30-09-2025
Monitoring Agency Applicable
Monitoring Agency Name, if applicable ICRA Limited
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 30-03-2023
Explanation for the Deviation / Variation Postal Ballot Notice alongwith Explanatory Statement Attached
Comments of the Audit Committee after review No comments
Comments of the auditors, if any No comments
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 Funding of Capital Expenditure for Setting up of new manufacturing units under the newly incorporated wholly owned subsidiaries of the company - Future Ceramic Pvt. Ltd. Not Applicable 1,73,37,27,496.00 0.00 1,73,37,27,496.00 0.00
2 Funding of Capital Expenditure for Setting up of new manufacturing units under the newly incorporated wholly owned subsidiaries of the company - AGL Sanitaryware Pvt. Ltd. Not Applicable 45,25,52,798.00 0.00 45,25,52,798.00 0.00
3 Funding of Capital Expenditure for Setting up of new manufacturing units under the newly incorporated wholly owned subsidiaries of the company - AGL Surfaces Pvt. Ltd. Yes 32,16,82,822.00 0.00 0.00 32,16,82,822.00
4 Working Capital for Greenfield Projects Yes 39,40,00,000.00 30,00,00,000.00 30,00,00,000.00 9,40,00,000.00
5 Capex for Setting up Display Centre at Morbi Yes 37,23,32,279.00 0.00 0.00 37,23,32,279.00
6 General Corporate Purpose Not Applicable 94,74,51,000.00 0.00 94,74,51,000.00 0.00
7 Capex for Setting up Display Centre cum Office at Ahmedabad Yes 0.00 73,80,15,101.00 73,73,90,000.00 0.00
8 Setting up of Stock Point for Trading of Building Construction Material Yes 0.00 5,00,00,000.00 0.00 0.00


Signatory Details

Name of signatory Dhruti Trivedi
Designation of person Company Secretary and Compliance Officer
Place Ahmedabad
Date 12-11-2025




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 Asian Granito India Limited AGL Industries Limited Wholly Owned Subsidiary Sale of goods or services 300.00 No Remarks 185.43 978.20 4,006.43
2 Asian Granito India Limited AGL Industries Limited Wholly Owned Subsidiary Sale of fixed assets 600.00 No Remarks 419.93 0.00 0.00
3 Asian Granito India Limited AGL Industries Limited Wholly Owned Subsidiary Any other transaction Job Work Charges 0.00 No Remarks 11.86 0.00 0.00
4 Asian Granito India Limited AGL Industries Limited Wholly Owned Subsidiary Interest received 300.00 No Remarks 30.05 0.00 0.00 Loan 8.50 As decided mutually Unsecured Business Purposes - Working Capital Requirement
5 Asian Granito India Limited AGL Industries Limited Wholly Owned Subsidiary Advance 900.00 No Remarks 35.00 0.00 707.29
6 Asian Granito India Limited AGL Industries Limited Wholly Owned Subsidiary Any other transaction Trade Advance Recover No Remarks 5.00 0.00 0.00
7 Asian Granito India Limited AGL Industries Limited Wholly Owned Subsidiary Any other transaction Loan Recovered 2,500.00 No Remarks 181.00 0.00 0.00
8 Asian Granito India Limited AGL Industries Limited Wholly Owned Subsidiary Any other transaction Reimbursement of Expenses 12.00 No Remarks 4.39 0.00 0.00
9 Asian Granito India Limited Crystal Ceramic Industries Limited Subsidiary Purchase of goods or services 500.00 No Remarks 1.14 0.00 0.00
10 Asian Granito India Limited Crystal Ceramic Industries Limited Subsidiary Purchase of fixed assets 100.00 No Remarks 3.92 0.00 0.00
11 Asian Granito India Limited Crystal Ceramic Industries Limited Subsidiary Interest received 900.00 No Remarks 465.94 0.00 0.00 Loan 8.50 As decided mutually Unsecured Business Purposes - Working Capital Requirement
12 Asian Granito India Limited Crystal Ceramic Industries Limited Subsidiary Interest received 600.00 No Remarks 360.22 0.00 0.00 Loan 7.00 As decided mutually Unsecured Repayment of Debt
13 Asian Granito India Limited Crystal Ceramic Industries Limited Subsidiary Advance 500.00 No Remarks 109.07 3,186.75 11,841.50
14 Asian Granito India Limited Crystal Ceramic Industries Limited Subsidiary Any other transaction Trade Advance Recover 0.00 No Remarks 3,237.19 0.00 0.00
15 Asian Granito India Limited Crystal Ceramic Industries Limited Subsidiary Loan 2,500.00 No Remarks 1,774.60 19,911.59 0.00
16 Asian Granito India Limited AGL Industries Limited Subsidiary Any other transaction Rent Paid 0.50 No Remarks 0.07 0.00 3.66
17 Asian Granito India Limited Powergrace Industries Limited Step Down Subsidiary Purchase of goods or services 12.00 No Remarks 0.42 0.90 0.50
18 Asian Granito India Limited Powergrace Industries Limited Step Down Subsidiary Sale of goods or services 48.00 No Remarks 18.56 2.68 2.10
19 Asian Granito India Limited Powergrace Industries Limited Step Down Subsidiary Any other transaction Rent Received 24.00 No Remarks 10.71 0.00 0.00
20 Asian Granito India Limited Powergrace Industries Limited Step Down Subsidiary Any other transaction Rent Received 12.00 No Remarks 4.50 0.00 0.00
21 Asian Granito India Limited Powergrace Industries Limited Step Down Subsidiary Any other transaction Reimbursement of Expenses 24.00 No Remarks 6.54 0.00 0.00
22 Asian Granito India Limited Gresart Ceramica Private Limited Subsidiary Purchase of goods or services 6,000.00 No Remarks 2,684.15 2,006.13 1,588.16
23 Asian Granito India Limited Gresart Ceramica Private Limited Subsidiary Any other transaction Loan Recovered 1,000.00 No Remarks 150.00 2,112.47 1,962.46
24 Asian Granito India Limited Gresart Ceramica Private Limited Subsidiary Any other transaction Reimbursement of Expenses 12.00 No Remarks 0.50 0.00 0.00
25 Asian Granito India Limited AGL Surfaces Private Limited Wholly Owned Subsidiary Any other transaction Rent Received 0.50 No Remarks 0.15 0.53 0.00
26 Asian Granito India Limited AGL Surfaces Private Limited Wholly Owned Subsidiary Loan 12.00 Ratified by Audit Committee in Q2 586.82 0.00 1,198.89
27 Asian Granito India Limited AGL Surfaces Private Limited Wholly Owned Subsidiary Interest received 60.00 No Remarks 26.04 0.00 0.00
28 Asian Granito India Limited AGL Sanitaryware Private Limited Wholly Owned Subsidiary Purchase of goods or services 2,400.00 No Remarks 887.68 396.33 423.35
29 Asian Granito India Limited AGL Sanitaryware Private Limited Wholly Owned Subsidiary Sale of goods or services 5.00 No Remarks 1.79 9.17 56.93
30 Asian Granito India Limited AGL Sanitaryware Private Limited Wholly Owned Subsidiary Sale of fixed assets 45.00 No Remarks 38.49 0.00 0.00
31 Asian Granito India Limited AGL Sanitaryware Private Limited Wholly Owned Subsidiary Any other transaction Rent Received 0.50 No Remarks 0.15 0.00 0.00
32 Asian Granito India Limited AGL Sanitaryware Private Limited Wholly Owned Subsidiary Any other transaction Loan Recovered 600.00 No Remarks 10.00 0.00 0.00
33 Asian Granito India Limited AGL Sanitaryware Private Limited Wholly Owned Subsidiary Any other transaction Reimbursement of Expenses 12.00 No Remarks 0.04 0.00 0.00
34 Asian Granito India Limited Future Ceramica Private Limited Wholly Owned Subsidiary Purchase of goods or services 12,500.00 No Remarks 5,590.29 3,399.11 3,342.57
35 Asian Granito India Limited Future Ceramica Private Limited Wholly Owned Subsidiary Any other transaction Rent Received 0.50 No Remarks 0.15 0.00 0.00
36 Asian Granito India Limited Future Ceramica Private Limited Wholly Owned Subsidiary Loan 1,200.00 No Remarks 50.00 2,370.94 2,195.94
37 Asian Granito India Limited Future Ceramica Private Limited Wholly Owned Subsidiary Any other transaction Loan Recovered 1,200.00 No Remarks 225.00 0.00 0.00
38 Asian Granito India Limited Future Ceramica Private Limited Wholly Owned Subsidiary Any other transaction Reimbursement of Expenses 12.00 No Remarks 0.14 0.00 0.00
39 Asian Granito India Limited Adicon Ceramics Limited Wholly Owned Subsidiary Any other transaction Rent Received 0.50 No Remarks 0.15 0.00 0.00
40 Asian Granito India Limited Affil Ceramics Limited Wholly Owned Subsidiary Purchase of goods or services 3,000.00 No Remarks 378.07 0.00 0.00
41 Asian Granito India Limited Affil Ceramics Limited Wholly Owned Subsidiary Sale of goods or services 50.00 No Remarks 1.73 0.00 7,390.88
42 Asian Granito India Limited Affil Ceramics Limited Wholly Owned Subsidiary Any other transaction Rent Received 0.50 No Remarks 0.15 0.71 0.00
43 Asian Granito India Limited Affil Ceramics Limited Wholly Owned Subsidiary Sale of fixed assets 150.00 No Remarks 11.43 0.00 0.00
44 Asian Granito India Limited Affil Ceramics Limited Wholly Owned Subsidiary Advance 1,500.00 Ratified by Audit Committee in Q2 1,637.10 0.00 0.00
45 Asian Granito India Limited Crystal Vitrified Limited Wholly Owned Subsidiary Purchase of goods or services 200.00 No Remarks 5.55 0.00 0.00
46 Asian Granito India Limited Crystal Vitrified Limited Wholly Owned Subsidiary Any other transaction Rent Received 0.50 No Remarks 0.15 0.00 0.00
47 Asian Granito India Limited Crystal Vitrified Limited Wholly Owned Subsidiary Loan 1,500.00 No Remarks 656.50 0.00 656.50
48 Asian Granito India Limited Crystal Vitrified Limited Wholly Owned Subsidiary Advance 0.00 Ratified by Audit Committee in Q2 3,231.63 0.00 3,231.63
49 Asian Granito India Limited Crystal Vitrified Limited Wholly Owned Subsidiary Purchase of fixed assets 800.00 No Remarks 15.29 0.00 0.00
50 Asian Granito India Limited Crystal Vitrified Limited Wholly Owned Subsidiary Any other transaction Reimbursement of Expenses 12.00 No Remarks 0.42 0.00 0.00
51 Asian Granito India Limited Ivanta Ceramic Limited Wholly Owned Subsidiary Purchase of goods or services 3,000.00 No Remarks 1,158.26 0.00 0.00
52 Asian Granito India Limited Ivanta Ceramic Limited Wholly Owned Subsidiary Sale of goods or services 200.00 No Remarks 0.24 0.00 4,250.44
53 Asian Granito India Limited Ivanta Ceramic Limited Wholly Owned Subsidiary Any other transaction Rent Received 0.50 No Remarks 0.15 0.71 0.00
54 Asian Granito India Limited Ivanta Ceramic Limited Wholly Owned Subsidiary Advance 1,500.00 No Remarks 300.05 0.00 4,249.27
55 Asian Granito India Limited Harmony Surfaces Marbles TR LLC S.P. (Sarjah) (W.O.S.) Wholly Owned Foreign Subsidiary Sale of goods or services 3,600.00 No Remarks 2,354.53 2,430.32 2,875.27
56 Asian Granito India Limited Harmony Surfaces Marbles TR LLC S.P. (Sarjah) (W.O.S.) Wholly Owned Foreign Subsidiary Interest received 30.00 No Remarks 5.74 0.00 0.00
57 Asian Granito India Limited Harmony Surfaces Marbles TR LLC S.P. (Sarjah) (W.O.S.) Wholly Owned Foreign Subsidiary Any other transaction Reimbursement of Expenses 12.00 No Remarks 4.00 0.00 0.00
58 Asian Granito India Limited AGL Stones LLP Subsidiary Sale of goods or services 1,000.00 No Remarks 39.46 18.69 13.03
59 Asian Granito India Limited AGL Stones LLP Subsidiary Investment 500.00 No Remarks 51.00 99.76 0.00
60 Asian Granito India Limited AGL Stones LLP Subsidiary Interest received 0.00 Ratified by Audit Committee in Q2 4.25 0.00 0.00
61 Asian Granito India Limited AGL Stones LLP Subsidiary Any other transaction Rent Received 0.50 No Remarks 0.15 0.00 0.00
62 Asian Granito India Limited AGL Stones LLP Subsidiary Any other transaction Reimbursement of Expenses 0.10 Ratified by Audit Committee in Q2 1.80 0.00 0.00
63 Asian Granito India Limited Harmony Surfaces UK Limited Subsidiary Sale of goods or services 4,000.00 No Remarks 145.03 746.23 835.88
64 Asian Granito India Limited Harmony Surfaces UK Limited Subsidiary Any other transaction Reimbursement of Expenses 50.00 No Remarks 4.70 0.00 0.00
65 Asian Granito India Limited PT AGL Surfaces Indonesia Subsidiary Sale of goods or services 2,000.00 No Remarks 74.82 0.00 12.92
66 Asian Granito India Limited PT AGL Surfaces Indonesia Subsidiary Investment 300.00 No Remarks 184.68 0.00 0.00
67 Asian Granito India Limited PT AGL Surfaces Indonesia Subsidiary Any other transaction Reimbursement of Expenses 0.00 No Remarks 0.08 0.00 0.00
68 Asian Granito India Limited AGL Surfaces SARL - Dakar Subsidiary Sale of goods or services 2,000.00 No Remarks 192.28 0.00 254.27
69 Asian Granito India Limited D'More Bathware Private Limited Step Down Subsidiary Any other transaction Rent Received 0.24 No Remarks 0.15 0.00 0.00
70 Asian Granito India Limited AGL Proteins Private Limited Subsidiary Any other transaction Rent Received 0.00 Ratified by Audit Committee in Q2 0.05 0.00 0.05
71 Asian Granito India Limited AGL Proteins Private Limited Subsidiary Investment 0.00 Ratified by Audit Committee in Q2 0.51 0.00 0.00
72 Asian Granito India Limited Affil Vitrified Private Limited Directors and/or their relatives having Significant Influence and Others Purchase of goods or services 2,400.00 No Remarks 731.90 0.00 1,058.03
73 Asian Granito India Limited Affil Vitrified Private Limited Directors and/or their relatives having Significant Influence and Others Sale of goods or services 300.00 No Remarks 2.30 0.00 0.00
74 Asian Granito India Limited Affil Vitrified Private Limited Directors and/or their relatives having Significant Influence and Others Advance 2,400.00 No Remarks 389.10 0.00 0.00
75 Asian Granito India Limited AGL Infrastructure Private Limited Directors and/or their relatives having Significant Influence and Others Any other transaction Rent Paid 24.00 No Remarks 9.24 0.09 0.00
76 Asian Granito India Limited AGL Infrastructure Private Limited Directors and/or their relatives having Significant Influence and Others Any other transaction Rent Received 0.50 No Remarks 0.15 0.00 0.86
77 Asian Granito India Limited AGL Infrastructure Private Limited Directors and/or their relatives having Significant Influence and Others Any other transaction Reimbursement of Expenses 5.00 No Remarks 1.12 0.00 0.00
78 Asian Granito India Limited Adicon Ceramica Tiles Private Limited Directors and/or their relatives having Significant Influence and Others Purchase of goods or services 6,000.00 No Remarks 2,959.40 1,470.11 1,863.69
79 Asian Granito India Limited Adicon Ceramica Tiles Private Limited Directors and/or their relatives having Significant Influence and Others Any other transaction Advance Recoverd 500.00 No Remarks 393.58 0.00 0.00
80 Asian Granito India Limited Adicon Ceramica Tiles Private Limited Directors and/or their relatives having Significant Influence and Others Any other transaction Reimbursement of Expenses 24.00 No Remarks 14.71 0.00 0.00
81 Asian Granito India Limited Donroy Ceramics LLP Directors and/or their relatives having Significant Influence and Others Interest received 100.00 No Remarks 44.05 0.00 0.00
82 Asian Granito India Limited Ivanta Ceramics Industries P Ltd Directors and/or their relatives having Significant Influence and Others Purchase of goods or services 4,000.00 No Remarks 1,023.43 0.00 265.82
83 Asian Granito India Limited Ivanta Ceramics Industries P Ltd Directors and/or their relatives having Significant Influence and Others Advance 1,500.00 No Remarks 113.92 4,283.91 0.00
84 Asian Granito India Limited Ivanta Ceramics Industries P Ltd Directors and/or their relatives having Significant Influence and Others Any other transaction Advance Recoverd 0.00 No Remarks 0.00 0.00 0.00
85 Asian Granito India Limited Allomex Steel Private Limited Directors and/or their relatives having Significant Influence and Others Any other transaction Rent Received 0.00 Ratified by Audit Committee in Q2 0.02 0.00 0.00
86 Asian Granito India Limited Kamleshkumar Bhagubhai Patel Chairman & Managing Director Remuneration 100.00 No Remarks 35.47 0.00 0.00
87 Asian Granito India Limited Mukeshbhai Jivabhai Patel Managing Director Remuneration 100.00 No Remarks 26.36 0.00 0.00
88 Asian Granito India Limited Sureshbhai Jivabhai Patel Director Remuneration 75.00 No Remarks 27.64 0.00 0.00
89 Asian Granito India Limited Bhaveshkumar Vinodbhai Patel Director Remuneration 50.00 No Remarks 16.27 0.00 0.00
90 Asian Granito India Limited Bhogibhai Bhikhabhai Patel Director Remuneration 30.00 No Remarks 14.04 0.00 0.00
91 Asian Granito India Limited Bhagubhai Punjabhai Patel Father of CMD - (MBBS, Factory staff health and hyegiene guidance) Any other transaction Employee Benefit Exp 30.00 No Remarks 15.00 0.00 0.00
92 Asian Granito India Limited Shaunakbhai Mukeshbhai patel Son of MD - (Marbelex Division Head) (Salary Increased from Aug.2022) Any other transaction Employee Benefit Exp 50.00 No Remarks 15.87 0.00 0.00
93 Asian Granito India Limited Hirenbhai Sureshbhai Patel Son of Director - (Bathware Operations) Any other transaction Employee Benefit Exp 50.00 No Remarks 15.87 0.00 0.00
94 Asian Granito India Limited Vipulbhai Vinodbhai Patel Brother of Director - (Amazone Operations) Any other transaction Employee Benefit Exp 50.00 No Remarks 15.61 0.00 0.00
95 Asian Granito India Limited Vinodbhai Lalabhai Patel Father of Director - (Amazone Operations) Any other transaction Employee Benefit Exp 30.00 No Remarks 8.17 0.00 0.00
96 Asian Granito India Limited Rameshbhai Bhikhabhai Patel Brother of Director - (Dholka Plant Operations) Any other transaction Employee Benefit Exp 18.00 No Remarks 9.06 0.00 0.00
97 Asian Granito India Limited Kanubhai Bhikhabhai Patel Promoter Any other transaction Employee Benefit Exp 30.00 No Remarks 14.88 0.00 0.00
98 Asian Granito India Limited Sureshbhai Bhikhabhai Patel Brother of Promoter Any other transaction Employee Benefit Exp 18.00 No Remarks 6.88 0.00 0.00
99 Asian Granito India Limited Pankajbhai Manibhai Patel Promoter Any other transaction Employee Benefit Exp 18.00 No Remarks 7.59 0.00 0.00
100 Asian Granito India Limited Girishbhai Manibhai Patel Brother of Promoter Any other transaction Employee Benefit Exp 18.00 No Remarks 7.59 0.00 0.00
101 Asian Granito India Limited Gitaben Pankajbhai Patel Wife of Promoter Any other transaction Employee Benefit Exp 15.00 No Remarks 5.93 0.00 0.00
102 Asian Granito India Limited Varshaben Girishbhai Patel Brother's Wife of Promoter Any other transaction Employee Benefit Exp 15.00 No Remarks 5.69 0.00 0.00
103 Asian Granito India Limited Priya Pankajbhai Patel Daughter of Promoter Any other transaction Employee Benefit Exp 12.00 No Remarks 3.34 0.00 0.00
104 Asian Granito India Limited Girishbhai Narayanbhai Patel Promoter - (Export Operations) Any other transaction Employee Benefit Exp 24.00 No Remarks 9.81 0.00 0.00
105 Asian Granito India Limited Dipakbhai Narayanbhai Patel Brother of Promoter Any other transaction Employee Benefit Exp 24.00 No Remarks 8.61 0.00 0.00
106 Asian Granito India Limited Sangitaben Girishbhai Patel Wife of Promoter Any other transaction Employee Benefit Exp 12.00 No Remarks 4.75 0.00 0.00
107 Asian Granito India Limited Dhruv Girishkumar Patel Son of Promoter Any other transaction Employee Benefit Exp 9.00 No Remarks 3.19 0.00 0.00
108 Asian Granito India Limited Janki Dipakbhai Patel Daughter of Promoter's Brother Any other transaction Employee Benefit Exp 9.00 No Remarks 3.19 0.00 0.00
109 Asian Granito India Limited Kamleshbhai Mavajibhai Patel KMP of Subsidiary Company - Powergrace Industries Limited Any other transaction Employee Benefit Exp 18.00 No Remarks 7.95 0.00 0.00
110 Asian Granito India Limited Shaliniben Shaunak Kumar Patel Wife of MD's Son Any other transaction Rent Paid 7.50 No Remarks 3.35 0.00 0.00
111 Asian Granito India Limited Hinaben Kamleshbhai Patel Wife of CMD Any other transaction Rent Paid 7.50 No Remarks 3.35 0.00 0.00
112 Asian Granito India Limited Sejalben Vipulbhai Patel Wife of Promoter's Brother Any other transaction Rent Paid 7.50 No Remarks 3.35 0.00 0.00
113 Asian Granito India Limited Narayanbhai Madhabhai Patel Father of Promoter Any other transaction Rent Paid 7.50 No Remarks 3.35 0.00 0.00
114 Asian Granito India Limited Manilal Valjibhai Patel Father of Promoter Any other transaction Rent Paid 7.50 No Remarks 3.35 0.00 0.00
115 Asian Granito India Limited Bhaveshkumar Vinodbhai Patel Director Any other transaction Medical and Personal Accident Insurance Premium Paid 3.00 No Remarks 0.63 0.00 0.00
116 Asian Granito India Limited Bhogibhai Bhikhabhai Patel Director Any other transaction Medical and Personal Accident Insurance Premium Paid 3.00 No Remarks 0.88 0.00 0.00
117 Asian Granito India Limited Dipakbhai Narayanbhai Patel Brother of Promoter Any other transaction Medical and Personal Accident Insurance Premium Paid 3.00 No Remarks 0.23 0.00 0.00
118 Asian Granito India Limited Girishbhai Manibhai Patel Brother of Promoter Any other transaction Medical and Personal Accident Insurance Premium Paid 1.00 No Remarks 0.38 0.00 0.00
119 Asian Granito India Limited Girishbhai Narayanbhai Patel Promoter - (Export Operations) Any other transaction Medical and Personal Accident Insurance Premium Paid 3.00 No Remarks 0.25 0.00 0.00
120 Asian Granito India Limited Hirenbhai Sureshbhai Patel Son of Director - (Bathware Operations) Any other transaction Medical and Personal Accident Insurance Premium Paid 2.00 No Remarks 0.25 0.00 0.00
121 Asian Granito India Limited Kamleshbhai Mavajibhai Patel KMP of Subsidiary Company (Powergrace Industries Limited) Any other transaction Medical and Personal Accident Insurance Premium Paid 1.00 No Remarks 0.25 0.00 0.00
122 Asian Granito India Limited Kamleshkumar Bhagubhai Patel Chairman & Managing Director Any other transaction Medical and Personal Accident Insurance Premium Paid 3.00 No Remarks 0.31 0.00 0.00
123 Asian Granito India Limited Kanubhai Bhikhabhai Patel Promoter Any other transaction Medical and Personal Accident Insurance Premium Paid 1.00 No Remarks 0.22 0.00 0.00
124 Asian Granito India Limited Mukeshbhai Jivabhai Patel Managing Director Any other transaction Medical and Personal Accident Insurance Premium Paid 5.00 No Remarks 0.34 0.00 0.00
125 Asian Granito India Limited Pankajbhai Manibhai Patel Promoter Any other transaction Medical and Personal Accident Insurance Premium Paid 3.00 No Remarks 0.48 0.00 0.00
126 Asian Granito India Limited Shaunakbhai Mukeshbhai Patel Son of MD - (Bathware division head) Any other transaction Medical and Personal Accident Insurance Premium Paid 3.00 No Remarks 0.24 0.00 0.00
127 Asian Granito India Limited Sureshbhai Bhikhabhai Patel Brother of Promoter Any other transaction Medical and Personal Accident Insurance Premium Paid 2.00 No Remarks 0.61 0.00 0.00
128 Asian Granito India Limited Sureshbhai Jivabhai Patel Director Any other transaction Medical and Personal Accident Insurance Premium Paid 5.00 No Remarks 0.37 0.00 0.00
129 Asian Granito India Limited Vipulbhai Vinodbhai Patel Brother of Director - (Amazone Operations) Any other transaction Medical and Personal Accident Insurance Premium Paid 3.00 No Remarks 0.86 0.00 0.00
Total value of transaction during the reporting period 33,571.76