Integrated Filing — IndAS



General information about company

Scrip Code 544135
NSE Symbol MUKKA
MSEI Symbol NOTLISTED
ISIN INE0CG401037
Name of company MUKKA PROTEINS 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 06-11-2025
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 Single segment
Start date and time of board meeting 12-11-2025   17:10:00
End date and time of board meeting 12-11-2025   17:50:00
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 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 14-05-2024
Indicate Company website link for updated RPT policy of the Company https://mukkaproteins.com/policy.php
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 22,227.10 35,806.30
Other income 567.00 898.80
Total income 22,794.10 36,705.10
2 Expenses
(a) Cost of materials consumed 25,454.10 42,608.40
(b) Purchases of stock-in-trade 0.00 0.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade (7,481.20) (14,354.00)
(d) Employee benefit expense 607.70 1,117.20
(e) Finance costs 1,208.30 2,243.30
(f) Depreciation, depletion and amortisation expense 149.70 285.30
(f) Other Expenses
1 Other Expenses 2,253.90 3,976.10
Total other expenses 2,253.90 3,976.10
Total expenses 22,192.50 35,876.30
3 Total profit before exceptional items and tax 601.60 828.80
4 Exceptional items 0.00 0.00
5 Total profit before tax 601.60 828.80
6 Tax expense
7 Current tax 195.00 265.90
8 Deferred tax 24.70 20.00
9 Total tax expenses 219.70 285.90
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 381.90 542.90
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 (20.80) (68.40)
16 Total profit (loss) for period 361.10 474.50
17 Other comprehensive income net of taxes 10.00 12.10
18 Total Comprehensive Income for the period 371.10 486.60
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 3,000.00 3,000.00
Face value of equity share capital 1 1
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 0.12 0.16
Diluted earnings (loss) per share from continuing operations 0.12 0.16
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 0.12 0.16
Diluted earnings (loss) per share from continuing and discontinued operations 0.12 0.16
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
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 6,578.20
Capital work-in-progress 1,070.70
Investment property 123.90
Goodwill 0.00
Other intangible assets 21.10
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 5,284.60
Trade receivables, non-current 0.00
Loans, non-current 0.00
Other non-current financial assets 147.30
Total non-current financial assets 5,431.90
Deferred tax assets (net) 0.00
Other non-current assets 507.20
Total non-current assets 13,733.00
2 Current assets
Inventories 66,409.80
Current financial asset
Current investments 0.00
Trade receivables, current 11,438.00
Cash and cash equivalents 29.50
Bank balance other than cash and cash equivalents 4,652.30
Loans, current 1,326.10
Other current financial assets 2,042.20
Total current financial assets 19,488.10
Current tax assets (net)
Other current assets 11,521.00
Total current assets 97,418.90
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 1,11,151.90
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 3,000.00
Other equity 37,923.20
Total equity attributable to owners of parent 40,923.20
Non controlling interest
Total equity 40,923.20
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 655.50
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 716.30
Total non-current financial liabilities 1,371.80
Provisions, non-current 245.50
Deferred tax liabilities (net) 271.80
Deferred government grants, Non-current 0.00
Other non-current liabilities 20.00
Total non-current liabilities 1,909.10
Current liabilities
Current financial liabilities
Borrowings, current 55,671.60
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 1,713.50
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 9,261.70
Total Trade payable 10,975.20
Other current financial liabilities 480.40
Total current financial liabilities 67,127.20
Other current liabilities 191.70
Provisions, current 105.00
Current tax liabilities (Net) 895.70
Deferred government grants, Current 0.00
Total current liabilities 68,319.60
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 70,228.70
Total equity and liabilites 1,11,151.90
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 Remeasurements of the defined benefit plans 1000000 1210000
Total Amount of items that will not be reclassified to profit and loss 10.00 12.10
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 0.00 0.00
5 Total Other comprehensive income 10.00 12.10



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 828.80
Adjustments for reconcile profit (loss)
Adjustments for finance costs 1,392.00
Adjustments for decrease (increase) in inventories (14,354.00)
Adjustments for decrease (increase) in trade receivables, current 3,730.80
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 0.00
Adjustments for other financial assets, current 0.00
Adjustments for other bank balances 0.00
Adjustments for increase (decrease) in trade payables, current (2,204.70)
Adjustments for increase (decrease) in trade payables, non-current 0.00
Adjustments for increase (decrease) in other current liabilities (65.50)
Adjustments for increase (decrease) in other non-current liabilities 1.00
Adjustments for depreciation and amortisation expense 285.30
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0.00
Adjustments for provisions, current 8.40
Adjustments for provisions, non-current 0.00
Adjustments for other financial liabilities, current 63.20
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 188.00
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) (169.80)
Other adjustments for non-cash items 0.00
Share of profit and loss from partnership firm or association of persons or limited liability partnerships (68.40)
Total adjustments for reconcile profit (loss) (11,569.70)
Net cash flows from (used in) operations (10,740.90)
Dividends received 0.00
Interest paid 0.00
Interest received 0.00
Income taxes paid (refund) 205.60
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) operating activities (10,946.50)
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 1,678.00
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 0.60
Purchase of property, plant and equipment 435.10
Proceeds from sales of investment property 0.00
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 0.00
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 0.00
Interest received 265.50
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash (599.70)
Net cash flows from (used in) investing activities (2,446.70)
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 14,818.30
Repayments of borrowings 0.00
Payments of lease liabilities 67.80
Dividends paid 0.00
Interest paid 1,372.10
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) financing activities 13,378.40
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes (14.80)
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 (14.80)
Cash and cash equivalents cash flow statement at beginning of period 44.30
Cash and cash equivalents cash flow statement at end of period 29.50





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 Shah & Taparia Chartered Accountants Yes 30-09-2027


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 Mukka Proteins Limited Mr. Kalandan Mohammed Althaf Director Remuneration No remarks 48.00 0.00 0.00
2 Mukka Proteins Limited Mr. Kalandan Mohammed Haris Director Remuneration No remarks 72.00 0.00 0.00
3 Mukka Proteins Limited Mr. Kalandan Mohammed Arif Director Remuneration No remarks 48.00 0.00 0.00
4 Mukka Proteins Limited Mr. Mehaboobsab Mahmadgous Chalyal KMP Remuneration No remarks 7.30 0.00 0.00
5 Mukka Proteins Limited Hamad Bava Director Any other transaction Director's Sitting Fees No remarks 1.00 0.00 0.00
6 Mukka Proteins Limited Karkala Shankar Balachandra Rao Director Any other transaction Director's Sitting Fees No remarks 0.90 0.00 0.00
7 Mukka Proteins Limited Narendra Surendra Kamath Director Any other transaction Director's Sitting Fees No remarks 0.60 0.00 0.00
8 Mukka Proteins Limited Mr. Kalandan Abdul Razak Director Any other transaction Director's Sitting Fees No remarks 0.60 0.00 0.00
9 Mukka Proteins Limited Mrs. Umaiyya Banu Director Any other transaction Director's Sitting Fees No remarks 0.50 0.00 0.00
10 Mukka Proteins Limited Mr. Kalandan Mohammed Haris Director Any other transaction Rent paid No remarks 1.50 0.00 0.00
11 Mukka Proteins Limited Mr. Kalandan Mohammed Althaf Director Any other transaction Rent paid No remarks 1.50 0.00 0.00
12 Mukka Proteins Limited Mr. Kalandan Abdul Razak Director Any other transaction Rent paid No remarks 0.60 0.00 0.00
13 Mukka Proteins Limited Mr. Kalandan Mohammed Arif Director Any other transaction Rent paid No remarks 2.00 0.00 0.00
14 Mukka Proteins Limited Mr. Mohammed Hasir Relatives of Director/KMP Any other transaction Rent paid No remarks 8.20 0.00 0.00
15 Mukka Proteins Limited Mrs. Anisha Mohammed Hasir Relatives of Director/KMP Any other transaction Rent paid No remarks 8.20 0.00 0.00
16 Mukka Proteins Limited Haris Marine Products Private Limited Subsidiary Company Any other transaction Rent paid No remarks 49.10 0.00 0.00
17 Mukka Proteins Limited Atlantic Marine Products Private Limited Subsidiary Company Any other transaction Rent paid No remarks 3.60 0.00 0.00
18 Mukka Proteins Limited Shipwaves Online Limited Entities where Directors/KMP are interested Any other transaction Rent Received No remarks 2.70 0.00 0.00
19 Mukka Proteins Limited Ocean Aquatic Protiens LLC Subsidiary Company Any other transaction Rent Received No remarks 57.50 0.00 0.00
20 Mukka Proteins Limited Haris Marine Products Private Limited Subsidiary Company Any other transaction Rent Received No remarks 0.40 0.00 0.00
21 Mukka Proteins Limited Atlantic Marine Products Private Limited Subsidiary Company Any other transaction Rent Received No remarks 3.60 0.00 0.00
22 Mukka Proteins Limited Ento Proteins Private Limited Subsidiary Company Any other transaction Rent Received No remarks 7.70 0.00 0.00
23 Mukka Proteins Limited Mcity Holdings Private Limited Entities where Directors/KMP are interested Any other transaction Rent Received No remarks 0.10 0.00 0.00
24 Mukka Proteins Limited Ento Proteins Private Limited Subsidiary Company Any other transaction Interest Received No remarks 12.00 0.00 0.00
25 Mukka Proteins Limited Ocean Aquatic Protiens LLC Subsidiary Company Any other transaction Interest Received No remarks 40.00 0.00 0.00
26 Mukka Proteins Limited Pacific Marine Products Associate Companies / Firms / Joint Ventures Any other transaction Profit from Investment No remarks 7.70 0.00 0.00
27 Mukka Proteins Limited Ullal Fishmeal and Oil Company Associate Companies / Firms / Joint Ventures Any other transaction Profit from Investment No remarks (46.90) 0.00 0.00
28 Mukka Proteins Limited Progress Frozen And Fish Sterilizetion Associate Companies / Firms / Joint Ventures Any other transaction Profit from Investment No remarks (20.50) 0.00 0.00
29 Mukka Proteins Limited G.S.M Marine Export Associate Companies / Firms / Joint Ventures Any other transaction Profit from Investment No remarks (8.60) 0.00 0.00
30 Mukka Proteins Limited Mukka Frozen Impex Associate Companies / Firms / Joint Ventures Any other transaction Profit from Investment No remarks (9.00) 0.00 0.00
31 Mukka Proteins Limited Progress Frozen And Fish Sterilizetion Associate Companies / Firms / Joint Ventures Any other transaction Remuneration from Partenership firm No remarks 25.50 0.00 0.00
32 Mukka Proteins Limited Ullal Fishmeal and Oil Company Associate Companies / Firms / Joint Ventures Any other transaction Remuneration from Partenership firm No remarks 3.80 0.00 0.00
33 Mukka Proteins Limited Pacific Marine Products Associate Companies / Firms / Joint Ventures Any other transaction Remuneration from Partenership firm No remarks 13.00 0.00 0.00
34 Mukka Proteins Limited Progress Frozen And Fish Sterilizetion Associate Companies / Firms / Joint Ventures Any other transaction Interest on Capital No remarks 31.10 0.00 0.00
35 Mukka Proteins Limited Pacific Marine Products Associate Companies / Firms / Joint Ventures Any other transaction Interest on Capital No remarks 7.90 0.00 0.00
36 Mukka Proteins Limited Progress Frozen And Fish Sterilizetion Associate Companies / Firms / Joint Ventures Purchase of goods or services No remarks 3,602.40 0.00 0.00
37 Mukka Proteins Limited Atlantic Marine Products Private Limited Subsidiary Company Purchase of goods or services No remarks 3,299.20 0.00 0.00
38 Mukka Proteins Limited Ocean Aquatic Protiens LLC Subsidiary Company Purchase of goods or services No remarks 586.30 0.00 0.00
39 Mukka Proteins Limited Bismi Fisheries Private Limited Entities where KMP are interested Purchase of goods or services No remarks 928.80 0.00 0.00
40 Mukka Proteins Limited Mangalore Fishmeal & Oil Company Entities where KMP are interested Purchase of goods or services No remarks 1,958.60 0.00 0.00
41 Mukka Proteins Limited Ullal Fishmeal and Oil Company Associate Companies / Firms / Joint Ventures Purchase of goods or services No remarks 6,643.30 0.00 0.00
42 Mukka Proteins Limited Pacific Marine Products Associate Companies / Firms / Joint Ventures Purchase of goods or services No remarks 431.50 0.00 0.00
43 Mukka Proteins Limited Ento Proteins Private Limited Subsidiary Purchase of goods or services No remarks 308.60 0.00 0.00
44 Mukka Proteins Limited Ocean Proteins Private Limited Associate Companies / Firms / Joint Ventures Purchase of goods or services No remarks 117.90 0.00 0.00
45 Mukka Proteins Limited G.S.M Marine Export Associate Companies / Firms / Joint Ventures Purchase of goods or services No remarks 1,582.90 0.00 0.00
46 Mukka Proteins Limited FABBCO BIO CYCLE AND BIO PROTEIN TECHNOLOGY PRIVATE LIMITED Subsidiary Company Purchase of goods or services No remarks 9.50 0.00 0.00
47 Mukka Proteins Limited Mangalore Fishmeal & Oil Company Entities where KMP are interested Sale of goods or services No remarks 880.00 0.00 0.00
48 Mukka Proteins Limited Ullal Fishmeal and Oil Company Associate Companies / Firms / Joint Ventures Sale of goods or services No remarks 4,339.60 0.00 0.00
49 Mukka Proteins Limited Pacific Marine Products Associate Companies / Firms / Joint Ventures Sale of goods or services No remarks 60.10 0.00 0.00
50 Mukka Proteins Limited Ento Proteins Private Limited Subsidiary Company Sale of goods or services No remarks 22.10 0.00 0.00
51 Mukka Proteins Limited Atlantic Marine Products Private Limited Subsidiary Company Sale of goods or services No remarks 945.80 0.00 0.00
52 Mukka Proteins Limited Progress Frozen And Fish Sterilizetion Associate Companies / Firms / Joint Ventures Sale of goods or services No remarks 666.70 0.00 0.00
53 Mukka Proteins Limited G.S.M Marine Export Associate Companies / Firms / Joint Ventures Sale of goods or services No remarks 33.70 0.00 0.00
54 Mukka Proteins Limited Ento Proteins Private Limited Subsidiary Company Any other transaction Processing charges Receipt No remarks 28.60 0.00 0.00
55 Mukka Proteins Limited Shipwaves Online Limited Entities where KMP are interested Any other transaction Freight Expenses (sales) No remarks 1,321.30 0.00 0.00
56 Mukka Proteins Limited Shipwaves Online LLC, Dubai Entities where KMP are interested Any other transaction Freight Expenses (sales) No remarks 105.50 0.00 0.00
57 Mukka Proteins Limited G.S.M Marine Export Associate Companies / Firms / Joint Ventures Any other transaction Freight Expenses (sales) No remarks 25.60 0.00 0.00
58 Mukka Proteins Limited Ocean Proteins Private Limited Associate Companies / Firms / Joint Ventures Any other transaction Corporate guarantee Income No remarks 36.70 0.00 0.00
59 Mukka Proteins Limited Umaya Foundation Entities where KMP are interested Any other transaction CSR Contribution No remarks 43.00 0.00 0.00
60 Mukka Proteins Limited Mr. Kalandan Mohammed Althaf Director Any other transaction Remuneration Payable No remarks 0.00 0.00 10.60
61 Mukka Proteins Limited Mr. Kalandan Mohammed Haris Director Any other transaction Remuneration Payable No remarks 0.00 0.00 39.50
62 Mukka Proteins Limited Mr. Kalandan Mohammed Arif Director Any other transaction Remuneration Payable No remarks 0.00 0.00 10.00
63 Mukka Proteins Limited Mr. Kalandan Abdul Razak Director Any other transaction Rent Payable No remarks 0.00 0.00 0.50
64 Mukka Proteins Limited Mr. Kalandan Mohammed Haris Director Any other transaction Rent Payable No remarks 0.00 0.00 0.50
65 Mukka Proteins Limited Mr. Kalandan Mohammed Althaf Director Any other transaction Rent Payable No remarks 0.00 0.00 0.30
66 Mukka Proteins Limited Mr. Mohammed Hasir Relatives of Director/KMP Any other transaction Rent Payable No remarks 0.00 0.00 1.20
67 Mukka Proteins Limited Mrs. Anisha Mohammed Hasir Relatives of Director/KMP Any other transaction Rent Payable No remarks 0.00 0.00 1.20
68 Mukka Proteins Limited Haris Marine Products Private Limited Subsidiary Company Any other transaction Rent Payable No remarks 0.00 0.00 36.60
69 Mukka Proteins Limited Atlantic Marine Products Private Limited Subsidiary Company Any other transaction Trade and other Payable No remarks 0.00 0.00 1,020.20
70 Mukka Proteins Limited Bismi Fisheries Private Limited Entities where KMP are interested Any other transaction Trade and other Payable No remarks 0.00 0.00 313.10
71 Mukka Proteins Limited Progress Frozen And Fish Sterilizetion Associate Companies / Firms / Joint Ventures Any other transaction Trade and other Payable No remarks 0.00 0.00 773.30
72 Mukka Proteins Limited Ento Proteins Private Limited Subsidiary Any other transaction Trade and other Payable No remarks 0.00 0.00 44.20
73 Mukka Proteins Limited Pacific Marine Products Associate Companies / Firms / Joint Ventures Any other transaction Trade and other Payable No remarks 0.00 0.00 230.10
74 Mukka Proteins Limited Ocean Aquatic Protiens LLC Subsidiary Company Any other transaction Trade and other Receivables No remarks 0.00 0.00 51.70
75 Mukka Proteins Limited Ocean Aquatic Protiens LLC Subsidiary Company Any other transaction Rent Receivables No remarks 0.00 0.00 29.40
76 Mukka Proteins Limited Ento Proteins Private Limited Subsidiary Company Any other transaction Loans Given No remarks 0.00 0.00 300.00
77 Mukka Proteins Limited Ocean Aquatic Protiens LLC Subsidiary Company Any other transaction Loans Given No remarks 0.00 0.00 995.00
78 Mukka Proteins Limited Mr. Kalandan Mohammed Arif Director Any other transaction Rent Deposits paid No remarks 0.00 0.00 4.50
79 Mukka Proteins Limited Haris Marine Products Private Limited Subsidiary Company Any other transaction Rent Deposits paid No remarks 0.00 0.00 50.90
80 Mukka Proteins Limited Mr. Kalandan Abdul Razak Director Any other transaction Rent Deposits paid No remarks 0.00 0.00 0.30
81 Mukka Proteins Limited Mr. Kalandan Mohammed Haris Director Any other transaction Rent Deposits paid No remarks 0.00 0.00 4.00
82 Mukka Proteins Limited Mr. Kalandan Mohammed Althaf Director Any other transaction Rent Deposits paid No remarks 0.00 0.00 4.00
83 Mukka Proteins Limited Mr. Mohammed Hasir Relatives of KMP Any other transaction Rent Deposits paid No remarks 0.00 0.00 2.70
84 Mukka Proteins Limited Mrs. Anisha Mohammed Hasir Relatives of KMP Any other transaction Rent Deposits paid No remarks 0.00 0.00 2.70
85 Mukka Proteins Limited Haris Marine Products Private Limited Subsidiary Company Any other transaction Rent Deposits received No remarks 0.00 0.00 0.50
86 Mukka Proteins Limited Ento Proteins Private Limited Subsidiary Company Any other transaction Rent Deposits received No remarks 0.00 0.00 3.60
87 Mukka Proteins Limited Shipwaves Online Limited Entities where KMP are interested Any other transaction Rent Deposits received No remarks 0.00 0.00 1.50
88 Mukka Proteins Limited Shipwaves Online Limited Entities where KMP are interested Any other transaction Advance to Suppliers No remarks 0.00 0.00 1,341.80
89 Mukka Proteins Limited Ocean Aquatic Protiens LLC Subsidiary Company Any other transaction Advance to Suppliers No remarks 0.00 0.00 1,251.30
90 Mukka Proteins Limited Ocean Proteins Private Limited Associate Companies / Firms / Joint Ventures Any other transaction Advance to Suppliers No remarks 0.00 0.00 354.50
91 Mukka Proteins Limited Mangalore Fishmeal & Oil Company Entities where KMP are interested Any other transaction Advance to Suppliers No remarks 0.00 0.00 1,148.70
92 Mukka Proteins Limited Ullal Fishmeal and Oil Company Associate Companies / Firms / Joint Ventures Any other transaction Advance to Suppliers No remarks 0.00 0.00 1,629.70
93 Mukka Proteins Limited G.S.M Marine Export Associate Companies / Firms / Joint Ventures Any other transaction Advance to Suppliers No remarks 0.00 0.00 827.80
94 Mukka Proteins Limited FABBCO BIO CYCLE AND BIO PROTEIN TECHNOLOGY PRIVATE LIMITED Subsidiary Company Any other transaction Advance to Suppliers No remarks 0.00 0.00 13.50
95 Mukka Proteins Limited Ocean Aquatic Protiens LLC Subsidiary Company Any other transaction Corporate guarantee Given No remarks 0.00 0.00 4,005.80
96 Mukka Proteins Limited Ocean Proteins Private Limited Associate Companies / Firms / Joint Ventures Any other transaction Corporate guarantee Given No remarks 0.00 0.00 5,172.00
97 Mukka Proteins Limited Shipwaves Online Limited Entities where KMP are interested Any other transaction Corporate guarantee Given No remarks 0.00 0.00 2,750.00
98 Mukka Proteins Limited Haris Marine Products Private Limited Subsidiary Company Any other transaction Corporate guarantee Received No remarks 0.00 0.00 26,700.00
99 Haris Marine Products Private Limited Mangalore Fishmeal & Oil Company Subsidiary Company Investment No remarks 140.00 0.00 0.00
100 Ento Proteins Private Limited Ullal Fishmeal and Oil Company Entities where KMP are interested Purchase of goods or services No remarks 0.50 0.00 0.00
101 Ento Proteins Private Limited Holocene Ecosolutions Private Limited Associate Companies / Firms / Joint Ventures Any other transaction Trade Payable No remarks 0.00 0.00 72.70
102 Atlantic Marine Products Private Limited Pacific Marine Products Entities where KMP are interested Purchase of goods or services No remarks 0.90 0.00 0.00
103 Atlantic Marine Products Private Limited Pacific Marine Products Entities where KMP are interested Any other transaction Trade Payable No remarks 0.00 0.00 0.90
104 Atlantic Marine Products Private Limited Jamnasagar Entities where KMP are interested Any other transaction Trade Payable No remarks 0.00 0.00 337.80
105 Atlantic Marine Products Private Limited Jamnasagar Entities where KMP are interested Any other transaction Advance payment paid No remarks 0.00 0.00 162.30
106 Atlantic Marine Products Private Limited Jamnasagar Entities where KMP are interested Purchase of goods or services No remarks 1,091.40 0.00 0.00
107 Atlantic Marine Products Private Limited Nanubhai Harjibhai Baraiya Director Any other transaction Trade Payable No remarks 0.00 0.00 4.10
108 Atlantic Marine Products Private Limited Nanubhai Harjibhai Baraiya Director Purchase of goods or services No remarks 23.90 0.00 0.00
109 Atlantic Marine Products Private Limited Nanubhai Harjibhai Baraiya Director Any other transaction Director's Remuneration Payables No remarks 0.00 0.00 21.60
110 Atlantic Marine Products Private Limited Nanubhai Harjibhai Baraiya Director Remuneration No remarks 9.00 0.00 0.00
111 Ocean Aquatic Protiens LLC Shipwaves Online LLC, Dubai Entities where KMP are interested Any other transaction Freight Expenses No remarks 52.10 0.00 0.00
112 Ocean Aquatic Protiens LLC Saif Al Rawai KMP Any other transaction Trade and other Payable No remarks 0.00 0.00 64.80
113 Ocean Aquatic Protiens LLC Shipwaves Online LLC, Dubai Entities where KMP are interested Any other transaction Trade and other Payable No remarks 0.00 0.00 10.50
114 Ocean Aquatic Protiens LLC Saif Al Rawai KMP Loan No remarks 0.00 0.00 391.60
115 Ocean Aquatic Protiens LLC Saif Al Rawai KMP Any other transaction Advance to Suppliers No remarks 0.00 0.00 10.90
116 Ocean Aquatic Protiens LLC Shipwaves Online LLC, Dubai Entities where KMP are interested Any other transaction Advance to Suppliers No remarks 0.00 0.00 335.40
117 FABBCO BIO CYCLE AND BIO PROTEIN TECHNOLOGY PRIVATE LIMITED Nishad Director Any other transaction Acceptance of Unsecured Loan No remarks 53.00 0.00 0.00
118 FABBCO BIO CYCLE AND BIO PROTEIN TECHNOLOGY PRIVATE LIMITED Nishad Director Any other transaction Repayment of Loan No remarks 168.00 0.00 0.00
119 FABBCO BIO CYCLE AND BIO PROTEIN TECHNOLOGY PRIVATE LIMITED Ramshad Director Any other transaction Acceptance of Unsecured Loan No remarks 28.00 0.00 0.00
120 FABBCO BIO CYCLE AND BIO PROTEIN TECHNOLOGY PRIVATE LIMITED Ramshad Director Any other transaction Repayment of Loan No remarks 106.00 0.00 0.00
121 FABBCO BIO CYCLE AND BIO PROTEIN TECHNOLOGY PRIVATE LIMITED Niyas Director Any other transaction Acceptance of Unsecured Loan No remarks 6.00 0.00 0.00
122 FABBCO BIO CYCLE AND BIO PROTEIN TECHNOLOGY PRIVATE LIMITED Niyas Director Any other transaction Repayment of Loan No remarks 6.00 0.00 0.00
123 FABBCO BIO CYCLE AND BIO PROTEIN TECHNOLOGY PRIVATE LIMITED Usman Director Any other transaction Acceptance of Unsecured Loan No remarks 56.00 0.00 0.00
124 FABBCO BIO CYCLE AND BIO PROTEIN TECHNOLOGY PRIVATE LIMITED Rasak Director Any other transaction Acceptance of Unsecured Loan No remarks 52.00 0.00 0.00
125 FABBCO BIO CYCLE AND BIO PROTEIN TECHNOLOGY PRIVATE LIMITED Nishad Director Loan No remarks 0.00 0.00 27.90
126 FABBCO BIO CYCLE AND BIO PROTEIN TECHNOLOGY PRIVATE LIMITED Ramshad Director Loan No remarks 0.00 0.00 8.10
127 FABBCO BIO CYCLE AND BIO PROTEIN TECHNOLOGY PRIVATE LIMITED Niyas Director Loan No remarks 0.00 0.00 0.00
128 FABBCO BIO CYCLE AND BIO PROTEIN TECHNOLOGY PRIVATE LIMITED Usman Director Loan No remarks 0.00 0.00 61.00
129 FABBCO BIO CYCLE AND BIO PROTEIN TECHNOLOGY PRIVATE LIMITED Rasak Director Loan No remarks 0.00 0.00 52.40
130 MUKKA PROTEINS LIMITED Mr. Kalandan Mohammed Althaf Directors and Key Managerial Personnel (KMP) Any other transaction Remuneration Payable No remarks 0.00 0.10 0.00
131 MUKKA PROTEINS LIMITED Mr. Kalandan Mohammed Haris Directors and Key Managerial Personnel (KMP) Any other transaction Remuneration Payable No remarks 0.00 31.70 0.00
132 MUKKA PROTEINS LIMITED Mr. Kalandan Mohammed Arif Directors and Key Managerial Personnel (KMP) Any other transaction Remuneration Payable No remarks 0.00 0.90 0.00
133 MUKKA PROTEINS LIMITED Mr. Kalandan Mohammed Arif Directors and Key Managerial Personnel (KMP) Any other transaction Rent Payable No remarks 0.00 0.30 0.00
134 MUKKA PROTEINS LIMITED Mr. Kalandan Mohammed Haris Directors and Key Managerial Personnel (KMP) Any other transaction Rent Payable No remarks 0.00 0.60 0.00
135 MUKKA PROTEINS LIMITED Mr. Kalandan Mohammed Althaf Directors and Key Managerial Personnel (KMP) Any other transaction Rent Payable No remarks 0.00 0.20 0.00
136 MUKKA PROTEINS LIMITED Mr. Mohammed Hasir Relatives of KMP Any other transaction Rent Payable No remarks 0.00 0.90 0.00
137 MUKKA PROTEINS LIMITED Mrs. Anisha Mohammed Hasir Relatives of KMP Any other transaction Rent Payable No remarks 0.00 0.90 0.00
138 MUKKA PROTEINS LIMITED Progress Frozen And Fish Sterilizetion Associate Companies / Firms / Joint Ventures Any other transaction Trade and other Payable No remarks 0.00 2,412.10 0.00
139 Ento Proteins Private Limited Holocene Ecosolutions Private Limited Entities where KMP are interested Any other transaction Trade and other Payable No remarks 0.00 72.70 0.00
140 Ocean Aquatic Protiens LLC Saif Salim Ahmed Al Rawahi Directors and Key Managerial Personnel (KMP) Any other transaction Trade and other Payable No remarks 0.00 62.50 0.00
141 Ocean Aquatic Protiens LLC Shipwaves Online LLC , Dubai Entities where KMP are interested Any other transaction Trade and other Payable No remarks 0.00 10.10 0.00
142 Ocean Aquatic Protiens LLC Shipwave Online LLC, Oman Associate Companies / Firms / Joint Ventures Any other transaction Trade and other Payable No remarks 0.00 4.60 0.00
143 Ento Proteins Private Limited Ullal Fishmeal and Oil Company Associate Companies / Firms / Joint Ventures Any other transaction Trade and other Receivables No remarks 0.00 163.00 0.00
144 MUKKA PROTEINS LIMITED Mcity Holdings Private Limited Entities where KMP are interested Any other transaction Rent Receivables No remarks 0.00 0.10 0.00
145 MUKKA PROTEINS LIMITED Shipwaves Online Limited Entities where KMP are interested Any other transaction Rent Receivables No remarks 0.00 2.20 0.00
146 Ocean Aquatic Protiens LLC Saif Salim Ahmed Al Rawahi Directors and Key Managerial Personnel (KMP) Any other transaction Loans Given No remarks 0.00 385.30 0.00
147 MUKKA PROTEINS LIMITED Mr. Kalandan Mohammed Arif Directors and Key Managerial Personnel (KMP) Any other transaction Rent Deposit Paid No remarks 0.00 4.50 0.00
148 MUKKA PROTEINS LIMITED Mr. Kalandan Abdul Razak Directors and Key Managerial Personnel (KMP) Any other transaction Rent Deposit Paid No remarks 0.00 0.30 0.00
149 MUKKA PROTEINS LIMITED Mr. Kalandan Mohammed Haris Directors and Key Managerial Personnel (KMP) Any other transaction Rent Deposit Paid No remarks 0.00 4.00 0.00
150 MUKKA PROTEINS LIMITED Mr. Kalandan Mohammed Althaf Directors and Key Managerial Personnel (KMP) Any other transaction Rent Deposit Paid No remarks 0.00 4.00 0.00
151 MUKKA PROTEINS LIMITED Mr. Mohammed Hasir Relatives of KMP Any other transaction Rent Deposit Paid No remarks 0.00 2.70 0.00
152 MUKKA PROTEINS LIMITED Mrs. Anisha Mohammed Hasir Relatives of KMP Any other transaction Rent Deposit Paid No remarks 0.00 2.70 0.00
153 MUKKA PROTEINS LIMITED Shipwaves Online Limited Entities where KMP are interested Any other transaction Rent Deposits received No remarks 0.00 1.50 0.00
154 MUKKA PROTEINS LIMITED Shipwaves Online Limited Entities where KMP are interested Any other transaction Advance to Suppliers No remarks 0.00 881.90 0.00
155 MUKKA PROTEINS LIMITED Ocean Proteins Private Limited Associate Companies / Firms / Joint Ventures Any other transaction Advance to Suppliers No remarks 0.00 513.60 0.00
156 MUKKA PROTEINS LIMITED Mangalore Fishmeal & Oil Company Entities where KMP are interested Any other transaction Advance to Suppliers No remarks 0.00 2,088.10 0.00
157 MUKKA PROTEINS LIMITED Ullal Fishmeal and Oil Company Associate Companies / Firms / Joint Ventures Any other transaction Advance to Suppliers No remarks 0.00 3,104.70 0.00
158 MUKKA PROTEINS LIMITED Pacific Marine Products Associate Companies / Firms / Joint Ventures Any other transaction Advance to Suppliers No remarks 0.00 86.30 0.00
159 Ocean Aquatic Protiens LLC Saif Salim Ahmed Al Rawahi Directors and Key Managerial Personnel (KMP) Any other transaction Advance to Suppliers No remarks 0.00 10.50 0.00
160 Ocean Aquatic Protiens LLC Shipwaves Online LLC , Dubai Entities where KMP are interested Any other transaction Advance to Suppliers No remarks 0.00 386.80 0.00
161 MUKKA PROTEINS LIMITED Ocean Proteins Private Limited Associate Companies / Firms / Joint Ventures Any other transaction Corporate guarantee Given No remarks 0.00 6,500.00 0.00
162 MUKKA PROTEINS LIMITED Shipwaves Online Limited Entities where KMP are interested Any other transaction Corporate guarantee Given No remarks 0.00 1,750.00 0.00
163 MUKKA PROTEINS LIMITED Progress Frozen And Fish Sterilizetion Associate Companies / Firms / Joint Ventures Any other transaction Investment No remarks 0.00 1,070.20 0.00
164 MUKKA PROTEINS LIMITED Pacific Marine Products Associate Companies / Firms / Joint Ventures Any other transaction Investment No remarks 0.00 523.60 0.00
165 MUKKA PROTEINS LIMITED Ullal Fishmeal and Oil Company Associate Companies / Firms / Joint Ventures Any other transaction Investment No remarks 0.00 1,386.50 0.00
166 MUKKA PROTEINS LIMITED Ocean Proteins Private Limited Associate Companies / Firms / Joint Ventures Any other transaction Investment No remarks 0.00 380.00 0.00
Total value of transaction during the reporting period 30,152.10