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 23-05-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 16-05-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter Fourth quarter
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Audited
Segment Reporting Single segment
Description of single segment Jute and Good Goods
Start date and time of board meeting 23-05-2026   12:30:00
End date and time of board meeting 23-05-2026   17:30:00
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 23-05-2026
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 01-01-2026 01-04-2025
B Date of end of reporting period 31-03-2026 31-03-2026
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
1 Income
Revenue from operations 24,285.59 90,686.36
Other income 1,256.19 3,202.22
Total income 25,541.78 93,888.58
2 Expenses
(a) Cost of materials consumed 18,748.13 61,818.50
(b) Purchases of stock-in-trade 2,083.36 4,140.28
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade (5,371.11) (9,457.83)
(d) Employee benefit expense 3,033.43 12,331.74
(e) Finance costs 527.60 1,807.82
(f) Depreciation, depletion and amortisation expense 925.14 3,721.76
(f) Other Expenses
1 Other Expenses 3,768.99 14,305.86
Total other expenses 3,768.99 14,305.86
Total expenses 23,715.54 88,668.13
3 Total profit before exceptional items and tax 1,826.24 5,220.45
4 Exceptional items 0.00 0.00
5 Total profit before tax 1,826.24 5,220.45
6 Tax expense
7 Current tax 399.77 1,712.61
8 Deferred tax 38.00 (368.19)
9 Total tax expenses 437.77 1,344.42
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 1,388.47 3,876.03
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 1,388.47 3,876.03
17 Other comprehensive income net of taxes 31.71 905.55
18 Total Comprehensive Income for the period 1,420.18 4,781.58
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 1,18,752.76
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 12.69 35.42
Diluted earnings (loss) per share from continuing operations 12.69 35.42
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 12.69 35.42
Diluted earnings (loss) per share from continuing and discontinued operations 12.69 35.42
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 23rd May, 2026. 2. The Board has recommended a dividend of 200% i.e. Rs. 20/- per equity share for the financial year ended 31st March, 2026. The payment is subject to approval of the shareholders at the ensuing Annual General Meeting. 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. In respect of the standalone financial results, figures for the quarter ended 31st March, 2026 and 31st March, 2025 are the balancing figures between audited figures of the respective financial year and published unaudited figures for nine months ended 31st December, 2025 and 31st December, 2024. 5. 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') has been filed with Hon’ble National Company Law Tribunal, Kolkata Bench (“NCLT”) on 14th February, 2026. Pending approval of the Scheme by the Hon'ble National Company Law Tribunal, Kolkata, no effect of the Scheme has been given in these standalone financial results. 6. On November 21, 2025, the Government of India notified the four Labour Codes - the Code on Wages, 2019, the Industrial Relations Code, 2020, the Code on Social Security, 2020, and the Occupational Safety, Health and Working Conditions Code, 2020 - consolidating 29 existing labour laws. The Ministry of Labour & Employment published draft Central Rules and FAQs to enable assessment of the financial impact due to changes in regulations. The Company has assessed impact of these changes on the basis of the best information available, consistent with the guidance provided by the Institute of Chartered Accountants of India and noted that there is no material impact of the said codes. However, the Company continues to monitor the finalisation of Central / State Rules and clarifications from the Government on other aspects of the Labour Code and shall review its estimates and assumptions on ongoing basis. By Order of the Board Hemant Bangur Executive Chairman Place: Kolkata Dated: 23rd May, 2026



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 31-03-2026
Whether results are audited or unaudited Audited
Nature of report standalone or consolidated Standalone
Assets
1 Non-current assets
Property, plant and equipment 35,365.91
Capital work-in-progress 2,584.64
Investment property 6,279.64
Goodwill 14,582.23
Other intangible assets 4,120.75
Intangible assets under development 13.08
Biological assets other than bearer plants 0.00
Investments accounted for using equity method 0.00
Non-current financial assets
Non-current investments 52,983.01
Trade receivables, non-current 0.00
Loans, non-current 1,500.00
Other non-current financial assets
1 other financial assets 326.11
Total of other non-current financial assets 326.11
Total non-current financial assets 54,809.12
Deferred tax assets (net) 0.00
Other non-current assets
1 other non current assets 1,072.82
Total of other non-current assets 1,072.82
Total non-current assets 1,18,828.19
2 Current assets
Inventories 30,892.21
Current financial asset
Current investments 336.96
Trade receivables, current 6,743.87
Cash and cash equivalents 165.62
Bank balance other than cash and cash equivalents 55.55
Loans, current 10,399.77
Other current financial assets
Total of other current financial assets 419.80
Total current financial assets 18,121.57
Current tax assets (net) 976.52
Other current assets
1 other current assets 1,786.80
Total of other current assets 1,786.80
Total current assets 51,777.10
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 1,70,605.29
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 1,094.33
Other equity 1,18,752.76
Total equity attributable to owners of parent 1,19,847.09
Non controlling interest
Total equity 1,19,847.09
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 1,124.43
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises
Total Trade payable
Other non-current financial liabilities
1 Lease liabilities 6,135.76
Total of other non-current financial liabilities 6,135.76
Total non-current financial liabilities 7,260.19
Provisions, non-current 642.82
Deferred tax liabilities (net) 6,166.76
Deferred government grants, Non-current 0.00
Other non-current liabilities
1 Other non-current liabilities 207.55
Total of other non-current liabilities 207.55
Total non-current liabilities 14,277.32
Current liabilities
Current financial liabilities
Borrowings, current 26,873.97
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 438.80
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 4,701.25
Total Trade payable 5,140.05
Other current financial liabilities
1 Lease liabilities 136.94
2 other financial liabilities 1,540.12
Total of other current financial liabilities 1,677.06
Total current financial liabilities 33,691.08
Other current liabilities 1,402.63
1 Other current liabilities 1,402.63
Total of other current liabilities 1,402.63
Provisions, current 515.64
Current tax liabilities (Net) 871.53
Deferred government grants, Current 0.00
Total current liabilities 36,480.88
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 50,758.20
Total equity and liabilites 1,70,605.29
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 01-01-2026 01-04-2025
Date of end of reporting period 31-03-2026 31-03-2026
Whether results are audited or unaudited Audited Audited
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 01-01-2026 01-04-2025
B Date of end of reporting period 31-03-2026 31-03-2026
C Whether results are audited or unaudited Audited Audited
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 169.35 813.24
2 Changesin the fair value of equity instruments at FVOCI (103.99) 372.92
Total Amount of items that will not be reclassified to profit and loss 65.36 1,186.16
2 Income tax relating to items that will not be reclassified to profit or loss 33.65 280.61
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 31.71 905.55



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 31-03-2026
C Whether results are audited or unaudited Audited
D Nature of report standalone or consolidated Standalone
Statement of cash flows
Cash flows from used in operating activities
Profit before tax 5,220.45
Adjustments for reconcile profit (loss)
Adjustments for finance costs 1,807.82
Adjustments for decrease (increase) in inventories (9,079.35)
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 (4,216.31)
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 4,401.33
Adjustments for depreciation and amortisation expense 3,721.76
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0.00
Adjustments for provisions, current (620.41)
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 (111.24)
Adjustments for dividend income 0.00
Adjustments for interest income 1,234.59
Adjustments for share-based payments 0.00
Adjustments for fair value losses (gains) 295.84
Adjustments for undistributed profits of associates 0.00
Other adjustments for which cash effects are investing or financing cash flow (230.67)
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) (5,265.82)
Net cash flows from (used in) operations (45.37)
Dividends received 0.00
Interest paid 0.00
Interest received 0.00
Income taxes paid (refund) 1,611.50
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) operating activities (1,656.87)
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 233.96
Purchase of property, plant and equipment 4,079.82
Proceeds from sales of investment property 565.05
Purchase of investment property 385.00
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 15.64
Purchase of other long-term assets 0.00
Cash advances and loans made to other parties 27,615.00
Cash receipts from repayment of advances and loans made to other parties 20,685.00
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 1,208.99
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 536.11
Net cash flows from (used in) investing activities (8,835.07)
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 14,584.30
Repayments of borrowings 202.76
Payments of lease liabilities 0.00
Dividends paid 2,182.80
Interest paid 1,573.74
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash (181.17)
Net cash flows from (used in) financing activities 10,443.83
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes (48.11)
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 (48.11)
Cash and cash equivalents cash flow statement at beginning of period 213.72
Cash and cash equivalents cash flow statement at end of period 165.61





Details of Impact of Audit Qualification

Amount in (Lakhs)

Whether results are audited or unaudited Audited
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 SINGHI & CO Yes 31-08-2028


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 124.92 0.00 0.00
2 GLOSTER LIMITED RAJAPPA SHIVALINGAPPA CEO AND WHOLE TIME DIRECTOR Remuneration Not Applicable 117.85 0.00 0.00
3 GLOSTER LIMITED PRABIR RAY INDEPENDENT DIRECTOR Any other transaction Sitting Fees Approved 1.00 0.00 0.00
4 GLOSTER LIMITED ROHIT BIHANI INDEPENDENT DIRECTOR Any other transaction Sitting Fees Approved 0.70 0.00 0.00
5 GLOSTER LIMITED ISHANI RAY INDEPENDENT DIRECTOR Any other transaction Sitting Fees Approved 0.80 0.00 0.00
6 GLOSTER LIMITED SATYENDRA NATH BHATTACHARYA INDEPENDENT DIRECTOR Any other transaction Sitting Fees Approved 1.00 0.00 0.00
7 GLOSTER LIMITED YOGENDRA SINGH NON EXECUTIVE DIRECTOR Any other transaction Sitting Fees Approved 0.50 0.00 0.00
8 GLOSTER LIMITED NETWORK INDUSTRIES LIMITED SUBSIDIARY Any other transaction Rent Paid Approved 15.00 0.00 0.00
9 GLOSTER LIMITED NETWORK INDUSTRIES LIMITED SUBSIDIARY Any other transaction Reimbursement of Expenses (Paid) Approved 35.41 0.00 0.00
10 GLOSTER LIMITED NETWORK INDUSTRIES LIMITED SUBSIDIARY Any other transaction Reimbursement of Expenses (Received) Approved 0.67 0.00 0.00
11 GLOSTER LIMITED NETWORK INDUSTRIES LIMITED SUBSIDIARY Loan Approved 165.00 0.00 130.00
12 GLOSTER LIMITED NETWORK INDUSTRIES LIMITED SUBSIDIARY Any other transaction Repayment of Loan Given Approved 35.00 0.00 0.00
13 GLOSTER LIMITED NETWORK INDUSTRIES LIMITED SUBSIDIARY Interest received Approved 2.03 0.00 0.00
14 GLOSTER LIMITED NETWORK INDUSTRIES LIMITED SUBSIDIARY Any other transaction Security Deposit Approved 0.00 30.00 30.00
15 GLOSTER LIMITED NETWORK INDUSTRIES LIMITED SUBSIDIARY Investment Approved 0.00 3,699.00 3,699.00
16 GLOSTER LIMITED NETWORK INDUSTRIES LIMITED SUBSIDIARY Any other transaction Reimbursement of Expenses (Receivable) Approved 34.07 0.67 34.74
17 GLOSTER LIMITED GLOSTER NUVO LIMITED SUBSIDIARY Any other transaction Rent Paid Approved 24.31 0.00 0.00
18 GLOSTER LIMITED GLOSTER NUVO LIMITED SUBSIDIARY Any other transaction Reimbursement of Expenses (Paid) Approved 20.54 0.00 0.00
19 GLOSTER LIMITED GLOSTER NUVO LIMITED SUBSIDIARY Any other transaction Reimbursement of Expenses (Received) Approved 20.54 0.00 0.00
20 GLOSTER LIMITED GLOSTER NUVO LIMITED SUBSIDIARY Loan Approved 6,200.00 0.00 0.00
21 GLOSTER LIMITED GLOSTER NUVO LIMITED SUBSIDIARY Any other transaction Repayment of Loan Given Approved 4,875.00 0.00 0.00
22 GLOSTER LIMITED GLOSTER NUVO LIMITED SUBSIDIARY Any other transaction Interest Income on Loan Given Approved 108.22 0.00 0.00
23 GLOSTER LIMITED GLOSTER NUVO LIMITED SUBSIDIARY Any other transaction Sale of Store Material Approved 231.08 0.00 0.00
24 GLOSTER LIMITED GLOSTER NUVO LIMITED SUBSIDIARY Any other transaction Sale of Capital Assets Approved 105.28 0.00 0.00
25 GLOSTER LIMITED GLOSTER NUVO LIMITED SUBSIDIARY Any other transaction Purchase of Goods Approved 7,451.46 0.00 0.00
26 GLOSTER LIMITED GLOSTER NUVO LIMITED SUBSIDIARY Any other transaction Purchase of Store Materials Approved 6.71 0.00 0.00
27 GLOSTER LIMITED GLOSTER NUVO LIMITED SUBSIDIARY Any other transaction Purchase of Capital Assets Approved 0.30 0.00 0.00
28 GLOSTER LIMITED GLOSTER NUVO LIMITED SUBSIDIARY Any other transaction Commission on Corporate Guarantee provided Approved 71.44 0.00 0.00
29 GLOSTER LIMITED GLOSTER NUVO LIMITED SUBSIDIARY Investment Approved 0.00 15,480.00 15,480.00
30 GLOSTER LIMITED GLOSTER NUVO LIMITED SUBSIDIARY Any other transaction Receivable for goods Approved 23.12 30.28 7.16
31 GLOSTER LIMITED GLOSTER NUVO LIMITED SUBSIDIARY Any other transaction Payable for goods and services Approved 256.49 256.56 0.07
32 GLOSTER LIMITED GLOSTER NUVO LIMITED SUBSIDIARY Any other transaction Loan Given Approved 1,325.00 1,900.00 3,225.00
33 GLOSTER LIMITED FORT GLOSTER INDUSTRIES LIMITED SUBSIDIARY Loan Approved 2,750.00 0.00 0.00
34 GLOSTER LIMITED FORT GLOSTER INDUSTRIES LIMITED SUBSIDIARY Any other transaction Repayment of Loan Given Approved 3,700.00 0.00 0.00
35 GLOSTER LIMITED FORT GLOSTER INDUSTRIES LIMITED SUBSIDIARY Any other transaction Interest Income on Loan Given Approved 311.44 0.00 0.00
36 GLOSTER LIMITED FORT GLOSTER INDUSTRIES LIMITED SUBSIDIARY Any other transaction Sale of Store Material Approved 1.29 0.00 0.00
37 GLOSTER LIMITED FORT GLOSTER INDUSTRIES LIMITED SUBSIDIARY Any other transaction Purchase of Goods Approved 22.79 0.00 0.00
38 GLOSTER LIMITED FORT GLOSTER INDUSTRIES LIMITED SUBSIDIARY Any other transaction Commission on Corporate Guarantee provided Approved 209.16 0.00 0.00
39 GLOSTER LIMITED FORT GLOSTER INDUSTRIES LIMITED SUBSIDIARY Investment Approved 0.00 21,691.00 21,691.00
40 GLOSTER LIMITED FORT GLOSTER INDUSTRIES LIMITED SUBSIDIARY Any other transaction Loan Given Approved 950.00 6,700.00 5,750.00
41 GLOSTER LIMITED GLOSTER LIFESTYLE LIMITED SUBSIDIARY Loan Approved 53.00 0.00 0.00
42 GLOSTER LIMITED GLOSTER LIFESTYLE LIMITED SUBSIDIARY Any other transaction Repayment of Loan taken Approved 6.00 0.00 0.00
43 GLOSTER LIMITED GLOSTER LIFESTYLE LIMITED SUBSIDIARY Any other transaction Interest paid on loan taken Approved 40.85 0.00 0.00
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 Loan taken Approved 87.00 955.00 1,042.00
46 GLOSTER LIMITED GLOSTER SPECIALITIES LIMITED SUBSIDIARY Loan Approved 50.00 0.00 0.00
47 GLOSTER LIMITED GLOSTER SPECIALITIES LIMITED SUBSIDIARY Any other transaction Repayment of Loan taken Approved 3.00 0.00 0.00
48 GLOSTER LIMITED GLOSTER SPECIALITIES LIMITED SUBSIDIARY Any other transaction Interest paid on loan taken Approved 39.24 0.00 0.00
49 GLOSTER LIMITED GLOSTER SPECIALITIES LIMITED SUBSIDIARY Investment Approved 0.00 528.59 528.59
50 GLOSTER LIMITED GLOSTER SPECIALITIES LIMITED SUBSIDIARY Any other transaction Loan taken Approved 47.00 955.00 1,002.00
51 GLOSTER LIMITED GLOSTER JUTE MILLS LTD. EMPLOYEE PROVIDENT FUND POST RETIREMENT BENEFIT PLAN Any other transaction Contributions Paid Approved 712.01 0.00 0.00
52 GLOSTER LIMITED NETWORK INDUSTRIES LIMITED SUBSIDIARY Any other transaction Lease Rental Income Approved 15.00 0.00 0.00
53 GLOSTER LIMITED NETWORK INDUSTRIES LIMITED SUBSIDIARY Any other transaction Reimbursement of Expenses Receivable Approved 34.74 0.00 34.74
54 NETWORK INDUSTRIES LIMITED GLOSTER NUVO LIMITED FELLOW SUBSIDIARY Any other transaction Corporate Guaranatee Commission Income Approved 17.34 0.00 0.00
55 NETWORK INDUSTRIES LIMITED GLOSTER NUVO LIMITED FELLOW SUBSIDIARY Any other transaction Lease Rental Income Approved 120.00 0.00 0.00
56 NETWORK INDUSTRIES LIMITED GLOSTER NUVO LIMITED FELLOW SUBSIDIARY Any other transaction Security Deposit Received Approved 0.00 240.00 240.00
57 NETWORK INDUSTRIES LIMITED GLOSTER NUVO LIMITED FELLOW SUBSIDIARY Any other transaction Corporate Guarantee Approved 0.00 4,200.00 4,200.00
58 NETWORK INDUSTRIES LIMITED FORT GLOSTER INDUSTRIES LIMITED FELLOW SUBSIDIARY Any other transaction Capital Purchase Approved 0.26 0.00 0.00
59 FORT GLOSTER INDUSTRIES LIMITED GLOSTER NUVO LIMITED FELLOW SUBSIDIARY Purchase of fixed assets Approved 4.00 0.00 0.00
60 FORT GLOSTER INDUSTRIES LIMITED GLOSTER NUVO LIMITED FELLOW SUBSIDIARY Any other transaction Revenue from operations Approved 47.66 0.00 0.00
61 FORT GLOSTER INDUSTRIES LIMITED GLOSTER NUVO LIMITED FELLOW SUBSIDIARY Any other transaction Rental Income Approved 107.92 0.00 0.00
62 FORT GLOSTER INDUSTRIES LIMITED GLOSTER NUVO LIMITED FELLOW SUBSIDIARY Any other transaction Security Deposit (Bag unit) Approved 0.00 0.56 0.56
63 FORT GLOSTER INDUSTRIES LIMITED GLOSTER NUVO LIMITED FELLOW SUBSIDIARY Any other transaction Reimbursement of Expenses (Received) Approved 8.45 0.00 0.00
64 FORT GLOSTER INDUSTRIES LIMITED GLOSTER NUVO LIMITED FELLOW SUBSIDIARY Any other transaction Security Deposit (Bag unit) Approved 0.00 53.96 53.96
65 FORT GLOSTER INDUSTRIES LIMITED GLOSTER NUVO LIMITED FELLOW SUBSIDIARY Any other transaction other receivables Approved 63.23 64.47 1.24
66 FORT GLOSTER INDUSTRIES LIMITED SUDIPTA TRADERS PVT LTD ENTITY ON WHICH HOLDING CO. AND KMO EXERCISE SIGNIFICANT INFLUENCE Any other transaction Security Deposit (Bag unit) Approved 2,500.00 0.00 2,500.00
67 FORT GLOSTER INDUSTRIES LIMITED BLACKBERRY PROPERTIES PVT LTD ENTITY ON WHICH HOLDING CO. AND KMO EXERCISE SIGNIFICANT INFLUENCE Any other transaction Security Deposit (Bag unit) Approved 2,500.00 0.00 2,500.00
68 GLOSTER NUVO LIMITED GLOSTER LIMITED HOLDING COMPANY Any other transaction Corporate Guarantee Taken Approved 9,000.00 0.00 0.00
69 GLOSTER NUVO LIMITED GLOSTER LIMITED HOLDING COMPANY Any other transaction Corporate Guarantee commission expense Approved 134.86 0.00 0.00
70 GLOSTER NUVO LIMITED GLOSTER LIMITED HOLDING COMPANY Any other transaction Corporate Guarantee Outstanding Approved 0.00 0.00 32,000.00
71 GLOSTER NUVO LIMITED RAJAPPA SHIVALINGAPPA WHOLE TIME DIRECTOR Remuneration Not Applicable 22.55 0.00 0.00
Total value of transaction during the reporting period 44,812.23