Integrated Filing — IndAS



General information about company

Scrip Code 527001
NSE Symbol ASHAPURMIN
MSEI Symbol NA
ISIN INE348A01023
Name of company ASHAPURA MINECHEM 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 28-05-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 20-05-2026
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 Minerals & Derivative Products
Start date and time of board meeting 28-05-2026   16:00:00
End date and time of board meeting 28-05-2026   18:00:00
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 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 14-02-2025
Indicate Company website link for updated RPT policy of the Company www.ashapura.com
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
There is no outstanding default of loan as on 31st March 2026.



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 11,779.00 43,214.00
Other income 1,621.00 3,875.00
Total income 13,400.00 47,089.00
2 Expenses
(a) Cost of materials consumed 2,556.00 8,801.00
(b) Purchases of stock-in-trade 513.00 4,102.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 389.00 651.00
(d) Employee benefit expense 950.00 3,541.00
(e) Finance costs 265.00 1,163.00
(f) Depreciation, depletion and amortisation expense 245.00 988.00
(f) Other Expenses
1 Selling & Distribution expenses 681.00 3,490.00
2 Other expenses 2,222.00 8,984.00
Total other expenses 2,903.00 12,474.00
Total expenses 7,821.00 31,720.00
3 Total profit before exceptional items and tax 5,579.00 15,369.00
4 Exceptional items 0.00 (177.00)
5 Total profit before tax 5,579.00 15,192.00
6 Tax expense
7 Current tax 19.00 19.00
8 Deferred tax 1,450.00 (292.00)
9 Total tax expenses 1,469.00 (273.00)
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 4,110.00 15,465.00
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 4,110.00 15,465.00
17 Other comprehensive income net of taxes 44.00 (16.00)
18 Total Comprehensive Income for the period 4,154.00 15,449.00
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 1,911.00 1,911.00
Face value of equity share capital 2 2
27 Details of debt securities
22 Reserves excluding revaluation reserve 43,868.00
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 4.3 16.19
Diluted earnings (loss) per share from continuing operations 4.3 16.19
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 4.3 16.19
Diluted earnings (loss) per share from continuing and discontinued operations 4.3 16.19
24 Debt equity ratio 0 0
25 Debt service coverage ratio 0 0
26 Interest service coverage ratio 0 0
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 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 9,215.00
Capital work-in-progress 817.00
Investment property 1,830.00
Goodwill 0.00
Other intangible assets 18.00
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 3,952.00
Trade receivables, non-current 0.00
Loans, non-current 3,027.00
Other non-current financial assets
1 Term deposits with maturity of more than 12 months 102.00
2 Security deposits 884.00
Total of other non-current financial assets 986.00
Total non-current financial assets 7,965.00
Deferred tax assets (net) 3,117.00
Other non-current assets
1 Capital advances 95.00
Total of other non-current assets 95.00
Total non-current assets 23,057.00
2 Current assets
Inventories 8,746.00
Current financial asset
Current investments 0.00
Trade receivables, current 31,885.00
Cash and cash equivalents 4,645.00
Bank balance other than cash and cash equivalents 1,130.00
Loans, current 21.00
Other current financial assets
Total of other current financial assets 444.00
Total current financial assets 38,125.00
Current tax assets (net) 798.00
Other current assets
1 Trade advances to suppliers 3,824.00
2 Employee advances 18.00
3 Prepaid expenses 376.00
4 Input credit receivables 856.00
5 Other advances 1,944.00
Total of other current assets 7,018.00
Total current assets 54,687.00
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 77,744.00
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 1,911.00
Other equity 43,868.00
Total equity attributable to owners of parent 45,779.00
Non controlling interest
Total equity 45,779.00
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 5,586.00
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises 0.00
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 0.00
Total Trade payable 0.00
Other non-current financial liabilities
1 Shipping claims payable 10,660.00
Total of other non-current financial liabilities 10,660.00
Total non-current financial liabilities 16,246.00
Provisions, non-current 872.00
Deferred tax liabilities (net) 0.00
Deferred government grants, Non-current 0.00
Other non-current liabilities
1 Capital Advances Received 40.00
Total of other non-current liabilities 40.00
Total non-current liabilities 17,158.00
Current liabilities
Current financial liabilities
Borrowings, current 0.00
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 134.00
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 4,847.00
Total Trade payable 4,981.00
Other current financial liabilities
1 Unclaimed dividend 18.00
2 Derivatives and other claims payable 2,250.00
3 Payables towards Service received 63.00
4 Security Deposit from Subsidiary 58.00
5 Shipping claims payable 6,325.00
Total of other current financial liabilities 8,714.00
Total current financial liabilities 13,695.00
Other current liabilities 811.00
1 Advances from customers 396.00
2 Statutory liabilities 168.00
3 Payable for capital assets 79.00
4 Other liabilities 168.00
Total of other current liabilities 811.00
Provisions, current 301.00
Current tax liabilities (Net) 0.00
Deferred government grants, Current 0.00
Total current liabilities 14,807.00
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 31,965.00
Total equity and liabilites 77,744.00
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 (i) Remeasurements of defined benefit plans (net of taxes) 44.00 (16.00)
Total Amount of items that will not be reclassified to profit and loss 44.00 (16.00)
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 44.00 (16.00)



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 15,192.00
Adjustments for reconcile profit (loss)
Adjustments for finance costs 0.00
Adjustments for decrease (increase) in inventories 210.00
Adjustments for decrease (increase) in trade receivables, current (8,422.00)
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 3,365.00
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 (2,988.00)
Adjustments for increase (decrease) in trade payables, non-current 0.00
Adjustments for increase (decrease) in other current liabilities 0.00
Adjustments for increase (decrease) in other non-current liabilities (2,703.00)
Adjustments for depreciation and amortisation expense 988.00
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 930.00
Adjustments for provisions, current 148.00
Adjustments for provisions, non-current 0.00
Adjustments for other financial liabilities, current 0.00
Adjustments for other financial liabilities, non-current 0.00
Adjustments for unrealised foreign exchange losses gains 0.00
Adjustments for dividend income 186.00
Adjustments for interest income (881.00)
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 (39.00)
Other adjustments to reconcile profit (loss) 0.00
Other adjustments for non-cash items 53.00
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0.00
Total adjustments for reconcile profit (loss) (7,763.00)
Net cash flows from (used in) operations 7,429.00
Dividends received 0.00
Interest paid 0.00
Interest received 0.00
Income taxes paid (refund) (56.00)
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) operating activities 7,485.00
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 3.00
Purchase of property, plant and equipment 1,007.00
Proceeds from sales of investment property 14,464.00
Purchase of investment property 14,425.00
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 65.00
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 186.00
Interest received 282.00
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash (48.00)
Net cash flows from (used in) investing activities (480.00)
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 0.00
Repayments of borrowings 2,165.00
Payments of lease liabilities 0.00
Dividends paid 943.00
Interest paid 1,163.00
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) financing activities (4,271.00)
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 2,734.00
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 2,734.00
Cash and cash equivalents cash flow statement at beginning of period 1,911.00
Cash and cash equivalents cash flow statement at end of period 4,645.00





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 PARK AND COMPANY Yes 31-05-2028


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 Ashapura Minechem Ltd Ashapura International Ltd Subsidiary Any other transaction Sale of Goods or Services 10,000.00 0 837.00 0.00 0.00
2 Ashapura Minechem Ltd APL Valueclay Pvt. Ltd Joint Venture Any other transaction Sale of Goods or Services 200.00 0 1.00 0.00 0.00
3 Ashapura Minechem Ltd Ashapura Perfoclay Ltd Joint Venture Any other transaction Sale of Goods or Services 10,000.00 0 2.00 0.00 0.00
4 Ashapura Minechem Ltd Ashapura Holdings (UAE) FZE Step Down Subidiary Any other transaction Sale of Goods or Services 20,000.00 0 149.00 0.00 0.00
5 Ashapura Minechem Ltd Ashapura Boffa Bauxite SAU Step Down Subidiary Any other transaction Sale of Goods or Services 5,000.00 0 3,399.00 0.00 0.00
6 Ashapura Minechem Ltd Orient Ceratech Limited (formerly OAL) Associates Any other transaction Sale of Goods or Services 5,000.00 0 34.00 0.00 0.00
7 Ashapura Minechem Ltd Orient Advanced Materials Pvt Ltd Associates Any other transaction Sale of Goods or Services 500.00 0 1.00 0.00 0.00
8 Ashapura Minechem Ltd Artha Mineral Resources Associates Any other transaction Sale of Goods or Services 500.00 0 81.00 0.00 0.00
9 Ashapura Minechem Ltd Aeon Procare Pvt Ltd Step Down Subidiary Any other transaction Sale of Goods or Services 100.00 0 8.00 0.00 0.00
10 Ashapura Minechem Ltd Ashapura Minex Resources SAU Step Down Subidiary Any other transaction Sale of Goods or Services 3,000.00 0 21.00 0.00 0.00
11 Ashapura Minechem Ltd Ambica Logistics Pvt Ltd Associates Any other transaction Sale of Goods or Services 200.00 0 8.00 0.00 0.00
12 Ashapura Minechem Ltd Orient Ceratech Limited (formerly OAL) Associates Any other transaction Sale of Assets 2.00 0 2.00 0.00 0.00
13 Ashapura Minechem Ltd Ashapura International Ltd Subsidiary Any other transaction Sale of Assets 1.00 0 1.00 0.00 0.00
14 Ashapura Minechem Ltd Ashapura International Ltd Subsidiary Any other transaction Purchase of Goods or Services 10,000.00 0 74.00 0.00 0.00
15 Ashapura Minechem Ltd Bombay Minerals Ltd Subsidiary Any other transaction Purchase of Goods or Services 10,000.00 0 2.00 0.00 0.00
16 Ashapura Minechem Ltd Artha Mineral Resources Associates Any other transaction Purchase of Goods or Services 500.00 0 15.00 0.00 0.00
17 Ashapura Minechem Ltd Aeonx Digital Technology Ltd Associates Any other transaction Purchase of Goods or Services 500.00 0 156.00 0.00 0.00
18 Ashapura Minechem Ltd Orient Ceratech Limited (formerly OAL) Associates Any other transaction Purchase of Goods or Services 5,000.00 0 110.00 0.00 0.00
19 Ashapura Minechem Ltd Avighna Eco Solutions LLP Associates Any other transaction Purchase of Goods or Services 500.00 0 174.00 0.00 0.00
20 Ashapura Minechem Ltd Ashapura International Ltd Subsidiary Any other transaction Purchase of Assets 1.00 0 1.00 0.00 0.00
21 Ashapura Minechem Ltd Ashapura Perfoclay Ltd Joint Venture Any other transaction Purchase of Assets 1.00 0 1.00 0.00 0.00
22 Ashapura Minechem Ltd Orient Ceratech Limited (formerly OAL) Associates Any other transaction Purchase of Assets 1.00 0 1.00 0.00 0.00
23 Ashapura Minechem Ltd Ashapura Minechem (UAE) FZE Subsidiary Any other transaction Interest Income 5.00 0 5.00 0.00 0.00
24 Ashapura Minechem Ltd Bombay Minerals Ltd Subsidiary Any other transaction Interest Income 46.00 0 45.00 0.00 0.00
25 Ashapura Minechem Ltd Ashapura International Ltd Subsidiary Any other transaction Interest Expense 36.00 0 35.00 0.00 0.00
26 Ashapura Minechem Ltd Ashapura Perfoclay Ltd Joint Venture Any other transaction Interest Expense 374.00 0 374.00 0.00 0.00
27 Ashapura Minechem Ltd Ashapura International Ltd Subsidiary Any other transaction Lease Rent Income 10,000.00 0 114.00 0.00 0.00
28 Ashapura Minechem Ltd Ashapura Overseas Private Ltd Associates Any other transaction Lease Rent Income 500.00 0 1.00 0.00 0.00
29 Ashapura Minechem Ltd Orient Ceratech Limited (formerly OAL) Associates Any other transaction Lease Rent Income 5,000.00 0 1.00 0.00 0.00
30 Ashapura Minechem Ltd Orient Advanced Materials Pvt Ltd Associates Any other transaction Lease Rent Income 500.00 0 6.00 0.00 0.00
31 Ashapura Minechem Ltd Aseem Minerals LLP Associates Any other transaction Lease Rent Income 50.00 0 1.00 0.00 0.00
32 Ashapura Minechem Ltd Ashapura International Ltd Subsidiary Any other transaction Lease Rent Expense 10,000.00 0 7.00 0.00 0.00
33 Ashapura Minechem Ltd Bombay Minerals Ltd Subsidiary Any other transaction Lease Rent Expense 10,000.00 0 1.00 0.00 0.00
34 Ashapura Minechem Ltd Ashapura International Ltd Subsidiary Any other transaction R&D Income 10,000.00 0 350.00 0.00 0.00
35 Ashapura Minechem Ltd Orient Ceratech Limited (formerly OAL) Associates Any other transaction R&D Income 5,000.00 0 55.00 0.00 0.00
36 Ashapura Minechem Ltd Ashapura Perfoclay Ltd Joint Venture Any other transaction R&D Income 10,000.00 0 250.00 0.00 0.00
37 Ashapura Minechem Ltd Ashapura Holdings (UAE) FZE Step Down Subidiary Any other transaction Commission Income 20,000.00 0 8,631.00 0.00 0.00
38 Ashapura Minechem Ltd Ashapura International Ltd Subsidiary Any other transaction Commission Income 10,000.00 0 2.00 0.00 0.00
39 Ashapura Minechem Ltd Bombay Minerals Ltd Subsidiary Any other transaction Commission Income 10,000.00 0 9.00 0.00 0.00
40 Ashapura Minechem Ltd Ashapura Perfoclay Ltd Joint Venture Any other transaction Commission Income 10,000.00 0 16.00 0.00 0.00
41 Ashapura Minechem Ltd Orient Ceratech Limited (formerly OAL) Associates Any other transaction Commission Income 5,000.00 0 6.00 0.00 0.00
42 Ashapura Minechem Ltd Kutch Navnirman Trust Associates Any other transaction CSR Expenses 0.00 0 40.00 0.00 0.00
43 Ashapura Minechem Ltd Ashapura Foundation Associates Any other transaction CSR Expenses 0.00 0 5.00 0.00 0.00
44 Ashapura Minechem Ltd Chetan N Shah -HUF Associates Any other transaction IPR Royalty 6,000.00 0 26.00 0.00 0.00
45 Ashapura Minechem Ltd Ashapura Claytech Ltd Subsidiary Any other transaction Reimbursement of Expenses 1.00 0 1.00 0.00 0.00
46 Ashapura Minechem Ltd Ashapura Consultancy Services Pvt Ltd Subsidiary Any other transaction Reimbursement of Expenses 1.00 0 1.00 0.00 0.00
47 Ashapura Minechem Ltd Ashapura International Ltd Subsidiary Any other transaction Reimbursement of Expenses received 120.00 0 120.00 0.00 0.00
48 Ashapura Minechem Ltd Bombay Minerals Ltd Subsidiary Any other transaction Reimbursement of Expenses 2.00 0 1.00 0.00 0.00
49 Ashapura Minechem Ltd Ashapura Resources Private Ltd Subsidiary Any other transaction Reimbursement of Expenses 1.00 0 1.00 0.00 0.00
50 Ashapura Minechem Ltd Ashapura Overseas Private Ltd Associates Any other transaction Reimbursement of Expenses 1.00 0 1.00 0.00 0.00
51 Ashapura Minechem Ltd Orient Ceratech Limited (formerly OAL) Associates Any other transaction Reimbursement of Expenses received 4.00 0 4.00 0.00 0.00
52 Ashapura Minechem Ltd Orient Advanced Materials Pvt Ltd Associates Any other transaction Reimbursement of Expenses 5.00 0 5.00 0.00 0.00
53 Ashapura Minechem Ltd Ashapura Boffa Bauxite SAU Step Down Subidiary Any other transaction Reimbursement of Expenses 10.00 0 10.00 0.00 0.00
54 Ashapura Minechem Ltd Artha Mineral Resources Associates Any other transaction Reimbursement of Expenses 1.00 0 1.00 0.00 0.00
55 Ashapura Minechem Ltd APL Valueclay Pvt. Ltd Joint Venture Any other transaction Reimbursement of Expenses 1.00 0 1.00 0.00 0.00
56 Ashapura Minechem Ltd Ashapura Perfoclay Ltd Joint Venture Any other transaction Reimbursement of Expenses 88.00 0 87.00 0.00 0.00
57 Ashapura Minechem Ltd Aeon Procare Pvt Ltd Step Down Subidiary Any other transaction Reimbursement of Expenses 1.00 0 1.00 0.00 0.00
58 Ashapura Minechem Ltd Ashapura Holdings (UAE) FZE Step Down Subidiary Any other transaction Reimbursement of Expenses 71.00 0 7.00 0.00 0.00
59 Ashapura Minechem Ltd Manico Minerals International Pvt Ltd Associates Any other transaction Reimbursement of Expenses 1.00 0 1.00 0.00 0.00
60 Ashapura Minechem Ltd KMP KMP Any other transaction Managerial Remuneration / Other reimbursement 0.00 0 160.00 0.00 0.00
61 Ashapura Minechem Ltd KMP KMP Any other transaction Managerial Remuneration / Other reimbursement 0.00 0 44.00 0.00 0.00
62 Ashapura Minechem Ltd Shri Chetan Shah Non-Executive Director Any other transaction Director Sitting Fee 0.00 0 2.00 0.00 0.00
63 Ashapura Minechem Ltd Mr. Pundrik Sanyal Independent director Any other transaction Director Sitting Fee 0.00 0 3.00 0.00 0.00
64 Ashapura Minechem Ltd Mrs. Himani Shah Non-Independent director Any other transaction Director Sitting Fee 3.00 0 2.00 0.00 0.00
65 Ashapura Minechem Ltd Mr. Dipak Vora Independent director Any other transaction Director Sitting Fee 0.00 0 4.00 0.00 0.00
66 Ashapura Minechem Ltd Mrs. Surekha Sathe Independent director Any other transaction Director Sitting Fee 0.00 0 4.00 0.00 0.00
67 Ashapura Minechem Ltd Mr. Wilson Matthais Independent director Any other transaction Director Sitting Fee 0.00 0 1.00 0.00 0.00
68 Ashapura Minechem Ltd Mr. Jagdish Shetty Independent director Any other transaction Director Sitting Fee 0.00 0 1.00 0.00 0.00
69 Ashapura Minechem Ltd Ashapura International Ltd Subsidiary Any other transaction Trade Receivables 0.00 0 0.00 0.00 677.00
70 Ashapura Minechem Ltd Bombay Minerals Ltd Subsidiary Any other transaction Trade Receivables 0.00 0 0.00 11.00 0.00
71 Ashapura Minechem Ltd Ashapura Holdings (UAE) FZE Step Down Subidiary Any other transaction Trade Receivables 0.00 0 0.00 16,652.00 19,159.00
72 Ashapura Minechem Ltd Ambica Logistics Pvt Ltd Associates Any other transaction Trade Receivables 0.00 0 0.00 4.00 5.00
73 Ashapura Minechem Ltd Ashapura Exports Pvt Ltd Associates Any other transaction Trade Receivables 0.00 0 0.00 376.00 376.00
74 Ashapura Minechem Ltd Ashapura Midgulf NV Step Down Subidiary Any other transaction Trade Receivables 0.00 0 0.00 448.00 469.00
75 Ashapura Minechem Ltd Ashapura Overseas Private Ltd Associates Any other transaction Trade Receivables 0.00 0 0.00 1.00 1.00
76 Ashapura Minechem Ltd Aseem Minerals LLP Associates Any other transaction Trade Receivables 0.00 0 0.00 3.00 4.00
77 Ashapura Minechem Ltd Ashapura Fareast SDN. BHD. Step Down Subidiary Any other transaction Trade Receivables 0.00 0 0.00 1.00 0.00
78 Ashapura Minechem Ltd Ashapura Resources Private Ltd Subsidiary Any other transaction Trade Receivables 0.00 0 0.00 2.00 2.00
79 Ashapura Minechem Ltd Ashapura Guinea Resources SARL Step Down Subidiary Any other transaction Trade Receivables 0.00 0 0.00 49.00 51.00
80 Ashapura Minechem Ltd Ashapura Minex Resources SAU Step Down Subidiary Any other transaction Trade Receivables 0.00 0 0.00 154.00 107.00
81 Ashapura Minechem Ltd Ashapura Boffa Bauxite SAU Step Down Subidiary Any other transaction Trade Receivables 0.00 0 0.00 3,359.00 6,806.00
82 Ashapura Minechem Ltd Manico Minerals International Pvt Ltd Associates Any other transaction Trade Receivables 0.00 0 0.00 59.00 60.00
83 Ashapura Minechem Ltd Minotech Resources LLP Associates Any other transaction Trade Receivables 0.00 0 0.00 0.00 1.00
84 Ashapura Minechem Ltd Ashapura International Ltd Subsidiary Any other transaction Security Deposit Received 0.00 0 0.00 58.00 58.00
85 Ashapura Minechem Ltd Sharda Industrial Corporation Associates Any other transaction Security Deposit Paid 0.00 0 0.00 45.00 45.00
86 Ashapura Minechem Ltd Ashapura International Ltd Subsidiary Any other transaction Security Deposit Paid 0.00 0 0.00 1.00 1.00
87 Ashapura Minechem Ltd Ashapura Midgulf NV Step Down Subidiary Any other transaction Trade Payables 0.00 0 0.00 195.00 204.00
88 Ashapura Minechem Ltd Shri Chetan Shah Non-Executive Director Any other transaction Trade Payables 0.00 0 0.00 0.00 1.00
89 Ashapura Minechem Ltd Chetan N Shah -HUF Associates Any other transaction Trade Payables 0.00 0 0.00 12.00 0.00
90 Ashapura Minechem Ltd Minoraj Logistics LLP Associates Any other transaction Trade Payables 0.00 0 0.00 1.00 1.00
91 Ashapura Minechem Ltd Avighna Eco Solutions LLP Associates Any other transaction Trade Payables 0.00 0 0.00 24.00 13.00
92 Ashapura Minechem Ltd Kutch Navnirman Trust Associates Any other transaction Trade Payables 0.00 0 0.00 1.00 1.00
93 Ashapura Minechem Ltd Ashapura Minechem (UAE) FZE Subsidiary Any other transaction Other Liabilities 0.00 0 0.00 169.00 169.00
94 Ashapura Minechem Ltd Ashapura International Ltd Subsidiary Any other transaction Loan Given 2,100.00 0 999.00 0.00 999.00
95 Ashapura Minechem Ltd Bombay Minerals Ltd Subsidiary Any other transaction Trade Advances 0.00 0 0.00 242.00 242.00
96 Ashapura Minechem Ltd Mino Tans Logistics Corporation Associates Any other transaction Trade Advances 0.00 0 0.00 3.00 3.00
97 Ashapura Minechem Ltd Minologistics Corporation Associates Any other transaction Trade Advances 0.00 0 0.00 63.00 31.00
98 Ashapura Minechem Ltd Minotech Resources LLP Associates Any other transaction Trade Advances 0.00 0 0.00 0.00 1.00
99 Ashapura Minechem Ltd Societe Guineenne Des Mines De Fer Step Down Subidiary Any other transaction Trade Advances 0.00 0 0.00 1,120.00 1,120.00
100 Ashapura Minechem Ltd Ashapura Boffa Bauxite SAU Step Down Subidiary Any other transaction Trade Advances 0.00 0 0.00 743.00 743.00
101 Ashapura Minechem Ltd Ashapura Holdings (UAE) FZE Step Down Subidiary Any other transaction Trade Advances 0.00 0 0.00 1,229.00 1,235.00
102 Ashapura Minechem Ltd Mrs. Chaitali Salot Relative of Promotor Any other transaction Trade Advances 0.00 0 0.00 0.00 7.00
103 Ashapura Minechem Ltd Sharda Industrial Corporation Associates Any other transaction Trade Advances 0.00 0 0.00 1.00 0.00
104 Ashapura Minechem Ltd Bombay Minerals Ltd Subsidiary Any other transaction Loan Given 3,500.00 0 940.00 940.00 0.00
105 Ashapura Minechem Ltd Ashapura Minechem (UAE) FZE Subsidiary Any other transaction Loan Given 0.00 0 0.00 1,891.00 2,020.00
106 Ashapura Minechem Ltd Ashapura International Ltd Subsidiary Any other transaction Loan Taken 3,000.00 0 1,035.00 1,035.00 0.00
107 Ashapura Minechem Ltd Ashapura Perfoclay Ltd Joint Venture Any other transaction Loan Taken 7,000.00 0 708.00 6,293.00 5,586.00
108 Ashapura Minechem Ltd AQ Minerals Pvt Ltd Subsidiary Any other transaction Investments in Shares 0.00 0 0.00 1.00 1.00
109 Ashapura International Ltd Ashapura Midgulf NV Fellow Subsidiary Any other transaction Sale of Goods or Services 0.00 0 918.00 0.00 0.00
110 Ashapura International Ltd Artha Mineral Resources Associates Any other transaction Sale of Goods or Services 0.00 0 5.00 0.00 0.00
111 Ashapura International Ltd Ashapura Overseas Private Ltd Associates Any other transaction Sale of Goods or Services 0.00 0 41.00 0.00 0.00
112 Ashapura International Ltd Ashapura Perfoclay Ltd Joint Venture of holding company Any other transaction Sale of Goods or Services 0.00 0 1,018.00 0.00 0.00
113 Ashapura International Ltd Aeon Procare Pvt Ltd Subsidiary Any other transaction Sale of Goods or Services 0.00 0 3.00 0.00 0.00
114 Ashapura International Ltd Manico Minerals International Pvt Ltd Associates Any other transaction Sale of Goods or Services 0.00 0 334.00 0.00 0.00
115 Ashapura International Ltd Orient Ceratech Limited (formerly OAL) Associates Any other transaction Sale of Goods or Services 0.00 0 1.00 0.00 0.00
116 Ashapura International Ltd Ashapura Exports Pvt Ltd Associates Any other transaction Purchase of Goods or Services 0.00 0 28.00 0.00 0.00
117 Ashapura International Ltd Ashapura Perfoclay Ltd Joint Venture of holding company Any other transaction Purchase of Goods or Services 0.00 0 9.00 0.00 0.00
118 Ashapura International Ltd Aeon Procare Pvt Ltd Subsidiary Any other transaction Purchase of Goods or Services 0.00 0 12.00 0.00 0.00
119 Ashapura International Ltd Avighna Eco Solutions LLP Associates Any other transaction Purchase of Goods or Services 0.00 0 360.00 0.00 0.00
120 Ashapura International Ltd Bombay Minerals Ltd Fellow Subsidiary Any other transaction Purchase of Goods or Services 0.00 0 1.00 0.00 0.00
121 Ashapura International Ltd Orient Ceratech Limited (formerly OAL) Associates Any other transaction Purchase of Goods or Services 0.00 0 125.00 0.00 0.00
122 Ashapura International Ltd Orient Advanced Materials Pvt Ltd Associates Any other transaction Purchase of Goods or Services 0.00 0 1.00 0.00 0.00
123 Ashapura International Ltd Minotech Resources LLP Associates Any other transaction Purchase of Goods or Services 0.00 0 424.00 0.00 0.00
124 Ashapura International Ltd Aeonx Digital Technology Ltd Associates Any other transaction Purchase of Goods or Services 0.00 0 47.00 0.00 0.00
125 Ashapura International Ltd Minoraj Logistics LLP Associates Any other transaction Purchase of Goods or Services 0.00 0 27.00 0.00 0.00
126 Ashapura International Ltd Ambica Logistics Pvt Ltd Associates Any other transaction Purchase of Goods or Services 0.00 0 11.00 0.00 0.00
127 Ashapura International Ltd Manico Minerals International Pvt Ltd Associates Any other transaction Purchase of Goods or Services 0.00 0 457.00 0.00 0.00
128 Ashapura International Ltd Chetan N Shah -HUF Relative Any other transaction IPR Royalty 0.00 0 89.00 0.00 0.00
129 Ashapura International Ltd Ashapura Perfoclay Ltd Joint Venture of holding company Any other transaction Purchase of Assets 0.00 0 1.00 0.00 0.00
130 Ashapura International Ltd Orient Ceratech Limited (formerly OAL) Associates Any other transaction Purchase of Assets 0.00 0 48.00 0.00 0.00
131 Ashapura International Ltd Manico Minerals International Pvt Ltd Associates Any other transaction Purchase of Assets 0.00 0 5.00 0.00 0.00
132 Ashapura International Ltd Ashapura Claytech Ltd Fellow Subsidiary Any other transaction Interest Income 0.00 0 16.00 0.00 0.00
133 Ashapura International Ltd Aeon Procare Pvt Ltd Subsidiary Any other transaction Interest Income 0.00 0 33.00 0.00 0.00
134 Ashapura International Ltd Aeonx Digital Technology Ltd Associates Any other transaction Interest Expense 0.00 0 115.00 0.00 0.00
135 Ashapura International Ltd Ashapura Perfoclay Ltd Joint Venture of holding company Any other transaction Interest Expense 0.00 0 208.00 0.00 0.00
136 Ashapura International Ltd Ashapura Consultancy Services Pvt Ltd Fellow Subsidiary Any other transaction Rent Paid 0.00 0 18.00 0.00 0.00
137 Ashapura International Ltd Sharda Consultancy Private Ltd Fellow Subsidiary Any other transaction Rent Paid 0.00 0 7.00 0.00 0.00
138 Ashapura International Ltd Manico Minerals International Pvt Ltd Associates Any other transaction Rent Paid 0.00 0 134.00 0.00 0.00
139 Ashapura International Ltd Shri Chetan Shah Non-Executive Director Any other transaction Gaurantee Commission 0.00 0 2.00 0.00 0.00
140 Ashapura International Ltd Prashansha Ceramics Ltd Fellow Subsidiary Any other transaction Gaurantee Commission 0.00 0 2.00 0.00 0.00
141 Ashapura International Ltd Shri Manan Shah Relative Any other transaction Gaurantee Commission 0.00 0 2.00 0.00 0.00
142 Ashapura International Ltd Ashapura Foundation Associates Any other transaction CSR Expenses 0.00 0 10.00 0.00 0.00
143 Ashapura International Ltd Kutch Navnirman Trust Associates Any other transaction CSR Expenses 0.00 0 4.00 0.00 0.00
144 Ashapura International Ltd Orient Ceratech Limited (formerly OAL) Associates Any other transaction Dividend received 0.00 0 15.00 0.00 0.00
145 Ashapura International Ltd Shri Avijit Mukherjee Whole Time Director & CEO Any other transaction Remuneration 0.00 0 37.00 0.00 0.00
146 Ashapura International Ltd Mr. Hemul Shah Independent director Any other transaction Sitting fees 0.00 0 1.00 0.00 0.00
147 Ashapura International Ltd Mr. Pundrik Sanyal Independent director Any other transaction Sitting fees 0.00 0 1.00 0.00 0.00
148 Ashapura International Ltd Mrs. Chaitali Salot Independent director Any other transaction Sitting fees 0.00 0 1.00 0.00 0.00
149 Ashapura International Ltd Ashapura Consultancy Services Pvt Ltd Fellow Subsidiary Any other transaction Security Deposit Paid 0.00 0 0.00 175.00 175.00
150 Ashapura International Ltd Shri Chetan Shah Non-Executive Director Any other transaction Security Deposit Paid 0.00 0 0.00 5.00 0.00
151 Ashapura International Ltd Sharda Consultancy Private Ltd Fellow Subsidiary Any other transaction Security Deposit Paid 0.00 0 0.00 100.00 100.00
152 Ashapura International Ltd Manico Minerals International Pvt Ltd Associates Any other transaction Security Deposit Paid 0.00 0 0.00 0.00 100.00
153 Ashapura International Ltd Ashapura Claytech Ltd Fellow Subsidiary Any other transaction Loan Given 0.00 0 59.00 209.00 150.00
154 Ashapura International Ltd Ashapura Perfoclay Ltd Joint Venture of holding company Any other transaction Loan Taken 0.00 0 1,000.00 3,500.00 4,500.00
155 Ashapura International Ltd Aeonx Digital Technology Ltd Associates Any other transaction Loan Taken 0.00 0 0.00 2,000.00 2,000.00
156 Ashapura International Ltd Aeon Procare Pvt Ltd Subsidiary Any other transaction Loan Given 0.00 0 0.00 600.00 600.00
157 Ashapura International Ltd Ambica Logistics Pvt Ltd Associates Any other transaction Trade Payables 0.00 0 0.00 6.00 8.00
158 Ashapura International Ltd Ashapura Midgulf NV Fellow Subsidiary Any other transaction Trade Payables 0.00 0 0.00 702.00 807.00
159 Ashapura International Ltd Minotech Resources LLP Associates Any other transaction Trade Payables 0.00 0 0.00 0.00 192.00
160 Ashapura International Ltd Shri Chetan Shah Non-Executive Director Any other transaction Trade Payables 0.00 0 0.00 7.00 5.00
161 Ashapura International Ltd Shri Manan Shah Relative Any other transaction Trade Payables 0.00 0 0.00 11.00 15.00
162 Ashapura International Ltd Chetan N Shah -HUF Relative Any other transaction Trade Payables 0.00 0 0.00 84.00 82.00
163 Ashapura International Ltd Avighna Eco Solutions LLP Associates Any other transaction Trade Payables 0.00 0 0.00 13.00 25.00
164 Ashapura International Ltd Minoraj Logistics LLP Associates Any other transaction Trade Payables 0.00 0 0.00 0.00 12.00
165 Ashapura International Ltd Ashapura Holdings (UAE) FZE Fellow Subsidiary Any other transaction Trade Receivables 0.00 0 0.00 17.00 17.00
166 Ashapura International Ltd Ashapura Midgulf NV Fellow Subsidiary Any other transaction Trade Receivables 0.00 0 0.00 5,777.00 6,310.00
167 Ashapura International Ltd Ashapura Overseas Private Ltd Associates Any other transaction Trade Receivables 0.00 0 0.00 459.00 328.00
168 Ashapura International Ltd Artha Mineral Resources Associates Any other transaction Trade Receivables 0.00 0 0.00 2.00 0.00
169 Ashapura International Ltd Minologistics Corporation Associates Any other transaction Trade Receivables 0.00 0 0.00 10.00 0.00
170 Ashapura International Ltd Minotech Resources LLP Associates Any other transaction Trade Receivables 0.00 0 0.00 112.00 0.00
171 Ashapura International Ltd Manico Minerals International Pvt Ltd Associates Any other transaction Trade Receivables 0.00 0 0.00 132.00 312.00
172 Ashapura International Ltd Aeonx Digital Technology Ltd Associates Any other transaction Trade Advances 0.00 0 0.00 0.00 1.00
173 Ashapura International Ltd Ashapura Foundation Associates Any other transaction Trade Advances 0.00 0 0.00 50.00 50.00
174 Ashapura International Ltd Aseem Minerals LLP Associates Any other transaction Trade Advances 0.00 0 0.00 25.00 25.00
175 Ashapura International Ltd Ashapura Exports Pvt Ltd Associates Any other transaction Trade Advances 0.00 0 0.00 9.00 3.00
176 Ashapura International Ltd Kutch Navnirman Trust Associates Any other transaction Trade Advances 0.00 0 0.00 0.00 1.00
177 Ashapura International Ltd Aeon Procare Pvt Ltd Subsidiary Any other transaction Investments in Shares 0.00 0 0.00 1,200.00 1,200.00
178 Ashapura International Ltd Orient Ceratech Limited (formerly OAL) Associates Any other transaction Investments in Shares 0.00 0 1,621.00 2,056.00 3,677.00
179 Ashapura International Ltd Arkati Renewables LLP Associates Any other transaction Investments in Shares 300.00 0 100.00 0.00 100.00
180 Aeon Procare Pvt Ltd Manico Minerals International Pvt Ltd Associates Any other transaction Lease Rent Expense 0.00 0 2.00 0.00 0.00
181 Aeon Procare Pvt Ltd Manico Minerals International Pvt Ltd Associates Any other transaction Reimbursement of Expenses 0.00 0 8.00 0.00 0.00
182 Aeon Procare Pvt Ltd Avighna Eco Solutions LLP Associates Any other transaction Purchase of Goods or Services 0.00 0 3.00 0.00 0.00
183 Aeon Procare Pvt Ltd Ashapura Holdings (UAE) FZE Fellow Subsidiary Any other transaction Trade Receivables 0.00 0 0.00 1.00 1.00
184 Aeon Procare Pvt Ltd APL Valueclay Pvt. Ltd Associates Any other transaction Purchase of Goods or Services 100.00 0 1.00 0.00 0.00
185 Aeon Procare Pvt Ltd APL Valueclay Pvt. Ltd Associates Any other transaction Sale of Goods or Services 100.00 0 8.00 0.00 0.00
186 Aeon Procare Pvt Ltd Ashapura Perfoclay Ltd Associates Any other transaction Reimbursement of Expenses 0.00 0 1.00 0.00 0.00
187 Aeon Procare Pvt Ltd Ashapura Perfoclay Ltd Associates Any other transaction Purchase of Goods or Services 0.00 0 2.00 0.00 0.00
188 Ashapura Claytech Ltd. APL Valueclay Pvt. Ltd Other Associates Any other transaction Business Support Service 100.00 0 20.00 0.00 0.00
189 Bombay Minerals Ltd. Orient Ceratech Limited (formerly OAL) Associates Any other transaction Purchase of Goods or Services 8,000.00 0 484.00 0.00 0.00
190 Bombay Minerals Ltd. Orient Ceratech Limited (formerly OAL) Associates Any other transaction Lease Rent Income 8,000.00 0 2.00 0.00 0.00
191 Bombay Minerals Ltd. Orient Ceratech Limited (formerly OAL) Associates Any other transaction Sale of Goods or Services 8,000.00 0 1,547.00 0.00 0.00
192 Bombay Minerals Ltd. Orient Ceratech Limited (formerly OAL) Associates Any other transaction Sale of Assets 15.00 0 15.00 0.00 0.00
193 Bombay Minerals Ltd. Orient Ceratech Limited (formerly OAL) Associates Any other transaction Trade Receivables 0.00 0 0.00 200.00 914.00
194 Bombay Minerals Ltd. Orient Ceratech Limited (formerly OAL) Associates Any other transaction Investments in Shares 0.00 0 0.00 9,220.00 8,272.00
195 Bombay Minerals Ltd. Orient Advanced Materials Pvt Ltd Associates Any other transaction Purchase of Goods or Services 2,000.00 0 215.00 0.00 0.00
196 Bombay Minerals Ltd. Orient Advanced Materials Pvt Ltd Associates Any other transaction Purchase of Goods or Services 2,000.00 0 79.00 0.00 0.00
197 Bombay Minerals Ltd. Orient Advanced Materials Pvt Ltd Associates Any other transaction Sale of Goods or Services 2,000.00 0 413.00 0.00 0.00
198 Bombay Minerals Ltd. Orient Advanced Materials Pvt Ltd Associates Any other transaction Trade Receivables 0.00 0 0.00 0.00 469.00
199 Bombay Minerals Ltd. Orient Advanced Materials Pvt Ltd Associates Any other transaction Sale of Assets 31.00 0 31.00 0.00 0.00
200 Bombay Minerals Ltd. Ashapura Perfoclay Ltd Joint Venture Any other transaction Sale of Goods or Services 100.00 0 1.00 0.00 0.00
201 Bombay Minerals Ltd. Ashapura Perfoclay Ltd Joint Venture Any other transaction Interest Expense 281.00 0 280.00 0.00 0.00
202 Bombay Minerals Ltd. Ashapura Perfoclay Ltd Joint Venture Any other transaction Loan Taken 0.00 0 0.00 4,500.00 4,000.00
203 Bombay Minerals Ltd. Ashapura Perfoclay Ltd Joint Venture Any other transaction Loan Repaid 4,500.00 0 500.00 0.00 0.00
204 Bombay Minerals Ltd. Ashapura Arcadia Logistic Pvt. Ltd Associates Any other transaction Loan Taken 0.00 0 0.00 85.00 85.00
205 Bombay Minerals Ltd. Ashapura Arcadia Logistic Pvt. Ltd Associates Any other transaction Trade Payables 0.00 0 0.00 1.00 1.00
206 Bombay Minerals Ltd. Peninsula Property Developers Pvt. Ltd Fellow Subsidiary Any other transaction Lease Rent Expense 0.00 0 4.00 0.00 0.00
207 Bombay Minerals Ltd. Peninsula Property Developers Pvt. Ltd Fellow Subsidiary Any other transaction Security Deposit Paid 0.00 0 0.00 2.00 2.00
208 Bombay Minerals Ltd. Prashansha Ceramics Ltd Subsidiary Any other transaction Interest Income 0.00 0 15.00 0.00 0.00
209 Bombay Minerals Ltd. Prashansha Ceramics Ltd Subsidiary Any other transaction Interest Expense 0.00 0 73.00 0.00 0.00
210 Bombay Minerals Ltd. Prashansha Ceramics Ltd Subsidiary Any other transaction Reimbursement of Expenses 0.00 0 1.00 0.00 0.00
211 Bombay Minerals Ltd. Prashansha Ceramics Ltd Subsidiary Any other transaction Loan Given 0.00 0 0.00 257.00 199.00
212 Bombay Minerals Ltd. Prashansha Ceramics Ltd Subsidiary Any other transaction Security Deposit Paid 0.00 0 0.00 1.00 1.00
213 Bombay Minerals Ltd. Prashansha Ceramics Ltd Subsidiary Any other transaction Investments in Shares 0.00 0 0.00 75.00 75.00
214 Bombay Minerals Ltd. Prashansha Ceramics Ltd Subsidiary Any other transaction Trade Receivables 0.00 0 0.00 8.00 9.00
215 Bombay Minerals Ltd. Aeonx Digital Technology Ltd Fellow Subsidiary Any other transaction Trade Receivables 0.00 0 0.00 0.00 1.00
216 Bombay Minerals Ltd. Aeonx Digital Technology Ltd Fellow Subsidiary Any other transaction Purchase of Goods or Services 0.00 0 2.00 0.00 0.00
217 Bombay Minerals Ltd. Ashapura Guinea Resources SARL Step Down Subidiary Any other transaction Interest Income 0.00 0 351.00 0.00 0.00
218 Bombay Minerals Ltd. Ashapura Guinea Resources SARL Step Down Subidiary Any other transaction Trade Receivables 0.00 0 0.00 2,507.00 2,220.00
219 Bombay Minerals Ltd. Societe Guineenne Des Mines De Fer Step Down Subidiary Any other transaction Trade Receivables 0.00 0 0.00 1.00 0.00
220 Bombay Minerals Ltd. Ashapura Guinea Resources SARL Step Down Subidiary Any other transaction Trade Receivables 0.00 0 0.00 2.00 2.00
221 Bombay Minerals Ltd. Ashapura Guinea Resources SARL Step Down Subidiary Any other transaction Trade Receivables 0.00 0 0.00 1.00 1.00
222 Bombay Minerals Ltd. Ashapura Boffa Bauxite SAU Step Down Subidiary Any other transaction Trade Receivables 0.00 0 0.00 4.00 4.00
223 Bombay Minerals Ltd. Ashapura Minex Resources SAU Step Down Subidiary Any other transaction Trade Receivables 0.00 0 0.00 4.00 4.00
224 Bombay Minerals Ltd. Ashapura Minechem (UAE) FZE Step Down Subidiary Any other transaction Trade Receivables 0.00 0 0.00 84.00 84.00
225 Bombay Minerals Ltd. Ashapura Holdings (UAE) FZE Step Down Subidiary Any other transaction Advance Given 0.00 0 0.00 337.00 337.00
226 Bombay Minerals Ltd. Ashapura Holdings (UAE) FZE Step Down Subidiary Any other transaction Business Support Service 0.00 0 187.00 0.00 0.00
227 Bombay Minerals Ltd. Ashapura Holdings (UAE) FZE Step Down Subidiary Any other transaction Trade Receivables 0.00 0 0.00 336.00 523.00
228 Bombay Minerals Ltd. Manico Minerals International Pvt Ltd Other Associates Any other transaction Trade Receivables 0.00 0 0.00 1.00 0.00
229 Bombay Minerals Ltd. Mr. Hemul Shah Director Any other transaction Director Sitting Fee 0.00 0 2.00 0.00 0.00
230 Bombay Minerals Ltd. Mr. Hemul Shah Director Any other transaction Closing balance 0.00 0 0.00 1.00 1.00
231 Bombay Minerals Ltd. Shri Manan Shah Director Any other transaction Director Sitting Fee 0.00 0 1.00 0.00 0.00
232 Bombay Minerals Ltd. Shri Manan Shah Director Any other transaction Closing balance 0.00 0 0.00 1.00 1.00
233 Bombay Minerals Ltd. Mrs. Chaitali Salot Director Any other transaction Director Sitting Fee 0.00 0 1.00 0.00 0.00
234 Bombay Minerals Ltd. Mrs. Chaitali Salot Director Any other transaction Closing balance 0.00 0 0.00 1.00 1.00
235 Bombay Minerals Ltd. Mr. Pundrik Sanyal Independent Director Any other transaction Director Sitting Fee 0.00 0 2.00 0.00 0.00
236 Bombay Minerals Ltd. Mr. Pundrik Sanyal Independent Director Any other transaction Closing balance 0.00 0 0.00 1.00 1.00
237 Ashapura Holdings (UAE) FZE Ashapura Guinea Resources SARL Subsidiary Any other transaction Advance Given 0.00 0 0.00 800.00 0.00
238 Ashapura Holdings (UAE) FZE Ashapura Holding Fareast Pte Subsidiary Any other transaction Advance Given 0.00 0 0.00 507.00 541.00
239 Ashapura Holdings (UAE) FZE PT Ashapura Bentoclay Fareast Subsidiary Any other transaction Advance Given 0.00 0 0.00 1.00 1.00
240 Ashapura Holdings (UAE) FZE Ashapura Minex Resources SAU Step Down Subidiary Any other transaction Advance Given 0.00 0 0.00 12,414.00 0.00
241 Ashapura Holdings (UAE) FZE Ashapura Boffa Bauxite SAU Step Down Subidiary Any other transaction Advance Given 0.00 0 0.00 9,767.00 0.00
242 Ashapura Holdings (UAE) FZE Ashapura Dhofar Minerals LLC Joint Venture Any other transaction Advance Received 0.00 0 0.00 83.00 82.00
243 Ashapura Holdings (UAE) FZE Ashapura Global Infratech SARL Step Down Subidiary Any other transaction Advance Received 0.00 0 0.00 259.00 276.00
244 Ashapura Holdings (UAE) FZE Ashapura Boffa Bauxite SAU Step Down Subidiary Any other transaction Purchase of Goods or Services 0.00 0 39,862.00 0.00 0.00
245 Ashapura Holdings (UAE) FZE Ashapura Minex Resources SAU Step Down Subidiary Any other transaction Purchase of Goods or Services 0.00 0 90,683.00 0.00 0.00
246 Ashapura Holdings (UAE) FZE Ashapura Guinea Resources SARL Subsidiary Any other transaction Trade Receivables 0.00 0 0.00 1,292.00 0.00
247 Ashapura Holdings (UAE) FZE Ashapura Minex Resources SAU Step Down Subidiary Any other transaction Trade Receivables 0.00 0 0.00 4,683.00 0.00
248 Ashapura Holdings (UAE) FZE Societe Guineenne Des Mines De Fer Step Down Subidiary Any other transaction Trade Receivables 0.00 0 0.00 8,585.00 8,321.00
249 Ashapura Holdings (UAE) FZE Ashapura Boffa Bauxite SAU Step Down Subidiary Any other transaction Trade Receivables 0.00 0 0.00 10,484.00 0.00
250 Ashapura Holdings (UAE) FZE Minotech Resources LLP Step Down Subidiary Any other transaction Trade Receivables 0.00 0 0.00 16.00 17.00
251 Ashapura Holdings (UAE) FZE Ashapura Guinea Resources SARL Subsidiary Any other transaction Sale of Goods or Services or Assets 0.00 0 167.00 0.00 0.00
252 Ashapura Holdings (UAE) FZE Ashapura Minex Resources SAU Step Down Subidiary Any other transaction Sale of Goods or Services or Assets 0.00 0 1,114.00 0.00 0.00
253 Ashapura Holdings (UAE) FZE Ashapura Boffa Bauxite SAU Step Down Subidiary Any other transaction Sale of Goods or Services or Assets 0.00 0 703.00 0.00 0.00
254 Ashapura Holdings (UAE) FZE Ashapura Boffa Bauxite SAU Step Down Subidiary Any other transaction Sales of Service (Reimbursement) 0.00 0 69.00 0.00 0.00
255 Ashapura Holdings (UAE) FZE Ashapura Midgulf NV Associates Any other transaction Interest Expense 0.00 0 78.00 0.00 0.00
256 Ashapura Holdings (UAE) FZE Ashapura Guinea Resources SARL Subsidiary Any other transaction Interest Expense 0.00 0 629.00 0.00 0.00
257 Ashapura Holdings (UAE) FZE Ashapura Guinea Resources SARL Subsidiary Any other transaction Interest Income 0.00 0 2,122.00 0.00 0.00
258 Ashapura Holdings (UAE) FZE Ashapura Minex Resources SAU Step Down Subidiary Any other transaction Interest Income 0.00 0 1,153.00 0.00 0.00
259 Ashapura Holdings (UAE) FZE Societe Guineenne Des Mines De Fer Step Down Subidiary Any other transaction Interest Income 0.00 0 300.00 0.00 0.00
260 Ashapura Holdings (UAE) FZE FAKO Resources SARL Step Down Subidiary Any other transaction Interest Income 0.00 0 15.00 0.00 0.00
261 Ashapura Holdings (UAE) FZE Ashapura Boffa Bauxite SAU Step Down Subidiary Any other transaction Interest Income 0.00 0 1,174.00 0.00 0.00
262 Ashapura Holdings (UAE) FZE Ashapura Midgulf NV Associates Any other transaction Interest Payable 0.00 0 0.00 677.00 99.00
263 Ashapura Holdings (UAE) FZE Ashapura Guinea Resources SARL Subsidiary Any other transaction Interest Receivable 0.00 0 0.00 15,920.00 1,231.00
264 Ashapura Holdings (UAE) FZE Ashapura Minex Resources SAU Step Down Subidiary Any other transaction Interest Receivable 0.00 0 0.00 3,119.00 688.00
265 Ashapura Holdings (UAE) FZE Societe Guineenne Des Mines De Fer Step Down Subidiary Any other transaction Interest Receivable 0.00 0 0.00 1,927.00 174.00
266 Ashapura Holdings (UAE) FZE FAKO Resources SARL Step Down Subidiary Any other transaction Interest Receivable 0.00 0 0.00 115.00 9.00
267 Ashapura Holdings (UAE) FZE Ashapura Boffa Bauxite SAU Step Down Subidiary Any other transaction Interest Receivable 0.00 0 0.00 3,292.00 682.00
268 Ashapura Holdings (UAE) FZE Ashapura Guinea Resources SARL Subsidiary Any other transaction Loan Given 0.00 0 0.00 63,752.00 85,976.00
269 Ashapura Holdings (UAE) FZE Ashapura Minex Resources SAU Step Down Subidiary Any other transaction Loan Given 0.00 0 0.00 25,367.00 46,005.00
270 Ashapura Holdings (UAE) FZE Societe Guineenne Des Mines De Fer Step Down Subidiary Any other transaction Loan Given 0.00 0 0.00 2,704.00 5,079.00
271 Ashapura Holdings (UAE) FZE FAKO Resources SARL Step Down Subidiary Any other transaction Loan Given 0.00 0 0.00 374.00 529.00
272 Ashapura Holdings (UAE) FZE Ashapura Boffa Bauxite SAU Step Down Subidiary Any other transaction Loan Given 0.00 0 0.00 25,020.00 40,514.00
273 Ashapura Holdings (UAE) FZE PT Ashapura Bentoclay Fareast Subsidiary Any other transaction Loan Given 0.00 0 0.00 12.00 17.00
274 Ashapura Holdings (UAE) FZE Ashapura Minechem (UAE) FZE Parent Company Any other transaction Loan Given 0.00 0 0.00 178.00 663.00
275 Ashapura Holdings (UAE) FZE Ashapura Midgulf NV Associates Any other transaction Loan Taken 0.00 0 0.00 5,150.00 5,490.00
276 Ashapura Holdings (UAE) FZE Ashapura Minechem (UAE) FZE Parent Company Any other transaction Loan Taken 0.00 0 0.00 375.00 871.00
277 Ashapura Holdings (UAE) FZE Ashapura Minechem (UAE) FZE Parent Company Any other transaction Receivables towards Investment 0.00 0 0.00 690.00 735.00
278 Ashapura Holdings (UAE) FZE Ashapura Minechem (UAE) FZE Parent Company Any other transaction Payable towards Investment 0.00 0 0.00 520.00 555.00
279 Ashapura Holdings (UAE) FZE Ashapura Guinea Resources SARL Subsidiary Any other transaction Trade Payables 0.00 0 0.00 2,594.00 392.00
280 Ashapura Holdings (UAE) FZE Societe Guineenne Des Mines De Fer Step Down Subidiary Any other transaction Trade Payables 0.00 0 0.00 780.00 0.00
281 Ashapura Holdings (UAE) FZE Ashapura Minex Resources SAU Step Down Subidiary Any other transaction Trade Payables 0.00 0 0.00 13,835.00 14,615.00
282 Ashapura Holdings (UAE) FZE Ashapura Boffa Bauxite SAU Step Down Subidiary Any other transaction Trade Payables 0.00 0 0.00 10,740.00 13,908.00
283 Ashapura Holdings (UAE) FZE Ashapura Fareast SDN. BHD. Subsidiary Any other transaction Trade Payables 0.00 0 0.00 6.00 6.00
284 PT Ashapura Bentoclay Fareast APL Valueclay Pvt. Ltd Other Associates Any other transaction Trade Payables 0.00 0 0.00 56.00 60.00
285 Ashapura Fareast Sdn. Bdh APL Valueclay Pvt. Ltd Other Associates Any other transaction Trade Payables 0.00 0 0.00 156.00 166.00
286 Ashapura Midgulf NV Ashapura Perfoclay Ltd Other Associates Any other transaction Purchase of Goods or Services 0.00 0 434.00 0.00 0.00
287 Ashapura Midgulf NV Ashapura Perfoclay Ltd Other Associates Any other transaction Trade Payables 0.00 0 0.00 199.00 827.00
288 Ashapura Midgulf NV APL Valueclay Pvt. Ltd Other Associates Any other transaction Purchase of Goods or Services 0.00 0 148.00 0.00 0.00
289 Ashapura Midgulf NV APL Valueclay Pvt. Ltd Other Associates Any other transaction Trade Payables 0.00 0 0.00 101.00 267.00
290 Ashapura Boffa Bauxite SAU Ashapura Minex Resources SAU Fellow Subsidiary Any other transaction Loan Given 0.00 0 0.00 0.00 558.00
291 Ashapura Guinea Resources SARL Societe Guineenne Des Mines De Fer Subsidiary Any other transaction Trade Receivables 0.00 0 0.00 4,345.00 4,693.00
292 Ashapura Guinea Resources SARL Ashapura Minex Resources SAU Subsidiary Any other transaction Trade Receivables 0.00 0 0.00 11,913.00 12,909.00
293 Ashapura Guinea Resources SARL FAKO Resources SARL Subsidiary Any other transaction Trade Receivables 0.00 0 0.00 711.00 768.00
294 Ashapura Guinea Resources SARL Ashapura Boffa Bauxite SAU Subsidiary Any other transaction Trade Receivables 0.00 0 0.00 3,334.00 3,554.00
295 Ashapura Guinea Resources SARL Ashapura Global Infratech SARL Subsidiary Any other transaction Trade Receivables 0.00 0 0.00 22.00 24.00
296 Ashapura Guinea Resources SARL Societe Guineenne Des Mines De Fer Subsidiary Any other transaction Loan Given 0.00 0 0.00 3,324.00 3,145.00
297 Ashapura Guinea Resources SARL Ashapura Global Infratech SARL Subsidiary Any other transaction Loan Given 0.00 0 0.00 214.00 232.00
298 Ashapura Guinea Resources SARL Ashapura Minex Resources SAU Subsidiary Any other transaction Loan Given 0.00 0 0.00 10,106.00 8,778.00
299 Ashapura Guinea Resources SARL FAKO Resources SARL Subsidiary Any other transaction Loan Given 0.00 0 0.00 9,359.00 10,813.00
300 Ashapura Guinea Resources SARL Ashapura Boffa Bauxite SAU Subsidiary Any other transaction Loan Given 0.00 0 0.00 6,443.00 13,303.00
301 Ashapura Guinea Resources SARL Aeonx Digital Solutions Pvt. Ltd Fellow Subsidiary Any other transaction Trade Payables 0.00 0 0.00 78.00 56.00
302 Ashapura Guinea Resources SARL Aeonx Digital Solutions Pvt. Ltd Fellow Subsidiary Any other transaction Purchase of Goods or Services 0.00 0 27.00 0.00 0.00
303 Ashapura Minex Resources SAU Ashapura Boffa Bauxite SAU Fellow Subsidiary Any other transaction Trade Payables 0.00 0 0.00 622.00 0.00
304 Ashapura Minex Resources SAU Societe Guineenne Des Mines De Fer Fellow Subsidiary Any other transaction Loan Taken 0.00 0 0.00 198.00 0.00
305 Ashapura Minex Resources SAU FAKO Resources SARL Fellow Subsidiary Any other transaction Loan Taken 0.00 0 0.00 2.00 0.00
306 Ashapura Minex Resources SAU Ashapura Boffa Bauxite SAU Fellow Subsidiary Any other transaction Loan Taken 0.00 0 0.00 622.00 0.00
307 Ashapura Minex Resources SAU Societe Guineenne Des Mines De Fer Fellow Subsidiary Any other transaction Trade Receivables 0.00 0 0.00 98.00 105.00
308 Ashapura Minex Resources SAU Societe Guineenne Des Mines De Fer Fellow Subsidiary Any other transaction Loan Given 0.00 0 0.00 0.00 597.00
309 Ashapura Minex Resources SAU Ashapura Boffa Bauxite SAU Fellow Subsidiary Any other transaction Trade Receivables 0.00 0 0.00 0.00 680.00
310 FAKO Resources SARL Ashapura Boffa Bauxite SAU Parent Company Any other transaction Loan Given 0.00 0 0.00 216.00 233.00
311 FAKO Resources SARL Ashapura Boffa Bauxite SAU Fellow Subsidiary Any other transaction Trade Receivables 0.00 0 0.00 0.00 233.00
312 Societe Guineenne Des Mines De Fer Ashapura Boffa Bauxite SAU Fellow Subsidiary Any other transaction Trade Payables 0.00 0 0.00 339.00 0.00
313 Societe Guineenne Des Mines De Fer Ashapura Boffa Bauxite SAU Fellow Subsidiary Any other transaction Loan Given 0.00 0 0.00 339.00 366.00
314 Societe Guineenne Des Mines De Fer Ashapura Global Infratech SARL Fellow Subsidiary Any other transaction Loan Given 0.00 0 0.00 13.00 0.00
315 Societe Guineenne Des Mines De Fer FAKO Resources SARL Fellow Subsidiary Any other transaction Loan Given 0.00 0 0.00 0.00 14.00
316 Societe Guineenne Des Mines De Fer Ashapura Boffa Bauxite SAU Fellow Subsidiary Any other transaction Trade Receivables 0.00 0 0.00 0.00 366.00
317 Ashapura Guinea Resources SARL Ashapura Perfoclay Ltd Joint Venture of ultimate holding company Any other transaction Trade Payables 0.00 0 0.00 3.00 50.00
318 Ashapura Minex Resources SAU Ashapura Perfoclay Ltd Joint Venture of ultimate holding company Any other transaction Trade Payables 0.00 0 0.00 2.00 278.00
319 Ashapura Boffa Bauxite SAU Ashapura Perfoclay Ltd Joint Venture of ultimate holding company Any other transaction Trade Payables 0.00 0 0.00 0.00 288.00
320 Ashapura Guinea Resources SARL Ashapura Perfoclay Ltd Joint Venture of ultimate holding company Any other transaction Purchase of Goods or Services 0.00 0 50.00 0.00 0.00
321 Ashapura Minex Resources SAU Ashapura Perfoclay Ltd Joint Venture of ultimate holding company Any other transaction Purchase of Goods or Services 1,000.00 0 513.00 0.00 0.00
322 Ashapura Boffa Bauxite SAU Ashapura Perfoclay Ltd Joint Venture of ultimate holding company Any other transaction Purchase of Goods or Services 0.00 0 279.00 0.00 0.00
323 Ashapura Guinea Resources SARL Aeonx Digital Technology Ltd Fellow Subsidiary Any other transaction Trade Payables 0.00 0 0.00 0.00 114.00
324 Ashapura Guinea Resources SARL Aeonx Digital Technology Ltd Fellow Subsidiary Any other transaction Purchase of Goods or Services 0.00 0 110.00 0.00 0.00
Total value of transaction during the reporting period 1,70,435.00