Integrated Filing — IndAS



General information about company

Scrip Code 532888
NSE Symbol ASIANTILES
MSEI Symbol NOTLISTED
ISIN INE022I01019
Name of company Asian Granito India Limited
Type of company Main Board
Class of security Equity
Date of start of financial year 01-04-2025
Date of end of financial year 31-03-2026
Date of board meeting when results were approved 30-05-2026
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 Tiles and Marble
Start date and time of board meeting 30-05-2026   12:00:00
End date and time of board meeting 30-05-2026   16:15:00
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 29-05-2025
Indicate Company website link for updated RPT policy of the Company https://aglasiangranito.com/policies-investor
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? Yes
No. of times funds raised during the quarter 1
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
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 29,458.27 1,09,506.59
Other income (1,415.89) 256.79
Total income 28,042.38 1,09,763.38
2 Expenses
(a) Cost of materials consumed 1,294.80 4,071.68
(b) Purchases of stock-in-trade 21,111.05 80,037.61
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 240.13 250.53
(d) Employee benefit expense 1,970.09 8,348.62
(e) Finance costs 409.29 1,321.31
(f) Depreciation, depletion and amortisation expense 336.73 1,236.18
(f) Other Expenses
1 Power and fuel expense 1,300.38 4,782.02
2 Other expesne 3,467.20 9,309.48
Total other expenses 4,767.58 14,091.50
Total expenses 30,129.67 1,09,357.43
3 Total profit before exceptional items and tax (2,087.29) 405.95
4 Exceptional items 0.00 0.00
5 Total profit before tax (2,087.29) 405.95
6 Tax expense
7 Current tax (623.73) 13.22
8 Deferred tax (38.06) 69.53
9 Total tax expenses (661.79) 82.75
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 (1,425.50) 323.20
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 (1,425.50) 323.20
17 Other comprehensive income net of taxes 42.54 32.98
18 Total Comprehensive Income for the period (1,382.96) 356.18
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 29,647.53 29,647.53
Face value of equity share capital 10 10
27 Details of debt securities
22 Reserves excluding revaluation reserve 1,21,109.57
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations -0.48 0.11
Diluted earnings (loss) per share from continuing operations -0.48 0.11
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations -0.48 0.11
Diluted earnings (loss) per share from continuing and discontinued operations -0.48 0.11
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 Textual Information(1)



Disclosure of notes on financial results

Textual Information(1) As per attached PDF 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 18,184.14
Capital work-in-progress
Investment property 50.76
Goodwill 0.00
Other intangible assets 933.09
Intangible assets under development
Biological assets other than bearer plants
Investments accounted for using equity method
Non-current financial assets
Non-current investments 48,321.32
Trade receivables, non-current
Loans, non-current 468.61
Other non-current financial assets
1 Other non-current financial assets 10,243.86
Total of other non-current financial assets 10,243.86
Total non-current financial assets 59,033.79
Deferred tax assets (net)
Other non-current assets
1 Other non-current assets 8,143.67
Total of other non-current assets 8,143.67
Total non-current assets 86,345.45
2 Current assets
Inventories 5,563.03
Current financial asset
Current investments 26.60
Trade receivables, current 37,787.21
Cash and cash equivalents 224.29
Bank balance other than cash and cash equivalents 1,815.30
Loans, current 26,743.67
Other current financial assets
Total of other current financial assets 11,063.76
Total current financial assets 77,660.83
Current tax assets (net) 806.86
Other current assets
1 Other current assets 29,411.91
Total of other current assets 29,411.91
Total current assets 1,13,442.63
3 Non-current assets classified as held for sale
4 Regulatory deferral account debit balances and related deferred tax Assets
Total assets 1,99,788.08
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 29,647.53
Other equity 1,21,109.57
Total equity attributable to owners of parent 1,50,757.10
Non controlling interest
Total equity 1,50,757.10
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 2,573.95
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 854.34
Total of other non-current financial liabilities 854.34
Total non-current financial liabilities 3,428.29
Provisions, non-current 122.90
Deferred tax liabilities (net) 1,763.44
Deferred government grants, Non-current
Other non-current liabilities
Total of other non-current liabilities
Total non-current liabilities 5,314.63
Current liabilities
Current financial liabilities
Borrowings, current 13,032.29
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 34.96
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 23,637.40
Total Trade payable 23,672.36
Other current financial liabilities
1 Lease Liabilities 256.35
2 Other current financial liabilities 3,356.00
Total of other current financial liabilities 3,612.35
Total current financial liabilities 40,317.00
Other current liabilities 3,064.90
1 Other current liabilities 3,064.90
Total of other current liabilities 3,064.90
Provisions, current 334.45
Current tax liabilities (Net)
Deferred government grants, Current
Total current liabilities 43,716.35
3 Liabilities directly associated with assets in disposal group classified as held for sale
4 Regulatory deferral account credit balances and related deferred tax liability
Total liabilities 49,030.98
Total equity and liabilites 1,99,788.08
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 Remeasurements of defined benefit plans 56.85 44.08
Total Amount of items that will not be reclassified to profit and loss 56.85 44.08
2 Income tax relating to items that will not be reclassified to profit or loss 14.31 11.10
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 42.54 32.98



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 405.95
Adjustments for reconcile profit (loss)
Adjustments for finance costs 1,321.31
Adjustments for decrease (increase) in inventories 302.33
Adjustments for decrease (increase) in trade receivables, current 3,528.30
Adjustments for decrease (increase) in trade receivables, non-current 0.00
Adjustments for decrease (increase) in other current assets (5,946.63)
Adjustments for decrease (increase) in other non-current assets 234.71
Adjustments for other financial assets, non-current 0.00
Adjustments for other financial assets, current (326.94)
Adjustments for other bank balances 0.00
Adjustments for increase (decrease) in trade payables, current (1,744.53)
Adjustments for increase (decrease) in trade payables, non-current 0.00
Adjustments for increase (decrease) in other current liabilities 1,275.01
Adjustments for increase (decrease) in other non-current liabilities 0.00
Adjustments for depreciation and amortisation expense 1,236.18
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0.00
Adjustments for provisions, current 26.98
Adjustments for provisions, non-current 0.01
Adjustments for other financial liabilities, current 119.63
Adjustments for other financial liabilities, non-current 0.00
Adjustments for unrealised foreign exchange losses gains 0.00
Adjustments for dividend income 0.00
Adjustments for interest income 207.53
Adjustments for share-based payments 0.00
Adjustments for fair value losses (gains) 0.00
Adjustments for undistributed profits of associates 0.00
Other adjustments for which cash effects are investing or financing cash flow 0.00
Other adjustments to reconcile profit (loss) 0.00
Other adjustments for non-cash items (388.97)
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0.00
Total adjustments for reconcile profit (loss) (570.14)
Net cash flows from (used in) operations (164.19)
Dividends received 0.00
Interest paid 0.00
Interest received 0.00
Income taxes paid (refund) 75.30
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) operating activities (239.49)
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 486.18
Other cash receipts from sales of equity or debt instruments of other entities 0.00
Other cash payments to acquire equity or debt instruments of other entities 0.00
Other cash receipts from sales of interests in joint ventures 0.00
Other cash payments to acquire interests in joint ventures 0.00
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0.00
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0.00
Proceeds from sales of property, plant and equipment 0.00
Purchase of property, plant and equipment 1,900.29
Proceeds from sales of investment property 1,178.63
Purchase of investment property 0.00
Proceeds from sales of intangible assets 0.00
Purchase of intangible assets 0.00
Proceeds from sales of intangible assets under development 0.00
Purchase of intangible assets under development 0.00
Proceeds from sales of goodwill 0.00
Purchase of goodwill 0.00
Proceeds from biological assets other than bearer plants 0.00
Purchase of biological assets other than bearer plants 0.00
Proceeds from government grants 0.00
Proceeds from sales of other long-term assets 0.00
Purchase of other long-term assets 0.00
Cash advances and loans made to other parties 0.00
Cash receipts from repayment of advances and loans made to other parties 0.00
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0.00
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0.00
Dividends received 0.00
Interest received 207.53
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 72.53
Net cash flows from (used in) investing activities (927.78)
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 2,379.73
Repayments of borrowings 0.00
Payments of lease liabilities 397.90
Dividends paid 0.00
Interest paid 1,205.77
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) financing activities 776.06
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes (391.21)
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 (391.21)
Cash and cash equivalents cash flow statement at beginning of period 642.10
Cash and cash equivalents cash flow statement at end of period 250.89





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 R R S & ASSOCIATES Yes 30-06-2028


Statement on Deviation or Variation for proceeds of Public Issue, Rights Issue, Preferential Issue, Qualified Institutions Placement Etc. (1)

Amount in (Lakhs)

Mode of Fund Raising Rights Issues
Description of mode of fund raising (Applicable in case of others is selected)
Date of Raising Funds 10-05-2022
Amount Raised 44,096.02
Report filed for Quarter ended 31-03-2026
Monitoring Agency Applicable
Monitoring Agency Name, if applicable ICRA Limited
Is there a Deviation / Variation in use of funds raised Yes
If yes, whether the same is pursuant to change in terms of a contract or objects, which was approved by the shareholders Yes
If Yes, Date of shareholder Approval 30-03-2023
Explanation for the Deviation / Variation Postal Ballot Notice alongwith Explanatory Statement Attached
Comments of the Audit Committee after review No Comments
Comments of the auditors, if any No Comments
Sr. Original Object Modified Object, if any Original Allocation Modified allocation, if any Funds Utilised Amount of Deviation/Variation for the quarter according to applicable object Remarks if any
1 Funding of Capital Expenditure for Setting up of new manufacturing units under the newly incorporated wholly owned subsidiaries of the company - Future Ceramic Pvt. Ltd. Not Applicable 1,73,37,27,496.00 0.00 1,73,37,27,496.00 0.00
2 Funding of Capital Expenditure for Setting up of new manufacturing units under the newly incorporated wholly owned subsidiaries of the company - AGL Sanitaryware Pvt. Ltd Not Applicable 45,25,52,798.00 0.00 45,25,52,798.00 0.00
3 Funding of Capital Expenditure for Setting up of new manufacturing units under the newly incorporated wholly owned subsidiaries of the company - AGL Surfaces Pvt. Ltd. Yes 32,16,82,822.00 0.00 0.00 32,16,82,822.00
4 Working Capital for Greenfield Projects Yes 39,40,00,000.00 30,00,00,000.00 30,00,00,000.00 9,40,00,000.00
5 Capex for Setting up Display Centre at Morbi Yes 37,23,32,279.00 0.00 0.00 37,23,32,279.00
6 General Corporate Purpose Not Applicable 94,74,51,000.00 0.00 94,74,51,000.00 0.00
7 Capex for Setting up Display Centre cum Office at Ahmedabad Yes 0.00 73,80,15,101.00 73,80,15,101.00 0.00 GL had initially entered into an agreement with an EPC contractor for the development of a Display Center in Ahmedabad, supported by an advance payment of INR 69.000 crore.
8 Setting up of Stock Point for Trading of Building Construction Material Yes 0.00 5,00,00,000.00 0.00 0.00


Signatory Details

Name of signatory Dhruti Trivedi
Designation of person Company Secretary
Place Ahmedabad
Date 30-05-2026




Amount in (Lakhs)

Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)
Sr No. Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken.
Details of the party (listed entity/subsidiary) entering into the transaction Details of the counterparty Type of related party transaction Details of other related party transaction Value of the related party transaction as approved by the audit committee Remarks on approval by audit committee Value of the related party transaction ratified by the audit committee Date of Audit Committee Meeting where the ratification was approved Value of transaction during the reporting period In case monies are due to either party as a result of the transaction In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments Details of the loans, inter-corporate deposits, advances or investments Notes
Name PAN Name PAN Relationship of the counterparty with the listed entity or its subsidiary Opening balance Closing balance Nature of indebtedness (loan/ issuance of debt/ any other etc.) Details of other indebtedness Cost Tenure Nature (loan/ advance/ intercorporate deposit/ investment ) Interest Rate (%) Tenure Secured/ unsecured Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage)
1 Asian Granito India Limited Crystal Ceramic Industries Limited Subsidiary Sale of goods or services 300.00 No Remarks 241.88 43.33 285.21
2 Asian Granito India Limited Gresart Ceramica Private Limited Subsidiary Purchase of goods or services 6,000.00 No Remarks 2,431.42 1,588.16 0.00
3 Asian Granito India Limited Gresart Ceramica Private Limited Subsidiary Sale of goods or services 200.00 No Remarks 20.09 3.62 23.71
4 Asian Granito India Limited Gresart Ceramica Private Limited Subsidiary Any other transaction Reimbursement of Expense 12.00 No Remarks 0.02 0.00 0.00
5 Asian Granito India Limited Gresart Ceramica Private Limited Subsidiary Advance No Remarks 0.00 0.00 0.00
6 Asian Granito India Limited AGL Stones LLP Subsidiary Sale of goods or services 1,000.00 No Remarks 1.14 13.03 9.42
7 Asian Granito India Limited AGL Stones LLP Subsidiary Any other transaction Rent Received 0.50 No Remarks 0.15 0.00 0.00
8 Asian Granito India Limited AGL Stones LLP Subsidiary Any other transaction Reimbursement of Expense 12.00 No Remarks 0.58 0.00 0.00
9 Asian Granito India Limited AGL Stones LLP Subsidiary Investment 500.00 No Remarks 24.40 146.50 170.90
10 Asian Granito India Limited AGL Proteins Private Limited Subsidiary Any other transaction Rent Received 0.30 No Remarks 0.15 0.05 0.00
11 Asian Granito India Limited AGL Proteins Private Limited Subsidiary Any other transaction Disinvestment in Equity Shares No Remarks 0.25 0.00 0.00
12 Asian Granito India Limited AGL Proteins Private Limited Subsidiary Advance No Remarks 483.00 0.00 483.00
13 Asian Granito India Limited Klyn AGL Limited - UK Subsidiary Sale of goods or services No Remarks 4.44 0.00 1.04
14 Asian Granito India Limited AGL Surfaces SARL Senegal Subsidiary Sale of goods or services 2,000.00 No Remarks 151.14 254.27 400.68
15 Asian Granito India Limited AGL Surfaces SARL Senegal Subsidiary Investment 10.00 No Remarks 0.96 0.00 0.96
16 Asian Granito India Limited AGL Surfaces SARL Senegal Subsidiary Interest received No Remarks 3.10 0.00 0.00
17 Asian Granito India Limited AGL Surfaces SARL Senegal Subsidiary Loan No Remarks 327.76 0.00 327.76
18 Asian Granito India Limited AGL Surfaces SARL Senegal Subsidiary Any other transaction Reimbursement of Expense No Remarks 18.39 0.00 0.00
19 Asian Granito India Limited AGL Industries Limited Wholly Owned Subsidiary Purchase of goods or services 1,200.00 No Remarks 25.14 0.00 0.00
20 Asian Granito India Limited AGL Industries Limited Wholly Owned Subsidiary Sale of goods or services 2,000.00 No Remarks 262.46 4,006.43 0.00
21 Asian Granito India Limited AGL Industries Limited Wholly Owned Subsidiary Sale of fixed assets 10,200.00 No Remarks 11.49 0.00 0.00
22 Asian Granito India Limited AGL Industries Limited Wholly Owned Subsidiary Any other transaction Rent Received No Remarks 0.23 3.66 0.00
23 Asian Granito India Limited AGL Industries Limited Wholly Owned Subsidiary Any other transaction Disinvestment No Remarks 187.60 0.00 0.00
24 Asian Granito India Limited AGL Industries Limited Wholly Owned Subsidiary Any other transaction Convert in Pre. Shares (OCPS) No Remarks 187.60 0.00 187.60
25 Asian Granito India Limited AGL Industries Limited Wholly Owned Subsidiary Any other transaction Trade Advance No Remarks 473.09 (257.79) 215.30
26 Asian Granito India Limited AGL Industries Limited Wholly Owned Subsidiary Any other transaction Reimbursement of Expense 1,200.00 Ratified by Audit Committee 1,233.24 0.00 0.00
27 Asian Granito India Limited Future Ceramic Private Limited Wholly Owned Subsidiary Purchase of goods or services 12,500.00 No Remarks 5,447.63 3,342.57 4,198.30
28 Asian Granito India Limited Future Ceramic Private Limited Wholly Owned Subsidiary Sale of goods or services 250.00 No Remarks 35.90 0.00 124.75
29 Asian Granito India Limited Future Ceramic Private Limited Wholly Owned Subsidiary Interest received 300.00 No Remarks 265.00 2,195.94 2,105.94
30 Asian Granito India Limited Future Ceramic Private Limited Wholly Owned Subsidiary Any other transaction Rent Received 0.50 No Remarks 0.15 0.00 0.00
31 Asian Granito India Limited Future Ceramic Private Limited Wholly Owned Subsidiary Any other transaction Reimbursement of Expense 12.00 No Remarks 1.70 0.00 0.00
32 Asian Granito India Limited AGL Sanitaryware Private Limited Wholly Owned Subsidiary Purchase of goods or services 2,400.00 No Remarks 1,023.47 423.35 469.90
33 Asian Granito India Limited AGL Sanitaryware Private Limited Wholly Owned Subsidiary Sale of goods or services 50.00 No Remarks 2.51 56.93 58.98
34 Asian Granito India Limited AGL Sanitaryware Private Limited Wholly Owned Subsidiary Interest received 100.00 No Remarks 20.00 1,198.95 1,218.95
35 Asian Granito India Limited AGL Sanitaryware Private Limited Wholly Owned Subsidiary Any other transaction Rent Received 0.50 No Remarks 0.15 0.00 0.00
36 Asian Granito India Limited AGL Surfaces Private Limited Wholly Owned Subsidiary Any other transaction Loan 1,200.00 Ratified by Audit Committee 586.30 1,198.89 586.30
37 Asian Granito India Limited AGL Surfaces Private Limited Wholly Owned Subsidiary Any other transaction Rent Received 0.50 No Remarks 0.15 0.00 0.00
38 Asian Granito India Limited Affil Ceramics Limited Wholly Owned Subsidiary Purchase of goods or services 3,000.00 No Remarks 369.71 0.00 0.00
39 Asian Granito India Limited Affil Ceramics Limited Wholly Owned Subsidiary Sale of goods or services 200.00 No Remarks 8.26 7,390.88 332.60
40 Asian Granito India Limited Affil Ceramics Limited Wholly Owned Subsidiary Any other transaction Deemed Investment No Remarks 3,320.89 0.00 3,320.89
41 Asian Granito India Limited Affil Ceramics Limited Wholly Owned Subsidiary Any other transaction Trade Advance given No Remarks 872.41 7,077.69 7,950.10
42 Asian Granito India Limited Affil Ceramics Limited Wholly Owned Subsidiary Any other transaction Rent Received 0.50 No Remarks 0.15 0.00 0.00
43 Asian Granito India Limited Affil Ceramics Limited Wholly Owned Subsidiary Any other transaction Reimbursement of Expense 12.00 No Remarks 3.07 0.00 0.00
44 Asian Granito India Limited Ivanta Ceramic Limited Wholly Owned Subsidiary Purchase of goods or services 3,000.00 No Remarks 1,621.26 0.00 0.00
45 Asian Granito India Limited Ivanta Ceramic Limited Wholly Owned Subsidiary Any other transaction Deemed Investment No Remarks 3,193.33 0.00 3,193.33
46 Asian Granito India Limited Ivanta Ceramic Limited Wholly Owned Subsidiary Any other transaction Trade advance given No Remarks 390.09 4,249.27 4,794.14
47 Asian Granito India Limited Ivanta Ceramic Limited Wholly Owned Subsidiary Any other transaction Rent Received 0.50 No Remarks 0.00 0.00 0.00
48 Asian Granito India Limited Ivanta Ceramic Limited Wholly Owned Subsidiary Any other transaction Reimbursement of Expense 12.00 No Remarks 0.06 0.00 0.00
49 Asian Granito India Limited Crystal Vitrified Limited Wholly Owned Subsidiary Purchase of goods or services 1,000.00 No Remarks 57.68 0.00 28.59
50 Asian Granito India Limited Crystal Vitrified Limited Wholly Owned Subsidiary Sale of goods or services 200.00 No Remarks 4.75 749.72 754.47
51 Asian Granito India Limited Crystal Vitrified Limited Wholly Owned Subsidiary Advance 5,000.00 No Remarks 1,560.00 3,231.63 3,118.54
52 Asian Granito India Limited Crystal Vitrified Limited Wholly Owned Subsidiary Any other transaction Trade Advance recover No Remarks 118.86 0.00 118.86
53 Asian Granito India Limited Crystal Vitrified Limited Wholly Owned Subsidiary Any other transaction Loan Recovered No Remarks 194.00 148.00 342.00
54 Asian Granito India Limited Crystal Vitrified Limited Wholly Owned Subsidiary Any other transaction Rent Received 0.50 No Remarks 0.15 0.00 0.00
55 Asian Granito India Limited Crystal Vitrified Limited Wholly Owned Subsidiary Any other transaction Reimbursement of Expense 12.00 No Remarks 0.20 0.00 0.00
56 Asian Granito India Limited Adicon Ceramics Limited Wholly Owned Subsidiary Purchase of goods or services 3,000.00 No Remarks 2,717.66 0.00 1,700.30
57 Asian Granito India Limited Adicon Ceramics Limited Wholly Owned Subsidiary Sale of goods or services 200.00 No Remarks 39.80 11.56 51.36
58 Asian Granito India Limited Adicon Ceramics Limited Wholly Owned Subsidiary Any other transaction Rent Received 0.50 No Remarks 0.15 0.00 0.00
59 Asian Granito India Limited Adicon Ceramics Limited Wholly Owned Subsidiary Any other transaction Deemed Investment No Remarks 6,456.36 0.00 6,456.36
60 Asian Granito India Limited Adicon Ceramics Limited Wholly Owned Subsidiary Any other transaction Reimbursement of Expense 12.00 No Remarks 8.19 0.00 0.00
61 Asian Granito India Limited Powergrace Industries Limited Step Down Subsidiary Purchase of goods or services 12.00 No Remarks 27.44 0.50 0.00
62 Asian Granito India Limited Powergrace Industries Limited Step Down Subsidiary Sale of goods or services 48.00 No Remarks 0.49 2.10 0.00
63 Asian Granito India Limited Powergrace Industries Limited Step Down Subsidiary Any other transaction Rent Receivable 24.00 No Remarks 10.71 0.00 0.00
64 Asian Granito India Limited Powergrace Industries Limited Step Down Subsidiary Any other transaction Reimbursement of Expense 24.00 No Remarks 323.64 0.00 113.01
65 Asian Granito India Limited D'More Bathware Private Limited Step Down Subsidiary Any other transaction Rent received 0.24 No Remarks 0.15 0.00 0.00
66 Asian Granito India Limited Harmony Surfaces Marbles TR LLC S.P. (Sarjah) (W.O.S.) Wholly Owned Foreign Subsidiary Sale of goods or services 3,600.00 No Remarks 2,008.88 2,875.27 2,269.99
67 Asian Granito India Limited Harmony Surfaces Marbles TR LLC S.P. (Sarjah) (W.O.S.) Wholly Owned Foreign Subsidiary Interest received 30.00 No Remarks 6.36 0.00 0.00
68 Asian Granito India Limited Harmony Surfaces Marbles TR LLC S.P. (Sarjah) (W.O.S.) Wholly Owned Foreign Subsidiary Any other transaction Reimbursement of Expense 12.00 No Remarks 15.46 0.00 0.00
69 Asian Granito India Limited Harmony Surfaces Thailand Limited Wholly Owned Foreign Subsidiary Investment 125.00 No Remarks 71.25 77.09 148.34
70 Asian Granito India Limited Harmony Surfaces UK Limited Subsidiary Purchase of goods or services No Remarks 245.92 0.00 0.00
71 Asian Granito India Limited Harmony Surfaces UK Limited Subsidiary Any other transaction Reimbursement of Expense 50.00 No Remarks 4.37 0.00 0.00
72 Asian Granito India Limited Nepovit Ceramic Private Limited Associate Investment 200.00 No Remarks 157.63 250.00 407.63
73 Asian Granito India Limited Affil Vitrified Private Limited Directors and/or their relatives having Significant Influence and Others Purchase of goods or services 2,400.00 No Remarks 277.04 1,058.03 407.28
74 Asian Granito India Limited Affil Vitrified Private Limited Directors and/or their relatives having Significant Influence and Others Sale of goods or services 300.00 No Remarks 338.47 0.00 0.00
75 Asian Granito India Limited Affil Vitrified Private Limited Directors and/or their relatives having Significant Influence and Others Any other transaction Rent Received No Remarks 0.15 0.00 0.00
76 Asian Granito India Limited Ivanta Ceramics Industries Private Ltd Directors and/or their relatives having Significant Influence and Others Purchase of goods or services 4,000.00 No Remarks 371.95 332.39 704.34
77 Asian Granito India Limited AGL Infrastructure Private Limited Directors and/or their relatives having Significant Influence and Others Any other transaction Rent Paid 24.00 No Remarks 9.24 0.00 0.00
78 Asian Granito India Limited AGL Infrastructure Private Limited Directors and/or their relatives having Significant Influence and Others Any other transaction Rent Received 0.50 No Remarks 0.15 0.86 0.00
79 Asian Granito India Limited Donroy Ceramics LLP Directors and/or their relatives having Significant Influence and Others Interest received 100.00 No Remarks 31.01 0.00 0.00
80 Asian Granito India Limited Amaxo Alloys Private limited Directors and/or their relatives having Significant Influence and Others Advance 250.00 No Remarks 125.00 83.10 208.10
81 Asian Granito India Limited Allomex Steel Private Limited Associate Any other transaction Rent Received 0.50 No Remarks 0.15 0.00 0.00
82 Asian Granito India Limited Allomex Steel Private Limited Associate Investment No Remarks 0.26 0.00 0.26
83 Asian Granito India Limited Allomex Steel Private Limited Associate Advance No Remarks 440.00 0.00 440.00
84 Asian Granito India Limited Kamleshkumar Bhagubhai Patel Chairman & Managing Director Remuneration 100.00 No Remarks 35.48 0.00 0.00
85 Asian Granito India Limited Mukeshbhai Jivabhai Patel Managing Director Remuneration 100.00 No Remarks 26.79 0.00 0.00
86 Asian Granito India Limited Sureshbhai Jivabhai Patel Director Remuneration 75.00 No Remarks 27.65 0.00 0.00
87 Asian Granito India Limited Bhaveshkumar Vinodbhai Patel Director Remuneration 50.00 No Remarks 16.28 0.00 0.00
88 Asian Granito India Limited Bhogibhai Bhikhabhai Patel Director Remuneration 30.00 No Remarks 14.04 0.00 0.00
89 Asian Granito India Limited Bhagubhai Punjabhai Patel Father of CMD - (MBBS, Factory staff health and hyegiene guidance) Any other transaction Employee Benefit Exp 30.00 No Remarks 15.00 0.00 0.00
90 Asian Granito India Limited Shaunakbhai Mukeshbhai patel Son of MD - (Marbelex Division Head) (Salary Increased from Aug.2022) Any other transaction Employee Benefit Exp 50.00 No Remarks 15.38 0.00 0.00
91 Asian Granito India Limited Hirenbhai Sureshbhai Patel Son of Director - (Bathware Operations) Any other transaction Employee Benefit Exp 50.00 No Remarks 15.87 0.00 0.00
92 Asian Granito India Limited Vipulbhai Vinodbhai Patel Brother of Director - (Amazone Operations) Any other transaction Employee Benefit Exp 50.00 No Remarks 15.61 0.00 0.00
93 Asian Granito India Limited Vinodbhai Lalabhai Patel Father of Director - (Amazone Operations) Any other transaction Employee Benefit Exp 30.00 No Remarks 8.17 0.00 0.00
94 Asian Granito India Limited Rameshbhai Bhikhabhai Patel Brother of Director - (Dholka Plant Operations) Any other transaction Employee Benefit Exp 18.00 No Remarks 9.06 0.00 0.00
95 Asian Granito India Limited Kanubhai Bhikhabhai Patel Promoter Any other transaction Employee Benefit Exp 30.00 No Remarks 14.88 0.00 0.00
96 Asian Granito India Limited Sureshbhai Bhikhabhai Patel Brother of Promoter Any other transaction Employee Benefit Exp 18.00 No Remarks 6.88 0.00 0.00
97 Asian Granito India Limited Pankajbhai Manibhai Patel Promoter Any other transaction Employee Benefit Exp 18.00 No Remarks 7.59 0.00 0.00
98 Asian Granito India Limited Girishbhai Manibhai Patel Brother of Promoter Any other transaction Employee Benefit Exp 18.00 No Remarks 7.59 0.00 0.00
99 Asian Granito India Limited Gitaben Pankajbhai Patel Wife of Promoter Any other transaction Employee Benefit Exp 15.00 No Remarks 5.93 0.00 0.00
100 Asian Granito India Limited Varshaben Girishbhai Patel Brother's Wife of Promoter Any other transaction Employee Benefit Exp 15.00 No Remarks 5.69 0.00 0.00
101 Asian Granito India Limited Priya Pankajbhai Patel Daughter of Promoter Any other transaction Employee Benefit Exp 12.00 No Remarks 3.35 0.00 0.00
102 Asian Granito India Limited Girishbhai Narayanbhai Patel Promoter - (Export Operations) Any other transaction Employee Benefit Exp 24.00 No Remarks 9.81 0.00 0.00
103 Asian Granito India Limited Dipakbhai Narayanbhai Patel Brother of Promoter Any other transaction Employee Benefit Exp 24.00 No Remarks 8.61 0.00 0.00
104 Asian Granito India Limited Sangitaben Girishbhai Patel Wife of Promoter Any other transaction Employee Benefit Exp 12.00 No Remarks 4.75 0.00 0.00
105 Asian Granito India Limited Dhruv Girishkumar Patel Son of Promoter Any other transaction Employee Benefit Exp 9.00 No Remarks 3.19 0.00 0.00
106 Asian Granito India Limited Janki Dipakbhai Patel Daughter of Promoter's Brother Any other transaction Employee Benefit Exp 9.00 No Remarks 3.19 0.00 0.00
107 Asian Granito India Limited Kamleshbhai Mavajibhai Patel KMP of Subsidiary Company - Powergrace Industries Limited Any other transaction Employee Benefit Exp 18.00 No Remarks 8.07 0.00 0.00
108 Asian Granito India Limited Shaliniben Shaunak Kumar Patel Wife of MD's Son Any other transaction Rent Paid 7.50 No Remarks 3.35 0.00 0.00
109 Asian Granito India Limited Hinaben Kamleshbhai Patel Wife of CMD Any other transaction Rent Paid 7.50 No Remarks 3.35 0.00 0.00
110 Asian Granito India Limited Sejalben Vipulbhai Patel Wife of Promoter's Brother Any other transaction Rent Paid 7.50 No Remarks 3.35 0.00 0.00
111 Asian Granito India Limited Narayanbhai Madhabhai Patel Father of Promoter Any other transaction Rent Paid 7.50 No Remarks 3.35 0.00 0.00
112 Asian Granito India Limited Manilal Valjibhai Patel Father of Promoter Any other transaction Rent Paid 7.50 No Remarks 3.35 0.00 0.00
113 Asian Granito India Limited Bhogibhai Bhikhabhai Patel Director Any other transaction Medical and Personal Accident Insurance Premium Paid 3.00 No Remarks 0.56 0.00 0.00
114 Asian Granito India Limited Dipakbhai Narayanbhai Patel Brother of Promoter Any other transaction Medical and Personal Accident Insurance Premium Paid 3.00 No Remarks 0.63 0.00 0.00
115 Asian Granito India Limited Girishbhai Manibhai Patel Brother of Promoter Any other transaction Medical and Personal Accident Insurance Premium Paid 1.00 No Remarks 0.51 0.00 0.00
116 Asian Granito India Limited Girishbhai Narayanbhai Patel Promoter - (Export Operations) Any other transaction Medical and Personal Accident Insurance Premium Paid 3.00 No Remarks 0.57 0.00 0.00
117 Asian Granito India Limited Hirenbhai Sureshbhai Patel Son of Director - (Bathware Operations) Any other transaction Medical and Personal Accident Insurance Premium Paid 2.00 No Remarks 0.23 0.00 0.00
118 Asian Granito India Limited Kamleshbhai Mavajibhai Patel KMP of Subsidiary Company - Powergrace Industries Limited Any other transaction Medical and Personal Accident Insurance Premium Paid 1.00 No Remarks 0.48 0.00 0.00
119 Asian Granito India Limited Kanubhai Bhikhabhai Patel Promoter Any other transaction Medical and Personal Accident Insurance Premium Paid 1.00 No Remarks 0.47 0.00 0.00
120 Asian Granito India Limited Pankajbhai Manibhai Patel Promoter Any other transaction Medical and Personal Accident Insurance Premium Paid 3.00 No Remarks 0.44 0.00 0.00
121 Asian Granito India Limited Crystal Ceramic Industries Limited Subsidiary Advance No Remarks 0.00 11,841.50 0.00
122 Asian Granito India Limited Ivanta Ceramic Limited Wholly Owned Subsidiary Sale of goods or services No Remarks 0.00 4,250.44 0.00
123 Asian Granito India Limited Harmony Surfaces UK Limited Subsidiary Sale of goods or services No Remarks 0.00 835.88 591.13
124 Asian Granito India Limited PT AGL Surfaces Indonesia Subsidiary Sale of goods or services No Remarks 0.00 12.92 12.92
125 Asian Granito India Limited Adicon Ceramica Tiles Private Limited Directors and/or their relatives having Significant Influence and Others Purchase of goods or services No Remarks 0.00 1,863.69 0.00
126 Asian Granito India Limited Donroy Ceramics LLP Directors and/or their relatives having Significant Influence and Others Loan No Remarks 0.00 1,061.67 1,061.67
127 Asian Granito India Limited Harmony Surfaces Thailand Limited Wholly Owned Foreign Subsidiary Advance No Remarks 0.02 0.00 0.02
128 Asian Granito India Limited Harmony Surfaces Marbles TR LLC S.P. (Sarjah) (W.O.S.) Wholly Owned Foreign Subsidiary Purchase of goods or services No Remarks 0.00 223.65 223.65
129 Asian Granito India Limited Harmony Surfaces Marbles TR LLC S.P. (Sarjah) (W.O.S.) Wholly Owned Foreign Subsidiary Investment No Remarks 0.00 70.20 70.20
130 Asian Granito India Limited Harmony Surfaces Marbles TR LLC S.P. (Sarjah) (W.O.S.) Wholly Owned Foreign Subsidiary Loan No Remarks 0.00 140.86 140.86
131 Asian Granito India Limited Adicon Ceramics Limited Wholly Owned Subsidiary Loan No Remarks 0.00 0.10 0.10
132 Asian Granito India Limited Crystal Vitrified Limited Wholly Owned Subsidiary Investment No Remarks 0.00 1.00 1.00
133 Asian Granito India Limited Crystal Vitrified Limited Wholly Owned Subsidiary Any other transaction Deemed Investment No Remarks 0.00 1,972.41 1,972.41
134 Asian Granito India Limited Crystal Vitrified Limited Wholly Owned Subsidiary Loan No Remarks 0.00 23,708.79 23,708.79
135 Asian Granito India Limited Crystal Vitrified Limited Wholly Owned Subsidiary Any other transaction corporate gurantee No Remarks 0.00 5,800.00 5,800.00
136 Asian Granito India Limited Ivanta Ceramic Limited Wholly Owned Subsidiary Sale of goods or services No Remarks 0.00 1.35 1.35
137 Asian Granito India Limited Ivanta Ceramic Limited Wholly Owned Subsidiary Investment No Remarks 0.00 1.00 1.00
138 Asian Granito India Limited Ivanta Ceramic Limited Wholly Owned Subsidiary Loan No Remarks 0.00 0.10 0.10
139 Asian Granito India Limited Affil Ceramics Limited Wholly Owned Subsidiary Investment No Remarks 0.00 1.00 1.00
140 Asian Granito India Limited Affil Ceramics Limited Wholly Owned Subsidiary Loan No Remarks 0.00 0.10 0.10
141 Asian Granito India Limited AGL Surfaces Private Limited Wholly Owned Subsidiary Advance No Remarks 0.00 6,147.00 6,147.00
142 Asian Granito India Limited AGL Surfaces Private Limited Wholly Owned Subsidiary Investment No Remarks 0.00 0.99 0.99
143 Asian Granito India Limited AGL Sanitaryware Private Limited Wholly Owned Subsidiary Investment No Remarks 0.00 1.00 1.00
144 Asian Granito India Limited AGL Sanitaryware Private Limited Wholly Owned Subsidiary Any other transaction Debenture No Remarks 0.00 6,025.53 6,025.53
145 Asian Granito India Limited Future Ceramic Private Limited Wholly Owned Subsidiary Any other transaction corporate gurantee No Remarks 0.00 8,900.00 8,900.00
146 Asian Granito India Limited Future Ceramic Private Limited Wholly Owned Subsidiary Investment No Remarks 0.00 1.00 1.00
147 Asian Granito India Limited Future Ceramic Private Limited Wholly Owned Subsidiary Any other transaction Debenture No Remarks 0.00 18,837.28 18,837.28
148 Asian Granito India Limited AGL Industries Limited Wholly Owned Subsidiary Any other transaction Customer Advance No Remarks 0.00 147.91 147.91
149 Asian Granito India Limited AGL Industries Limited Wholly Owned Subsidiary Investment No Remarks 0.00 4,536.63 4,536.63
150 Asian Granito India Limited AGL Industries Limited Wholly Owned Subsidiary Loan No Remarks 0.00 680.24 680.24
151 Asian Granito India Limited Klyn AGL Limited - UK Subsidiary Investment No Remarks 0.00 268.63 268.63
152 Asian Granito India Limited AGL Proteins Private Limited Associate Advance No Remarks 0.00 483.00 483.00
153 Asian Granito India Limited AGL Proteins Private Limited Associate Investment No Remarks 0.00 0.26 0.26
154 Asian Granito India Limited Gresart Ceramica Private Limited Subsidiary Advance No Remarks 244.85 1,962.46 351.20
155 Asian Granito India Limited Gresart Ceramica Private Limited Subsidiary Investment No Remarks 0.00 0.00 951.60
156 Asian Granito India Limited Crystal Ceramic Industries Limited Subsidiary Purchase of goods or services No Remarks 0.00 0.00 33.88
157 Asian Granito India Limited Crystal Ceramic Industries Limited Subsidiary Investment No Remarks 0.00 0.00 1,580.00
158 Asian Granito India Limited AGL Surfaces INC Subsidiary Investment No Remarks 0.00 0.00 42.72
Total value of transaction during the reporting period 39,429.80