| 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 |
A2Z Infra Engineering Limited |
|
Dipali Mittal |
|
Director/KMP/ Relative of Director and KMP |
Any other transaction |
Rent Expense |
6.40 |
NA |
|
|
6.40 |
12.60 |
18.36 |
|
|
|
|
|
|
|
|
|
|
| 2 |
A2Z Infra Engineering Limited |
|
Sudha Mittal |
|
Director/KMP/ Relative of Director and KMP |
Any other transaction |
Trade Payable |
|
No transaction during the reporting period |
|
|
0.00 |
0.69 |
0.69 |
|
|
|
|
|
|
|
|
|
|
| 3 |
A2Z Infra Engineering Limited |
|
A2Z Infraservices Limited |
|
Subsidiary |
Any other transaction |
Rent Expense |
5.70 |
NA |
|
|
5.70 |
0.90 |
1.00 |
|
|
|
|
|
|
|
|
|
|
| 4 |
A2Z Infra Engineering Limited |
|
A2Z Infraservices Limited |
|
Subsidiary |
Any other transaction |
Rent Payment |
|
Not required to be approved |
|
|
5.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 5 |
A2Z Infra Engineering Limited |
|
A2Z Infraservices Limited |
|
Subsidiary |
Any other transaction |
Share based payment expenses Reversed |
|
Not applicable as these approvals are done by Board |
|
|
11.12 |
42.35 |
53.98 |
|
|
|
|
|
|
|
|
|
|
| 6 |
A2Z Infra Engineering Limited |
|
A2Z Powercom Limited |
|
Subsidiary |
Any other transaction |
Share based payment expenses |
|
Not applicable as these approvals are done by Board |
|
|
0.36 |
45.49 |
45.85 |
|
|
|
|
|
|
|
|
|
|
| 7 |
A2Z Infra Engineering Limited |
|
A2Z Waste Management (Ludhiana) Limited |
|
Subsidiary |
Any other transaction |
Share based payment expenses |
|
No transaction during the reporting period |
|
|
0.00 |
1.24 |
1.24 |
|
|
|
|
|
|
|
|
|
|
| 8 |
A2Z Infra Engineering Limited |
|
Rishikesh Waste Management Limited |
|
Subsidiary |
Any other transaction |
Share based payment expenses |
|
Not applicable as these approvals are done by Board |
|
|
0.91 |
2.13 |
1.22 |
|
|
|
|
|
|
|
|
|
|
| 9 |
A2Z Infra Engineering Limited |
|
Ecogreen Envirotech Solutions Ltd. |
|
Subsidiary |
Any other transaction |
Share based payment expenses Reversed |
|
Not applicable as these approvals are done by Board |
|
|
18.77 |
23.98 |
5.21 |
|
|
|
|
|
|
|
|
|
|
| 10 |
A2Z Infra Engineering Limited |
|
A2Z Waste Management (Aligarh) Limited |
|
Subsidiary |
Any other transaction |
Share based payment expenses |
|
Not applicable as these approvals are done by Board |
|
|
0.46 |
1.07 |
0.61 |
|
|
|
|
|
|
|
|
|
|
| 11 |
A2Z Infra Engineering Limited |
|
Mansi Bijlee & Rice Mills Limited |
|
Subsidiary |
Any other transaction |
Share based payment expenses |
|
No transaction during the reporting period |
|
|
0.00 |
0.51 |
0.51 |
|
|
|
|
|
|
|
|
|
|
| 12 |
A2Z Infra Engineering Limited |
|
Magic Genie Smartech Solutions Limited |
|
Subsidiary |
Any other transaction |
Share based payment expenses Reversed |
|
Not applicable as these approvals are done by Board |
|
|
0.26 |
0.26 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 13 |
A2Z Infra Engineering Limited |
|
Atul Kumar Agarwal |
|
Director/KMP/ Relative of Director and KMP |
Any other transaction |
Share based payment expenses Reversed |
|
Not applicable as these approvals are done by Board |
|
|
9.14 |
86.85 |
77.72 |
|
|
|
|
|
|
|
|
|
|
| 14 |
A2Z Infra Engineering Limited |
|
Greeneffect Waste Management Limited |
|
Associate |
Any other transaction |
Share based payment expenses |
|
No transaction during the reporting period |
|
|
0.00 |
10.45 |
10.45 |
|
|
|
|
|
|
|
|
|
|
| 15 |
A2Z Infra Engineering Limited |
|
A2Z Waste Management (Merrut) Limited |
|
Associate |
Any other transaction |
Share based payment expenses |
|
No transaction during the reporting period |
|
|
0.00 |
19.19 |
19.19 |
|
|
|
|
|
|
|
|
|
|
| 16 |
A2Z Infra Engineering Limited |
|
A2Z Waste Management (Merrut) Limited |
|
Associate |
Any other transaction |
Provision for share based payment |
|
No transaction during the reporting period |
|
|
0.00 |
19.19 |
19.19 |
|
|
|
|
|
|
|
|
|
|
| 17 |
A2Z Infra Engineering Limited |
|
A2Z Waste Management (Balia) Limited |
|
Associate |
Any other transaction |
Share based payment expenses |
|
No transaction during the reporting period |
|
|
0.00 |
12.11 |
12.11 |
|
|
|
|
|
|
|
|
|
|
| 18 |
A2Z Infra Engineering Limited |
|
A2Z Waste Management (Balia) Limited |
|
Associate |
Any other transaction |
Provision for share based payment |
|
No transaction during the reporting period |
|
|
0.00 |
12.11 |
12.11 |
|
|
|
|
|
|
|
|
|
|
| 19 |
A2Z Infra Engineering Limited |
|
Greeneffect Waste Management Limited |
|
Associate |
Any other transaction |
Provision for share based payment |
|
No transaction during the reporting period |
|
|
0.00 |
10.45 |
10.45 |
|
|
|
|
|
|
|
|
|
|
| 20 |
A2Z Infra Engineering Limited |
|
Greeneffect Waste Management Limited |
|
Associate |
Any other transaction |
Amount/Advance Receivable |
|
Not required to be approved |
|
|
1,158.38 |
13,620.18 |
21,139.46 |
|
|
|
|
|
|
|
|
|
|
| 21 |
A2Z Infra Engineering Limited |
|
Greeneffect Waste Management Limited |
|
Associate |
Any other transaction |
Liability Written back |
6,360.90 |
NA |
|
|
6,360.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 22 |
A2Z Infra Engineering Limited |
|
A2Z Waste Management (Merrut) Limited |
|
Associate |
Any other transaction |
Amount/Advance Receivable |
|
No transaction during the reporting period |
|
|
0.00 |
70.03 |
70.03 |
|
|
|
|
|
|
|
|
|
|
| 23 |
A2Z Infra Engineering Limited |
|
A2Z Waste Management (Varanasi) Limited |
|
Associate |
Any other transaction |
Amount/Advance Receivable |
|
No transaction during the reporting period |
|
|
0.00 |
218.85 |
218.85 |
|
|
|
|
|
|
|
|
|
|
| 24 |
A2Z Infra Engineering Limited |
|
A2Z Waste Management (Moradabad) Limited |
|
Associate |
Any other transaction |
Amount/Advance Receivable |
|
No transaction during the reporting period |
|
|
0.00 |
47.81 |
47.81 |
|
|
|
|
|
|
|
|
|
|
| 25 |
A2Z Infra Engineering Limited |
|
Greeneffect Waste Management Limited |
|
Associate |
Any other transaction |
Provision on Loans and Advances |
7,999.28 |
NA |
|
|
7,999.28 |
13,140.18 |
21,139.46 |
|
|
|
|
|
|
|
|
|
|
| 26 |
A2Z Infra Engineering Limited |
|
A2Z Powercom Limited |
|
Subsidiary |
Any other transaction |
Loan/ Advances Given |
2.47 |
NA |
|
|
2.47 |
11.67 |
14.14 |
|
|
|
|
|
|
|
|
|
|
| 27 |
A2Z Infra Engineering Limited |
|
A2Z Powercom Limited |
|
Subsidiary |
Any other transaction |
Provision created on Loans and Advances |
3.22 |
NA |
|
|
3.22 |
10.92 |
14.14 |
|
|
|
|
|
|
|
|
|
|
| 28 |
A2Z Infra Engineering Limited |
|
Mansi Bijlee & Rice Mills Limited |
|
Subsidiary |
Any other transaction |
Loan/ Advances Given |
8.11 |
NA |
|
|
8.11 |
2,701.64 |
2,709.75 |
|
|
|
|
|
|
|
|
|
|
| 29 |
A2Z Infra Engineering Limited |
|
Mansi Bijlee & Rice Mills Limited |
|
Subsidiary |
Any other transaction |
Provision created on Loans and Advances |
14.77 |
NA |
|
|
14.77 |
2,694.98 |
2,709.75 |
|
|
|
|
|
|
|
|
|
|
| 30 |
A2Z Infra Engineering Limited |
|
A2Z Infraservices Limited |
|
Subsidiary |
Any other transaction |
Trade Payable (Subcontractor expenses) |
3,200.00 |
NA |
|
|
2,387.58 |
3,503.70 |
5,559.07 |
|
|
|
|
|
|
|
|
|
|
| 31 |
A2Z Infra Engineering Limited |
|
A2Z Infraservices Limited |
|
Subsidiary |
Any other transaction |
Advances to Contractors |
|
Not required to be approved |
|
|
2,446.08 |
3,444.09 |
5,557.95 |
|
|
|
|
|
|
|
|
|
|
| 32 |
A2Z Infra Engineering Limited |
|
A2Z Waste Management (Ludhiana) Limited |
|
Subsidiary |
Any other transaction |
Loan/ Advances Given |
|
No transaction during the reporting period |
|
|
0.00 |
641.53 |
641.53 |
|
|
|
|
|
|
|
|
|
|
| 33 |
A2Z Infra Engineering Limited |
|
A2Z Waste Management (Ludhiana) Limited |
|
Subsidiary |
Any other transaction |
Provision on Loans and Advances |
|
No transaction during the reporting period |
|
|
0.00 |
641.53 |
641.53 |
|
|
|
|
|
|
|
|
|
|
| 34 |
A2Z Infra Engineering Limited |
|
Greeneffect Waste Management Limited |
|
Associate |
Any other transaction |
Loan/ Advances Given |
|
No transaction during the reporting period |
|
|
0.00 |
84.67 |
84.67 |
|
|
|
|
|
|
|
|
|
|
| 35 |
A2Z Infra Engineering Limited |
|
Greeneffect Waste Management Limited |
|
Associate |
Any other transaction |
Provision on Loans and Advances |
|
No transaction during the reporting period |
|
|
0.00 |
84.67 |
84.67 |
|
|
|
|
|
|
|
|
|
|
| 36 |
A2Z Infra Engineering Limited |
|
A2Z Maintenance & Engineering Services Limited and Satya Builders (AOP) |
|
Subsidiary |
Any other transaction |
Loan/ Advances Given |
|
No transaction during the reporting period |
|
|
0.00 |
915.14 |
915.14 |
|
|
|
|
|
|
|
|
|
|
| 37 |
A2Z Infra Engineering Limited |
|
A2Z Waste Management (Dhanbad) Private Limited |
|
Associate |
Any other transaction |
Loan/ Advances Given |
|
No transaction during the reporting period |
|
|
0.00 |
230.56 |
230.56 |
|
|
|
|
|
|
|
|
|
|
| 38 |
A2Z Infra Engineering Limited |
|
A2Z Waste Management (Dhanbad) Private Limited |
|
Associate |
Any other transaction |
Provision on Loans and Advances |
|
No transaction during the reporting period |
|
|
0.00 |
230.56 |
230.56 |
|
|
|
|
|
|
|
|
|
|
| 39 |
A2Z Infra Engineering Limited |
|
A2Z Waste Management (Varanasi) Limited |
|
Associate |
Any other transaction |
Loan/ Advances Given |
|
No transaction during the reporting period |
|
|
0.00 |
72.77 |
72.77 |
|
|
|
|
|
|
|
|
|
|
| 40 |
A2Z Infra Engineering Limited |
|
A2Z Waste Management (Varanasi) Limited |
|
Associate |
Any other transaction |
Provision on Loans and Advances |
|
No transaction during the reporting period |
|
|
0.00 |
72.77 |
72.77 |
|
|
|
|
|
|
|
|
|
|
| 41 |
A2Z Infra Engineering Limited |
|
A2Z Waste Management (Ranchi) Limited |
|
Associate |
Any other transaction |
Loan/ Advances Given |
4.95 |
NA |
|
|
4.95 |
327.00 |
331.95 |
|
|
|
|
|
|
|
|
|
|
| 42 |
A2Z Infra Engineering Limited |
|
A2Z Waste Management (Ranchi) Limited |
|
Associate |
Any other transaction |
Provision Created on Loans and Advances |
4.95 |
NA |
|
|
4.95 |
327.00 |
331.95 |
|
|
|
|
|
|
|
|
|
|
| 43 |
A2Z Infra Engineering Limited |
|
A2Z Maintenance & Engineering Services Limited and Satya Builders (AOP) |
|
Subsidiary |
Any other transaction |
Provision on Loans and Advances |
|
No transaction during the reporting period |
|
|
0.00 |
915.14 |
915.14 |
|
|
|
|
|
|
|
|
|
|
| 44 |
A2Z Infra Engineering Limited |
|
Parmatma Singh Rathor |
|
Director/KMP/ Relative of Director and KMP |
Any other transaction |
Sitting fees |
|
Not applicable as these approvals are done by Board |
|
|
1.50 |
0.45 |
0.90 |
|
|
|
|
|
|
|
|
|
|
| 45 |
A2Z Infra Engineering Limited |
|
Ritu Goyal |
|
Director/KMP/ Relative of Director and KMP |
Any other transaction |
Sitting fees |
|
Not applicable as these approvals are done by Board |
|
|
2.00 |
0.68 |
1.13 |
|
|
|
|
|
|
|
|
|
|
| 46 |
A2Z Infra Engineering Limited |
|
Dipali Mittal |
|
Director/KMP/ Relative of Director and KMP |
Any other transaction |
Sitting fees |
|
Not applicable as these approvals are done by Board |
|
|
1.50 |
4.28 |
3.63 |
|
|
|
|
|
|
|
|
|
|
| 47 |
A2Z Infra Engineering Limited |
|
Atima Khanna |
|
Director/KMP/ Relative of Director and KMP |
Any other transaction |
Sitting fees |
|
Not applicable as these approvals are done by Board |
|
|
2.50 |
0.90 |
1.35 |
|
|
|
|
|
|
|
|
|
|
| 48 |
A2Z Infra Engineering Limited |
|
Arun Gaur |
|
Director/KMP/ Relative of Director and KMP |
Any other transaction |
Sitting fees |
|
Not applicable as these approvals are done by Board |
|
|
2.00 |
5.40 |
5.20 |
|
|
|
|
|
|
|
|
|
|
| 49 |
A2Z Infra Engineering Limited |
|
Manoj Tiwari |
|
Director/KMP/ Relative of Director and KMP |
Any other transaction |
Sitting fees |
|
Not applicable as these approvals are done by Board |
|
|
1.00 |
2.48 |
1.38 |
|
|
|
|
|
|
|
|
|
|
| 50 |
A2Z Infra Engineering Limited |
|
Atul Kumar Agarwal |
|
Director/KMP/ Relative of Director and KMP |
Any other transaction |
Remuneration |
|
Not applicable as these approvals are done by Board |
|
|
25.25 |
9.05 |
9.05 |
|
|
|
|
|
|
|
|
|
|
| 51 |
A2Z Infra Engineering Limited |
|
Lalit Kumar |
|
Director/KMP/ Relative of Director and KMP |
Any other transaction |
Remuneration |
|
Not applicable as these approvals are done by Board |
|
|
19.18 |
6.71 |
8.33 |
|
|
|
|
|
|
|
|
|
|
| 52 |
A2Z Infra Engineering Limited |
|
Greeneffect Waste Management Limited |
|
Associate |
Any other transaction |
Investments in equity shares |
|
No transaction during the reporting period |
|
|
0.00 |
969.40 |
969.40 |
|
|
|
|
|
|
|
|
|
|
| 53 |
A2Z Infra Engineering Limited |
|
A2Z Infraservices Limited |
|
Subsidiary |
Any other transaction |
Investments in equity shares |
|
No transaction during the reporting period |
|
|
0.00 |
6,072.29 |
6,072.29 |
|
|
|
|
|
|
|
|
|
|
| 54 |
A2Z Infra Engineering Limited |
|
A2Z Powercom Limited |
|
Subsidiary |
Any other transaction |
Investments in equity shares |
|
No transaction during the reporting period |
|
|
0.00 |
10.00 |
10.00 |
|
|
|
|
|
|
|
|
|
|
| 55 |
A2Z Infra Engineering Limited |
|
Blackrock Waste Processing Private Limited |
|
Subsidiary |
Any other transaction |
Investments in equity shares |
|
No transaction during the reporting period |
|
|
0.00 |
3.00 |
3.00 |
|
|
|
|
|
|
|
|
|
|
| 56 |
A2Z Infra Engineering Limited |
|
Mansi Bijlee & Rice Mills Limited |
|
Subsidiary |
Any other transaction |
Investments in equity shares |
|
No transaction during the reporting period |
|
|
0.00 |
5.00 |
5.00 |
|
|
|
|
|
|
|
|
|
|
| 57 |
A2Z Infra Engineering Limited |
|
A2Z Waste Management (Nainital) Private Limited |
|
Associate |
Any other transaction |
Investments in equity shares |
|
No transaction during the reporting period |
|
|
0.00 |
2.40 |
2.40 |
|
|
|
|
|
|
|
|
|
|
| 58 |
A2Z Infra Engineering Limited |
|
A2Z Waste Management (Jaipur) Limited |
|
Associate |
Any other transaction |
Investments in equity shares |
|
No transaction during the reporting period |
|
|
0.00 |
1.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
| 59 |
A2Z Infra Engineering Limited |
|
Greeneffect Waste Management Limited |
|
Associate |
Any other transaction |
Provision for investments in equity shares |
|
No transaction during the reporting period |
|
|
0.00 |
969.40 |
969.40 |
|
|
|
|
|
|
|
|
|
|
| 60 |
A2Z Infra Engineering Limited |
|
A2Z Waste Management (Nainital) Private Limited |
|
Associate |
Any other transaction |
Provision for investments in equity shares |
|
No transaction during the reporting period |
|
|
0.00 |
2.40 |
2.40 |
|
|
|
|
|
|
|
|
|
|
| 61 |
A2Z Infra Engineering Limited |
|
A2Z Waste Management (Jaipur) Limited |
|
Associate |
Any other transaction |
Provision for investments in equity shares |
|
No transaction during the reporting period |
|
|
0.00 |
1.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
| 62 |
A2Z Infra Engineering Limited |
|
Mansi Bijlee & Rice Mills Limited |
|
Subsidiary |
Any other transaction |
Investment in preference shares (Equity portion) |
|
No transaction during the reporting period |
|
|
0.00 |
1,335.90 |
1,335.90 |
|
|
|
|
|
|
|
|
|
|
| 63 |
A2Z Infra Engineering Limited |
|
Greeneffect Waste Management Limited |
|
Associate |
Any other transaction |
Investment in preference shares (Equity portion) |
|
No transaction during the reporting period |
|
|
7,691.34 |
13,197.61 |
20,888.95 |
|
|
|
|
|
|
|
|
|
|
| 64 |
A2Z Infra Engineering Limited |
|
Mansi Bijlee & Rice Mills Limited |
|
Subsidiary |
Any other transaction |
Investment in preference shares (Debt portion) |
|
No transaction during the reporting period |
|
|
0.00 |
311.49 |
311.49 |
|
|
|
|
|
|
|
|
|
|
| 65 |
A2Z Infra Engineering Limited |
|
Greeneffect Waste Management Limited |
|
Associate |
Any other transaction |
Investment in preference shares (Debt portion) |
|
No transaction during the reporting period |
|
|
7,691.34 |
9,024.63 |
1,333.29 |
|
|
|
|
|
|
|
|
|
|
| 66 |
A2Z Infra Engineering Limited |
|
Mansi Bijlee & Rice Mills Limited |
|
Subsidiary |
Any other transaction |
Provision for investment in preference shares (Equity portion) |
|
No transaction during the reporting period |
|
|
0.00 |
1,335.90 |
1,335.90 |
|
|
|
|
|
|
|
|
|
|
| 67 |
A2Z Infra Engineering Limited |
|
Greeneffect Waste Management Limited |
|
Associate |
Any other transaction |
Provision for investment in preference shares (Equity portion) |
|
No transaction during the reporting period |
|
|
7,691.34 |
13,197.61 |
20,888.95 |
|
|
|
|
|
|
|
|
|
|
| 68 |
A2Z Infra Engineering Limited |
|
Mansi Bijlee & Rice Mills Limited |
|
Subsidiary |
Any other transaction |
Provision for investment in preference shares (Debt portion) |
|
No transaction during the reporting period |
|
|
0.00 |
311.49 |
311.49 |
|
|
|
|
|
|
|
|
|
|
| 69 |
A2Z Infra Engineering Limited |
|
Greeneffect Waste Management Limited |
|
Associate |
Any other transaction |
Provision for investment in preference shares (Debt portion) |
|
No transaction during the reporting period |
|
|
7,691.34 |
9,024.63 |
1,333.29 |
|
|
|
|
|
|
|
|
|
|
| 70 |
A2Z Infra Engineering Limited |
|
A2Z Waste Management (Ludhiana) Limited |
|
Subsidiary |
Any other transaction |
Trade Receivable |
|
No transaction during the reporting period |
|
|
0.00 |
25.96 |
25.96 |
|
|
|
|
|
|
|
|
|
|
| 71 |
A2Z Infra Engineering Limited |
|
A2Z Waste Management (Ludhiana) Limited |
|
Subsidiary |
Any other transaction |
Provision on Trade Receivables |
|
No transaction during the reporting period |
|
|
0.00 |
25.96 |
25.96 |
|
|
|
|
|
|
|
|
|
|
| 72 |
A2Z Infra Engineering Limited |
|
Atul Kumar Agarwal |
|
Director/KMP/ Relative of Director and KMP |
Any other transaction |
Imprest Balance |
|
Not required to be approved |
|
|
0.11 |
0.44 |
0.55 |
|
|
|
|
|
|
|
|
|
|
| 73 |
A2Z Infra Engineering Limited |
|
A2Z Infraservices Limited |
|
Subsidiary |
Any other transaction |
Guarantees given on behalf of subsidiaries being reduced |
|
Not applicable as these approvals are done by Board |
|
|
1,123.00 |
3,846.00 |
2,723.00 |
|
|
|
|
|
|
|
|
|
|
| 74 |
A2Z Infra Engineering Limited |
|
Greeneffect Waste Management Limited |
|
Associate |
Any other transaction |
Guarantees given on behalf of subsidiaries being reduced |
|
Not required to be approved |
|
|
8,715.00 |
8,715.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 75 |
A2Z Infra Engineering Limited |
|
A2Z Waste Management (Merrut) Limited |
|
Associate |
Any other transaction |
Guarantees given on behalf of subsidiaries |
|
No transaction during the reporting period |
|
|
0.00 |
1,100.00 |
1,100.00 |
|
|
|
|
|
|
|
|
|
|
| 76 |
A2Z Infra Engineering Limited |
|
A2Z Waste Management (Moradabad) Limited |
|
Associate |
Any other transaction |
Guarantees given on behalf of subsidiaries |
|
No transaction during the reporting period |
|
|
0.00 |
480.00 |
480.00 |
|
|
|
|
|
|
|
|
|
|
| 77 |
A2Z Infra Engineering Limited |
|
A2Z Waste Management (Varanasi) Limited |
|
Associate |
Any other transaction |
Guarantees given on behalf of subsidiaries |
|
No transaction during the reporting period |
|
|
0.00 |
2,000.00 |
2,000.00 |
|
|
|
|
|
|
|
|
|
|
| 78 |
A2Z Infra Engineering Limited |
|
Dipali Mittal |
|
Director/KMP/ Relative of Director and KMP |
Any other transaction |
Interest bearing loan taken |
338.00 |
NA |
|
|
338.00 |
562.00 |
900.00 |
|
|
|
|
|
|
|
|
|
|
| 79 |
A2Z Infra Engineering Limited |
|
Dipali Mittal |
|
Director/KMP/ Relative of Director and KMP |
Any other transaction |
Interest expense |
55.23 |
NA |
|
|
55.23 |
17.63 |
67.34 |
|
|
|
|
|
|
|
|
|
|
| 80 |
A2Z Infra Engineering Limited |
|
Zahav Trading and Consultants Private Limited |
|
Enterprise in control of Relatives of Directors/KMP |
Any other transaction |
Interest bearing loan taken |
1,175.00 |
NA |
|
|
1,175.00 |
625.00 |
1,800.00 |
|
|
|
|
|
|
|
|
|
|
| 81 |
A2Z Infra Engineering Limited |
|
Zahav Trading and Consultants Private Limited |
|
Enterprise in control of Relatives of Directors/KMP |
Any other transaction |
Interest expense |
107.52 |
NA |
|
|
107.52 |
8.70 |
105.47 |
|
|
|
|
|
|
|
|
|
|
| 82 |
A2Z Infra Engineering Limited |
|
Gurukuber Trading And Consultants Private Limited |
|
Enterprise in control of Relatives of Directors/KMP |
Any other transaction |
Interest bearing loan taken |
1,800.00 |
NA |
|
|
1,800.00 |
0.00 |
1,800.00 |
|
|
|
|
|
|
|
|
|
|
| 83 |
A2Z Infra Engineering Limited |
|
Gurukuber Trading And Consultants Private Limited |
|
Enterprise in control of Relatives of Directors/KMP |
Any other transaction |
Interest expense |
69.15 |
NA |
|
|
69.15 |
0.00 |
62.24 |
|
|
|
|
|
|
|
|
|
|
| 84 |
A2Z Infraservices Limited |
|
Atima khanna |
|
Director/KMP/ Relative of Director and KMP |
Any other transaction |
Sitting Fees |
|
Approval of Holding Company Audit Committee not required |
|
|
0.90 |
0.00 |
0.81 |
|
|
|
|
|
|
|
|
|
|
| 85 |
A2Z Infraservices Limited |
|
Chaitali Sharma |
|
Director/KMP/ Relative of Director and KMP |
Any other transaction |
Sitting Fees |
|
Approval of Holding Company Audit Committee not required |
|
|
0.80 |
0.00 |
0.72 |
|
|
|
|
|
|
|
|
|
|
| 86 |
A2Z Infraservices Limited |
|
Rishikesh Waste Management Limited |
|
Fellow Subsidiary |
Any other transaction |
Interest Receivable Written off |
13.39 |
NA |
|
|
13.39 |
13.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 87 |
A2Z Infraservices Limited |
|
A2Z Maintenance & Engineering Services Limited & Satya Builder (AOP) |
|
Fellow Subsidiary |
Any other transaction |
Interest Receivable |
|
Not required to be approved |
|
|
0.00 |
373.22 |
373.22 |
|
|
|
|
|
|
|
|
|
|
| 88 |
A2Z Infraservices Limited |
|
A2Z Waste Management (Ludhiana) Limited |
|
Subsidiary |
Any other transaction |
Interest Income |
|
Not required to be approved |
|
|
8.81 |
340.18 |
348.99 |
|
|
|
|
|
|
|
|
|
|
| 89 |
A2Z Infraservices Limited |
|
A2Z Waste Management (Aligarh) Limited |
|
Subsidiary |
Any other transaction |
Interest Income |
|
Not required to be approved |
|
|
32.09 |
959.53 |
991.62 |
|
|
|
|
|
|
|
|
|
|
| 90 |
A2Z Infraservices Limited |
|
Ecogreen Envirotech solutions Limited |
|
Subsidiary |
Any other transaction |
Interest Income |
|
Not required to be approved |
|
|
0.83 |
119.38 |
120.21 |
|
|
|
|
|
|
|
|
|
|
| 91 |
A2Z Infraservices Limited |
|
A2Z Powercom Ltd |
|
Fellow Subsidiary |
Any other transaction |
Interest Payable |
|
Not required to be approved |
|
|
0.00 |
34.05 |
34.05 |
|
|
|
|
|
|
|
|
|
|
| 92 |
A2Z Infraservices Limited |
|
Mansi Bijlee and Rice Mills Ltd. |
|
Fellow Subsidiary |
Any other transaction |
Interest Payable |
|
Not required to be approved |
|
|
0.00 |
3.16 |
3.16 |
|
|
|
|
|
|
|
|
|
|
| 93 |
A2Z Infraservices Limited |
|
A2Z Waste Management (Nainital) Private Limited |
|
Associate of holding company |
Any other transaction |
Interest Payable repaid |
|
Not required to be approved |
|
|
3.98 |
3.98 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 94 |
A2Z Infraservices Limited |
|
A2Z Waste Management (Nainital) Private Limited |
|
Associate of holding company |
Any other transaction |
Amount/Advance Payable repaid |
|
Not required to be approved |
|
|
20.50 |
20.50 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 95 |
A2Z Infraservices Limited |
|
Mestric Consultantss Pvt.Ltd. |
|
Entities on which Ultimate Controlling Entity or one or more Directors/KMP have a significant influence / control |
Any other transaction |
Interest Payable |
|
Not required to be approved |
|
|
0.00 |
0.02 |
0.02 |
|
|
|
|
|
|
|
|
|
|
| 96 |
A2Z Infraservices Limited |
|
Ecogreen Envirotech solutions Limited |
|
Subsidiary |
Any other transaction |
Investments in equity shares |
|
No transaction during the reporting period |
|
|
0.00 |
2.45 |
2.45 |
|
|
|
|
|
|
|
|
|
|
| 97 |
A2Z Infraservices Limited |
|
Blyss Infinitaas Limited |
|
Associate |
Any other transaction |
Investments in equity shares |
3.00 |
NA |
|
|
3.00 |
0.00 |
3.00 |
|
|
|
|
|
|
|
|
|
|
| 98 |
A2Z Infraservices Limited |
|
Blyss Infinitaas Limited |
|
Associate |
Any other transaction |
Amount receivable |
|
Not required to be approved |
|
|
0.27 |
0.00 |
0.27 |
|
|
|
|
|
|
|
|
|
|
| 99 |
A2Z Infraservices Limited |
|
Ecogreen Envirotech solutions Limited |
|
Subsidiary |
Any other transaction |
Loan/Advances given received back |
2,500.00 |
NA |
|
|
430.56 |
1,784.12 |
1,353.57 |
|
|
|
|
|
|
|
|
|
|
| 100 |
A2Z Infraservices Limited |
|
A2Z Waste Management (Ludhiana) Limited |
|
Subsidiary |
Any other transaction |
Investments in equity shares |
|
No transaction during the reporting period |
|
|
0.00 |
3.50 |
3.50 |
|
|
|
|
|
|
|
|
|
|
| 101 |
A2Z Infraservices Limited |
|
A2Z Waste Management (Aligarh) Limited |
|
Subsidiary |
Any other transaction |
Investments in equity shares |
|
No transaction during the reporting period |
|
|
0.00 |
4.00 |
4.00 |
|
|
|
|
|
|
|
|
|
|
| 102 |
A2Z Infraservices Limited |
|
A2Z Waste Management (Aligarh) Limited |
|
Subsidiary |
Any other transaction |
Trade Payable repaid |
|
Not required to be approved |
|
|
204.15 |
204.15 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 103 |
A2Z Infraservices Limited |
|
Greeneffect Waste Management Limited |
|
Associate of holding company |
Any other transaction |
Loan/Advances given |
|
Approval of Holding Company Audit Committee not required |
|
|
370.85 |
3,415.93 |
3,786.78 |
|
|
|
|
|
|
|
|
|
|
| 104 |
A2Z Infraservices Limited |
|
Greeneffect Waste Management Limited |
|
Associate of holding company |
Any other transaction |
Provision for doubtful loans |
|
No transaction during the reporting period |
|
|
0.00 |
3,415.93 |
3,415.93 |
|
|
|
|
|
|
|
|
|
|
| 105 |
A2Z Infraservices Limited |
|
Rishikesh Waste Management Limited |
|
Fellow Subsidiary |
Any other transaction |
Loan/Advances given received back |
|
Not required to be approved |
|
|
33.00 |
44.00 |
11.00 |
|
|
|
|
|
|
|
|
|
|
| 106 |
A2Z Infraservices Limited |
|
A2Z Maintenance & Engineering Services Limited & Satya Builder (AOP) |
|
Fellow Subsidiary |
Any other transaction |
Loan/Advances given |
|
No transaction during the reporting period |
|
|
0.00 |
445.19 |
445.19 |
|
|
|
|
|
|
|
|
|
|
| 107 |
A2Z Infraservices Limited |
|
A2Z Waste Management (Ludhiana) Limited |
|
Subsidiary |
Any other transaction |
Loan/Advances given |
|
No transaction during the reporting period |
|
|
0.00 |
9.44 |
9.44 |
|
|
|
|
|
|
|
|
|
|
| 108 |
A2Z Infraservices Limited |
|
A2Z Powercom Ltd |
|
Fellow Subsidiary |
Any other transaction |
Interest Receivable |
|
Not required to be approved |
|
|
0.00 |
0.31 |
0.31 |
|
|
|
|
|
|
|
|
|
|
| 109 |
A2Z Infraservices Limited |
|
A2Z Powercom Ltd |
|
Fellow Subsidiary |
Any other transaction |
Borrowings |
|
No transaction during the reporting period |
|
|
0.00 |
70.01 |
70.01 |
|
|
|
|
|
|
|
|
|
|
| 110 |
A2Z Infraservices Limited |
|
Mansi Bijlee and Rice Mills Ltd. |
|
Fellow Subsidiary |
Any other transaction |
Borrowings |
|
No transaction during the reporting period |
|
|
0.00 |
25.47 |
25.47 |
|
|
|
|
|
|
|
|
|
|
| 111 |
A2Z Infraservices Limited |
|
Greeneffect Waste Management Limited |
|
Associate of holding company |
Any other transaction |
Trade Receivable |
|
Not required to be approved |
|
|
0.00 |
248.85 |
248.85 |
|
|
|
|
|
|
|
|
|
|
| 112 |
A2Z Infraservices Limited |
|
A2Z Waste Management (Balia) Limited |
|
Associate of holding company |
Any other transaction |
Trade Receivable |
|
Not required to be approved |
|
|
0.00 |
5.97 |
5.97 |
|
|
|
|
|
|
|
|
|
|
| 113 |
A2Z Infraservices Limited |
|
A2Z Waste Management (Varanasi) Limited |
|
Associate of holding company |
Any other transaction |
Trade Receivable |
|
Not required to be approved |
|
|
0.00 |
9.63 |
9.63 |
|
|
|
|
|
|
|
|
|
|
| 114 |
A2Z Infraservices Limited |
|
A2Z Waste Management (Mirzapur) Limited |
|
Associate of holding company |
Any other transaction |
Trade Receivable |
|
Not required to be approved |
|
|
0.00 |
1.28 |
1.28 |
|
|
|
|
|
|
|
|
|
|
| 115 |
A2Z Infraservices Limited |
|
A2Z Waste Managmnet (Badaun ) Ltd |
|
Associate of holding company |
Any other transaction |
Trade Receivable |
|
Not required to be approved |
|
|
0.00 |
1.57 |
1.57 |
|
|
|
|
|
|
|
|
|
|
| 116 |
A2Z Infraservices Limited |
|
A2Z Waste Management (Sambhal) Ltd. |
|
Associate of holding company |
Any other transaction |
Trade Receivable |
|
Not required to be approved |
|
|
0.00 |
2.00 |
2.00 |
|
|
|
|
|
|
|
|
|
|
| 117 |
A2Z Infraservices Limited |
|
A2Z Waste Managment (Dhanbad) Private Ltd |
|
Associate of holding company |
Any other transaction |
Trade Receivable |
|
Not required to be approved |
|
|
0.00 |
0.82 |
0.82 |
|
|
|
|
|
|
|
|
|
|
| 118 |
A2Z Infraservices Limited |
|
A2Z Waste Managment (Moradabad) Ltd |
|
Associate of holding company |
Any other transaction |
Trade Receivable |
|
Not required to be approved |
|
|
0.00 |
0.74 |
0.74 |
|
|
|
|
|
|
|
|
|
|
| 119 |
A2Z Infraservices Limited |
|
A2Z Waste Management (Jaunpur) Ltd. |
|
Associate of holding company |
Any other transaction |
Trade payable |
|
Not required to be approved |
|
|
0.00 |
123.74 |
123.74 |
|
|
|
|
|
|
|
|
|
|
| 120 |
A2Z Infraservices Limited |
|
Amit Mittal |
|
Director/KMP/ Relative of Director and KMP |
Any other transaction |
Short Term Borrowings repaid |
|
Not required to be approved |
|
|
1,380.76 |
1,488.53 |
107.78 |
|
|
|
|
|
|
|
|
|
|
| 121 |
A2Z Infraservices Limited |
|
Dipali Mittal |
|
Director/KMP/ Relative of Director and KMP |
Any other transaction |
Short Term Borrowings repaid |
|
Not required to be approved |
|
|
597.10 |
597.10 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 122 |
A2Z Infraservices Limited |
|
Amit Mittal |
|
Director/KMP/ Relative of Director and KMP |
Any other transaction |
Interest Expense |
|
Approval of Holding Company Audit Committee not required |
|
|
50.31 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 123 |
A2Z Infraservices Limited |
|
Dipali Mittal |
|
Director/KMP/ Relative of Director and KMP |
Any other transaction |
Interest Expense |
|
Approval of Holding Company Audit Committee not required |
|
|
27.79 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 124 |
A2Z Infraservices Limited |
|
Amit Mittal |
|
Director/KMP/ Relative of Director and KMP |
Any other transaction |
Interest payable |
|
Not required to be approved |
|
|
139.24 |
101.15 |
7.19 |
|
|
|
|
|
|
|
|
|
|
| 125 |
A2Z Infraservices Limited |
|
Dipali Mittal |
|
Director/KMP/ Relative of Director and KMP |
Any other transaction |
Interest payable |
|
Not required to be approved |
|
|
48.75 |
23.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 126 |
A2Z Waste Management (Aligarh) Limited |
|
A2Z Waste Management (Jaunpur) Limited |
|
Associate of holding company |
Any other transaction |
Interest Payable |
|
Not required to be approved |
|
|
0.00 |
15.65 |
15.65 |
|
|
|
|
|
|
|
|
|
|
| 127 |
A2Z Waste Management (Aligarh) Limited |
|
A2Z Waste Management (Ranchi) Limited |
|
Associate of holding company |
Any other transaction |
Interest expense |
|
Approval of Holding Company Audit Committee not required |
|
|
2.67 |
664.62 |
667.29 |
|
|
|
|
|
|
|
|
|
|
| 128 |
A2Z Waste Management (Aligarh) Limited |
|
A2Z Waste Management (Nainital) Private Limited |
|
Associate of holding company |
Any other transaction |
Interest Payable |
|
Not required to be approved |
|
|
0.00 |
4.51 |
4.51 |
|
|
|
|
|
|
|
|
|
|
| 129 |
A2Z Waste Management (Aligarh) Limited |
|
A2Z Waste Management (Varanasi) Limited |
|
Associate of holding company |
Any other transaction |
Interest Receivable |
|
Not required to be approved |
|
|
0.00 |
5.77 |
5.77 |
|
|
|
|
|
|
|
|
|
|
| 130 |
A2Z Waste Management (Aligarh) Limited |
|
Ecogreen Envirotech Solutions Limited |
|
Fellow Subsidairy |
Any other transaction |
Interest Receivable |
|
Not required to be approved |
|
|
0.00 |
20.84 |
20.84 |
|
|
|
|
|
|
|
|
|
|
| 131 |
A2Z Waste Management (Aligarh) Limited |
|
A2Z Waste Management (Ludhiana) Limited |
|
Fellow Subsidairy |
Any other transaction |
Interest Receivable |
|
Not required to be approved |
|
|
0.00 |
2.40 |
2.40 |
|
|
|
|
|
|
|
|
|
|
| 132 |
A2Z Waste Management (Aligarh) Limited |
|
Greeneffect Waste Management Limited |
|
Associate of holding company |
Any other transaction |
Trade Payable repaid |
|
Not required to be approved |
|
|
158.45 |
282.36 |
123.91 |
|
|
|
|
|
|
|
|
|
|
| 133 |
A2Z Waste Management (Aligarh) Limited |
|
Ecogreen Envirotech Solutions Limited |
|
Fellow Subsidairy |
Any other transaction |
Loan / Advances Given |
|
No transaction during the reporting period |
|
|
0.00 |
224.97 |
224.97 |
|
|
|
|
|
|
|
|
|
|
| 134 |
A2Z Waste Management (Aligarh) Limited |
|
A2Z Waste Management (Ludhiana) Limited |
|
Fellow Subsidairy |
Any other transaction |
Loan / Advances Given |
|
No transaction during the reporting period |
|
|
0.00 |
13.53 |
13.53 |
|
|
|
|
|
|
|
|
|
|
| 135 |
A2Z Waste Management (Aligarh) Limited |
|
A2Z Waste Management (Varanasi) Limited |
|
Associate of holding company |
Any other transaction |
Loan / Advances Given |
|
No transaction during the reporting period |
|
|
0.00 |
4.71 |
4.71 |
|
|
|
|
|
|
|
|
|
|
| 136 |
A2Z Waste Management (Aligarh) Limited |
|
Greeneffect Waste Management Limited |
|
Associate of holding company |
Any other transaction |
Loan / Advances Given |
|
No transaction during the reporting period |
|
|
0.00 |
2.12 |
2.12 |
|
|
|
|
|
|
|
|
|
|
| 137 |
A2Z Waste Management (Aligarh) Limited |
|
Greeneffect Waste Management Limited |
|
Associate of holding company |
Any other transaction |
Provision for Loans/ Advances given |
|
No transaction during the reporting period |
|
|
0.00 |
2.12 |
2.12 |
|
|
|
|
|
|
|
|
|
|
| 138 |
A2Z Waste Management (Aligarh) Limited |
|
A2Z Waste Management (Nainital) Private Limited |
|
Associate of holding company |
Any other transaction |
Borrowings |
|
No transaction during the reporting period |
|
|
0.00 |
11.80 |
11.80 |
|
|
|
|
|
|
|
|
|
|
| 139 |
A2Z Waste Management (Aligarh) Limited |
|
A2Z Waste Management (Ranchi) Limited |
|
Associate of holding company |
Any other transaction |
Borrowings |
|
No transaction during the reporting period |
|
|
0.00 |
3.68 |
3.68 |
|
|
|
|
|
|
|
|
|
|
| 140 |
A2Z Waste Management (Aligarh) Limited |
|
A2Z Waste Management (Jaunpur) Limited |
|
Associate of holding company |
Any other transaction |
Borrowings |
|
No transaction during the reporting period |
|
|
0.00 |
122.73 |
122.73 |
|
|
|
|
|
|
|
|
|
|
| 141 |
A2Z Waste Management (Aligarh) Limited |
|
A2Z Waste Management (Mordabad) Limited |
|
Associate of holding company |
Any other transaction |
Interest Receivable |
|
Not required to be approved |
|
|
0.00 |
6.48 |
6.48 |
|
|
|
|
|
|
|
|
|
|
| 142 |
A2Z Waste Management (Aligarh) Limited |
|
A2Z Waste Management (Ranchi) Limited |
|
Associate of holding company |
Any other transaction |
Interest Receivable |
|
Not required to be approved |
|
|
0.00 |
0.48 |
0.48 |
|
|
|
|
|
|
|
|
|
|
| 143 |
A2Z Waste Management (Aligarh) Limited |
|
A2Z Waste Management (Balia) Limited |
|
Associate of holding company |
Any other transaction |
Interest Payable |
|
Not required to be approved |
|
|
0.00 |
0.04 |
0.04 |
|
|
|
|
|
|
|
|
|
|
| 144 |
A2Z Waste Management (Aligarh) Limited |
|
A2Z Waste Management (Jaunpur) Limited |
|
Associate of holding company |
Any other transaction |
Trade Payable |
|
Not required to be approved |
|
|
0.00 |
187.77 |
187.77 |
|
|
|
|
|
|
|
|
|
|
| 145 |
A2Z Waste Management (Aligarh) Limited |
|
A2Z Waste Management (Jaunpur) Limited |
|
Associate of holding company |
Any other transaction |
Trade Receivable |
|
Not required to be approved |
|
|
0.00 |
29.50 |
29.50 |
|
|
|
|
|
|
|
|
|
|
| 146 |
Ecogreen Envirotech Solution Ltd. |
|
A2Z Waste Management (Ludhiana) Limited |
|
Fellow Subsidiary |
Any other transaction |
Amount/Advance Payable |
|
Not required to be approved |
|
|
0.00 |
35.09 |
35.09 |
|
|
|
|
|
|
|
|
|
|
| 147 |
Ecogreen Envirotech Solution Ltd. |
|
Mansi Bijlee & Rice Mills Limited |
|
Fellow Subsidiary |
Any other transaction |
Loan / Advances given |
|
No transaction during the reporting period |
|
|
0.00 |
5.62 |
5.62 |
|
|
|
|
|
|
|
|
|
|
| 148 |
Ecogreen Envirotech Solution Ltd. |
|
A2Z Waste Management (Merrut) Limited |
|
Associate of Holding company |
Any other transaction |
Interest Payable |
|
Not required to be approved |
|
|
0.00 |
20.52 |
20.52 |
|
|
|
|
|
|
|
|
|
|
| 149 |
Ecogreen Envirotech Solution Ltd. |
|
Greeneffect Waste Management Limited |
|
Associate of Holding company |
Any other transaction |
Interest Receivable written off |
|
Approval of Holding Company Audit Committee not required |
|
|
147.31 |
147.31 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 150 |
Ecogreen Envirotech Solution Ltd. |
|
Mansi Bijlee & Rice Mills Limited |
|
Fellow Subsidiary |
Any other transaction |
Interest Receivable |
|
Not required to be approved |
|
|
0.00 |
0.50 |
0.50 |
|
|
|
|
|
|
|
|
|
|
| 151 |
Ecogreen Envirotech Solution Ltd. |
|
Amit Mittal |
|
Director/KMP/ Relative of Director and KMP |
Any other transaction |
Remuneration |
|
Approval of Holding Company Audit Committee not required |
|
|
39.48 |
91.70 |
117.15 |
|
|
|
|
|
|
|
|
|
|
| 152 |
Ecogreen Envirotech Solution Ltd. |
|
Dipali Mittal |
|
Director/KMP/ Relative of Director and KMP |
Any other transaction |
Remuneration |
|
Approval of Holding Company Audit Committee not required |
|
|
33.84 |
22.29 |
28.12 |
|
|
|
|
|
|
|
|
|
|
| 153 |
Ecogreen Envirotech Solution Ltd. |
|
Atima khanna |
|
Director/KMP/ Relative of Director and KMP |
Any other transaction |
Sitting Fees |
|
Approval of Holding Company Audit Committee not required |
|
|
0.50 |
0.00 |
0.45 |
|
|
|
|
|
|
|
|
|
|
| 154 |
Ecogreen Envirotech Solution Ltd. |
|
Amit Mittal |
|
Director/KMP/ Relative of Director and KMP |
Any other transaction |
Interest expense |
|
Approval of Holding Company Audit Committee not required |
|
|
3.79 |
22.70 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 155 |
Ecogreen Envirotech Solution Ltd. |
|
Amit Mittal |
|
Director/KMP/ Relative of Director and KMP |
Any other transaction |
Interest paid |
|
Not required to be approved |
|
|
26.11 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 156 |
Ecogreen Envirotech Solution Ltd. |
|
Amit Mittal |
|
Director/KMP/ Relative of Director and KMP |
Any other transaction |
Borrowings repaid |
|
Not required to be approved |
|
|
90.00 |
90.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 157 |
Ecogreen Envirotech Solution Ltd. |
|
Earth Environment Management Services Pvt. |
|
Fellow Subsidiary |
Any other transaction |
Loan / Advances given |
1,700.00 |
NA |
|
|
975.00 |
2,534.59 |
3,509.59 |
|
|
|
|
|
|
|
|
|
|
| 158 |
Ecogreen Envirotech Solution Ltd. |
|
A2Z Waste Management (Merrut) Limited |
|
Associate of Holding company |
Any other transaction |
Loan / Advances given |
|
No transaction during the reporting period |
|
|
0.00 |
8.92 |
8.92 |
|
|
|
|
|
|
|
|
|
|
| 159 |
Ecogreen Envirotech Solution Ltd. |
|
Rishikesh Waste Management Limited |
|
Fellow Subsidiary |
Any other transaction |
Loan / Advances given |
|
No transaction during the reporting period |
|
|
0.00 |
0.38 |
0.38 |
|
|
|
|
|
|
|
|
|
|
| 160 |
Ecogreen Envirotech Solution Ltd. |
|
Greeneffect Waste Management Limited |
|
Associate of Holding company |
Any other transaction |
Loan/Advances given written off |
|
Approval of Holding Company Audit Committee not required |
|
|
306.65 |
306.65 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 161 |
Ecogreen Envirotech Solution Ltd. |
|
Greeneffect Waste Management Limited |
|
Associate of Holding company |
Any other transaction |
Amount/Advance Receivable received |
|
Not required to be approved |
|
|
581.36 |
1,869.80 |
1,288.44 |
|
|
|
|
|
|
|
|
|
|
| 162 |
Ecogreen Envirotech Solution Ltd. |
|
Greeneffect Waste Management Limited |
|
Associate of Holding company |
Any other transaction |
Provision created for Loans/ Advances given written back |
|
Approval of Holding Company Audit Committee not required |
|
|
529.05 |
1,817.49 |
1,288.44 |
|
|
|
|
|
|
|
|
|
|
| 163 |
Ecogreen Envirotech Solution Ltd. |
|
A2Z Waste Management (Merrut) Limited |
|
Associate of Holding company |
Any other transaction |
Amount/Advance Payable |
|
Not required to be approved |
|
|
0.00 |
59.33 |
59.33 |
|
|
|
|
|
|
|
|
|
|
| 164 |
Ecogreen Envirotech Solution Ltd. |
|
Rishikesh Waste Management Limited |
|
Fellow Subsidiary |
Any other transaction |
Trade Receivable |
|
Not required to be approved |
|
|
11.48 |
17.80 |
6.32 |
|
|
|
|
|
|
|
|
|
|
| 165 |
Ecogreen Envirotech Solution Ltd. |
|
Magic Genie Smartech Solutions Limited |
|
Fellow Subsidiary |
Any other transaction |
Loan / Advances received |
|
Not required to be approved |
|
|
2.19 |
2.19 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 166 |
Ecogreen Envirotech Solution Ltd. |
|
Magic Genie Smartech Solutions Limited |
|
Fellow Subsidiary |
Any other transaction |
Amount payable |
|
Not required to be approved |
|
|
4.34 |
0.00 |
4.34 |
|
|
|
|
|
|
|
|
|
|
| 167 |
A2Z Waste Management (Ludhiana) Limited |
|
Mansi Bijlee and Rice Mills Limited |
|
Fellow Subsidiary |
Any other transaction |
Interest Expense |
|
Approval of Holding Company Audit Committee not required |
|
|
53.60 |
2,382.18 |
2,435.78 |
|
|
|
|
|
|
|
|
|
|
| 168 |
A2Z Waste Management (Ludhiana) Limited |
|
Shree Hari Om Utensils Private Limited |
|
Associate of holding company |
Any other transaction |
Interest Receivable |
|
Not required to be approved |
|
|
0.00 |
0.13 |
0.13 |
|
|
|
|
|
|
|
|
|
|
| 169 |
A2Z Waste Management (Ludhiana) Limited |
|
Shree Balaji Pottery Private Limited |
|
Associate of holding company |
Any other transaction |
Interest Receivable |
|
Not required to be approved |
|
|
0.00 |
0.13 |
0.13 |
|
|
|
|
|
|
|
|
|
|
| 170 |
A2Z Waste Management (Ludhiana) Limited |
|
A2Z Waste Management (Jaunpur) Limited |
|
Associate of holding company |
Any other transaction |
Trade Receivables |
|
Not required to be approved |
|
|
0.00 |
3.72 |
3.72 |
|
|
|
|
|
|
|
|
|
|
| 171 |
A2Z Waste Management (Ludhiana) Limited |
|
A2Z Waste Management (Jaunpur) Limited |
|
Associate of holding company |
Any other transaction |
Provision created for doubtful debts expense |
|
No transaction during the reporting period |
|
|
0.00 |
3.72 |
3.72 |
|
|
|
|
|
|
|
|
|
|
| 172 |
A2Z Waste Management (Ludhiana) Limited |
|
A2Z Waste Management (Aligarh) Limited |
|
Subsidiary |
Any other transaction |
Trade Receivables |
|
Not required to be approved |
|
|
0.00 |
1.23 |
1.23 |
|
|
|
|
|
|
|
|
|
|
| 173 |
A2Z Waste Management (Ludhiana) Limited |
|
A2Z Waste Management (Aligarh) Limited |
|
Subsidiary |
Any other transaction |
Provision created for doubtful debts expense |
|
No transaction during the reporting period |
|
|
0.00 |
1.23 |
1.23 |
|
|
|
|
|
|
|
|
|
|
| 174 |
A2Z Waste Management (Ludhiana) Limited |
|
Magic Genie Smartech Solutions Limited |
|
Subsidiary |
Any other transaction |
Investments in equity shares |
|
No transaction during the reporting period |
|
|
0.00 |
5.00 |
5.00 |
|
|
|
|
|
|
|
|
|
|
| 175 |
A2Z Waste Management (Ludhiana) Limited |
|
Ecogreen Envirotech Solutions Limited |
|
Fellow Subsidiary |
Any other transaction |
Investments in equity shares |
|
No transaction during the reporting period |
|
|
0.00 |
2.55 |
2.55 |
|
|
|
|
|
|
|
|
|
|
| 176 |
A2Z Waste Management (Ludhiana) Limited |
|
Rishikesh Waste Management Limited |
|
Subsidiary |
Any other transaction |
Investments in equity shares |
|
No transaction during the reporting period |
|
|
0.00 |
3.50 |
3.50 |
|
|
|
|
|
|
|
|
|
|
| 177 |
A2Z Waste Management (Ludhiana) Limited |
|
Shree Hari Om Utensils Private Limited |
|
Associate of holding company |
Any other transaction |
Loan/Advances given |
|
No transaction during the reporting period |
|
|
0.00 |
0.13 |
0.13 |
|
|
|
|
|
|
|
|
|
|
| 178 |
A2Z Waste Management (Ludhiana) Limited |
|
Shree Balaji Pottery Private Limited |
|
Associate of holding company |
Any other transaction |
Loan/Advances given |
|
No transaction during the reporting period |
|
|
0.00 |
0.13 |
0.13 |
|
|
|
|
|
|
|
|
|
|
| 179 |
A2Z Waste Management (Ludhiana) Limited |
|
Greeneffect Waste Management Limited |
|
Associate of holding company |
Any other transaction |
Amount/Advance Payable |
|
Not required to be approved |
|
|
14.64 |
558.19 |
572.83 |
|
|
|
|
|
|
|
|
|
|
| 180 |
A2Z Waste Management (Ludhiana) Limited |
|
Rishikesh Waste Management Limited |
|
Subsidiary |
Any other transaction |
Amount/Advance Payable |
|
Not required to be approved |
|
|
0.00 |
1.15 |
1.15 |
|
|
|
|
|
|
|
|
|
|
| 181 |
Magic Genie Smartech Solutions Limited |
|
Greeneffect Waste Management Limited |
|
Associate of holding company |
Any other transaction |
Interest Payable |
|
Not required to be approved |
|
|
0.00 |
1.31 |
1.31 |
|
|
|
|
|
|
|
|
|
|
| 182 |
Magic Genie Smartech Solutions Limited |
|
Rishikesh Waste Management Limited |
|
Fellow Subsidiary |
Any other transaction |
Interest Payable |
|
Not required to be approved |
|
|
0.00 |
0.09 |
0.09 |
|
|
|
|
|
|
|
|
|
|
| 183 |
Magic Genie Smartech Solutions Limited |
|
Greeneffect Waste Management Limited |
|
Associate of holding company |
Any other transaction |
Borrowings |
|
No transaction during the reporting period |
|
|
0.00 |
2.50 |
2.50 |
|
|
|
|
|
|
|
|
|
|
| 184 |
Magic Genie Smartech Solutions Limited |
|
Rishikesh Waste Management Limited |
|
Fellow Subsidiary |
Any other transaction |
Borrowings repaid |
|
Not required to be approved |
|
|
6.62 |
7.57 |
0.95 |
|
|
|
|
|
|
|
|
|
|
| 185 |
Mansi Bijlee & Rice Mills Limited |
|
Greeneffect Waste Management Limited |
|
Associate of holding company |
Any other transaction |
Interest Income |
|
Not required to be approved |
|
|
0.00 |
1,501.58 |
1,501.58 |
|
|
|
|
|
|
|
|
|
|
| 186 |
Mansi Bijlee & Rice Mills Limited |
|
Greeneffect Waste Management Limited |
|
Associate of holding company |
Any other transaction |
Provision created for Investment |
|
No transaction during the reporting period |
|
|
0.00 |
1,501.58 |
1,501.58 |
|
|
|
|
|
|
|
|
|
|
| 187 |
A2Z Powercom Limited |
|
Greeneffect Waste Management Limited |
|
Associate of holding company |
Any other transaction |
Interest Receivable |
|
Not required to be approved |
|
|
0.00 |
154.05 |
154.05 |
|
|
|
|
|
|
|
|
|
|
| 188 |
A2Z Powercom Limited |
|
A2Z Waste Management (Mirzapur) Limited |
|
Associate of holding company |
Any other transaction |
Trade Receivable |
|
Not required to be approved |
|
|
0.00 |
3.05 |
3.05 |
|
|
|
|
|
|
|
|
|
|
| 189 |
A2Z Powercom Limited |
|
A2Z Waste Management (Balia) Limited |
|
Associate of holding company |
Any other transaction |
Trade Receivable |
|
Not required to be approved |
|
|
0.00 |
3.05 |
3.05 |
|
|
|
|
|
|
|
|
|
|
| 190 |
A2Z Powercom Limited |
|
A2Z Waste Management (Varanasi) Limited |
|
Associate of holding company |
Any other transaction |
Trade Receivable |
|
Not required to be approved |
|
|
0.00 |
6.10 |
6.10 |
|
|
|
|
|
|
|
|
|
|
| 191 |
A2Z Powercom Limited |
|
Greeneffect Waste Management Limited |
|
Associate of holding company |
Any other transaction |
Loan/Advances given |
|
No transaction during the reporting period |
|
|
0.00 |
144.48 |
144.48 |
|
|
|
|
|
|
|
|
|
|
| 192 |
A2Z Powercom Limited |
|
Greeneffect Waste Management Limited |
|
Associate of holding company |
Any other transaction |
Provision for Loan/Advances given |
|
No transaction during the reporting period |
|
|
0.00 |
298.53 |
298.53 |
|
|
|
|
|
|
|
|
|
|
| 193 |
A2Z Powercom Limited |
|
Shree Hari Om Utensils Private Limited |
|
Associate of holding company |
Any other transaction |
Loan/Advances given |
|
No transaction during the reporting period |
|
|
0.00 |
0.77 |
0.77 |
|
|
|
|
|
|
|
|
|
|
| 194 |
Rishikesh Waste Management Limited |
|
Greeneffect Waste Management Limited |
|
Associate of holding company |
Any other transaction |
Interest Expenses reversed |
|
Approval of Holding Company Audit Committee not required |
|
|
0.31 |
481.64 |
481.32 |
|
|
|
|
|
|
|
|
|
|
| 195 |
Rishikesh Waste Management Limited |
|
Greeneffect Waste Management Limited |
|
Associate of holding company |
Any other transaction |
Interest Payable |
|
Not required to be approved |
|
|
0.00 |
2.43 |
2.43 |
|
|
|
|
|
|
|
|
|
|
| 196 |
Rishikesh Waste Management Limited |
|
Greeneffect Waste Management Limited |
|
Associate of holding company |
Any other transaction |
Borrowings |
|
No transaction during the reporting period |
|
|
0.00 |
4.56 |
4.56 |
|
|
|
|
|
|
|
|
|
|
| 197 |
Rishikesh Waste Management Limited |
|
Greeneffect Waste Management Limited |
|
Associate of holding company |
Any other transaction |
Trade Receivable |
|
Not required to be approved |
|
|
0.00 |
0.18 |
0.18 |
|
|
|
|
|
|
|
|
|
|
|
Total value of transaction during the reporting period |
71,007.18 |
|
|