Integrated Filing — IndAS



General information about company

Scrip Code 543458
NSE Symbol AWL
MSEI Symbol NOTLISTED
ISIN INE699H01024
Name of company AWL AGRI BUSINESS LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-04-2026
Date of end of financial year 31-03-2027
Date of board meeting when results were approved 27-10-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 13-10-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter Second quarter
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Unaudited
Segment Reporting Single segment
Description of single segment NA
Start date and time of board meeting 27-10-2026   15:15:00
End date and time of board meeting 27-10-2026   16:10:00
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 03-02-2026
Indicate Company website link for updated RPT policy of the Company https://www.awl.in/wp-content/uploads/2026/05/Related-Party-Transactions-Policy.pdf
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
Not Applicable



Financial Results Ind-AS

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-07-2026 01-04-2026
B Date of end of reporting period 30-09-2026 30-09-2026
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
1 Income
Revenue from operations 21,41,004.00 40,58,034.00
Other income 7,056.00 10,748.00
Total income 21,48,060.00 40,68,782.00
2 Expenses
(a) Cost of materials consumed 18,59,251.00 36,43,693.00
(b) Purchases of stock-in-trade 1,27,147.00 1,92,874.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade (41,856.00) (1,79,436.00)
(d) Employee benefit expense 15,223.00 29,955.00
(e) Finance costs 21,981.00 39,068.00
(f) Depreciation, depletion and amortisation expense 10,549.00 20,917.00
(f) Other Expenses
1 Freight and Forwarding Expenses 50,488.00 98,757.00
2 Power and Fuel 18,907.00 36,559.00
3 Consumption of Chemicals, Stores, Spares and Consumables 14,806.00 28,950.00
4 Contract Labour Charges 9,301.00 17,857.00
5 Sales Distribution Network Expenses 4,756.00 9,708.00
6 Advertisement and Sales Promotion Expenses 4,390.00 9,220.00
7 Contractual Administrative Manpower and Security Service Charges 2,545.00 5,076.00
8 Port and other Storage Charges 2,343.00 4,272.00
9 Job Work Charges 2,071.00 4,268.00
10 Others 12,264.00 28,537.00
Total other expenses 1,21,871.00 2,43,204.00
Total expenses 21,14,166.00 39,90,275.00
3 Total profit before exceptional items and tax 33,894.00 78,507.00
4 Exceptional items 0.00 0.00
5 Total profit before tax 33,894.00 78,507.00
6 Tax expense
7 Current tax 6,945.00 17,980.00
8 Deferred tax 1,786.00 2,164.00
9 Total tax expenses 8,731.00 20,144.00
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0.00 0.00
11 Net Profit Loss for the period from continuing operations 25,163.00 58,363.00
12 Profit (loss) from discontinued operations before tax 0.00 0.00
13 Tax expense of discontinued operations 0.00 0.00
14 Net profit (loss) from discontinued operation after tax 0.00 0.00
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0.00 0.00
16 Total profit (loss) for period 25,163.00 58,363.00
17 Other comprehensive income net of taxes 203.00 192.00
18 Total Comprehensive Income for the period 25,366.00 58,555.00
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 12,918.00 12,918.00
Face value of equity share capital 1 1
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 1.95 4.52
Diluted earnings (loss) per share from continuing operations 1.95 4.52
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 1.95 4.52
Diluted earnings (loss) per share from continuing and discontinued operations 1.95 4.52
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Statement of Asset and Liabilities

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-04-2026
Date of end of reporting period 30-09-2026
Whether results are audited or unaudited Unaudited
Nature of report standalone or consolidated Standalone
Assets
1 Non-current assets
Property, plant and equipment 5,65,794.00
Capital work-in-progress 65,487.00
Investment property 0.00
Goodwill 0.00
Other intangible assets 46,530.00
Intangible assets under development 66.00
Biological assets other than bearer plants 0.00
Investments accounted for using equity method 0.00
Non-current financial assets
Non-current investments 70,103.00
Trade receivables, non-current
Loans, non-current 7,895.00
Other non-current financial assets
1 Other Financial Assets 5,397.00
Total of other non-current financial assets 5,397.00
Total non-current financial assets 83,395.00
Deferred tax assets (net)
Other non-current assets
1 Income Tax Asset (Net) 685.00
2 Other Non Current Assets 89,846.00
Total of other non-current assets 90,531.00
Total non-current assets 8,51,803.00
2 Current assets
Inventories 13,93,247.00
Current financial asset
Current investments 0.00
Trade receivables, current 3,31,454.00
Cash and cash equivalents 12,843.00
Bank balance other than cash and cash equivalents 5,390.00
Loans, current 334.00
Other current financial assets
Total of other current financial assets 1,95,171.00
Total current financial assets 5,45,192.00
Current tax assets (net)
Other current assets
1 Other Current Assets 86,897.00
Total of other current assets 86,897.00
Total current assets 20,25,336.00
3 Non-current assets classified as held for sale 1,168.00
4 Regulatory deferral account debit balances and related deferred tax Assets
Total assets 28,78,307.00
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 12,918.00
Other equity 10,65,670.00
Total equity attributable to owners of parent 10,78,588.00
Non controlling interest
Total equity 10,78,588.00
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 41,151.00
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises 0.00
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 0.00
Total Trade payable 0.00
Other non-current financial liabilities
1 Lease Liabilities 19,798.00
2 Other Financial Liabilities 3,425.00
Total of other non-current financial liabilities 23,223.00
Total non-current financial liabilities 64,374.00
Provisions, non-current 61,847.00
Deferred tax liabilities (net) 41,813.00
Deferred government grants, Non-current
Other non-current liabilities
Total of other non-current liabilities
Total non-current liabilities 1,68,034.00
Current liabilities
Current financial liabilities
Borrowings, current 2,07,437.00
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 39,065.00
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 3,69,965.00
Total Trade payable 4,09,030.00
Other current financial liabilities
1 Trade Credit from Bank 8,02,749.00
2 Lease Liabilities 5,028.00
3 Other Financial Liabilities 1,04,419.00
Total of other current financial liabilities 9,12,196.00
Total current financial liabilities 15,28,663.00
Other current liabilities 95,099.00
1 Other Current Liabilities 95,099.00
Total of other current liabilities 95,099.00
Provisions, current 1,297.00
Current tax liabilities (Net) 6,626.00
Deferred government grants, Current
Total current liabilities 16,31,685.00
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 17,99,719.00
Total equity and liabilites 28,78,307.00
Disclosure of notes on assets and liabilities



Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-07-2026 01-04-2026
Date of end of reporting period 30-09-2026 30-09-2026
Whether results are audited or unaudited Unaudited Unaudited
Nature of report standalone or consolidated Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
Disclosure of notes on segments



Other Comprehensive Income

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-07-2026 01-04-2026
B Date of end of reporting period 30-09-2026 30-09-2026
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Re-measurement (loss) on defined benefit plans 271.00 256.00
Total Amount of items that will not be reclassified to profit and loss 271.00 256.00
2 Income tax relating to items that will not be reclassified to profit or loss 68.00 64.00
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss
5 Total Other comprehensive income 203.00 192.00



Cash flow statement, indirect

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2026
B Date of end of reporting period 30-09-2026
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Standalone
Statement of cash flows
Cash flows from used in operating activities
Profit before tax 78,507.00
Adjustments for reconcile profit (loss)
Adjustments for finance costs 32,516.00
Adjustments for decrease (increase) in inventories (6,10,546.00)
Adjustments for decrease (increase) in trade receivables, current (44,687.00)
Adjustments for decrease (increase) in trade receivables, non-current 0.00
Adjustments for decrease (increase) in other current assets (12,984.00)
Adjustments for decrease (increase) in other non-current assets 0.00
Adjustments for other financial assets, non-current 0.00
Adjustments for other financial assets, current 2,119.00
Adjustments for other bank balances 0.00
Adjustments for increase (decrease) in trade payables, current 2,44,116.00
Adjustments for increase (decrease) in trade payables, non-current 0.00
Adjustments for increase (decrease) in other current liabilities 45,763.00
Adjustments for increase (decrease) in other non-current liabilities 0.00
Adjustments for depreciation and amortisation expense 20,917.00
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0.00
Adjustments for provisions, current 276.00
Adjustments for provisions, non-current 0.00
Adjustments for other financial liabilities, current 2,058.00
Adjustments for other financial liabilities, non-current 0.00
Adjustments for unrealised foreign exchange losses gains 6,257.00
Adjustments for dividend income 0.00
Adjustments for interest income 6,759.00
Adjustments for share-based payments 1,949.00
Adjustments for fair value losses (gains) (1,192.00)
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 584.00
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0.00
Total adjustments for reconcile profit (loss) (3,19,613.00)
Net cash flows from (used in) operations (2,41,106.00)
Dividends received 0.00
Interest paid 0.00
Interest received 0.00
Income taxes paid (refund) 12,193.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) operating activities (2,53,299.00)
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0.00
Cash flows used in obtaining control of subsidiaries or other businesses 0.00
Other cash receipts from sales of equity or debt instruments of other entities 0.00
Other cash payments to acquire equity or debt instruments of other entities 0.00
Other cash receipts from sales of interests in joint ventures 0.00
Other cash payments to acquire interests in joint ventures 0.00
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0.00
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0.00
Proceeds from sales of property, plant and equipment 182.00
Purchase of property, plant and equipment 42,806.00
Proceeds from sales of investment property 0.00
Purchase of investment property 0.00
Proceeds from sales of intangible assets 0.00
Purchase of intangible assets 0.00
Proceeds from sales of intangible assets under development 0.00
Purchase of intangible assets under development 0.00
Proceeds from sales of goodwill 0.00
Purchase of goodwill 0.00
Proceeds from biological assets other than bearer plants 0.00
Purchase of biological assets other than bearer plants 0.00
Proceeds from government grants 0.00
Proceeds from sales of other long-term assets 0.00
Purchase of other long-term assets 0.00
Cash advances and loans made to other parties 0.00
Cash receipts from repayment of advances and loans made to other parties 0.00
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0.00
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0.00
Dividends received 0.00
Interest received 6,544.00
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 38,044.00
Net cash flows from (used in) investing activities 1,964.00
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0.00
Payments from changes in ownership interests in subsidiaries 0.00
Proceeds from issuing shares 0.00
Proceeds from issuing other equity instruments 0.00
Payments to acquire or redeem entity's shares 0.00
Payments of other equity instruments 0.00
Proceeds from exercise of stock options 0.00
Proceeds from issuing debentures notes bonds etc 0.00
Proceeds from borrowings 1,86,074.00
Repayments of borrowings 2,921.00
Payments of lease liabilities 3,721.00
Dividends paid 12,911.00
Interest paid 28,243.00
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash (3,013.00)
Net cash flows from (used in) financing activities 1,35,265.00
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes (1,16,070.00)
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 0.00
Net increase (decrease) in cash and cash equivalents (1,16,070.00)
Cash and cash equivalents cash flow statement at beginning of period 1,20,846.00
Cash and cash equivalents cash flow statement at end of period 4,776.00





Details of Impact of Audit Qualification

Amount in (Lakhs)

Whether results are audited or unaudited Unaudited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 SRBC & CO. LLP Yes 28-02-2029


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 AWL Agri Business Limited ADM Agro Industries India Private Limited Entities over which JV or substantial shareholders or Directors are able to exercise significant influence Any other transaction Balance due from NA 0.00 42.00 8.00
2 AWL Agri Business Limited ADM Agro Industries India Private Limited Entities over which JV or substantial shareholders or Directors are able to exercise significant influence Any other transaction Balance due to NA 0.00 56.00 0.00
3 AWL Agri Business Limited ADM Agro Industries Kota and Akola Private Limited Entities over which JV or substantial shareholders or Directors are able to exercise significant influence Any other transaction Balance due to NA 0.00 347.00 0.00
4 AWL Agri Business Limited AWN Agro Private Limited Joint Venture Company Any other transaction Balance due from NA 0.00 17.00 17.00
5 AWL Agri Business Limited AWN Agro Private Limited Joint Venture Company Inter-corporate deposit Prior approval of Audit Committee obtained 0.00 1,191.00 1,191.00 Inter-corporate deposit 9.500 Two Years Unsecured Business Purpose
6 AWL Agri Business Limited Bangladesh Edible Oil Limited Wholly Owned Subsidiary Company Any other transaction Balance due from NA 0.00 25,240.00 36,345.00
7 AWL Agri Business Limited Durrah Advanced Development Company Entities over which JV or substantial shareholders or Directors are able to exercise significant influence Any other transaction Balance due to NA 0.00 1,480.00 0.00
8 AWL Agri Business Limited Erca Wilmar Cosmetic Ingredients Malaysia Sdn. Bhd. Entities over which JV or substantial shareholders or Directors are able to exercise significant influence Any other transaction Balance due from NA 0.00 17.00 0.00
9 AWL Agri Business Limited G.D. Foods Manufacturing (India) Private Limited Subsidiary Company Any other transaction Balance due to NA 0.00 2.00 202.00
10 AWL Agri Business Limited G.D. Foods Manufacturing (India) Private Limited Subsidiary Company Any other transaction Balance due from NA 0.00 128.00 419.00
11 AWL Agri Business Limited Golden Valley Agrotech Private Limited Wholly Owned Subsidiary Company Any other transaction Balance due to NA 0.00 124.00 0.00
12 AWL Agri Business Limited Goodman Fielder Consumer Foods Pty Limited Fellow Subsidiary Any other transaction Balance due from NA 0.00 46.00 830.00
13 AWL Agri Business Limited Goodman Fielder New Zealand Limited Fellow Subsidiary Any other transaction Balance due from NA 0.00 155.00 570.00
14 AWL Agri Business Limited KTV Health Food Private Limited Joint Venture Company Any other transaction Balance due to NA 0.00 885.00 5,469.00
15 AWL Agri Business Limited KBK Chem-Engineering Pvt. Ltd. Fellow Subsidiary Any other transaction Balance due to NA 0.00 108.00 133.00
16 AWL Agri Business Limited KTV Edible Oils Private Limited Joint Venture Company Any other transaction Balance due to NA 0.00 218.00 539.00
17 AWL Agri Business Limited Natural Oleochemicals Sdn. Bhd. Fellow Subsidiary Any other transaction Balance due to NA 0.00 326.00 1,497.00
18 AWL Agri Business Limited Omkar Chemical Industries Private Limited Subsidiary Company Inter-corporate deposit Prior approval of Audit Committee obtained 0.00 4,153.00 4,528.00 Inter-corporate deposit 9.500 Three Years Unsecured Business Purpose
19 AWL Agri Business Limited Omkar Chemical Industries Private Limited Subsidiary Company Any other transaction Balance due to NA 0.00 3,511.00 4,468.00
20 AWL Agri Business Limited Omkar Chemical Industries Private Limited Subsidiary Company Any other transaction Balance due from NA 0.00 3,581.00 3,669.00
21 AWL Agri Business Limited Pyramid Wilmar (Private) Limited Fellow Subsidiary Any other transaction Balance due from NA 0.00 111.00 347.00
22 AWL Agri Business Limited Repi Soap and Detergent Private Limited Company Fellow Subsidiary Any other transaction Balance due from NA 0.00 189.00 0.00
23 AWL Agri Business Limited Shree Renuka Sugars Limited Fellow Subsidiary Any other transaction Balance due to NA 0.00 67.00 223.00
24 AWL Agri Business Limited Vishakha Polyfab Private Limited Joint Venture Company Any other transaction Balance due to NA 0.00 2,280.00 2,724.00
25 AWL Agri Business Limited Vishakha Polyfab Private Limited Joint Venture Company Any other transaction Balance due from NA 0.00 23.00 42.00
26 AWL Agri Business Limited Vishakha Polyfab Private Limited Joint Venture Company Inter-corporate deposit Prior approval of Audit Committee obtained 0.00 3,110.00 3,110.00 Inter-corporate deposit 9.00 Two Years Unsecured Business Purpose
27 AWL Agri Business Limited Wilmar (China) Oleo Co., Ltd Fellow Subsidiary Any other transaction Balance due from NA 0.00 66.00 0.00
28 AWL Agri Business Limited Wilmar Europe Trading B.V. Fellow Subsidiary Any other transaction Balance due from NA 0.00 1,777.00 1,594.00
29 AWL Agri Business Limited Wilmar HighPolymer Material (Lianyungang) Co., Ltd Fellow Subsidiary Any other transaction Balance due from NA 0.00 3,273.00 0.00
30 AWL Agri Business Limited Wilmar Marketing Sdn. Bhd. Fellow Subsidiary Any other transaction Balance due to NA 0.00 5,780.00 0.00
31 AWL Agri Business Limited Wilmar Rice Trading Pte. Ltd. Fellow Subsidiary Any other transaction Balance due from NA 0.00 671.00 121.00
32 AWL Agri Business Limited Wilmar Trading Pte Ltd Fellow Subsidiary Any other transaction Balance due to NA 0.00 64,478.00 1,52,319.00
33 AWL Agri Business Limited Wilmar Trading Pte Ltd Fellow Subsidiary Any other transaction Balance due from NA 0.00 323.00 237.00
34 AWL Agri Business Limited Yihai Kerry (Guangzhou) Logistics & Supply Chain Co., Ltd Fellow Subsidiary Advance Prior approval of Audit Committee obtained 0.00 671.00 0.00
35 AWL Agri Business Limited Yihai Kerry (Hainan) International Trading Co., Ltd Fellow Subsidiary Any other transaction Balance due from NA 0.00 1,105.00 5,741.00
36 Bangladesh Edible Oil Limited Wilmar International Limited Holding company Any other transaction Balance due to NA 0.00 162.00 164.00
37 Bangladesh Edible Oil Limited Wilmar Trading Pte Ltd Fellow Subsidiary Any other transaction Balance due to NA 0.00 17,225.00 37,551.00
38 Omkar Chemical Industries Private Limited Mr. Bhimashankar V Patil Whole Time Director of subsidiary company Inter-corporate deposit Prior approval of Audit Committee obtained 0.00 367.00 397.00 Inter-corporate deposit 9.500 Three Years Unsecured Business Purpose
39 Omkar Chemical Industries Private Limited Mr. Prajyot V Patil Whole Time Director of subsidiary company Inter-corporate deposit Prior approval of Audit Committee obtained 0.00 322.00 350.00 Inter-corporate deposit 9.500 Three Years Unsecured Business Purpose
40 Omkar Chemical Industries Private Limited Wilmar Trading Pte Ltd Fellow Subsidiary Any other transaction Balance due to NA 0.00 46.00 22.00
41 Omkar Chemical Industries Private Limited Worldchem Industries Private Limited Entities over which JV or substantial shareholders or Directors are able to exercise significant influence Advance Prior approval of Audit Committee obtained 0.00 118.00 50.00
42 Omkar Chemical Industries Private Limited Worldchem Industries Private Limited Entities over which JV or substantial shareholders or Directors are able to exercise significant influence Any other transaction Balance due from NA 0.00 118.00 62.00
43 Omkar Chemical Industries Private Limited Worldchem Industries Private Limited Entities over which JV or substantial shareholders or Directors are able to exercise significant influence Any other transaction Balance due to NA 0.00 5.00 87.00
44 G. D. Foods Manufacturing (India) Private Limited Mr. Ravi Bhamidipaty Independent Director of subsidiary company Any other transaction Balance due to NA 0.00 5.00 0.00
45 G. D. Foods Manufacturing (India) Private Limited Ms. Purvi Bhavsar Independent Director of subsidiary company Any other transaction Balance due to NA 0.00 5.00 0.00
46 AWL Agri Business Limited KTV Health Food Private Limited Joint Venture Company Any other transaction Balance due from NA 0.00 0.00 0.00
47 AWL Agri Business Limited Wilmar Oleo North America LLC Fellow Subsidiary Any other transaction Balance due from NA 0.00 0.00 27.00
48 AWL Agri Business Limited Natural Oleochemicals Sdn. Bhd. Fellow Subsidiary Any other transaction Balance due from NA 0.00 0.00 125.00
49 AWL Agri Business Limited Wilmar HighPolymer Material (Lianyungang) Co., Ltd Fellow Subsidiary Advance NA 0.00 0.00 1.00
50 AWL Agri Business Limited Global Amines Company Pte. Ltd. Entities over which JV or substantial shareholders or Directors are able to exercise significant influence Any other transaction Balance due to NA 0.00 0.00 32.00
51 AWL Agri Business Limited Global Amines Company Pte. Ltd. Entities over which JV or substantial shareholders or Directors are able to exercise significant influence Any other transaction Balance due from NA 0.00 0.00 34.00
52 AWL Agri Business Limited KTV Oil Mills Private Limited Entities over which JV or substantial shareholders or Directors are able to exercise significant influence Any other transaction Balance due to NA 0.00 0.00 13.00
53 AWL Agri Business Limited Goodman Fielder International (Fiji) Pte Limited Fellow Subsidiary Any other transaction Balance due from NA 0.00 0.00 18.00
54 AWL Agri Business Limited PGEO Biotech Sdn. Bhd. Fellow Subsidiary Any other transaction Balance due to NA 0.00 0.00 2.00
55 AWL Agri Business Limited Adm International Sarl Entities over which JV or substantial shareholders or Directors are able to exercise significant influence Any other transaction Balance due from NA 0.00 0.00 454.00
56 AWL Agri Business Limited Wilmar Distribution Pte. Ltd. Fellow Subsidiary Any other transaction Balance due from NA 0.00 0.00 33.00
57 AWL Agri Business Limited Omkar Chemical Industries Private Limited Subsidiary Company Any other transaction Interest Accrued but not due NA 0.00 0.00 215.00
58 AWL Agri Business Limited Yihai Kerry (Guangzhou) Logistics & Supply Chain Co., Ltd Fellow Subsidiary Any other transaction Balance due to NA 0.00 0.00 5.00
59 AWL Agri Business Limited Durrah Advanced Development Company Entities over which JV or substantial shareholders or Directors are able to exercise significant influence Any other transaction Balance due from NA 0.00 0.00 4,548.00
60 Omkar Chemical Industries Private Limited Global Amines Company Pte. Ltd. Entities over which JV or substantial shareholders or Directors are able to exercise significant influence Any other transaction Balance due to NA 0.00 0.00 125.00
61 Omkar Chemical Industries Private Limited Mr. Bhimashankar V Patil Whole Time Director of subsidiary company Any other transaction Interest Accrued but not due NA 0.00 0.00 19.00
62 Omkar Chemical Industries Private Limited Mr. Prajyot V Patil Whole Time Director of subsidiary company Any other transaction Interest Accrued but not due NA 0.00 0.00 17.00
63 AWL Agri Business Limited Golden Valley Agrotech Private Limited Wholly Owned Subsidiary Company Purchase of goods or services 200.00 Prior approval of Audit Committee obtained 86.00 0.00 0.00
64 AWL Agri Business Limited KTV Health Food Private Limited Joint Venture Company Purchase of goods or services 60,000.00 Prior approval of Audit Committee obtained 22,388.00 0.00 0.00
65 AWL Agri Business Limited KTV Health Food Private Limited Joint Venture Company Any other transaction Rent Received 50.00 Prior approval of Audit Committee obtained 1.00 0.00 0.00
66 AWL Agri Business Limited Wilmar Trading Pte Ltd Fellow Subsidiary Purchase of goods or services 20,00,000.00 Prior approval of Audit Committee obtained 7,10,016.00 0.00 0.00
67 AWL Agri Business Limited Wilmar Trading Pte Ltd Fellow Subsidiary Purchase of goods or services 200.00 Prior approval of Audit Committee obtained 11.00 0.00 0.00
68 AWL Agri Business Limited Wilmar Trading Pte Ltd Fellow Subsidiary Sale of goods or services 400.00 Prior approval of Audit Committee obtained 381.00 0.00 0.00
69 AWL Agri Business Limited Wilmar Trading Pte Ltd Fellow Subsidiary Sale of goods or services 60,000.00 Prior approval of Audit Committee obtained 4,613.00 0.00 0.00
70 AWL Agri Business Limited Vishakha Polyfab Private Limited Joint Venture Company Purchase of goods or services 30,000.00 Prior approval of Audit Committee obtained 9,715.00 0.00 0.00
71 AWL Agri Business Limited Vishakha Polyfab Private Limited Joint Venture Company Interest received 500.00 Prior approval of Audit Committee obtained 144.00 0.00 0.00
72 AWL Agri Business Limited Wilmar International Limited Ultimate Holding Company Purchase of goods or services 1,400.00 Prior approval of Audit Committee obtained 34.00 0.00 0.00
73 AWL Agri Business Limited Wilmar Oleo North America LLC Fellow Subsidiary Sale of goods or services 11,000.00 Prior approval of Audit Committee obtained 27.00 0.00 0.00
74 AWL Agri Business Limited Natural Oleochemicals Sdn. Bhd. Fellow Subsidiary Purchase of goods or services 16,000.00 Prior approval of Audit Committee obtained 5,436.00 0.00 0.00
75 AWL Agri Business Limited Natural Oleochemicals Sdn. Bhd. Fellow Subsidiary Sale of goods or services 2,700.00 Prior approval of Audit Committee obtained 1,063.00 0.00 0.00
76 AWL Agri Business Limited Wilmar Marketing Sdn. Bhd. Fellow Subsidiary Purchase of goods or services 1,20,000.00 Prior approval of Audit Committee obtained 6,466.00 0.00 0.00
77 AWL Agri Business Limited Wilmar Europe Trading B.V. Fellow Subsidiary Sale of goods or services 60,000.00 Prior approval of Audit Committee obtained 12,808.00 0.00 0.00
78 AWL Agri Business Limited Wilmar (China) Oleo Co., Ltd Fellow Subsidiary Sale of goods or services 800.00 Prior approval of Audit Committee obtained 414.00 0.00 0.00
79 AWL Agri Business Limited Wilmar HighPolymer Material (Lianyungang) Co., Ltd Fellow Subsidiary Sale of goods or services 70,000.00 Prior approval of Audit Committee obtained 31,412.00 0.00 0.00
80 AWL Agri Business Limited Pyramid Wilmar (Private) Limited Fellow Subsidiary Sale of goods or services 5,000.00 Prior approval of Audit Committee obtained 966.00 0.00 0.00
81 AWL Agri Business Limited Shree Renuka Sugars Limited Fellow Subsidiary Purchase of goods or services 71,000.00 Prior approval of Audit Committee obtained 13,766.00 0.00 0.00
82 AWL Agri Business Limited Shree Renuka Sugars Limited Fellow Subsidiary Any other transaction Purchase of Licence 2,000.00 Prior approval of Audit Committee obtained 741.00 0.00 0.00
83 AWL Agri Business Limited Shree Renuka Sugars Limited Fellow Subsidiary Any other transaction Rent Paid 2,500.00 Prior approval of Audit Committee obtained 0.00 0.00 0.00
84 AWL Agri Business Limited Shree Renuka Sugars Limited Fellow Subsidiary Any other transaction Rent Received 100.00 Prior approval of Audit Committee obtained 11.00 0.00 0.00
85 AWL Agri Business Limited Shree Renuka Sugars Limited Fellow Subsidiary Any other transaction Royalty Expense 1,000.00 Prior approval of Audit Committee obtained 152.00 0.00 0.00
86 AWL Agri Business Limited Shree Renuka Sugars Limited Fellow Subsidiary Any other transaction Reimbursement of Expenses 2,500.00 Prior approval of Audit Committee obtained 0.00 0.00 0.00
87 AWL Agri Business Limited Shree Renuka Sugars Limited Fellow Subsidiary Any other transaction Employee Liability transfer from Related Party 100.00 Prior approval of Audit Committee obtained 81.00 0.00 0.00
88 AWL Agri Business Limited Bangladesh Edible Oil Limited Wholly Owned Subsidiary Company Sale of goods or services 80,000.00 Prior approval of Audit Committee obtained 37,942.00 0.00 0.00
89 AWL Agri Business Limited Global Amines Company Pte. Ltd. Entities over which JV or substantial shareholders or Directors are able to exercise significant influence Sale of goods or services 100.00 Prior approval of Audit Committee obtained 34.00 0.00 0.00
90 AWL Agri Business Limited Global Amines Company Pte. Ltd. Entities over which JV or substantial shareholders or Directors are able to exercise significant influence Purchase of goods or services 100.00 Prior approval of Audit Committee obtained 32.00 0.00 0.00
91 AWL Agri Business Limited KTV Oil Mills Private Limited Entities over which JV or substantial shareholders or Directors are able to exercise significant influence Any other transaction Rent Paid 100.00 Prior approval of Audit Committee obtained 47.00 0.00 0.00
92 AWL Agri Business Limited Goodman Fielder Consumer Foods Pty Limited Fellow Subsidiary Sale of goods or services 10,000.00 Prior approval of Audit Committee obtained 2,191.00 0.00 0.00
93 AWL Agri Business Limited Goodman Fielder New Zealand Limited Fellow Subsidiary Sale of goods or services 6,500.00 Prior approval of Audit Committee obtained 1,057.00 0.00 0.00
94 AWL Agri Business Limited Goodman Fielder International (Fiji) Pte Limited Fellow Subsidiary Sale of goods or services 3,000.00 Prior approval of Audit Committee obtained 212.00 0.00 0.00
95 AWL Agri Business Limited Wilmar Rice Trading Pte. Ltd. Fellow Subsidiary Sale of goods or services 36,000.00 Prior approval of Audit Committee obtained 11,909.00 0.00 0.00
96 AWL Agri Business Limited PGEO Biotech Sdn. Bhd. Fellow Subsidiary Purchase of goods or services 100.00 Prior approval of Audit Committee obtained 2.00 0.00 0.00
97 AWL Agri Business Limited Adm International Sarl Entities over which JV or substantial shareholders or Directors are able to exercise significant influence Purchase of goods or services 1,15,000.00 Prior approval of Audit Committee obtained 3,472.00 0.00 0.00
98 AWL Agri Business Limited KBK Chem-Engineering Pvt. Ltd. Fellow Subsidiary Purchase of fixed assets 800.00 Prior approval of Audit Committee obtained 118.00 0.00 0.00
99 AWL Agri Business Limited KBK Chem-Engineering Pvt. Ltd. Fellow Subsidiary Any other transaction Purchase of Licence 2,000.00 Prior approval of Audit Committee obtained 40.00 0.00 0.00
100 AWL Agri Business Limited Raffles Shipping International Pte. Ltd. Fellow Subsidiary Purchase of goods or services 1,000.00 Prior approval of Audit Committee obtained 473.00 0.00 0.00
101 AWL Agri Business Limited Wilmar Distribution Pte. Ltd. Fellow Subsidiary Sale of goods or services 2,500.00 Prior approval of Audit Committee obtained 95.00 0.00 0.00
102 AWL Agri Business Limited Dubois-Natural Esters Sdn. Bhd. Fellow Subsidiary Purchase of goods or services 500.00 Prior approval of Audit Committee obtained 122.00 0.00 0.00
103 AWL Agri Business Limited Global Eco Chemicals Malaysia Sdn. Bhd. Fellow Subsidiary Purchase of goods or services 500.00 Prior approval of Audit Committee obtained 118.00 0.00 0.00
104 AWL Agri Business Limited Sona Oils Pte. Ltd. Fellow Subsidiary Sale of goods or services 5,000.00 Prior approval of Audit Committee obtained 22.00 0.00 0.00
105 AWL Agri Business Limited TSH-Wilmar Sdn. Bhd. Entities over which JV or substantial shareholders or Directors are able to exercise significant influence Purchase of goods or services 20,000.00 Prior approval of Audit Committee obtained 5,333.00 0.00 0.00
106 AWL Agri Business Limited KTV Edible Oils Private Limited Joint Venture Company Purchase of goods or services 5,000.00 Prior approval of Audit Committee obtained 2,324.00 0.00 0.00
107 AWL Agri Business Limited ADM Agro Industries India Private Limited Entities over which JV or substantial shareholders or Directors are able to exercise significant influence Purchase of goods or services 20,000.00 Prior approval of Audit Committee obtained 2,204.00 0.00 0.00
108 AWL Agri Business Limited ADM Agro Industries India Private Limited Entities over which JV or substantial shareholders or Directors are able to exercise significant influence Sale of goods or services 35,000.00 Prior approval of Audit Committee obtained 8,274.00 0.00 0.00
109 AWL Agri Business Limited ADM Agro Industries Kota and Akola Private Limited Entities over which JV or substantial shareholders or Directors are able to exercise significant influence Purchase of goods or services 12,500.00 Prior approval of Audit Committee obtained 3,051.00 0.00 0.00
110 AWL Agri Business Limited PT Jaya Manis Indonesia Fellow Subsidiary Sale of goods or services 200.00 Prior approval of Audit Committee obtained 35.00 0.00 0.00
111 AWL Agri Business Limited Yihai Kerry (Hainan) International Trading Co., Ltd Fellow Subsidiary Sale of goods or services 60,000.00 Prior approval of Audit Committee obtained 32,606.00 0.00 0.00
112 AWL Agri Business Limited Omkar Chemical Industries Private Limited Subsidiary Company Purchase of goods or services 40,000.00 Prior approval of Audit Committee obtained 20,065.00 0.00 0.00
113 AWL Agri Business Limited Omkar Chemical Industries Private Limited Subsidiary Company Sale of goods or services 20,000.00 Prior approval of Audit Committee obtained 8,161.00 0.00 0.00
114 AWL Agri Business Limited Omkar Chemical Industries Private Limited Subsidiary Company Any other transaction Rent Paid 50.00 Prior approval of Audit Committee obtained 3.00 0.00 0.00
115 AWL Agri Business Limited Omkar Chemical Industries Private Limited Subsidiary Company Interest received 500.00 Prior approval of Audit Committee obtained 215.00 0.00 0.00
116 AWL Agri Business Limited Omkar Chemical Industries Private Limited Subsidiary Company Any other transaction Loan Given 2,500.00 Prior approval of Audit Committee obtained 375.00 0.00 0.00 Inter-corporate deposit 9.500 Three Years Unsecured Business Purpose
117 AWL Agri Business Limited Yihai Kerry (Guangzhou) Logistics & Supply Chain Co., Ltd Fellow Subsidiary Purchase of goods or services 300.00 Prior approval of Audit Committee obtained 1.00 0.00 0.00
118 AWL Agri Business Limited Yihai Kerry (Guangzhou) Logistics & Supply Chain Co., Ltd Fellow Subsidiary Purchase of fixed assets 1,700.00 Prior approval of Audit Committee obtained 845.00 0.00 0.00
119 AWL Agri Business Limited G.D. Foods Manufacturing (India) Private Limited Subsidiary Company Sale of goods or services 2,000.00 Prior approval of Audit Committee obtained 1,556.00 0.00 0.00
120 AWL Agri Business Limited G.D. Foods Manufacturing (India) Private Limited Subsidiary Company Purchase of goods or services 1,500.00 Prior approval of Audit Committee obtained 154.00 0.00 0.00
121 AWL Agri Business Limited G.D. Foods Manufacturing (India) Private Limited Subsidiary Company Any other transaction Rent Received 500.00 Prior approval of Audit Committee obtained 3.00 0.00 0.00
122 AWL Agri Business Limited G.D. Foods Manufacturing (India) Private Limited Subsidiary Company Sale of goods or services 300.00 Prior approval of Audit Committee obtained 125.00 0.00 0.00
123 AWL Agri Business Limited G.D. Foods Manufacturing (India) Private Limited Subsidiary Company Any other transaction Reimbursement of Expenses 200.00 Prior approval of Audit Committee obtained 41.00 0.00 0.00
124 AWL Agri Business Limited Durrah Advanced Development Company Entities over which JV or substantial shareholders or Directors are able to exercise significant influence Sale of goods or services 10,000.00 Prior approval of Audit Committee obtained 6,596.00 0.00 0.00
125 AWL Agri Business Limited Yihai Kerry (Lianyungang) Biotechnology Co., Ltd Fellow Subsidiary Purchase of goods or services 2,500.00 Prior approval of Audit Committee obtained 80.00 0.00 0.00
126 AWL Agri Business Limited Erca Wilmar Cosmetic Ingredients Malaysia Sdn. Bhd. Entities over which JV or substantial shareholders or Directors are able to exercise significant influence Sale of goods or services 1,000.00 Prior approval of Audit Committee obtained 10.00 0.00 0.00
127 AWL Agri Business Limited Erca Wilmar Cosmetic Ingredients Sp. z o.o Entities over which JV or substantial shareholders or Directors are able to exercise significant influence Sale of goods or services 2,000.00 Prior approval of Audit Committee obtained 142.00 0.00 0.00
128 AWL Agri Business Limited Repi Soap and Detergent Private Limited Company Fellow Subsidiary Sale of goods or services 7,500.00 Prior approval of Audit Committee obtained 1,212.00 0.00 0.00
129 Bangladesh Edible Oil Limited Wilmar Trading Pte Ltd Fellow Subsidiary Purchase of goods or services 75,000.00 Prior approval of Audit Committee obtained 60,218.00 0.00 0.00
130 Bangladesh Edible Oil Limited PGEO Edible Oils Sdn. Bhd. Fellow Subsidiary Purchase of fixed assets 50.00 Prior approval of Audit Committee obtained 27.00 0.00 0.00
131 Bangladesh Edible Oil Limited Wilmar (China) Oleo Co., Ltd Fellow Subsidiary Sale of goods or services 1,000.00 Prior approval of Audit Committee obtained 248.00 0.00 0.00
132 Omkar Chemical Industries Private Limited Worldchem Industries Private Limited Entities over which JV or substantial shareholders or Directors are able to exercise significant influence Sale of goods or services 2,000.00 Prior approval of Audit Committee obtained 87.00 0.00 0.00
133 Omkar Chemical Industries Private Limited Worldchem Industries Private Limited Entities over which JV or substantial shareholders or Directors are able to exercise significant influence Purchase of goods or services 500.00 Prior approval of Audit Committee obtained 356.00 0.00 0.00
134 Omkar Chemical Industries Private Limited Global Amines Company Pte. Ltd. Entities over which JV or substantial shareholders or Directors are able to exercise significant influence Purchase of goods or services 800.00 Prior approval of Audit Committee obtained 289.00 0.00 0.00
135 Omkar Chemical Industries Private Limited Wilmar Trading Pte Ltd Fellow Subsidiary Purchase of goods or services 20,000.00 Prior approval of Audit Committee obtained 76.00 0.00 0.00
136 Omkar Chemical Industries Private Limited Mr. Bhimashankar V Patil Whole Time Director of subsidiary company Interest paid 75.00 Prior approval of Audit Committee obtained 19.00 0.00 0.00
137 Omkar Chemical Industries Private Limited Mr. Prajyot V Patil Whole Time Director of subsidiary company Interest paid 75.00 Prior approval of Audit Committee obtained 17.00 0.00 0.00
138 Omkar Chemical Industries Private Limited Mr. Bhimashankar V Patil Whole Time Director of subsidiary company Any other transaction Loan Taken 250.00 Prior approval of Audit Committee obtained 30.00 0.00 0.00 Inter-corporate deposit 9.500 Three Years Unsecured Business Purpose
139 Omkar Chemical Industries Private Limited Mr. Prajyot V Patil Whole Time Director of subsidiary company Any other transaction Loan Taken 250.00 Prior approval of Audit Committee obtained 28.00 0.00 0.00 Inter-corporate deposit 9.500 Three Years Unsecured Business Purpose
140 Omkar Chemical Industries Private Limited Mr. Bhimashankar V Patil Whole Time Director of subsidiary company Remuneration NA 66.00 0.00 0.00
141 Omkar Chemical Industries Private Limited Mr. Prajyot V Patil Whole Time Director of subsidiary company Remuneration NA 54.00 0.00 0.00
142 G. D. Foods Manufacturing (India) Private Limited Mr. Nitin Seth Executive Director of subsidiary company Remuneration NA 75.00 0.00 0.00
Total value of transaction during the reporting period 10,33,619.00