Integrated Filing — IndAS



General information about company
Scrip Code 532980
NSE Symbol GOKUL
MSEI Symbol NOTLISTED
ISIN INE020J01029
Name of company GOKUL REFOILS AND SOLVENT LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2024
Date of end of financial year 31-Mar-2025
Date of board meeting when results were approved 28-May-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 21-May-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter Fourth quarter
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Audited
Segment Reporting Single segment
Description of single segment The Company is primarily engaged in business of Agro based commodity which constitute a single Reportable Segment.
Start date and time of board meeting 28-May-2025   13:00:00
End date and time of board meeting 28-May-2025   18:00:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Whether the company has any related party? Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure? Yes
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public NA
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure. NA
Whether the company is a high value debt listed entity according to regulation 15 (1A)? No
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company? Yes
Latest Date on which RPT policy is updated 2025-02-13
Indicate Company website link for updated RPT policy of the Company www.gokulgroup.com
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
There is no default made by the company with respect to Loans and Debt Securities.



Financial Results Ind-AS
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-Jan-2025 01-Apr-2024
B Date of end of reporting period 31-Mar-2025 31-Mar-2025
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 33618000 105735000
Other income 44083000 85116000
Total income 77701000 190851000
2 Expenses
(a) Cost of materials consumed 0 0
(b) Purchases of stock-in-trade 30840000 102520000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0 0
(d) Employee benefit expense 6439000 27555000
(e) Finance costs 0 175000
(f) Depreciation, depletion and amortisation expense 1040000 4534000
(f) Other Expenses
1 Other Expenses 4574000 13397000
Total other expenses 4574000 13397000
Total expenses 42893000 148181000
3 Total profit before exceptional items and tax 34808000 42670000
4 Exceptional items 0 0
5 Total profit before tax 34808000 42670000
6 Tax expense
7 Current tax 0 0
8 Deferred tax 7478000 9034000
9 Total tax expenses 7478000 9034000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0 0
11 Net Profit Loss for the period from continuing operations 27330000 33636000
12 Profit (loss) from discontinued operations before tax 0 0
13 Tax expense of discontinued operations 0 0
14 Net profit (loss) from discontinued operation after tax 0 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0 0
16 Total profit (loss) for period 27330000 33636000
17 Other comprehensive income net of taxes 132000 20000
18 Total Comprehensive Income for the period 27462000 33656000
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 197990000 197990000
Face value of equity share capital 2 2
27 Details of debt securities
22 Reserves excluding revaluation reserve 0
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 0.28 0.34
Diluted earnings (loss) per share from continuing operations 0.28 0.34
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 0.28 0.34
Diluted earnings (loss) per share from continuing and discontinued operations 0.28 0.34
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
Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2024
Date of end of reporting period 31-Mar-2025
Whether results are audited or unaudited Audited
Nature of report standalone or consolidated Standalone
Assets
1 Non-current assets
Property, plant and equipment 452000
Capital work-in-progress 0
Investment property 108186000
Goodwill 0
Other intangible assets 0
Intangible assets under development
Biological assets other than bearer plants
Investments accounted for using equity method
Non-current financial assets
Non-current investments 1089388000
Trade receivables, non-current 0
Loans, non-current 397896000
Other non-current financial assets 868000
Total non-current financial assets 1488152000
Deferred tax assets (net) 44714000
Other non-current assets 10520000
Total non-current assets 1652024000
2 Current assets
Inventories 15000
Current financial asset
Current investments 29871000
Trade receivables, current 500000
Cash and cash equivalents 2010000
Bank balance other than cash and cash equivalents 1322000
Loans, current 0
Other current financial assets 4833000
Total current financial assets 38536000
Current tax assets (net) 2987000
Other current assets 433714000
Total current assets 475252000
3 Non-current assets classified as held for sale 0
4 Regulatory deferral account debit balances and related deferred tax Assets 0
Total assets 2127276000
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 197990000
Other equity 1917464000
Total equity attributable to owners of parent 2115454000
Non controlling interest
Total equity 2115454000
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 0
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises 0
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 0
Total Trade payable 0
Other non-current financial liabilities 6918000
Total non-current financial liabilities 6918000
Provisions, non-current 0
Deferred tax liabilities (net) 0
Deferred government grants, Non-current 0
Other non-current liabilities 0
Total non-current liabilities 6918000
Current liabilities
Current financial liabilities
Borrowings, current 0
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 0
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 1317000
Total Trade payable 1317000
Other current financial liabilities 419000
Total current financial liabilities 1736000
Other current liabilities 2247000
Provisions, current 921000
Current tax liabilities (Net) 0
Deferred government grants, Current 0
Total current liabilities 4904000
3 Liabilities directly associated with assets in disposal group classified as held for sale 0
4 Regulatory deferral account credit balances and related deferred tax liability 0
Total liabilities 11822000
Total equity and liabilites 2127276000
Disclosure of notes on assets and liabilities



Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
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-Jan-2025 01-Apr-2024
Date of end of reporting period 31-Mar-2025 31-Mar-2025
Whether accounts are audited or unaudited Audited Audited
Nature of report standalone or consolidated Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
Disclosure of notes on segments



Other Comprehensive Income
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-Jan-2025 01-Apr-2024
B Date of end of reporting period 31-Mar-2025 31-Mar-2025
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
Total Amount of items that will not be reclassified to profit and loss
2 Income tax relating to items that will not be reclassified to profit or loss -176000 -27000
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 44000 7000
5 Total Other comprehensive income 132000 20000



Cash flow statement, indirect
Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2024
B Date of end of reporting period 31-Mar-2025
C Whether results are audited or unaudited Audited
D Nature of report standalone or consolidated Standalone
Part I Blue color marked fields are non-mandatory.
Statement of cash flows
Cash flows from used in operating activities
Profit before tax 42670000
Adjustments for reconcile profit (loss)
Adjustments for finance costs 0
Adjustments for decrease (increase) in inventories 0
Adjustments for decrease (increase) in trade receivables, current 1574000
Adjustments for decrease (increase) in trade receivables, non-current 0
Adjustments for decrease (increase) in other current assets 4648000
Adjustments for decrease (increase) in other non-current assets 0
Adjustments for other financial assets, non-current 0
Adjustments for other financial assets, current -703000
Adjustments for other bank balances -1322000
Adjustments for increase (decrease) in trade payables, current -3064000
Adjustments for increase (decrease) in trade payables, non-current 0
Adjustments for increase (decrease) in other current liabilities 383000
Adjustments for increase (decrease) in other non-current liabilities 1284000
Adjustments for depreciation and amortisation expense 4534000
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0
Adjustments for provisions, current 97000
Adjustments for provisions, non-current 0
Adjustments for other financial liabilities, current -1934000
Adjustments for other financial liabilities, non-current 0
Adjustments for unrealised foreign exchange losses gains 0
Adjustments for dividend income 0
Adjustments for interest income 36484000
Adjustments for share-based payments 0
Adjustments for fair value losses (gains) 0
Adjustments for undistributed profits of associates 0
Other adjustments for which cash effects are investing or financing cash flow 0
Other adjustments to reconcile profit (loss) 0
Other adjustments for non-cash items 1121000
Share of profit and loss from partnership firm or association of persons or limited liability partnerships -4646000
Total adjustments for reconcile profit (loss) -34512000
Net cash flows from (used in) operations 8158000
Dividends received 0
Interest paid -175000
Interest received 0
Income taxes paid (refund) -2716000
Other inflows (outflows) of cash -1482000
Net cash flows from (used in) operating activities 9567000
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0
Cash flows used in obtaining control of subsidiaries or other businesses 0
Other cash receipts from sales of equity or debt instruments of other entities 0
Other cash payments to acquire equity or debt instruments of other entities 0
Other cash receipts from sales of interests in joint ventures 0
Other cash payments to acquire interests in joint ventures 0
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0
Proceeds from sales of property, plant and equipment 2300000
Purchase of property, plant and equipment 0
Proceeds from sales of investment property 0
Purchase of investment property 0
Proceeds from sales of intangible assets 0
Purchase of intangible assets 0
Proceeds from sales of intangible assets under development 0
Purchase of intangible assets under development 0
Proceeds from sales of goodwill 0
Purchase of goodwill 0
Proceeds from biological assets other than bearer plants 0
Purchase of biological assets other than bearer plants 0
Proceeds from government grants 0
Proceeds from sales of other long-term assets 0
Purchase of other long-term assets 28300000
Cash advances and loans made to other parties -30541000
Cash receipts from repayment of advances and loans made to other parties 0
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0
Dividends received 0
Interest received 16624000
Income taxes paid (refund) 0
Other inflows (outflows) of cash 0
Net cash flows from (used in) investing activities 21165000
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0
Payments from changes in ownership interests in subsidiaries 0
Proceeds from issuing shares 0
Proceeds from issuing other equity instruments 0
Payments to acquire or redeem entity's shares 0
Payments of other equity instruments 0
Proceeds from exercise of stock options 0
Proceeds from issuing debentures notes bonds etc 0
Proceeds from borrowings 0
Repayments of borrowings 0
Payments of lease liabilities 0
Dividends paid 0
Interest paid 175000
Income taxes paid (refund) 0
Other inflows (outflows) of cash 0
Net cash flows from (used in) financing activities -175000
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 30557000
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 0
Net increase (decrease) in cash and cash equivalents 30557000
Cash and cash equivalents cash flow statement at beginning of period 1323000
Cash and cash equivalents cash flow statement at end of period 31880000





Details of Impact of Audit Qualification
Whether results are audited or unaudited Audited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 M/s. M.R.Pandhi & Associates Yes 30-Sep-2027


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 Gokul Refoils and Solvent Limited Gokul Agri International Limited Wholly Owned Subsidary Interest received 6737000 Unanimously Approved by Audit Committeen 6737000 0 0
2 Gokul Refoils and Solvent Limited Gujarat Gokul Power Limited Associate Company Interest received 13122000 Unanimously Approved by Audit Committeen 13122000 0 0
3 Gokul Refoils and Solvent Limited Gokul Overseas A Firm in which some of the directors and company are partners. Interest received 16300000 Unanimously Approved by Audit Committeen 16300000 0 0
4 Gokul Refoils and Solvent Limited Gokul Overseas A Firm in which some of the directors and company are partners. Sale of goods or services 97000 Unanimously Approved by Audit Committeen 97000 0 0
5 Gokul Refoils and Solvent Limited Gokul Agri International Limited Wholly Owned Subsidary Purchase of goods or services 54203000 Unanimously Approved by Audit Committeen 54203000 0 0
6 Gokul Refoils and Solvent Limited Balvantsinh Rajput Director Any other transaction Rent Paid 963000 Unanimously Approved by Audit Committeen 963000 0 0
7 Gokul Refoils and Solvent Limited Arjunsinh Rajput Son of chairman and Managing Director Any other transaction Rent Paid 963000 Unanimously Approved by Audit Committeen 963000 0 0
8 Gokul Refoils and Solvent Limited Dharmendrasinh Rajput Executive Director Remuneration 2390000 Unanimously Approved by Audit Committeen 2390000 0 0
9 Gokul Refoils and Solvent Limited Praveen Khandelwal Chief Executive Officer (CEO) Remuneration 9591000 Unanimously Approved by Audit Committeen 9591000 0 0
10 Gokul Refoils and Solvent Limited Shaunak Mandalia Chief Financial Officer (CFO) Remuneration 2585000 Unanimously Approved by Audit Committeen 2585000 0 0
11 Gokul Refoils and Solvent Limited Abhinav Mathur Company Secretary Remuneration 1000000 Unanimously Approved by Audit Committeen 1000000 0 0
12 Gokul Refoils and Solvent Limited Nikhilkumar Mansukhbhai Vadera Company Secretary Remuneration 320000 Unanimously Approved by Audit Committeen 320000 0 0
13 Gokul Refoils and Solvent Limited Khushboo Khandewal Relative of CEO Remuneration 4266000 Unanimously Approved by Audit Committeen 4266000 0 0
14 Gokul Refoils and Solvent Limited Gokul Agri International Limited Wholly Owned Subsidary Investment Unanimously Approved by Audit Committeen 0 820000000 820000000
15 Gokul Refoils and Solvent Limited Gujarat Gokul Power Limited Associate Company Investment Unanimously Approved by Audit Committeen 0 242000 242000
16 Gokul Refoils and Solvent Limited Gokul Overseas A Firm in which some of the directors and company are partners. Investment Unanimously Approved by Audit Committeen 0 40000000 40000000
17 Gokul Refoils and Solvent Limited Gokul Overseas A Firm in which some of the directors and company are partners. Investment Unanimously Approved by Audit Committeen 0 200606000 229147000
18 Gokul Refoils and Solvent Limited Gokul Agri International Limited Wholly Owned Subsidary Loan Unanimously Approved by Audit Committeen 0 146712000 122776000
19 Gokul Refoils and Solvent Limited Gujarat Gokul Power Limited Associate Company Loan Unanimously Approved by Audit Committeen 0 260791000 275120000
20 Gokul Refoils and Solvent Limited Gokul Agri International Limited Wholly Owned Subsidary Any other transaction Trade Receivable Unanimously Approved by Audit Committeen 0 0 0
21 Gokul Refoils and Solvent Limited Gokul Agri International Limited Wholly Owned Subsidary Any other transaction Trade Payable Unanimously Approved by Audit Committeen 0 2997000 0
22 Gokul Agri International Limited Sristy Amarkumar Arya Company Secretary Remuneration 206000 Unanimously Approved by Audit Committeen 206000 0 0
23 Gokul Agri International Limited Gokul Refoils and Solvent Limited Holding Company Sale of goods or services 54203000 Unanimously Approved by Audit Committeen 54203000 0 0
24 Gokul Agri International Limited Gokul Refoils and Solvent Limited Holding Company Sale of goods or services 97000 Unanimously Approved by Audit Committeen 97000 0 0
25 Gokul Agri International Limited Balvantsinh Rajput Director Remuneration Unanimously Approved by Audit Committeen 0 0 0
26 Gokul Agri International Limited Dharmendrasinh Rajput Executive Director Remuneration 1200000 Unanimously Approved by Audit Committeen 1200000 0 0
27 Gokul Agri International Limited Pravin Prajapati Chief Financial Officer (CFO) Remuneration 1085000 Unanimously Approved by Audit Committeen 1085000 0 0
28 Gokul Agri International Limited Pallavi Mandalia Relative of Director Remuneration 2550000 Unanimously Approved by Audit Committeen 2550000 0 0
29 Gokul Agri International Limited Arjunsinh Rajput Son of chairman and Managing Director Remuneration 1195000 Unanimously Approved by Audit Committeen 1195000 0 0
30 Gokul Agri International Limited Gokul Overseas A Firm in which some of the directors are partners. Sale of goods or services 5366384000 Unanimously Approved by Audit Committeen 5366384000 0 0
31 Gokul Agri International Limited Gokul Overseas A Firm in which some of the directors are partners. Purchase of goods or services 112000 Unanimously Approved by Audit Committeen 112000 0 0
32 Gokul Agri International Limited Gokul Nutrients Private Limited Company having some common directors Sale of goods or services 2775000 Unanimously Approved by Audit Committeen 2775000 0 0
33 Gokul Agri International Limited Gokul Refoils and Solvent Limited Holding Company Interest paid 6737000 Unanimously Approved by Audit Committeen 6737000 0 0
34 Gokul Agri International Limited Gokul Lifespace LLP A LLP in which some of the Directors are partner Any other transaction Rent Paid 260000 Unanimously Approved by Audit Committeen 260000 0 0
35 Gokul Agri International Limited Balvantsinh Rajput Director Any other transaction Rent Paid 1930000 Unanimously Approved by Audit Committeen 1930000 0 0
36 Gokul Agri International Limited Dharmendrasinh Rajput Executive Director Any other transaction Rent Paid 4368000 Unanimously Approved by Audit Committeen 4368000 0 0
37 Gokul Agri International Limited Bhikhiben Rajput Wife of Chairman and Managing Director Any other transaction Rent Paid 4925000 Unanimously Approved by Audit Committeen 4925000 0 0
38 Gokul Agri International Limited Arjunsinh Rajput Son of chairman and Managing Director Any other transaction Rent Paid 1930000 Unanimously Approved by Audit Committeen 1930000 0 0
39 Gokul Agri International Limited Professional Commodity Services Pvt. Ltd. Wholly Owned Subsidary Investment Unanimously Approved by Audit Committeen 0 8500000 8500000
40 Gokul Agri International Limited Gokul Refoils and Solvent Limited Holding Company Loan Unanimously Approved by Audit Committeen 0 146712000 122776000
41 Gokul Agri International Limited Gokul infratech Pvt. Ltd. Company having some common directors Any other transaction Trade Receivable Unanimously Approved by Audit Committeen 0 359000 359000
42 Gokul Agri International Limited Gokul Corporate Services Pvt. Ltd. Company having some common directors Any other transaction Trade Receivable Unanimously Approved by Audit Committeen 0 0 185000
43 Gokul Agri International Limited Gokul Solvex Pvt. Ltd. Company having some common directors Any other transaction Trade Receivable Unanimously Approved by Audit Committeen 0 198000 198000
44 Gokul Agri International Limited Gokul Minex Pvt. Ltd. Company having some common directors Any other transaction Trade Receivable Unanimously Approved by Audit Committeen 0 0 0
45 Gokul Agri International Limited Gokul Nutrients Private Limited Company having some common directors Any other transaction Trade Receivable Unanimously Approved by Audit Committeen 0 0 0
46 Gokul Agri International Limited Gokul Refoils and Solvent Limited Holding Company Any other transaction Trade Payable Unanimously Approved by Audit Committeen 0 0 0
47 Gokul Agri International Limited Gokul Lifespace LLP A LLP in which some of the Directors are partner Any other transaction Other Current Liabilities Unanimously Approved by Audit Committeen 0 0 0
48 Gokul Agri International Limited Gokul Nutrients Private Limited Company having some common directors Any other transaction Trade Receivable Unanimously Approved by Audit Committeen 0 287369000 221780000
49 Gokul Agri International Limited Gokul Overseas A Firm in which some of the directors are partners. Any other transaction Trade Payable Unanimously Approved by Audit Committeen 0 0 0
50 Gokul Agri International Limited Gokul Overseas A Firm in which some of the directors are partners. Any other transaction Trade Receivable Unanimously Approved by Audit Committeen 0 52655000 10487000
51 Gokul Agri International Limited GOKUL INFRACON PVT LTD Company having some common directors Advance Unanimously Approved by Audit Committeen 0 0 177000
52 Gokul Agri International Limited Gokul Refoils and Solvent Limited Holding Company Any other transaction Trade Receivable Unanimously Approved by Audit Committeen 0 2997000 0
53 Gokul Agri International Limited Gokul Nutrients Private Limited Company having some common directors Sale of goods or services 447261000 Unanimously Approved by Audit Committeen 447261000 0 0
54 Gokul Agri International Limited Gokul Nutrients Private Limited Company having some common directors Purchase of goods or services 362658000 Unanimously Approved by Audit Committeen 362658000 0 0
55 Gokul Agri International Limited Rashmi B. Rajput Daughter of Mr. Balvantsinh Rajput (Director) Any other transaction Rent Paid 311000 Unanimously Approved by Audit Committeen 311000 0 0
56 Gokul Agri International Limited Tejalben B Rajput Daughter of Mr. Balvantsinh Rajput (Director) Any other transaction Rent Paid 311000 Unanimously Approved by Audit Committeen 311000 0 0
57 Gokul Agri International Limited Heenaben Digeeshsinh Rajput Daughter of Mr. Balvantsinh Rajput (Director) Any other transaction Rent Paid 311000 Unanimously Approved by Audit Committeen 311000 0 0
58 Gokul Agri International Limited Vinuji Amrutji Rajput Whole Time Director Remuneration 2094000 Unanimously Approved by Audit Committeen 2094000 0 0
59 Gokul Agri International Limited Digeeshsinh Harendrakumar Rajput Son-in Law of Mr. Balvantsinh Rajput (Director) Remuneration 2382000 Unanimously Approved by Audit Committeen 2382000 0 0
60 Gokul Agri International Limited Gokul Overseas A Firm in which some of the directors are partners. Sale of goods or services 1283000 Unanimously Approved by Audit Committeen 1283000 0 0
Total value of transaction during the reporting period 6379105000