Integrated Filing — IndAS



General information about company
Scrip Code 543936
NSE Symbol SENCO
MSEI Symbol NOTLISTED
ISIN INE602W01027
Name of company SENCO GOLD 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 29-May-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 23-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 Unaudited
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 Sale of Jewellery & Other Articles
Start date and time of board meeting 29-May-2025   16:45:00
End date and time of board meeting 29-May-2025   19:50:00
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 https://sencogold.com/storage/files/qCMGHDhVeZ1A6cxhtkxIxjbXWXyzWRzEtYkfRwdk.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? Yes
No. of times funds raised during the quarter 1
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
During the year ended 31st March, 2025, there were no defaults on loan. Further the Company does have any debt securities. nFurther the Company has not raised any fund during the quarter ended 31st March, 2025. The fund was raised in the quarter ended 31st December, 2024.



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 Unaudited 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 13619450000 62586760000
Other income 148190000 546950000
Total income 13767640000 63133710000
2 Expenses
(a) Cost of materials consumed 10313740000 48106090000
(b) Purchases of stock-in-trade 1959830000 12622500000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -987240000 -6691880000
(d) Employee benefit expense 340860000 1341650000
(e) Finance costs 372380000 1353370000
(f) Depreciation, depletion and amortisation expense 183800000 658030000
(f) Other Expenses
1 Other expenses 737320000 3504530000
Total other expenses 737320000 3504530000
Total expenses 12920690000 60894290000
3 Total profit before exceptional items and tax 846950000 2239420000
4 Exceptional items 0 0
5 Total profit before tax 846950000 2239420000
6 Tax expense
7 Current tax 222090000 621280000
8 Deferred tax 5340000 -35570000
9 Total tax expenses 227430000 585710000
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 619520000 1653710000
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 619520000 1653710000
17 Other comprehensive income net of taxes 680000 3650000
18 Total Comprehensive Income for the period 620200000 1657360000
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 818400000 818400000
Face value of equity share capital 5 5
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 3.79 10.48
Diluted earnings (loss) per share from continuing operations 3.78 10.47
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 3.79 10.48
Diluted earnings (loss) per share from continuing and discontinued operations 3.78 10.47
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) 1.'The standalone financial results of Senco Gold Limited (the 'Company') for the quarter and year ended 31 March 2025 have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 29 May 2025.The above results for the year ended 31 March 2025 have been audited by the Statutory Auditors of the Company. n2.'These results have been prepared in conformity with the recognition and measurement principles laid down in the applicable Indian Accounting Standards specified under section 133 of the Companies Act, 2013 read with the Companies (Indian Accounting Standards) Rules, 2015 and other accounting principles generally accepted in India and is in accordance with the requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (as amended). n3.'The figures for the quarters ended 31 March 2025 and 31 March 2024 represents the balancing figures between audited figures in respect of the full financial year and the published unaudited year to date figures upto the third quarter of the respective financial year. n4.'The chief operating decision maker (CODM) has identified ‘jewellery business’ as a single business operating segment per management approach enumerated in Ind AS 108, 'Operating Segments'. Accordingly, no other disclosures are required to be furnished per the aforementioned standard. n5.The Board of Directors have recommended a final dividend of Rs 1.00 (20%) per equity share of Rs 5 each for the financial year 2024-25. The said dividend is subject to the approval of the shareholders in the ensuing Annual General Meeting of the Company. n6.'During the current year, the Company completed a Qualified Institutional Placement (QIP) of 4,080,000 equity shares of face value of Rs 10 each at a premium of Rs 1,115 per share agregating to Rs 4,590.00 million for certain purposes as stated in the Placement Document. As at 31 March 2025, the Company has utilised an amount of Rs 3,500.00 million towards repayment of its existing debt, Rs 142.18 million towards issue expenses and the balance has been temporarily invested in deposits with scheduled banks. n7.'The Company has split its equity shares having a nominal face value of Rs 10 per equity share to equity share having a nominal face value of Rs 5 per equity share with a record date of 31 January 2025. The effect of the aforesaid share split has been retrospectively adjusted in the calculation of the basic and diluted earnings per share for all periods presented in accordance with Ind AS 33, Earnings per Share. n8.The Company regularly avails gold (metal) loans under the Gold (metal) Loans Scheme announced by the Reserve Bank of India, as per which physical delivery of gold inventory is received by the Company that is recorded as inventory with the corresponding loan balance disclosed under ‘Borrowings’ until the previous year-end. Given the materiality of the outstanding balances, and considering the specific purpose and terms of the financing/sourcing arrangement, including but not limited to, the short term tenure of the loans that is comparable to the credit period normally available in the industry with respect to purchase of gold metal inventory, the management has reclassed and presented the amount of outstanding gold metal loans of Rs 11,817.67 million (31 March 2024: Rs 9,082.16 million) as a separate line item in the balance sheet as at year-end, to achieve better presentation of the financial position of the Company in line with noted industry practices for similar transactions and balances. Correspondingly, the net movement of such payable balances of Rs 2,735.51 million (31 March 2024: Rs 2,706.07 million) has also been presented under ‘Cash flow from operating activities’ as compared to earlier presentation under ‘Cash flow from financing activities’ in the Statement of Cash Flows.



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 3858340000
Capital work-in-progress 11890000
Investment property 0
Goodwill 0
Other intangible assets 24670000
Intangible assets under development
Biological assets other than bearer plants
Investments accounted for using equity method
Non-current financial assets
Non-current investments 316530000
Trade receivables, non-current 0
Loans, non-current 0
Other non-current financial assets 420860000
Total non-current financial assets 737390000
Deferred tax assets (net) 264990000
Other non-current assets 185640000
Total non-current assets 5082920000
2 Current assets
Inventories 32567410000
Current financial asset
Current investments 0
Trade receivables, current 1088260000
Cash and cash equivalents 281130000
Bank balance other than cash and cash equivalents 5558530000
Loans, current 0
Other current financial assets 1674640000
Total current financial assets 8602560000
Current tax assets (net)
Other current assets 1106300000
Total current assets 42276270000
3 Non-current assets classified as held for sale
4 Regulatory deferral account debit balances and related deferred tax Assets
Total assets 47359190000
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 818400000
Other equity 19020870000
Total equity attributable to owners of parent 19839270000
Non controlling interest
Total equity 19839270000
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 11230000
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises
Total Trade payable
Other non-current financial liabilities 2564030000
Total non-current financial liabilities 2575260000
Provisions, non-current 27190000
Deferred tax liabilities (net)
Deferred government grants, Non-current
Other non-current liabilities 10600000
Total non-current liabilities 2613050000
Current liabilities
Current financial liabilities
Borrowings, current 17580140000
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 79740000
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 1343500000
Total Trade payable 1423240000
Other current financial liabilities 1212630000
Total current financial liabilities 20216010000
Other current liabilities 4625800000
Provisions, current 47690000
Current tax liabilities (Net) 17370000
Deferred government grants, Current
Total current liabilities 24906870000
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 27519920000
Total equity and liabilites 47359190000
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 Unaudited 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 Unaudited Audited
D Nature of report standalone or consolidated Standalone Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurement of defined benefit plans 670000 4640000
2 Gain on fair valuation of equity instruments 240000 240000
Total Amount of items that will not be reclassified to profit and loss 910000 4880000
2 Income tax relating to items that will not be reclassified to profit or loss 230000 1230000
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0 0
5 Total Other comprehensive income 680000 3650000



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 2239420000
Adjustments for reconcile profit (loss)
Adjustments for finance costs 1353370000
Adjustments for decrease (increase) in inventories -8199730000
Adjustments for decrease (increase) in trade receivables, current -439400000
Adjustments for decrease (increase) in trade receivables, non-current 0
Adjustments for decrease (increase) in other current assets -386300000
Adjustments for decrease (increase) in other non-current assets 0
Adjustments for other financial assets, non-current -150400000
Adjustments for other financial assets, current 0
Adjustments for other bank balances 0
Adjustments for increase (decrease) in trade payables, current -538570000
Adjustments for increase (decrease) in trade payables, non-current 0
Adjustments for increase (decrease) in other current liabilities 1716070000
Adjustments for increase (decrease) in other non-current liabilities 0
Adjustments for depreciation and amortisation expense 658030000
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0
Adjustments for provisions, current 15700000
Adjustments for provisions, non-current 0
Adjustments for other financial liabilities, current 2853010000
Adjustments for other financial liabilities, non-current 0
Adjustments for unrealised foreign exchange losses gains -4480000
Adjustments for dividend income 0
Adjustments for interest income 378500000
Adjustments for share-based payments 5570000
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 -1760000
Other adjustments to reconcile profit (loss) 0
Other adjustments for non-cash items -62340000
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0
Total adjustments for reconcile profit (loss) -3559730000
Net cash flows from (used in) operations -1320310000
Dividends received 0
Interest paid 0
Interest received 0
Income taxes paid (refund) 742560000
Other inflows (outflows) of cash 0
Net cash flows from (used in) operating activities -2062870000
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 181760000
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 -325930000
Purchase of property, plant and equipment 0
Proceeds from sales of investment property -764930000
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 0
Cash advances and loans made to other parties 0
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 401270000
Income taxes paid (refund) 0
Other inflows (outflows) of cash 421360000
Net cash flows from (used in) investing activities -449990000
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 4483420000
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 -114760000
Repayments of borrowings 1000000
Payments of lease liabilities 627490000
Dividends paid 69950000
Interest paid 1026580000
Income taxes paid (refund) 0
Other inflows (outflows) of cash 0
Net cash flows from (used in) financing activities 2643640000
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 130780000
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 130780000
Cash and cash equivalents cash flow statement at beginning of period 150350000
Cash and cash equivalents cash flow statement at end of period 281130000





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. Walker Chandiok & Co. LLP Yes 31-May-2025


Statement on Deviation or Variation for proceeds of Public Issue, Rights Issue, Preferential Issue, Qualified Institutions Placement Etc. (1)
Mode of Fund Raising QIP
Description of mode of fund raising (Applicable in case of others is selected)
Date of Raising Funds 13-Dec-2024
Amount Raised 4590000000
Report filed for Quarter ended 31-Mar-2025
Monitoring Agency Applicable
Monitoring Agency Name, if applicable ICRA Limited
Is there a Deviation / Variation in use of funds raised No
If yes, whether the same is pursuant to change in terms of a contract or objects, which was approved by the shareholders
If Yes, Date of shareholder Approval
Explanation for the Deviation / Variation Not Applicable
Comments of the Audit Committee after review No Comments
Comments of the auditors, if any No Comments
Sr. Original Object Modified Object, if any Original Allocation Modified allocation, if any Funds Utilised Amount of Deviation/Variation for the quarter according to applicable object Remarks if any


Signatory Details
Name of signatory Mr. Mukund Chandak
Designation of person Company Secretary and Compliance Officer
Place Kolkata
Date 29-May-2025




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 Senco Gold Limited Senco Gold Artisanship Private Limited Wholly Owned Subsidiary Investment 0 Approved 0 65000000 65000000
2 Senco Gold Limited Senco Gold Artisanship Private Limited Wholly Owned Subsidiary Loan 75000000 Approved 0 0 0
3 Senco Gold Limited Senco Gold Artisanship Private Limited Wholly Owned Subsidiary Purchase of goods or services 148580000 Approved 148580000 0 0
4 Senco Gold Limited Senco Gold Artisanship Private Limited Wholly Owned Subsidiary Any other transaction Hall marking Charges 1050000 Approved 1050000 0 0
5 Senco Gold Limited Senco Gold Artisanship Private Limited Wholly Owned Subsidiary Any other transaction Making charges 54490000 Approved 54490000 15930000 15280000
6 Senco Gold Limited Senco Gold Artisanship Private Limited Wholly Owned Subsidiary Advance 1000000000 Approved 179310000 76520000 113660000
7 Senco Gold Limited Senco Gold Artisanship Private Limited Wholly Owned Subsidiary Sale of goods or services 50000000 Approved 0 0 0
8 Senco Gold Limited Senco Gold Artisanship Private Limited Wholly Owned Subsidiary Any other transaction Rental income 2160000 Approved 900000 0 0
9 Senco Gold Limited Senco Gold Artisanship Private Limited Wholly Owned Subsidiary Any other transaction Support service income 5000000 Approved 1480000 3360000 0
10 Senco Gold Limited Jai Hanuman Shri Siddhivinayak Trust Transactions With Entity Having Control Over The Company : Dividend paid 34440000 Approved 0 30990000 0
11 Senco Gold Limited Senco Global Jewellery Trading LLC Wholly Owned Subsidiary Investment 131250000 Approved 99330000 100000000 199340000
12 Senco Gold Limited Senco Global Jewellery Trading LLC Wholly Owned Subsidiary Sale of goods or services 953900000 Approved 953900000 364940000 372690000
13 Senco Gold Limited Senco Global Jewellery Trading LLC Wholly Owned Subsidiary Any other transaction Expenses incurred on behalf of the subsidiary 0 Approved 0 2310000 2310000
14 Senco Gold Limited Sennes Fashion Limited Wholly Owned Subsidiary Investment 50500000 Approved 50500000 0 50500000
15 Senco Gold Limited Sennes Fashion Limited Wholly Owned Subsidiary Sale of goods or services 63050000 dire 12430000 0 13180000
16 Senco Gold Limited Sennes Fashion Limited Wholly Owned Subsidiary Any other transaction Rental income 160000 Approved 160000 0 0
17 Senco Gold Limited Mr. Suvankar Sen Managing Director & CEO Any other transaction Short / Term Employee Benefits 34690000 Approved 12660000 100000 100000
18 Senco Gold Limited Mrs. Ranjana Sen Whole Time Director and Chairperson Any other transaction Short / Term Employee Benefits 12660000 Approved 4640000 30000 30000
19 Senco Gold Limited Mrs. Joita Sen Whole Time Director Any other transaction Short / Term Employee Benefits 11210000 Approved 4090000 40000 40000
20 Senco Gold Limited Mr Surendra Gupta Erstwile Company Secretary & Compliance Officer Any other transaction Short / Term Employee Benefits 1660000 Approved 0 0 0
21 Senco Gold Limited Mr. Sanjay Banka Chief Financial Officer Any other transaction Short / Term Employee Benefits 12200000 Approved 5240000 140000 1220000
22 Senco Gold Limited Mr. Mukund Chandak Company Secretary & Compliance Officer Any other transaction Short / Term Employee Benefits 2390000 Approved 720000 10000 10000
23 Senco Gold Limited Mrs. Ranjana Sen Whole Time Director and Chairperson Any other transaction Rent paid 600000 Approved 350000 260000 300000
24 Senco Gold Limited Mr. Suvankar Sen Managing Director & CEO Any other transaction Rent paid 1580000 Approved 790000 120000 120000
25 Senco Gold Limited Mr. Kumar Shankar Datta Independent Director Any other transaction Director Sitting Fees 1850000 Approved 1070000 10000 0
26 Senco Gold Limited Mr. Shankar Prasad Halder Independent Director Any other transaction Director Sitting Fees 1580000 Approved 980000 0 0
27 Senco Gold Limited Mrs. Suman Varma Independent Director Any other transaction Director Sitting Fees 880000 Approved 580000 20000 0
28 Senco Gold Limited Mr. Bhaskar Sen Independent Director Any other transaction Director Sitting Fees 1700000 Approved 1010000 0 0
29 Senco Gold Limited Mr. Suvankar Sen Managing Director & CEO Any other transaction Reimbursement of expenses 5000000 Approved 1730000 0 0
30 Senco Gold Limited Mrs. Ranjana Sen Whole Time Director and Chairperson Any other transaction Reimbursement of expenses 5000000 Approved 20000 0 0
31 Senco Gold Limited Mrs. Joita Sen Whole Time Director Any other transaction Reimbursement of expenses 5000000 Approved 20000 0 0
32 Senco Gold Limited Mr. Sanjay Banka Chief Financial Officer Any other transaction Reimbursement of expenses 5000000 Approved 580000 0 0
33 Senco Gold Limited Mr. Mukund Chandak Company Secretary & Compliance Officer Any other transaction Reimbursement of expenses 5000000 Approved 40000 0 0
34 Senco Gold Limited Mr. Suvankar Sen Managing Director & CEO Any other transaction Dividend Paid 11890000 Approved 0 10700000 0
35 Senco Gold Limited Mrs. Ranjana Sen Whole Time Director and Chairperson Any other transaction Dividend Paid 830000 Approved 0 750000 0
36 Senco Gold Limited Mrs. Joita Sen Whole time Director Any other transaction Dividend Paid 690000 Approved 0 620000 0
37 Senco Gold Limited Mr Joydeep Majumdar Relatives of key management personnel Any other transaction Rent paid 1590000 Approved 760000 220000 300000
38 Senco Gold Limited Mr Joydeep Majumdar Relatives of key management personnel Any other transaction Repairs & Maintenance paid 120000 Approved 60000 0 0
39 Senco Gold Limited SOMBARIA COMPANY LIMITED Enterprises controlled by key management personnel or their relatives Any other transaction Sale of Vehicle 1000000 Approved 1000000 0 0
40 Senco Gold Limited Arpita Agro Products Private Limited Enterprises controlled by key management personnel or their relatives Any other transaction Material Purchase-Tea 50000000 Approved 13360000 3620000 0
41 Senco Gold Limited Arpita Agro Products Private Limited Enterprises controlled by key management personnel or their relatives Any other transaction Material purchase-others 5000000 Approved 1270000 0 0
42 Senco Gold Limited Ankurhati Gems And Jewellery Manufacturers Enterprises controlled by key management personnel or their relatives Any other transaction Other Expenses 300000 Approved 130000 0 0
43 Senco Gold Limited Diamond Prestige Occupants Association Enterprises controlled by key management personnel or their relatives Any other transaction Other Expenses 8000000 Approved 3410000 120000 80000
44 Senco Gold Limited The Gem And Jewellery Export Promotion Council Enterprises controlled by key management personnel or their relatives Any other transaction Other Expenses 2000000 Approved 1040000 710000 20000
45 Senco Gold Limited Mangoe Construction Private Limited Enterprises controlled by key management personnel or their relatives Any other transaction Rent paid 41310000 Approved 20410000 0 0
46 Senco Gold Limited Arpita Agro Products Private Limited Enterprises controlled by key management personnel or their relatives Any other transaction Rent paid 2700000 Approved 1350000 1350000 1350000
47 Senco Gold Limited Mangoe Construction Private Limited Enterprises controlled by key management personnel or their relatives Any other transaction Maintenance and licensee fee paid 13810000 Approved 6890000 7520000 12420000
48 Senco Gold Limited Lira Realty Private Limited Enterprises controlled by key management personnel or their relatives Any other transaction Maintenance and licensee fee paid 6000000 Approved 3000000 2500000 2500000
49 Senco Gold Limited Om Gaan Ganpataye Bajrangbali Trust Enterprises controlled by key management personnel or their relatives Dividend paid 5340000 Approved 0 4800000 0
50 Senco Gold Limited P C Sen Charitable Trust Enterprises controlled by key management personnel or their relatives Any other transaction Employee Benefit Plan 45000000 Approved 33590000 0 0
51 Senco Gold Limited Senco Gold Employee Gratuity Trust Fund Enterprises controlled by key management personnel or their relatives Any other transaction Employee Benefit Plan 20000000 Approved 18510000 0 0
52 Senco Gold Limited Mr. Mukund Chandak Key Managerial Personnel including Directors Any other transaction Sale Of Products 10000 Approved 10000 0 0
53 Senco Gold Limited Mrs. Ranjana Sen Key Managerial Personnel including Directors Any other transaction Sale Of Products 50000 Approved 50000 0 0
54 Senco Gold Limited Mr. Shankar Prasad Halder Key Managerial Personnel including Directors Any other transaction Sale Of Products 40000 Approved 40000 0 0
55 Senco Gold Limited Mr Surendra Gupta Key Managerial Personnel including Directors Any other transaction Sale Of Products 10000 Approved 10000 0 0
56 Senco Gold Limited Mr. Suvankar Sen Key Managerial Personnel including Directors Any other transaction Sale Of Products 6040000 Approved 6040000 0 0
57 Senco Gold Limited Mrs. Ranjana Sen Key Managerial Personnel including Directors Any other transaction Purchase Of Products 100000 Approved 100000 0 0
58 Senco Gold Limited Mr. Suvankar Sen Key Managerial Personnel including Directors Any other transaction Purchase Of Products 510000 Approved 510000 0 0
59 Senco Gold Limited Mrs. Joita Sen Key Managerial Personnel including Directors Any other transaction Advances Received 0 Approved 0 350000 1350000
60 Senco Gold Limited Mrs. Ranjana Sen Key Managerial Personnel including Directors Any other transaction Advances Received 80000 Approved 80000 0 110000
61 Senco Gold Limited Mr. Suvankar Sen Key Managerial Personnel including Directors Any other transaction Advances Received 1190000 Approved 1190000 440000 480000
62 Senco Gold Limited Mr. Suvankar Sen Key Managerial Personnel including Directors Any other transaction Advances Adjusted Towards Sale Of Products 1150000 Approved 1150000 0 0
63 Senco Gold Limited Kavita Banka Relatives Of Key Management Personnel Any other transaction Advances Received 380000 Approved 380000 0 240000
64 Senco Gold Limited Aparajita Majumder Relatives Of Key Management Personnel Any other transaction Advances Received 120000 Approved 120000 10000 10000
65 Senco Gold Limited Arpita Majumdar Relatives Of Key Management Personnel Any other transaction Advances Adjusted Towards Sale Of Products 110000 Approved 110000 0 0
66 Senco Gold Limited Kavita Banka - Spouse Relatives Of Key Management Personnel Any other transaction Advances Adjusted Towards Sale Of Products 150000 Approved 150000 0 0
67 Senco Gold Limited Aparajita Majumder Relatives Of Key Management Personnel Any other transaction Advances Adjusted Towards Sale Of Products 120000 Approved 120000 0 0
68 Senco Gold Limited Arpita Day Relatives Of Key Management Personnel Any other transaction Sale Of Products 210000 Approved 210000 0 0
69 Senco Gold Limited Arpita Majumdar Relatives Of Key Management Personnel Any other transaction Sale Of Products 120000 Approved 120000 0 0
70 Senco Gold Limited D Dutta Relatives Of Key Management Personnel Any other transaction Sale Of Products 10000 Approved 10000 0 0
71 Senco Gold Limited Aparajita Majumder Relatives Of Key Management Personnel Any other transaction Sale Of Products 950000 Approved 950000 0 0
72 Senco Gold Limited Tapasi Mullick Relatives Of Key Management Personnel Any other transaction Sale Of Products 410000 Approved 410000 0 0
73 Senco Gold Limited Arpita Day Relatives Of Key Management Personnel Any other transaction Purchase Of Products 230000 Approved 230000 0 0
74 Senco Gold Limited Arpita Majumdar Relatives Of Key Management Personnel Any other transaction Purchase Of Products 10000 Approved 10000 0 0
75 Senco Gold Limited Aparajita Majumder Relatives Of Key Management Personnel Any other transaction Purchase Of Products 90000 Approved 90000 0 0
76 Senco Gold Limited Tapasi Mullick Relatives Of Key Management Personnel Any other transaction Purchase Of Products 1730000 Approved 1730000 0 0
77 Senco Gold Limited Arpita Day Relatives Of Key Management Personnel Any other transaction Deposits Received Under Jewellery Purchase Schemes 10000 Approved 10000 0 0
78 Senco Gold Limited Anjana Dutta Relatives Of Key Management Personnel Any other transaction Deposits Received Under Jewellery Purchase Schemes 10000 Approved 10000 0 0
Total value of transaction during the reporting period 1655270000