Integrated Filing — IndAS



General information about company
Scrip Code 543254
NSE Symbol AWHCL
MSEI Symbol NOTLISTED
ISIN INE01BK01022
Name of company Antony Waste Handling Cell 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 14-May-2025
Description of presentation currency INR (in Actuals)
Reporting Type Half Yearly
Reporting Quarter Yearly
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 Integrated waste management services
Start date and time of board meeting 29-May-2025   14:00:00
End date and time of board meeting 29-May-2025   16:50:00
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 2025-02-14
Indicate Company website link for updated RPT policy of the Company https://www.antony-waste.com/docs/investors/corporate-governance/policies/Policy_on_Related_Party_Transactions.pdfn
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
During the review period, there is no default made by the Company on 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-Oct-2024 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 84609000 351738000
Other income 23368000 78152000
Total income 107977000 429890000
2 Expenses
(a) Cost of materials consumed 0 0
(b) Purchases of stock-in-trade 0 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0 0
(d) Employee benefit expense 19780000 115778000
(e) Finance costs 7097000 30431000
(f) Depreciation, depletion and amortisation expense 6367000 26087000
(f) Other Expenses
1 Impairment loss on financial assets 17257000 34075000
2 Other Expenses 56888000 204780000
Total other expenses 74145000 238855000
Total expenses 107389000 411151000
3 Total profit before exceptional items and tax 588000 18739000
4 Exceptional items 238864000 238864000
5 Total profit before tax 239452000 257603000
6 Tax expense
7 Current tax 10122000 16529000
8 Deferred tax -114000 -868000
9 Total tax expenses 10008000 15661000
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 229444000 241942000
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 229444000 241942000
17 Other comprehensive income net of taxes 3314000 5977000
18 Total Comprehensive Income for the period 232758000 247919000
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 141825000 141825000
Face value of equity share capital 5 5
27 Details of debt securities
22 Reserves excluding revaluation reserve 2226413000
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 8.09 8.53
Diluted earnings (loss) per share from continuing operations 8.09 8.53
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 8.09 8.53
Diluted earnings (loss) per share from continuing and discontinued operations 8.09 8.53
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 246323000
Capital work-in-progress 4246000
Investment property 0
Goodwill 0
Other intangible assets 0
Intangible assets under development 12272000
Biological assets other than bearer plants 0
Investments accounted for using equity method 0
Non-current financial assets
Non-current investments 788674000
Trade receivables, non-current 32842000
Loans, non-current 344941000
Other non-current financial assets 230162000
Total non-current financial assets 1396619000
Deferred tax assets (net) 47209000
Other non-current assets 27906000
Total non-current assets 1734575000
2 Current assets
Inventories 0
Current financial asset
Current investments 0
Trade receivables, current 463345000
Cash and cash equivalents 381981000
Bank balance other than cash and cash equivalents 17970000
Loans, current 217491000
Other current financial assets 7991000
Total current financial assets 1088778000
Current tax assets (net) 0
Other current assets 0
Total current assets 1088778000
3 Non-current assets classified as held for sale 0
4 Regulatory deferral account debit balances and related deferred tax Assets 0
Total assets 2823353000
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 141825000
Other equity 2226413000
Total equity attributable to owners of parent 2368238000
Non controlling interest
Total equity 2368238000
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 48294000
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 0
Total non-current financial liabilities 48294000
Provisions, non-current 25409000
Deferred tax liabilities (net) 0
Deferred government grants, Non-current 0
Other non-current liabilities 0
Total non-current liabilities 73703000
Current liabilities
Current financial liabilities
Borrowings, current 158809000
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 14953000
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 58622000
Total Trade payable 73575000
Other current financial liabilities 63864000
Total current financial liabilities 296248000
Other current liabilities 23228000
Provisions, current 57533000
Current tax liabilities (Net) 4403000
Deferred government grants, Current 0
Total current liabilities 381412000
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 455115000
Total equity and liabilites 2823353000
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-Oct-2024 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-Oct-2024 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
1 Remeasurement of defined benefit plan - gain 4429000 7987000
Total Amount of items that will not be reclassified to profit and loss 4429000 7987000
2 Income tax relating to items that will not be reclassified to profit or loss 1115000 2010000
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 3314000 5977000



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 257603000
Adjustments for reconcile profit (loss)
Adjustments for finance costs 27748000
Adjustments for decrease (increase) in inventories 0
Adjustments for decrease (increase) in trade receivables, current 122685000
Adjustments for decrease (increase) in trade receivables, non-current 0
Adjustments for decrease (increase) in other current assets 174917000
Adjustments for decrease (increase) in other non-current assets 0
Adjustments for other financial assets, non-current 0
Adjustments for other financial assets, current 0
Adjustments for other bank balances 0
Adjustments for increase (decrease) in trade payables, current 6719000
Adjustments for increase (decrease) in trade payables, non-current 0
Adjustments for increase (decrease) in other current liabilities 0
Adjustments for increase (decrease) in other non-current liabilities 0
Adjustments for depreciation and amortisation expense 26087000
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0
Adjustments for provisions, current 0
Adjustments for provisions, non-current 0
Adjustments for other financial liabilities, current 4953000
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 27578000
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) -21375000
Other adjustments for non-cash items 36465000
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0
Total adjustments for reconcile profit (loss) 350621000
Net cash flows from (used in) operations 608224000
Dividends received 0
Interest paid 0
Interest received 0
Income taxes paid (refund) 26071000
Other inflows (outflows) of cash 0
Net cash flows from (used in) operating activities 582153000
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 12499000
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 3550000
Purchase of property, plant and equipment 4076000
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 0
Cash advances and loans made to other parties 241131000
Cash receipts from repayment of advances and loans made to other parties 133121000
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 0
Income taxes paid (refund) 0
Other inflows (outflows) of cash 0
Net cash flows from (used in) investing activities -121035000
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 1214000
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 189006000
Payments of lease liabilities 0
Dividends paid 0
Interest paid 27844000
Income taxes paid (refund) 0
Other inflows (outflows) of cash 0
Net cash flows from (used in) financing activities -215636000
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 245482000
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 245482000
Cash and cash equivalents cash flow statement at beginning of period 136499000
Cash and cash equivalents cash flow statement at end of period 381981000





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 Walker Chandiok & Co LLP Yes 31-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 AG Enviro Infra Projects Private Limited Ajit Kumar Jain Key management personnel of entity or parent Remuneration 0 - 488000 126000 524000
2 AG Enviro Infra Projects Private Limited Suneet K Maheshwari Key management personnel of entity or parent Remuneration 0 - 468000 126000 524000
3 AG Enviro Infra Projects Private Limited Priya Balasubramanian Key management personnel of entity or parent Remuneration 0 - 478000 126000 524000
4 AG Enviro Infra Projects Private Limited Shiju Jacob Kallarakal Key management personnel of entity or parent Remuneration 0 - 5984000 983000 10846000
5 AG Enviro Infra Projects Private Limited Jose Jacob Kallarakal Key management personnel of entity or parent Remuneration 0 - 1789000 568000 7158000
6 AG Enviro Infra Projects Private Limited Subramanian NG Key management personnel of entity or parent Remuneration 0 - 6558000 767000 767000
7 AG Enviro Infra Projects Private Limited Antony Garages Private Limited Entities with joint control or significant influence over entity Any other transaction Balance-Capital creditor 0 - 0 0 1389000
8 AG Enviro Infra Projects Private Limited Antony Commercial Vehicles Private Limited Entities with joint control or significant influence over entity Any other transaction Balance-Capital Advances 0 - 0 171000 123016000
9 AG Enviro Infra Projects Private Limited Antony Lara Renewable Energy Private Limited Associate Any other transaction Balance-Loans Receivables 0 - 0 144375000 144375000
10 AG Enviro Infra Projects Private Limited AWHCL Employee Welfare Trust Fellow subsidiary Any other transaction Balance-Loans Receivables 0 - 0 2650000 2429000
11 AG Enviro Infra Projects Private Limited Varanasi Waste Solutions Private Limited Subsidiary Any other transaction Balance-Other Payable 0 - 0 4091000 6779000
12 AG Enviro Infra Projects Private Limited Antony Recycling Private Limited (formerly known as Antony Revive Ewaste Private Limited) Fellow subsidiary Any other transaction Reimbursement incurred on behalf of 1000000 - 727000 0 0
13 AG Enviro Infra Projects Private Limited Varanasi Waste Solutions Private Limited Subsidiary Any other transaction Balance-Other Receivables 0 - 0 135937000 105437000
14 AG Enviro Infra Projects Private Limited Antony Lara Renewable Energy Private Limited Associate Any other transaction Balance-Interest Receivable 0 - 0 61102000 69461000
15 AG Enviro Infra Projects Private Limited Varanasi Waste Solutions Private Limited Subsidiary Any other transaction Balance-Interest Receivable 0 - 0 6608000 6700000
16 AG Enviro Infra Projects Private Limited Antony Motors Private Limited Entities with joint control or significant influence over entity Any other transaction Balance-Trade Payables 0 - 0 1333000 5127000
17 AG Enviro Infra Projects Private Limited Antony Lara Renewable Energy Private Limited Associate Any other transaction Balance-Other Payable 0 - 0 5000 9000
18 AG Enviro Infra Projects Private Limited Antony Lara Renewable Energy Private Limited Associate Any other transaction Balance-Other Receivables 0 - 0 58843000 68802000
19 AG Enviro Infra Projects Private Limited Varanasi Waste Solutions Private Limited Subsidiary Any other transaction Corporate Guarrantee Commission Expenses 6500000 - 2000000 0 0
20 AG Enviro Infra Projects Private Limited Antony Lara Renewable Energy Private Limited Associate Any other transaction Corporate Guarrantee Commission Income 19900000 - 7831000 0 0
21 AG Enviro Infra Projects Private Limited Antony Lara Renewable Energy Private Limited Associate Any other transaction Interest Income 0 - 9287000 0 0
22 AG Enviro Infra Projects Private Limited Varanasi Waste Solutions Private Limited Subsidiary Any other transaction Interest Income 0 - 102000 0 0
23 AG Enviro Infra Projects Private Limited AWHCL Employee Welfare Trust Fellow subsidiary Any other transaction Loan Repayment from 0 - 221000 0 0
24 AG Enviro Infra Projects Private Limited Antony Commercial Vehicles Private Limited Entities with joint control or significant influence over entity Purchase of goods or services 830000000 - 515848000 0 0
25 AG Enviro Infra Projects Private Limited Antony Garages Private Limited Entities with joint control or significant influence over entity Purchase of goods or services 100000000 - 25854000 0 0
26 AG Enviro Infra Projects Private Limited Antony Lara Renewable Energy Private Limited Associate Any other transaction Reimbursement incurred on behalf of 220000000 - 4000 0 0
27 AG Enviro Infra Projects Private Limited Antony Lara Renewable Energy Private Limited Associate Any other transaction Rent Expenses 1200000 - 20000 0 0
28 AG Enviro Infra Projects Private Limited Antony Commercial Vehicles Private Limited Entities with joint control or significant influence over entity Any other transaction Repairs and Maintenance 20000000 - 721000 0 0
29 AG Enviro Infra Projects Private Limited Antony Garages Private Limited Entities with joint control or significant influence over entity Any other transaction Repairs and Maintenance 20000000 - 674000 0 0
30 AG Enviro Infra Projects Private Limited Antony Motors Private Limited Entities with joint control or significant influence over entity Any other transaction Repairs and Maintenance 25000000 - 6353000 0 0
31 Antony Lara Enviro Solutions Private Limited Antony Commercial Vehicles Private Limited Entities with joint control or significant influence over entity Purchase of goods or services 90000000 - 16014000 0 0
32 Antony Lara Enviro Solutions Private Limited Ajit Kumar Jain Key management personnel of entity or parent Remuneration 0 - 739000 481000 1170000
33 Antony Lara Enviro Solutions Private Limited Suneet K Maheshwari Key management personnel of entity or parent Remuneration 0 - 709000 481000 1170000
34 Antony Lara Enviro Solutions Private Limited Priya Balasubramanian Key management personnel of entity or parent Remuneration 0 - 759000 481000 1170000
35 Antony Lara Enviro Solutions Private Limited Jayson Paul Arakkal Key management personnel of entity or parent Remuneration 0 - 5191000 1793000 3699000
36 Antony Lara Enviro Solutions Private Limited Shiju Antony Kallarakal Key management personnel of entity or parent Remuneration 0 - 5447000 1769000 3672000
37 Antony Lara Enviro Solutions Private Limited Jose Jacob Kallarakal Key management personnel of entity or parent Remuneration 0 - 1973000 1443000 3416000
38 Antony Lara Enviro Solutions Private Limited Antony Recycling Private Limited (formerly known as Antony Revive Ewaste Private Limited) Fellow subsidiary Any other transaction Balance-Other Receivables 0 - 0 0 6253000
39 Antony Lara Enviro Solutions Private Limited Antony Recycling Private Limited (formerly known as Antony Revive Ewaste Private Limited) Fellow subsidiary Any other transaction Reimbursement Incurred on Behalf of 6500000 - 6253000 0 0
40 Antony Lara Enviro Solutions Private Limited AL Waste Bio Remediation LLP Subsidiary Any other transaction Balance-Other Receivables 0 - 0 27771000 23984000
41 Antony Lara Enviro Solutions Private Limited Antony Lara Renewable Energy Private Limited Subsidiary Any other transaction Balance-Other Receivables 0 - 0 210799000 224220000
42 Antony Lara Enviro Solutions Private Limited Antony Recycling Private Limited (formerly known as Antony Revive Ewaste Private Limited) Fellow subsidiary Any other transaction Purchase of Services 2500000 - 60000 0 0
43 Antony Lara Enviro Solutions Private Limited Antony Commercial Vehicles Private Limited Entities with joint control or significant influence over entity Any other transaction Balance-Trade Payables 0 - 0 34000 1010000
44 Antony Lara Enviro Solutions Private Limited Antony Lara Renewable Energy Private Limited Subsidiary Any other transaction Balance-Interest Receivable 0 - 0 20348000 25285000
45 Antony Lara Enviro Solutions Private Limited Antony Lara Renewable Energy Private Limited Subsidiary Any other transaction Balance-Loans Receivables 0 - 0 90615000 90615000
46 Antony Lara Enviro Solutions Private Limited AWHCL Employee Welfare Trust Fellow subsidiary Any other transaction Loan Repayment from 0 - 31000 0 0
47 Antony Lara Enviro Solutions Private Limited AWHCL Employee Welfare Trust Fellow subsidiary Any other transaction Balance-Loans Receivables 0 - 0 70000 39000
48 Antony Lara Enviro Solutions Private Limited AL Waste Bio Remediation LLP Subsidiary Any other transaction Balance-Trade Receivable 0 - 0 1203000 15000
49 Antony Lara Enviro Solutions Private Limited Antony Lara Renewable Energy Private Limited Subsidiary Any other transaction Balance-Trade Payables 0 - 0 0 91000
50 Antony Lara Enviro Solutions Private Limited Antony Lara Renewable Energy Private Limited Subsidiary Any other transaction Corporate Guarrantee Commission Income 19900000 - 7830000 0 0
51 Antony Lara Enviro Solutions Private Limited Antony Lara Renewable Energy Private Limited Subsidiary Any other transaction Interest Income 0 - 5485000 0 0
52 Antony Lara Enviro Solutions Private Limited AL Waste Bio Remediation LLP Subsidiary Any other transaction Purchase of Property, plant and equipment 6000000 - 480000 0 0
53 Antony Lara Enviro Solutions Private Limited Antony Lara Renewable Energy Private Limited Subsidiary Any other transaction Purchase of Goods 500000 - 91000 0 0
54 Antony Lara Enviro Solutions Private Limited Antony Lara Renewable Energy Private Limited Subsidiary Any other transaction Reimbursement Incurred on Behalf of 240000000 - 8392000 0 0
55 Antony Lara Enviro Solutions Private Limited Antony Commercial Vehicles Private Limited Entities with joint control or significant influence over entity Any other transaction Repairs and Maintenance 2000000 - 975000 0 0
56 Antony Lara Enviro Solutions Private Limited AL Waste Bio Remediation LLP Subsidiary Any other transaction Reimbursement Incurred on Behalf of 20000000 - 4702000 0 0
57 Antony Lara Renewable Energy Private Limited Ajit Kumar Jain Key management personnel of entity or parent Remuneration 0 - 140000 0 80000
58 Antony Lara Renewable Energy Private Limited Suneet K Maheshwari Key management personnel of entity or parent Remuneration 0 - 120000 0 80000
59 Antony Lara Renewable Energy Private Limited Priya Balasubramanian Key management personnel of entity or parent Remuneration - 150000 0 80000
60 Antony Lara Renewable Energy Private Limited Jose Jacob Kallarakal Key management personnel of entity or parent Remuneration - 241000 0 241000
61 Antony Lara Renewable Energy Private Limited Shiju Jacob Kallarakal Key management personnel of entity or parent Remuneration - 241000 0 911000
62 Antony Lara Renewable Energy Private Limited Shiju Antony Kallarakal Key management personnel of entity or parent Remuneration 0 - 241000 0 719000
63 Antony Recycling Private Limited (formerly known as Antony Revive Ewaste Private Limited) Antony Motors Private Limited Entities with joint control or significant influence over entity Any other transaction Sale of Investment 12583000 - 12583000 0 0
64 Antony Waste Handling Cell Limited AG Enviro Infra Projects Private Limited Subsidiary Loan 300000000 - 96761000 0 0 Loan 0.1214 Repayable on Demand Unsecured Principal Business Activities
65 Antony Waste Handling Cell Limited Antony Recycling Private Limited (formerly known as Antony Revive Ewaste Private Limited) Subsidiary Loan 50000000 - 7500000 0 0 Loan 0.1214 Repayable on Demand Unsecured Principal Business Activities
66 Antony Waste Handling Cell Limited Ajit Kumar Jain Key management personnel of entity or parent Remuneration 0 - 544000 60000 514000
67 Antony Waste Handling Cell Limited Suneet K Maheshwari Key management personnel of entity or parent Remuneration 0 - 534000 60000 514000
68 Antony Waste Handling Cell Limited Priya Balasubramanian Key management personnel of entity or parent Remuneration 0 - 544000 60000 514000
69 Antony Waste Handling Cell Limited Jose Jacob Kallarakal Key management personnel of entity or parent Remuneration 0 - 9440000 698000 1631000
70 Antony Waste Handling Cell Limited Harshada Rane Key management personnel of entity or parent Remuneration 0 - 1029000 128000 120000
71 Antony Waste Handling Cell Limited Mazaya Waste Management LLC Joint ventures where entity is venturer Any other transaction Balance-Investment pending allotment by related party 0 - 0 10556000 10556000
72 Antony Waste Handling Cell Limited AG Enviro Infra Projects Private Limited Subsidiary Any other transaction Balance-Other Payable 0 - 0 2191000 5084000
73 Antony Waste Handling Cell Limited Antony Recycling Private Limited (formerly known as Antony Revive Ewaste Private Limited) Subsidiary Any other transaction Loan Repayment from 0 - 5732000 0 0
74 Antony Waste Handling Cell Limited Antony Motors Private Limited Entities with joint control or significant influence over entity Any other transaction Loan repaid 0 - 13000000 0 0
75 Antony Waste Handling Cell Limited AG Enviro Infra Projects Private Limited Subsidiary Any other transaction Balance-Other Receivables 0 - 0 153736000 167047000
76 Antony Waste Handling Cell Limited Antony Lara Enviro Solutions Private Limited Subsidiary Any other transaction Balance-Other Receivables 0 - 0 2181000 2898000
77 Antony Waste Handling Cell Limited Mazaya Waste Management LLC Joint ventures where entity is venturer Any other transaction Balance-Other Receivables 0 - 0 38444000 38444000
78 Antony Waste Handling Cell Limited AG Enviro Infra Projects Private Limited Subsidiary Any other transaction Balance-Security Deposit 0 - 0 100000 100000
79 Antony Waste Handling Cell Limited AG Enviro Infra Projects Private Limited Subsidiary Any other transaction Balance-Interest Receivable 0 - 0 111360000 112744000
80 Antony Waste Handling Cell Limited Antony Motors Private Limited Entities with joint control or significant influence over entity Any other transaction Balance-Loan payable 0 - 0 32600000 19600000
81 Antony Waste Handling Cell Limited Antony Recycling Private Limited (formerly known as Antony Revive Ewaste Private Limited) Subsidiary Any other transaction Balance-Loans Receivables 0 - 0 31921000 33843000
82 Antony Waste Handling Cell Limited AG Enviro Infra Projects Private Limited Subsidiary Any other transaction Balance-Loans Receivables 0 - 0 220536000 224197000
83 Antony Waste Handling Cell Limited Antony Commercial Vehicles Private Limited Entities with joint control or significant influence over entity Any other transaction Balance-Trade Payables 0 - 0 29000 68000
84 Antony Waste Handling Cell Limited Antony Garages Private Limited Entities with joint control or significant influence over entity Any other transaction Balance-Trade Payables 0 - 0 237000 237000
85 Antony Waste Handling Cell Limited Antony Motors Private Limited Entities with joint control or significant influence over entity Any other transaction Balance-Trade Payables 0 - 0 2162000 2162000
86 Antony Waste Handling Cell Limited Antony Lara Renewable Energy Private Limited Subsidiary Any other transaction Balance-Other Payable 0 - 0 28000 47000
87 Antony Waste Handling Cell Limited Antony Recycling Private Limited (formerly known as Antony Revive Ewaste Private Limited) Subsidiary Any other transaction Balance-Other Receivables 0 - 0 47000 1847000
88 Antony Waste Handling Cell Limited Antony Lara Renewable Energy Private Limited Subsidiary Any other transaction Balance-Other Receivables 0 - 0 894000 972000
89 Antony Waste Handling Cell Limited Varanasi Waste Solutions Private Limited Subsidiary Any other transaction Balance-Trade Receivable 0 - 0 84000 84000
90 Antony Waste Handling Cell Limited AL Waste Bio Remediation LLP Subsidiary Any other transaction Balance-Other Receivables 0 - 0 47000 16000
91 Antony Waste Handling Cell Limited AG Enviro Infra Projects Private Limited Subsidiary Any other transaction Corporate Guarrantee Commission Income 11820000 - 8521000 0 0
92 Antony Waste Handling Cell Limited Antony Lara Enviro Solutions Private Limited Subsidiary Any other transaction Corporate Guarrantee Commission Income 9000000 - 1042000 0 0
93 Antony Waste Handling Cell Limited AG Enviro Infra Projects Private Limited Subsidiary Any other transaction Interest Income 0 - 12049000 0 0
94 Antony Waste Handling Cell Limited AG Enviro Infra Projects Private Limited Subsidiary Any other transaction Loan Repayment from 0 - 93100000 0 0
95 Antony Waste Handling Cell Limited AG Enviro Infra Projects Private Limited Subsidiary Any other transaction Reimbursement incurred on behalf of 70000000 - 2366000 0 0
96 Antony Waste Handling Cell Limited Antony Recycling Private Limited (formerly known as Antony Revive Ewaste Private Limited) Subsidiary Any other transaction Reimbursement incurred on behalf of 50000000 - 1984000 0 0
97 Antony Waste Handling Cell Limited Antony Lara Renewable Energy Private Limited Subsidiary Any other transaction Rent Expenses 100000 - 24000 0 0
98 Antony Waste Handling Cell Limited Antony Lara Renewable Energy Private Limited Subsidiary Any other transaction Rent Income 2000000 - 600000 0 0
99 Antony Waste Handling Cell Limited Antony Recycling Private Limited (formerly known as Antony Revive Ewaste Private Limited) Subsidiary Any other transaction Rent Income 60000 - 30000 0 0
100 Antony Waste Handling Cell Limited Varanasi Waste Solutions Private Limited Subsidiary Any other transaction Rent Income 300000 - 150000 0 0
101 Antony Waste Handling Cell Limited Antony Lara Enviro Solutions Private Limited Subsidiary Any other transaction Rent Income 3600000 - 1800000 0 0
102 Antony Waste Handling Cell Limited AL Waste Bio Remediation LLP Subsidiary Any other transaction Rent Income 60000 - 30000 0 0
103 Antony Waste Handling Cell Limited AG Enviro Infra Projects Private Limited Subsidiary Any other transaction Rent Income 9480000 - 4740000 0 0
104 Antony Waste Handling Cell Limited AG Enviro Infra Projects Private Limited Subsidiary Any other transaction Vehicle Leasing Expense 6000000 - 2191000 0 0
105 Antony Waste Handling Cell Limited Antony Recycling Private Limited (formerly known as Antony Revive Ewaste Private Limited) Subsidiary Any other transaction Investment 12500000 - 12499000 0 0
106 Antony Waste Handling Cell Limited Antony Recycling Private Limited (formerly known as Antony Revive Ewaste Private Limited) Subsidiary Purchase of goods or services 2000000 - 43000 0 0
107 Antony Waste Handling Cell Limited AG Enviro Infra Projects Private Limited Subsidiary Any other transaction Vehicle Leasing Income 12000000 - 1530000 0 0
108 Varanasi Waste Solutions Private Limited Jose Jacob Kallarakal Key management personnel of entity or parent Remuneration 0 - 537000 0 537000
109 Varanasi Waste Solutions Private Limited Shiju Jacob Kallarakal Key management personnel of entity or parent Remuneration 0 - 537000 0 537000
110 Varanasi Waste Solutions Private Limited Shiju Antony Kallarakal Key management personnel of entity or parent Remuneration 0 - 537000 0 537000
Total value of transaction during the reporting period 943648000