Integrated Filing — IndAS



General information about company
Scrip Code 543688
NSE Symbol SARVESHWAR
MSEI Symbol NOTLISTED
ISIN INE324X01026
Name of company SARVESHWAR FOODS 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 30-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 Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Audited
Segment Reporting Geographical
Description of single segment
Start date and time of board meeting 30-May-2025   14:00:00
End date and time of board meeting 30-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 Statement on impact of audit qualification
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 2025-02-12
Indicate Company website link for updated RPT policy of the Company https://sarveshwarfoods.com/images/recordupload/Related-Party-Transaction-Policy-final.pdf
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
This is not applicable to our company.



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 1574920000 5563851000
Other income 17051000 32213000
Total income 1591971000 5596064000
2 Expenses
(a) Cost of materials consumed 1628677000 2967269000
(b) Purchases of stock-in-trade 1305916000 2985468000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -1492420000 -966483000
(d) Employee benefit expense 8452000 30395000
(e) Finance costs 36888000 194156000
(f) Depreciation, depletion and amortisation expense 1021000 3864000
(f) Other Expenses
1 other expense 84611000 261271000
Total other expenses 84611000 261271000
Total expenses 1573145000 5475940000
3 Total profit before exceptional items and tax 18826000 120124000
4 Exceptional items 0 0
5 Total profit before tax 18826000 120124000
6 Tax expense
7 Current tax 4700000 30200000
8 Deferred tax 1249000 1872000
9 Total tax expenses 5949000 32072000
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 12877000 88052000
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 12877000 88052000
17 Other comprehensive income net of taxes 137000 137000
18 Total Comprehensive Income for the period 13014000 88189000
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 978816000 978816000
Face value of equity share capital 1 1
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 0.01 0.09
Diluted earnings (loss) per share from continuing operations 0.01 0.09
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 0.01 0.09
Diluted earnings (loss) per share from continuing and discontinued operations 0.01 0.09
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 25389000
Capital work-in-progress
Investment property
Goodwill 0
Other intangible assets 94000
Intangible assets under development
Biological assets other than bearer plants
Investments accounted for using equity method
Non-current financial assets
Non-current investments 0
Trade receivables, non-current 315438000
Loans, non-current 113222000
Other non-current financial assets
Total non-current financial assets 428660000
Deferred tax assets (net) 1985000
Other non-current assets 0
Total non-current assets 456128000
2 Current assets
Inventories 3047470000
Current financial asset
Current investments 0
Trade receivables, current 848385000
Cash and cash equivalents 1449000
Bank balance other than cash and cash equivalents 0
Loans, current 157766000
Other current financial assets 805287000
Total current financial assets 1812887000
Current tax assets (net)
Other current assets 22306000
Total current assets 4882663000
3 Non-current assets classified as held for sale
4 Regulatory deferral account debit balances and related deferred tax Assets
Total assets 5338791000
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 978816000
Other equity 1355099000
Total equity attributable to owners of parent 2333915000
Non controlling interest
Total equity 2333915000
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 67984000
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
Total non-current financial liabilities 67984000
Provisions, non-current 3103000
Deferred tax liabilities (net)
Deferred government grants, Non-current
Other non-current liabilities
Total non-current liabilities 71087000
Current liabilities
Current financial liabilities
Borrowings, current 1512463000
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 2122000
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 999091000
Total Trade payable 1001213000
Other current financial liabilities 389527000
Total current financial liabilities 2903203000
Other current liabilities 10099000
Provisions, current 89000
Current tax liabilities (Net) 20398000
Deferred government grants, Current
Total current liabilities 2933789000
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 3004876000
Total equity and liabilites 5338791000
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)
1 Domestic 1481946000 4653782000
2 export 110025000 942282000
Total Segment Revenue 1591971000 5596064000
Less: Inter segment revenue
Revenue from operations 1591971000 5596064000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Domestic 1481946000 4653782000
2 export 110025000 878736000
Total Profit before tax 1591971000 5532518000
i. Finance cost 36888000 36888000
ii. Other Unallocable Expenditure net off Unallocable income 1536258000 1536258000
Profit before tax 18825000 120124000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Domestic 0 0
2 export 0 0
Total Segment Asset 0 0
Un-allocable Assets 0 0
Net Segment Asset 0 0
4 Segment Liabilities
Segment Liabilities
1 Domestic 0 0
2 export 0 0
Total Segment Liabilities 0 0
Un-allocable Liabilities 0 0
Net Segment Liabilities 0 0
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
1 items that will not be reclassified to profit and loss 137000 137000
Total Amount of items that will not be reclassified to profit and loss 137000 137000
2 Income tax relating to items that will not be reclassified to profit or loss 0 0
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss
5 Total Other comprehensive income 137000 137000



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 120124000
Adjustments for reconcile profit (loss)
Adjustments for finance costs 0
Adjustments for decrease (increase) in inventories -823935000
Adjustments for decrease (increase) in trade receivables, current 0
Adjustments for decrease (increase) in trade receivables, non-current -58731000
Adjustments for decrease (increase) in other current assets 718972000
Adjustments for decrease (increase) in other non-current assets 0
Adjustments for other financial assets, non-current 0
Adjustments for other financial assets, current -10779000
Adjustments for other bank balances 0
Adjustments for increase (decrease) in trade payables, current 266953000
Adjustments for increase (decrease) in trade payables, non-current 0
Adjustments for increase (decrease) in other current liabilities 1823000
Adjustments for increase (decrease) in other non-current liabilities 0
Adjustments for depreciation and amortisation expense 3864000
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0
Adjustments for provisions, current 2216000
Adjustments for provisions, non-current 0
Adjustments for other financial liabilities, current -434247000
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 0
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 0
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0
Total adjustments for reconcile profit (loss) -333864000
Net cash flows from (used in) operations -213740000
Dividends received 0
Interest paid -194156000
Interest received -837000
Income taxes paid (refund) 27224000
Other inflows (outflows) of cash 137000
Net cash flows from (used in) operating activities -47508000
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 0
Purchase of property, plant and equipment 4035000
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 10494000
Cash advances and loans made to other parties 56838000
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 836000
Income taxes paid (refund) 0
Other inflows (outflows) of cash 0
Net cash flows from (used in) investing activities -70531000
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 245850000
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 -66464000
Payments of lease liabilities 0
Dividends paid 0
Interest paid 194155000
Income taxes paid (refund) 0
Other inflows (outflows) of cash 0
Net cash flows from (used in) financing activities 118159000
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 120000
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 120000
Cash and cash equivalents cash flow statement at beginning of period 1329000
Cash and cash equivalents cash flow statement at end of period 1449000





Details of Impact of Audit Qualification
Whether results are audited or unaudited Audited
Declaration of unmodified opinion or statement on impact of audit qualification Statement on impact of audit qualification
Auditor's opinion Qualified 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
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 KRA AND CO. Yes 30-Sep-2026


Financial details
Sr. Particulars Audited Figures (as reported before adjusting for qualifications) Adjusted Figures (audited figures after adjusting for qualifications)
1 Turnover / Total income 5596064000 5596064000
2 Total Expenditure 5475940000 5475940000
3 Net Profit/(Loss) 88052000 88052000
4 Earnings Per Share 0.09 0.09
5 Total Assets 5338791000 5338791000
6 Total Liabilities 5338791000 5338791000
7 Net Worth 2333915000 2333915000


Audit qualification
Sr. Details of Audit Qualification Type of Audit Qualification Frequency of qualification For Audit Qualification(s) where the impact is quantified by the auditor For Audit Qualification(s) where the impact is not quantified by the auditor
Management's Views (i) Management's estimation on the impact of audit qualification (ii) If management is unable to estimate the impact, reasons for the same Auditors' Comments on (i) or (ii) above


Text Block


Signatories detail
Name of CEO / Managing director ANIL KUMAR
Name of CFO VISHAL NARCHAL
Name of audit committee chairman ADARSH KUMAR GUPTA
Name of statutory auditor KRA AND CO
Name of other signatory, if any, with designation
Place JAMMU
Date 30-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 Sarveshwar foods limited Natural Global Foods Limited Subsidiary Investment 100000000 approved 10494000 2623000 -7871000
2 Sarveshwar foods limited Natural Global Foods Limited Subsidiary Any other transaction others 100000000 approved 0 4461000 4461000
3 Sarveshwar foods limited Sarveshwar Overseas Limited Subsidiary Sale of goods or services 3000000000 approved 11410000 -381944000 -204944000
4 Sarveshwar foods limited Sarveshwar Overseas Limited Subsidiary Any other transaction Payment 3000000000 approved 160999000 -381944000 -204944000
5 Sarveshwar foods limited Sarveshwar Overseas Limited Subsidiary Any other transaction others 3000000000 approved -4591000 -381944000 -204944000
6 Sarveshwar foods limited Sarveshwar Overseas Limited Subsidiary Any other transaction others 3000000000 approved 0 129987000 129987000
7 Sarveshwar foods limited Sarveshwar Overseas Limited Subsidiary Any other transaction Others 3000000000 approved -5506000 -20441000 -14935000
8 Sarveshwar foods limited Himalayan Bio organic Limited wholly owned subsidiary Sale of goods or services 0 approved 11020000 197334000 27873000
9 Sarveshwar foods limited Himalayan Bio organic Limited wholly owned subsidiary Purchase of goods or services 0 approved 851000 197334000 27873000
10 Sarveshwar foods limited Himalayan Bio organic Limited wholly owned subsidiary Any other transaction Payment 0 approved 88285000 197334000 27873000
11 Sarveshwar foods limited Himalayan Bio organic Limited wholly owned subsidiary Any other transaction received 0 approved 315315000 197334000 27873000
12 Sarveshwar foods limited Himalayan Bio organic Limited wholly owned subsidiary Any other transaction others 0 approved -47400000 197334000 27873000
13 Sarveshwar foods limited Himalayan Bio organic Limited wholly owned subsidiary Any other transaction others 0 approved 0 7000 7000
14 Sarveshwar foods limited Himalayan Bio organic Limited wholly owned subsidiary Any other transaction others 0 approved 0 93208000 93208000
15 Sarveshwar foods limited Radhika overseas jammu other related party Sale of goods or services 1000000000 approved 193624000 -217907000 11640000
16 Sarveshwar foods limited Radhika overseas jammu other related party Any other transaction Payment 1000000000 approved 269000 -217907000 11640000
17 Sarveshwar foods limited Radhika overseas jammu other related party Any other transaction others 1000000000 approved -35653000 -217907000 11640000
18 Sarveshwar foods limited Radhika overseas Delhi other related party Any other transaction others 1000000000 approved 649000 6000 661000
19 Sarveshwar foods limited Radhika overseas Delhi other related party Any other transaction Payment 1000000000 approved 6000 6000 661000
20 Sarveshwar foods limited Sarveshwar foods limited unit II Branch office Any other transaction others 1000000 approved 0 115000 115000
21 Sarveshwar foods limited Harbans lal Director Remuneration 0 approved 341000 -52000 -52000
22 Sarveshwar foods limited Mahadeep singh Jamwal Director Remuneration 0 approved 467000 30000 25000
23 Sarveshwar foods limited Harbans lal Director Any other transaction others 0 approved 341000 -52000 -52000
24 Sarveshwar foods limited Mahadeep singh Jamwal Director Any other transaction others 0 approved 522000 30000 -25000
25 Sarveshwar foods limited Seema Rani Director Remuneration 0 approved 399000 -77000 -77000
26 Sarveshwar foods limited Seema Rani Director Any other transaction others 0 approved 399000 -77000 -77000
27 Sarveshwar foods limited Anil Kumar Managing director Remuneration 0 approved 817000 80000 90000
28 Sarveshwar foods limited Anil Kumar Managing director Any other transaction others 0 approved 807000 80000 90000
29 Sarveshwar foods limited Vishal Narchal CFO Remuneration 0 approved 858000 55000 100000
30 Sarveshwar foods limited Vishal Narchal CFO Any other transaction OTHERS 0 approved 813000 55000 100000
31 Sarveshwar foods limited Sadhvi Sharma CS Remuneration 0 approved 356000 -55000 -55000
32 Sarveshwar foods limited Sadhvi Sharma CS Any other transaction others 0 approved 356000 -55000 -55000
33 Sarveshwar foods limited Radhika pest control other related party Any other transaction OTHERS 0 approved 0 23000 23000
34 Sarveshwar foods limited Jammu project other related party Any other transaction others 5000000 approved 8000 67000 60000
35 Sarveshwar foods limited project jammu other related party Any other transaction Payment 5000000 approved 1000 -260000 -259000
36 Sarveshwar foods limited sarveshwar logistics other related party Any other transaction others 50000000 approved 2708000 6568000 3860000
37 Sarveshwar foods limited Jammu project other related party Any other transaction Payment 5000000 approved 1000 67000 60000
38 Sarveshwar foods limited sarveshwar organic cluster other related party Any other transaction Payment 5000000 approved 1000 -519000 -518000
39 Sarveshwar foods limited Sarveshwar international other related party Any other transaction Payment 10000000 approved 62000 214000 276000
40 Sarveshwar foods limited Sarveshwar avenues private limited other related party Any other transaction Payment 2000000 approved 605000 81000 647000
41 Sarveshwar foods limited Sarveshwar avenues private limited other related party Any other transaction others 2000000 approved 39000 81000 647000
42 Sarveshwar foods limited Himalayan ancient foods private limited other related party Any other transaction others 10000000 approved 0 2000 2000
43 Sarveshwar foods limited Radha Rani Gupta Director Relative Any other transaction others 10000000 approved 0 0 0
44 Sarveshwar foods limited Late Suraj prakash Gupta Director Relative Any other transaction others 10000000 approved 2879000 2879000 0
45 Sarveshwar foods limited Rohit Gupta promoter Any other transaction rent 0 approved 2290000 1810000 -480000
46 Sarveshwar foods limited Rohit Gupta promoter Any other transaction Unsecured Loan payment 0 approved 79700000 -47850000 -216249000
47 Sarveshwar foods limited Rohit Gupta promoter Any other transaction Revieced 0 approved 235000000 -47850000 -216249000
48 Sarveshwar foods limited Rohit Gupta promoter Any other transaction others 0 approved 13099000 -47850000 -216249000
49 Sarveshwar overseas limited Ashu Gupta Director Remuneration 0 approved 292000 -44000 -44000
50 Sarveshwar overseas limited Ashu Gupta director Any other transaction others 0 approved 292000 -44000 -44000
51 Sarveshwar overseas limited Radhika overseas jammu other related party Purchase of goods or services 1000000000 approved 83152000 103504000 -1132000
52 Sarveshwar overseas limited Radhika overseas jammu other related party Any other transaction others 1000000000 approved 21484000 103504000 -1132000
53 Sarveshwar overseas limited Radhika overseas Delhi other related party Any other transaction others 1000000000 approved 0 1000 1000
54 Sarveshwar overseas limited Sarveshwar Foods Limited Gandhi dham holding company Purchase of goods or services 5000000 approved 0 4738000 4738000
55 Sarveshwar overseas limited sarveshwar foods limited delhi holding company Any other transaction others 50000000 approved 0 -4404000 -4404000
56 Sarveshwar overseas limited Himalayan Bio organic Limited Fellow subsidiary Sale of goods or services 600000000 approved 3654000 137242000 177284000
57 Sarveshwar overseas limited Himalayan Bio organic Limited Fellow subsidiary Purchase of goods or services 600000000 approved 8000 137242000 177284000
58 Sarveshwar overseas limited Himalayan bio organic limited Fellow subsidiary Any other transaction payment 600000000 approved 123605000 137242000 177284000
59 Sarveshwar overseas limited Himalayan bio organic limited Fellow subsidiary Any other transaction received 600000000 approved 110852000 137242000 177284000
60 Sarveshwar overseas limited Himalayan bio organic Limited Fellow subsidiary Any other transaction others 600000000 approved -23644000 137242000 177284000
61 Sarveshwar overseas limited Himalayan Bio organic Limited Fellow subsidiary Any other transaction others 600000000 approved 0 -18366000 -18366000
62 sarveshwar overseas limited sarveshwar logistics other related party Any other transaction others 10000000 approved 127000 657000 530000
63 Sarveshwar overseas limited Rohit Gupta Director Any other transaction received 0 approved 17000000 0 -17000000
64 Sarveshwar overseas limited Radha Rani Gupta Director Relative Any other transaction Rent 5000000 approved 463000 -1271000 -1734000
65 Sarveshwar overseas limited Radha Rani Gupta Director Relative Any other transaction Unsecured Loan 5000000 approved 0 -336000 -336000
66 Sarveshwar overseas limited Radhika pest control other related party Any other transaction OTHERS 2000000 approved 0 1000 1000
67 Sarveshwar overseas limited Sarveshwar international other related party Any other transaction OTHERS 2000000 approved 0 7000 7000
68 Himalayan bio organic Foods limited Sarveshwar foods limited unit II parent company Any other transaction others 2000000 approved 0 795000 795000
69 Himalayan bio organic Foods limited Sarveshwar Foods Limited Delhi parent company Any other transaction others 0 approved 0 -88000 -88000
70 Himalayan bio organic Foods limited sarveshwar foundation other related party Any other transaction others 100000 approved 20000 10000 0
71 Himalayan bio organic Foods limited Rohit Gupta promoter Any other transaction RENT 0 approved 270000 450000 180000
72 Himalayan bio organic Foods limited Rohit Gupta promoter Any other transaction Unsecured loan 0 approved 44500000 0 -44500000
73 Himalayan bio organic Foods limited Radha Rani Gupta director relative Any other transaction others 0 approved 0 -450000 -450000
74 Himalayan bio organic Foods limited Radha Rani Gupta director relative Any other transaction rent 0 approved 0 -413000 -413000
Total value of transaction during the reporting period 1424716000