INTEGRATED FILING — NBFC



General information about company

Scrip code 543527
NSE Symbol PRUDENT
MSEI Symbol NOTLISTED
ISIN INE00F201020
Name of company Prudent Corporate Advisory Services 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 12-May-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 07-May-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter Fourth quarter
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Audited
Segment Reporting Single segment
Description of single segment Distribution and sale of financial products (Mutual Funds, Bonds, Fixed Deposits, Structured Products, Stock broking, etc) within India
Start date and time of board meeting 12-May-2025   16:30:00
End date and time of board meeting 12-May-2025   19:05:00
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
(III) 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 2022-02-12
Indicate Company website link for updated RPT policy of the Company https://www.prudentcorporate.com/investorrelation
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
It is not applicable.


Financial Results — NBFC
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
(i) Interest Income 16343000 62403000
(ii) Dividend Income 0 0
(iii) Rental Income 0 0
(iv) Fees and commission Income 2405147000 9662834000
(v) Net gain on fair value changes 3801000 13706000
(vi) Net gain on derecognition of financial instruments under amortised cost category 0 0
(vii) Sale of products (including Excise Duty) 0 0
(viii) Sale of services 0 0
(ix) Other revenue from operations
Total other revenue from operations
Total Revenue From Operations 2425291000 9738943000
Other income 57469000 209671000
Total income 2482760000 9948614000
2 Expenses
Cost of materials consumed 0 0
Purchases of stock-in-trade 0 0
Changes in inventories of finished goods, work-in-progress and stock-in-trade 0 0
Employee benefit expense 212147000 918072000
Finance costs 5175000 18416000
Depreciation, depletion and amortisation expense 67541000 253536000
Fees and commission expense 1602291000 6241447000
Net loss on fair value changes 0 0
Net loss on derecognition of financial instruments under amortised cost category 0 0
Impairment on financial instruments 3000 -9000
(f) Other expenses
1 Other expenses 106385000 415339000
Total other expenses 106385000 415339000
Total expenses 1993542000 7846801000
3 Total profit before exceptional items and tax 489218000 2101813000
4 Exceptional items 0 0
5 Total profit before tax 489218000 2101813000
7 Tax expense
8 Current tax 119755000 518568000
9 Deferred tax 6797000 17396000
10 Total tax expenses 126552000 535964000
11 Net Profit Loss for the period from continuing operations 362666000 1565849000
12 Profit (loss) from discontinued operations before tax 0 0
13 Tax expense of discontinued operations 0 0
17 Net profit (loss) from discontinued operation after tax 0 0
14 Share of profit (loss) of associates and joint ventures accounted for using equity method 0 0
15 Total profit (loss) for period 362666000 1565849000
16 Other comprehensive income net of taxes 2103000 -9151000
17 Total Comprehensive Income for the period 364769000 1556698000
18 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
19 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
20 Details of equity share capital
Paid-up equity share capital 207033000 207033000
Face value of equity share capital 5 5
21 Reserves excluding revaluation reserve
22 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings per share from continuing operations 8.76 37.82
Diluted earnings per share from continuing operations 8.76 37.82
ii Earnings per equity share for discontinued operations
Basic earnings per share from discontinued operations 0 0
Diluted earnings per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings per share 8.76 37.82
Diluted earnings per share 8.76 37.82
23 Debt equity ratio
24 Debt service coverage ratio
25 Interest service coverage ratio
26 Disclosure of notes on financial results Textual Information(1)


Remarks
23 Debt equity ratio
24 Debt service coverage ratio
25 Interest service coverage ratio


Text Block
Textual Information(1)


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 2101813000
Adjustments for reconcile profit (loss)
Adjustments for finance costs 18416000
Adjustments for decrease (increase) in inventories -36599000
Adjustments for decrease (increase) in trade receivables, current -67426000
Adjustments for decrease (increase) in trade receivables, non-current 0
Adjustments for decrease (increase) in other current assets -10387000
Adjustments for decrease (increase) in other non-current assets -1643000
Adjustments for other financial assets, non-current -109166000
Adjustments for other financial assets, current 0
Adjustments for other bank balances -119869000
Adjustments for increase (decrease) in trade payables, current -121457000
Adjustments for increase (decrease) in trade payables, non-current 0
Adjustments for increase (decrease) in other current liabilities 48636000
Adjustments for increase (decrease) in other non-current liabilities 0
Adjustments for depreciation and amortisation expense 253536000
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss -9000
Adjustments for provisions, current -16553000
Adjustments for provisions, non-current 0
Adjustments for other financial liabilities, current 44964000
Adjustments for other financial liabilities, non-current 0
Adjustments for unrealised foreign exchange losses gains 0
Adjustments for dividend income 2438000
Adjustments for interest income 79884000
Adjustments for share-based payments 0
Adjustments for fair value losses (gains) 1337000
Adjustments for undistributed profits of associates 0
Other adjustments for which cash effects are investing or financing cash flow -121823000
Other adjustments to reconcile profit (loss) 0
Other adjustments for non-cash items -3438000
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0
Total adjustments for reconcile profit (loss) -323803000
Net cash flows from (used in) operations 1778010000
Dividends received 0
Interest paid 0
Interest received 0
Income taxes paid (refund) 539756000
Other inflows (outflows) of cash 0
Net cash flows from (used in) operating activities 1238254000
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 2294000
Purchase of property, plant and equipment 173903000
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 7874962000
Purchase of other long-term assets 8529088000
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 2438000
Interest received 68437000
Income taxes paid (refund) 0
Other inflows (outflows) of cash -331911000
Net cash flows from (used in) investing activities -1086771000
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0
Payments from changes in ownership interests in subsidiaries 0
Proceeds from issuing shares 0
Proceeds from issuing other equity instruments 0
Payments to acquire or redeem entity's shares 0
Payments of other equity instruments 0
Proceeds from exercise of stock options 0
Proceeds from issuing debentures notes bonds etc 0
Proceeds from borrowings 860000000
Repayments of borrowings 860000000
Payments of lease liabilities 73050000
Dividends paid 82813000
Interest paid 0
Income taxes paid (refund) 0
Other inflows (outflows) of cash -171000
Net cash flows from (used in) financing activities -156034000
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes -4551000
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 -4551000
Cash and cash equivalents cash flow statement at beginning of period 144859000
Cash and cash equivalents cash flow statement at end of period 140308000




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 Finanical Asset
Cash and cash equivalents 140308000
Bank Balance other than (a) above 1596716000
Derivative financial instruments 0
Receivables
(I) Trade Receivables 1326479000
(II) Other Receivables 0
Loans 9320000
Investments 2248841000
Other Financial assets 668267000
Total Financial Assets 5989931000
2 Non Financial Asset
Inventories 0
Current tax assets (Net) 16954000
Deferred tax Assets (Net) 0
Investment Property 0
Biological assets other than bearer plants 0
Property, Plant and Equipment 292125000
Capital work-in-progress 0
Intangible assets under development 0
Goodwill 0
Other Intangible assets 1023542000
Other non-financial assets (to be specified) 401090000
Total Non Financial Assets 1733711000
Total assets 7723642000
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 207033000
Other equity 5042482000
Total equity attributable to owners of parent 5249515000
Non controlling interest
Total equity 5249515000
2 Liabilities
2.1 Financial Liabilities
(a) Derivative financial instruments 0
(b) Payables 0
(I)Trade Payables
(i) total outstanding dues of micro enterprises and small enterprises 15020000
(ii) total outstanding dues of creditors other than micro enterprises and small enterprises 1579930000
II) Other Payables
(i) total outstanding dues of micro enterprises and small enterprises 0
(ii) total outstanding dues of creditors other than micro enterprises and small enterprises 0
(C ) Debt Securities 0
(d) Borrowings (Other than Debt Securities) 0
(e) Deposits 0
(f) Subordinated Liabilities 0
(g) Other financial liabilities 428091000
Total Financial Liabilities 2023041000
2.2 Non-Financial Liabilities
(a) Current tax liabilities (Net) 0
(b) Provisions 54085000
(C ) Deferred tax liabilities (Net) 91362000
(d) Other non-financial liabilities 305639000
Total Non Financial Liabilities 451086000
Total liabilities 2474127000
Total equity and liabilites 7723642000
Disclosure of notes on assets and liabilities


Format for Reporting Segment 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)
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
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
Net Segment Asset
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities
Net Segment Liabilities
Disclosure of notes on segments


Other Comprehensive Income
Particulars 3 months/ 6 month 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 Re-measurement of the defined benefit plans 2811000 -12229000
Total Amount of items that will not be reclassified to profit and loss 2811000 -12229000
2 Income tax relating to items that will not be reclassified to profit or loss 708000 -3078000
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 2103000 -9151000




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 Deloitte Haskins & Sells Yes 31-Mar-2027


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


Signatories details

Name of CEO / Managing director
Name of CFO
Name of audit committee chairman
Name of statutory auditor
Name of other signatory, if any, with designation
Place
Date


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 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 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Sanjay Shah Key Management Personnel Any other transaction Rent Paid 600000 Approved 270000 0 0
2 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Sanjay Shah Key Management Personnel Remuneration 35000000 Approved 12408000 993000 550000
3 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Sanjay Shah Key Management Personnel Any other transaction Brokerage Income 0 Not applicable 4000 0 0
4 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Niketa Shah Relative of Key Management Personnel Any other transaction Rent Paid 650000 Approved 313000 0 0
5 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Niketa Shah Relative of Key Management Personnel Any other transaction Brokerage Income 0 Not applicable 5000 0 0
6 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Gennext Insurance Brokers Private Limited Wholly Owned Subsidiary Any other transaction Employees transfer cost 0 Not applicable 0 17000 0
7 PRUDENT CORPORATE ADVISORY SERVICES LIMITED SHIRISH GOVINDBHAI PATEL Key Management Personnel Remuneration 110000000 Approved 65004000 2594000 23280000
8 PRUDENT CORPORATE ADVISORY SERVICES LIMITED SHIRISH GOVINDBHAI PATEL Key Management Personnel Any other transaction Brokerage Income 0 Not applicable 0 0 0
9 PRUDENT CORPORATE ADVISORY SERVICES LIMITED SHIRISH GOVINDBHAI PATEL Key Management Personnel Any other transaction Contribution to National Pension System (NPS) (perquisites) 0 Not applicable 1581000 264000 264000
10 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Maitry Sanjay Shah Relative of Key Management Personnel Remuneration 4000000 Approved 2185000 139000 839000
11 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Maitry Sanjay Shah Relative of Key Management Personnel Any other transaction Fee income 0 Not applicable 0 0 0
12 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Maitry Sanjay Shah Relative of Key Management Personnel Any other transaction Contribution to National Pension System (NPS) (perquisites) 0 Not applicable 65000 11000 11000
13 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Sakhi Shah Relative of Key Management Personnel Any other transaction Fee income 0 Not applicable 0 0 0
14 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Mala Vishwakarma Relative of Key Management Personnel Remuneration 2000000 Approved 634000 69000 232000
15 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Deepak Sood Independent Director Any other transaction Sitting Fees paid for Board Meeting 600000 Approved 0 0 0
16 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Deepak Sood Independent Director Any other transaction Commision 1500000 Approved 0 0 0
17 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Karan Kailash Datta Independent Director Any other transaction Sitting Fees paid for Board Meeting 600000 Approved 150000 0 0
18 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Karan Kailash Datta Independent Director Any other transaction Commision 1500000 Approved 750000 0 0
19 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Chirag Shah Key Management Personnel Any other transaction Brokerage Income 1000000 Approved 2000 0 0
20 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Chirag Shah Key Management Personnel Any other transaction Brokerage and Demat Income 0 Not applicable 0 0 0
21 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Aniket Sunil Talati Independent Director Any other transaction Sitting Fees paid for Board Meeting 600000 Approved 225000 0 0
22 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Aniket Sunil Talati Independent Director Any other transaction Commision 400000 Approved 200000 0 0
23 PRUDENT CORPORATE ADVISORY SERVICES LIMITED SHILPI THAPAR Independent Director Any other transaction Sitting Fees paid for Board Meeting 600000 Approved 225000 0 0
24 PRUDENT CORPORATE ADVISORY SERVICES LIMITED SHILPI THAPAR Independent Director Any other transaction Commision 1000000 Approved 500000 0 0
25 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Chirag Kothari Key Management Personnel Remuneration 6000000 Approved 2790000 298000 405000
26 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Chirag Kothari Key Management Personnel Any other transaction Contribution to National Pension System (NPS) (perquisites) 0 Not applicable 110000 18000 18000
27 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Chirag Kothari Key Management Personnel Any other transaction Brokerage and Demat Income 0 Not applicable 0 0 0
28 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Chirag Kothari Key Management Personnel Any other transaction Brokerage Income 1000000 Approved 0 0 0
29 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Prudent Corporate Advisory Ser Ltd. Emplyees Group Gratuity Fund Other Entities where significant influence exist Any other transaction Contribution to Group Gratuity Fund 0 Not applicable 22000000 0 0
30 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Chetanaben Bansilal Kothari Relative of Key Management Personnel Any other transaction Brokerage Income 1000000 Approved 4000 0 0
31 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Chetanaben Bansilal Kothari Relative of Key Management Personnel Any other transaction Demat Charges 35000 Approved 0 0 0
32 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Chetanaben Bansilal Kothari Relative of Key Management Personnel Any other transaction Trade Payable 0 Not applicable 0 62000 187000
33 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Atit Ashwinkumar Shah Relative of Key Management Personnel Any other transaction Brokerage Income 1000000 Approved 0 0 0
34 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Ramesh C Shah Relative of Key Management Personnel Any other transaction Brokerage Income 1000000 Approved 0 0 0
35 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Maitry Sanjay Shah Relative of Key Management Personnel Any other transaction Brokerage Income 1000000 Approved 2000 0 0
36 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Sakhi Shah Relative of Key Management Personnel Any other transaction Brokerage Income 1000000 Approved 0 0 0
37 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Ramesh C Shah Relative of Key Management Personnel Any other transaction Fee income 0 Not applicable 0 0 0
38 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Niketa Shah Relative of Key Management Personnel Any other transaction Fee income 0 Not applicable 0 0 0
39 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Prutech Financial Services Private Limited Wholly Owned Subsidiary Any other transaction Fee income 0 Not applicable 1000 0 0
40 PRUDENT CORPORATE ADVISORY SERVICES LIMITED CHIRAGKUMAR BANSILAL KOTHARI HUF Entities over which Director or Key Management personnel and their relatives having control or significant influence Enterprise over which KMP has significant Control Any other transaction Fee income 0 Not applicable 0 0 0
41 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Falguni Kothari Relative of Key Management Personnel Any other transaction Fee income 0 Not applicable 0 0 0
42 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Falguni Kothari Relative of Key Management Personnel Any other transaction Brokerage income 1000000 Approved 0 0 0
43 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Falguni Kothari Relative of Key Management Personnel Any other transaction Demat Charges 35000 Approved 0 0 0
44 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Falguni Kothari Relative of Key Management Personnel Any other transaction Trade Payable 0 Not applicable 0 1000 0
45 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Dhruvil Shirish Patel Relative of Key Management Personnel Any other transaction Brokerage income 1000000 Approved 0 0 0
46 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Hemang Thekadi Member of Promoter Group Remuneration 2500000 Approved 1057000 106000 283000
47 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Hemang Thekadi Member of Promoter Group Any other transaction Brokerage income 1000000 Approved 0 0 0
48 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Hemang Thekadi Member of Promoter Group Any other transaction Demat Charges 35000 Approved 0 0 0
49 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Hemang Thekadi Member of Promoter Group Any other transaction Brokerage income 1000000 Approved 0 0 0
50 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Kunal Chauhan Key Management Personnel Remuneration 850000 Approved 423000 68000 69000
51 PRUDENT CORPORATE ADVISORY SERVICES LIMITED CHIRAGKUMAR BANSILAL KOTHARI HUF Entities over which Director or Key Management personnel and their relatives having control or significant influence Enterprise over which KMP has significant Control Any other transaction Brokerage income 1000000 Approved 1000 0 0
52 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Meghna Chirag Shah Relative of Key Management Personnel Any other transaction Brokerage income 1000000 Approved 0 0 0
53 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Atit Ashwinkumar Shah Relative of Key Management Personnel Any other transaction Brokerage income 1000000 Approved 0 0 0
54 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Meghna Chirag Shah Relative of Key Management Personnel Any other transaction Fee income 0 Not applicable 0 0 0
55 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Atit Ashwinkumar Shah Relative of Key Management Personnel Any other transaction Fee income 0 Not applicable 0 0 0
56 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Hemang Thekadi Member of Promoter Group Interest received 0 Not applicable 0 0 0
57 PRUDENT CORPORATE ADVISORY SERVICES LIMITED MALA VISHWAKARMA Relative of Key Management Personnel Any other transaction Brokerage income 1000000 Approved 0 0 0
58 PRUDENT CORPORATE ADVISORY SERVICES LIMITED MALA VISHWAKARMA Relative of Key Management Personnel Any other transaction Fee income 0 Not applicable 0 0 0
59 Prutech Financial Services Private Limited PRUDENT CORPORATE ADVISORY SERVICES LIMITED Holding Company Any other transaction Demat expense 0 Not applicable 0 0 0
60 GENNEXT INSURANCE BROKER PRIVATE LIMITED Chirag Shah Key Management Personnel Remuneration 30000000 Approved 13216000 684000 5098000
61 GENNEXT INSURANCE BROKER PRIVATE LIMITED Chirag Shah Key Management Personnel Any other transaction Contribution to National Pension System (NPS) (perquisites) 0 Not applicable 142000 47000 47000
62 GENNEXT INSURANCE BROKER PRIVATE LIMITED Shivrajsinh Bais Key Management Personnel Remuneration 0 Not applicable 2922000 168000 729000
63 GENNEXT INSURANCE BROKER PRIVATE LIMITED Aniket Sunil Talati Independent Director Any other transaction Commision 0 Not applicable 150000 0 0
64 GENNEXT INSURANCE BROKER PRIVATE LIMITED Aniket Sunil Talati Independent Director Any other transaction Sitting Fees paid for Board Meeting 0 Not applicable 150000 0 0
65 PRUDENT CORPORATE ADVISORY SERVICES LIMITED Salter Technologies Private Limited Entities over which Director or Key Management personnel is having Shareholding in Private Limited (Other Related party) Any other transaction Commission income 0 Not applicable 1260000 0 609000
66 PRUDENT CORPORATE ADVISORY SERVICES LIMITED CHIRAGKUMAR BANSILAL KOTHARI HUF Entities over which Director or Key Management personnel and their relatives having control or significant influence Enterprise over which KMP has significant Control Any other transaction Trade Payable 0 Not applicable 0 0 14000
Total value of transaction during the reporting period 128749000





Format for Disclosing Outstanding Default on Loans and Debt Securities
Sr. No. Particulars Amount Remarks
1. Loans / revolving facilities like cash credit from banks / financial institutions
A Total amount outstanding as on date
B Of the total amount outstanding, amount of default as on date
2. Unlisted debt securities i.e. NCDs and NCRPS
A Total amount outstanding as on date
B Of the total amount outstanding, amount of default as on date
3. Total financial indebtedness of the listed entity including short-term and long-term debt