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Greentech LimitedMain BoardEquity2024-04-012025-03-312025-05-212025-05-09INRLakhsQuarterlyFourth quarterMulti segment2025-05-2112:30:002025-05-2113:55:00trueCash Flow IndirectStatement on impact of audit qualificationtruetrueNANAfalsetrue2025-01-28https://oswalgreens.com/Home/content/Policy-on-related-party-transaction/Policy-On-Related-Party-TransactionfalsefalseThe Company has no outstanding loans and debt securities as on March 31, 2025.2025-01-012025-03-31AuditedStandalone1983430007215400027049700018926100000266310002695000846500046825000273877000-33800000-33800009021000-627400027470000-61270000000-6127000134940007367000256809200010-0.02-0.02-0.02-0.02-0.04-0.042024-04-012025-03-31AuditedStandalone65957600026769500092727100039514500000148185000963100035448000240646000829055000982160000982160001024300026520001289500008532100000008532100020284000105605000256809200010224318550000.330.330.330.330.660.66Donation106000Consultancy and professional fee10784000Expenses for leases of low value assets433000Rates and Taxes1621000Contribution towards Corporate Social Responsibility7500000Other expenses26381000Donation145000Consultancy and professional fee52152000Expenses for leases of low value assets3611000Rates and Taxes5991000Contribution towards Corporate Social Responsibility7500000Other expenses1712470001166160000116880000562250001094902000012504500012199470001331820008323082000109102840002225200000183652700003390000040123190006437403000112686000124328350004867000146629020002557318600025680920002243185500024999947000249999470004410400042902000870060002501800011202400027590000002759000241970001859700041566200046121500057323900025573186000(a) Real Estate123316000(b) Investment Activities69934000(c) Unallocated77247000(a) Real Estate360902000(b) Investment Activities257037000(c) Unallocated309332000270497000927271000270497000927271000(a) Real Estate-99373000(b) Investment Activities44287000(c) Unallocated54401000(a) Real Estate-263970000(b) Investment Activities158413000(c) Unallocated213404000-68500010784700026950009631000-338000098216000(a) Real Estate10529280000(b) Investment Activities9494156000(c) Unallocated554975000025573186000025573186000(a) Real Estate229374000(b) Investment Activities81412000(c) Unallocated2624530005732390000573239000963100038172800000595900010145010000-2445750000-486500001099880000354480000-128000-8857000-18412000192000001659200000000963000001115653000121386900000011051000-101276000110154200000046168100000004920009740000000000000000000001176340000-755039000-10995680000000000000199540000171300000-21667000-196930000-196930005359300033900000Equity instruments through other comprehensive income (FVTOCI)13151000Remeasurement of defined benefit plan343000Remeasurement of defined lease liability013494000Equity instruments through other comprehensive income (FVTOCI)13178000Remeasurement of defined benefit plan2012000Remeasurement of defined lease liability50940002028400000001349400020284000Oswal Greentech Limited******Oswal Agro Mills Limited******Entities with significant influence over the companyAny other transactionRental income and maintenance1590000Prior approval7950007950001590000Oswal Greentech Limited******Oswal Agro Mills Limited******Entities with significant influence over the companyAny other transactionSecurity deposit received338000Prior approval0338000338000Oswal Greentech Limited******Oswal Agro Mills Limited******Entities with significant influence over the companyAny other transactionInvestment outstanding474902000Prior approval47481200090000474902000Oswal Greentech Limited******Aruna Oswal******Key Managerial PersonnelRemuneration23567000Prior approval122970001127000023567000Managerial remuneration payable-7.09Oswal Greentech Limited******Aruna Oswal******Key Managerial PersonnelRemuneration2160000Prior approval108000010800002160000Oswal Greentech Limited******Anil Kumar Bhalla******Key Managerial PersonnelRemuneration30040000Prior approval142700001577000030040000Managerial remuneration payable-10.50Oswal Greentech Limited******Anil Kumar Bhalla******Key Managerial PersonnelRemuneration2160000Prior approval108000010800002160000Oswal Greentech Limited******Vipin Kumar Vij******Key Managerial PersonnelRemuneration13087000Prior approval6425000666200013087000Remuneration payable-4.61Oswal Greentech Limited******Vipin Kumar Vij******Key Managerial PersonnelRemuneration914000Prior approval457000457000914000Oswal Greentech Limited******Sonal Gupta******Key Managerial PersonnelRemuneration1167000Prior approval6850004820001167000Remuneration payable-1.14Oswal Greentech Limited******Sonal Gupta******Key Managerial PersonnelRemuneration83000Prior approval460003700083000Oswal Greentech Limited******Ayussh Sanghi******Key Managerial PersonnelAny other transactionSitting Fees225000Prior approval120000105000225000Sitting Fees Payable-0.68Oswal Greentech Limited******Pulkit Gupta******Key Managerial PersonnelAny other transactionSitting Fees480000Prior approval240000240000480000Sitting Fees Payable-1.49Oswal Greentech Limited******Shipra Shraff******Key Managerial PersonnelAny other transactionSitting Fees345000Prior approval27000075000345000Sitting Fees Payable-1.49Oswal Greentech Limited******Akhil Bansal******Key Managerial PersonnelAny other transactionSitting Fees330000Prior approval150000180000330000Sitting Fees Payable-1.08Oswal Greentech Limited******Namit Gupta******Key Managerial PersonnelAny other transactionSitting Fees15000Prior approval15000015000Sitting Fees Payable-0.14Oswal Greentech Limited******Aruna Abhey Oswal trust******Other related partiesAny other transactionDonation7500000Prior approval750000007500000520242000AuditedQualified opinionOswal Sunil & Co.true2027-04-3013515260009272710008290550008290550005298600001056050002.060.4126323733000255731860005732390005732390002575049400024999947000We refer to Note 37 of the financial statements for non provisioning of interest income of INR 4242.55 Lacs for current year pending the Arbitration Proceedings. Consequent to this the interest income and corresponding current assets are lesser by INR 7505.47 Lacs for the year ended March 31, 2025. Qualified opinionRepetitiveThe Current Assets are lesser by INR 7505.47 Lacs for the year ended March 31, 2025 <br></br> <br></br> Management Response: The Company has invoked arbitration clause as per ICD agreement. In this view the Company has decided not to charge any further interest pending the arbitration proceedings.NANANAAnil Kumar BhallaVipin Kumar VijShipra ShroffNawin K LahotyNew Delhi2025-05-21