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Arihant Superstructures Limited Audit Report / Information 2024

May 22, 2023

61893_rns_2023-05-22_1aa369d9-2c07-4b93-b993-c72dfc8ee5c6.pdf

Audit Report / Information

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Related party transactions
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.
Sr No. Details of the party (listed entity /subsidiary) entering into the Name transaction PAN Name Details of the counterpartyPAN counterparty with the listed entity or its subsidiaryRelationship of the Type of related party transaction Details of other related party transaction approved by the audit party transaction as Value of the related committee Remarks on approval by audit committee during the reporting Value of transaction period In case monies are due to either party as a result of Opening balancethe transactionClosing balance Nature of indebtedness (loan/ issuance of debt/ any other In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or etc.) Details of other indebtednessinvestments Cost Tenure intercorporate deposit/ Nature (loan/ advance/ investment ) Interest Rate (%)Details of the loans, inter-corporate deposits, advances or investmentsTenure Secured/ unsecured Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage) Notes
Add Delete
1 Arihant Superstructures Limited AABCS1848L Ashok Chhajer AAAPC8632L Director Loan 1866.00 NA 1866.00 3.47 1869.47
2 Arihant Superstructures Limited AABCS1848L Ashok Chhajer AAAPC8632L Director Interest paid 59.03 NA 59.03 1869.47 1928.50
3 Arihant Superstructures Limited AABCS1848L Ashok Chhajer AAAPC8632L Director Loan 442.50 NA 442.50 1928.50 1486.00
4 Arihant Superstructures Limited AABCS1848L Parth Chhajer ANXPC1276C Director Loan 867.00 NA 867.00 0.00 867.00
5 Arihant Superstructures Limited AABCS1848L Parth Chhajer ANXPC1276C Director Interest paid 11.69 NA 11.69 867.00 878.69
6 Arihant Superstructures Limited AABCS1848L Parth Chhajer ANXPC1276C Director Loan 175.00 NA 175.00 878.69 703.69
7 Arihant Superstructures Limited AABCS1848L Arihant Aashiyana Private Limited AAJCA0858J Subsidiary Loan 1495.00 NA 1495.00 840.11 2335.11
8 Arihant Superstructures Limited AABCS1848L Arihant Aashiyana Private Limited AAJCA0858J Subsidiary Interest received 137.99 NA 137.99 2335.11 2473.10
9 Arihant Superstructures Limited AABCS1848L Arihant Abode Limited AAICA0612R Subsidiary Loan 210.00 NA 210.00 3300.84 3510.84
10 Arihant Superstructures Limited AABCS1848L Arihant Abode Limited AAICA0612R Subsidiary Interest received 132.77 NA 132.77 3510.84 3643.61
11 Arihant Superstructures Limited AABCS1848L Arihant Abode Limited AAICA0612R Subsidiary Loan 1590.26 NA 1590.26 3643.61 2053.35
12 Arihant Superstructures Limited AABCS1848L Ashok Chhajer AAAPC8632L Director Remuneration 36.40 NA 36.40 0.00 0.00
13 Arihant Superstructures Limited AABCS1848L Ashok Chhajer AAAPC8632L Director Any other transaction Rent 4.80 NA 4.80 0.00 0.00
14 Arihant Superstructures Limited AABCS1848L Deepak Lohia AAIPL1119M Chief Financial Officer Remuneration 1.00 NA 1.00 0.00 0.00
15 Arihant Superstructures Limited AABCS1848L Nimish Shah AKMPS7208Q Whole Time Director Remuneration 26.00 NA 26.00 0.00 0.00
16 Arihant Superstructures Limited AABCS1848L Virendra Mital AETPM9903M Independent Director Any other transaction Sitting fees 5.00 NA 5.00 0.00 0.00
17 Arihant Superstructures Limited AABCS1848L R N Bhardwaj AAKPB0852D Independent Director Any other transaction Sitting fees 4.50 NA 4.50 0.00 0.00
18 Arihant Superstructures Limited AABCS1848L Chandra Iyengar AAGPI0908M Independent Director Any other transaction Sitting fees 3.50 NA 3.50 0.00 0.00
Entity in which Relative of
19 Arihant Superstructures Limited AABCS1848L Amoghvarsh Houses Private Limited AAJCA0859K Director is Interested Advance 196.50 NA 196.50 0.00 0.00
Entity in which Relative of
20 Arihant Superstructures Limited AABCS1848L Arihant Paradise Realty Pvt. Ltd. AAHCA3041P Director is Interested Any other transaction Office taken on rent 33.74 NA 33.74 0.00 0.00
Entity in which Relative of
21 Arihant Superstructures Limited AABCS1848L Arihant Paradise Realty Pvt. Ltd. AAHCA3041P Director is Interested Any other transaction Office taken on rent 1.41 NA 1.41 0.00 0.00
22 Arihant Superstructures Limited AABCS1848L Ashok Chhajer AAAPC8632L Director Any other transaction Deposit Against Office 0.00 NA 0.00 20.00 20.00
Entity in which Relative of
23 Arihant Superstructures Limited AABCS1848L Arihant Paradise Realty Pvt. Ltd. AAHCA3041P Director is Interested Any other transaction Deposit Against Office 0.00 NA 0.00 15.00 15.00
24 Arihant Abode Limited AAICA0612R Akshay Agarwal AFRPA5302D Director Interest paid 0.30 NA 0.30 5.50 5.80
25 Arihant Abode Limited AAICA0612R Ashok Chhajer AAAPC8632L Director Loan 215.00 NA 215.00 49.26 264.26
26 Arihant Abode Limited AAICA0612R Ashok Chhajer AAAPC8632L Director Interest paid 5.19 NA 5.19 264.26 269.45
27 Arihant Abode Limited AAICA0612R Ashok Chhajer AAAPC8632L Director Loan 65.00 NA 65.00 269.45 204.45
28 Arihant Abode Limited AAICA0612R Akshay Kumar Agarwal HUF AAKHA5358K Relative of Director Interest paid 3.63 NA 3.63 57.63 61.26
29 Arihant Abode Limited AAICA0612R Anoop Agarwal AAMPA6036E Relative of Director Loan 140.00 NA 140.00 1193.12 1333.12
30 Arihant Abode Limited AAICA0612R Anoop Agarwal AAMPA6036E Relative of Director Interest paid 59.67 NA 59.67 1333.12 1392.79
31 Arihant Abode Limited AAICA0612R Anoop Agarwal AAMPA6036E Relative of Director Loan 240.00 NA 240.00 1392.79 1152.79
32 Arihant Abode Limited AAICA0612R Anoop Agarwal HUF AAFHA4114A Relative of Director Interest paid 9.33 NA 9.33 147.99 157.32
33 Arihant Abode Limited AAICA0612R Arihant Superstructures Limited AABCS1848L Holding Company Loan 210.00 NA 210.00 3300.84 3510.84
34 Arihant Abode Limited AAICA0612R Arihant Superstructures Limited AABCS1848L Holding Company Interest paid 132.77 NA 132.77 3510.84 3643.61
35 Arihant Abode Limited AAICA0612R Arihant Superstructures Limited AABCS1848L Holding Company Loan 1590.26 NA 1590.26 3643.61 2053.35
36 Arihant Abode Limited AAICA0612R Bhavik Chhajer ANXPC1275B Relative of Director Loan 690.00 NA 690.00 1644.54 2334.54
37 Arihant Abode Limited AAICA0612R Bhavik Chhajer ANXPC1275B Relative of Director Interest paid 91.18 NA 91.18 2334.54 2425.72
38 Arihant Abode Limited AAICA0612R Bhavik Chhajer ANXPC1275B Relative of Director Loan 680.00 NA 680.00 2425.72 1745.72
39 Arihant Abode Limited AAICA0612R Kritika Akshay Agarwal ALYPG0033G Relative of Director Interest paid 0.32 NA 0.32 5.07 5.39
Entity in which Relative of
40 Arihant Abode Limited AAICA0612R Marnite Enterprises Pvt. Ltd. AAACL0922H Director is Interested Interest paid 2.17 NA 2.17 34.38 36.54
Entity in which Relative of
41 Arihant Abode Limited AAICA0612R Marnite Shoppe Pvt. Ltd AABCS9404L Director is Interested Interest paid 7.76 NA 7.76 216.59 224.35
Entity in which Relative of
42 Arihant Abode Limited AAICA0612R Marnite Shoppe Pvt. Ltd AABCS9404L Director is Interested Loan 165.00 NA 165.00 224.35 59.35
Entity in which Relative of
43 Arihant Abode Limited AAICA0612R Marnite Steel Pvt Ltd AAAHC1466Q Director is Interested Loan 75.00 NA 75.00 192.31 267.31
Entity in which Relative of
44 Arihant Abode Limited AAICA0612R Marnite Steel Pvt Ltd AAAHC1466Q Director is Interested Interest paid 14.47 NA 14.47 267.31 281.78
45 Arihant Abode Limited AAICA0612R Marnite Steel Pvt Ltd ` Entity in which Relative of Director is Interested Loan 5.00 NA 5.00 281.78 276.78
46 Arihant Abode Limited AAICA0612R Parth Chhajer ANXPC1276C Relative of Director Loan 215.00 NA 215.00 347.88 562.88
47 Arihant Abode Limited AAICA0612R Parth Chhajer ANXPC1276C Relative of Director Interest paid 17.02 NA 17.02 562.88 579.90
48 Arihant Abode Limited AAICA0612R Parth Chhajer ANXPC1276C Relative of Director Loan 429.00 NA 429.00 579.90 150.90
49 Arihant Abode Limited AAICA0612R Sangeeta Chhajer ADKPC2426R Relative of Director Interest paid 150.95 NA 150.95 2735.10 2886.05
50 Arihant Abode Limited AAICA0612R Sangeeta Chhajer ADKPC2426R Relative of Director Loan 406.50 NA 406.50 2886.05 2479.55
51 Arihant Abode Limited AAICA0612R Shaista Anoop Agarwal AGWPA6175E Relative of Director Interest paid 3.27 NA 3.27 51.94 55.22
52 Arihant Abode Limited AAICA0612R Sujata Anoop Agarwal ABEPA1118Q Relative of Director Interest paid 73.79 NA 73.79 1170.39 1244.18
53 Arihant Abode Limited AAICA0612R R N Bhardwaj AAKPB0852D Independent Director Any other transaction Sitting fees 1.00 NA 1.00 0.00 0.00
54 Arihant Abode Limited AAICA0612R Chandra Iyengar AAGPI0908M Independent Director Any other transaction Sitting fees 0.50 NA 0.50 0.00 0.00
Entity in which Relative of
55 Arihant Abode Limited AAICA0612R Amoghvarsh Houses Private Limited AAJCA0859K Director is Interested Any other transaction Construction Contract 2365.00 NA 2365.00 0.00 0.00
Entity in which Relative of
56 Arihant Abode Limited AAICA0612R Arihant Vatika Realty Private Limited AAHCA4707G Director is Interested Advance 5155.00 NA 5155.00 0.00 0.00
57 Arihant Gruhnirman Private Limited AAJCA0860C Akshay Agarwal AFRPA5302D Director Loan 0.00 NA 0.00 190.34 190.34
58 Arihant Gruhnirman Private Limited AAJCA0860C Ashok Chhajer AAAPC8632L Director Loan 0.00 NA 0.00 1095.07 1095.07
59 Arihant Gruhnirman Private Limited AAJCA0860C Sujata Agarwal ABEPA1118Q Relative of Director Loan 0.00 NA 0.00 70.57 70.57
Entity in which Relative of
60 Arihant Gruhnirman Private Limited AAJCA0860C Marnite Shoppe Pvt. Ltd. AABCS9404L Director is Interested Loan 0.00 NA 0.00 140.27 140.27
61 Arihant Gruhnirman Private Limited AAJCA0860C Virendra Mital AETPM9903M Independent Director Any other transaction Sitting fees 1.00 NA 1.00 0.00 0.00
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62 Arihant Vatika Realty Pvt. Ltd. AAHCA4707G Sangeeta Chhajer ADKPC2426R Relative of Director Remuneration 12.00 NA 12.00 0.00 0.00
63 Arihant Vatika Realty Pvt. Ltd. AAHCA4707G Akshay Agarwal AFRPA5302D Director Remuneration 15.00 NA 15.00 0.00 0.00
64 Arihant Vatika Realty Pvt. Ltd. AAHCA4707G Ashok Chhajer AAAPC8632L Director Any other transaction Rent Expenses 7.20 NA 7.20 0.00 0.00
Entity in which Relative of
65 Arihant Vatika Realty Pvt. Ltd. AAHCA4707G Arihant Paradise Realty Pvt. Ltd. AAHCA3041P Director is Interested Any other transaction Maintenance Charges 2.81 NA 2.81 0.00 0.00
66 Arihant Vatika Realty Pvt. Ltd. AAHCA4707G Arihant Abode Limited AAICA0612R Sister Concern Advance 5155.00 NA 5155.00 0.00 0.00
Entity in which Relative of
67 Arihant Vatika Realty Pvt. Ltd. AAHCA4707G Amoghvarsh Houses Private Limited AAJCA0859K Director is Interested Any other transaction Construction Contract 792.00 NA 792.00 0.00 0.00
68 Arihant Vatika Realty Pvt. Ltd. AAHCA4707G Parth Chhajer ANXPC1276C Relative of Director Loan 135.00 NA 135.00 0.00 135.00
69 Arihant Vatika Realty Pvt. Ltd. AAHCA4707G Parth Chhajer ANXPC1276C Relative of Director Interest paid 0.29 NA 0.29 135.00 135.29
70 Arihant Vatika Realty Pvt. Ltd. AAHCA4707G Parth Chhajer ANXPC1276C Relative of Director Loan 135.29 NA 135.29 135.29 0.00
71 Arihant Vatika Realty Pvt. Ltd. AAHCA4707G Virendra Mital AETPM9903M Independent Director Any other transaction Sitting fees 1.00 NA 1.00 0.00 0.00
72 Arihant Aashiyana Pvt. Ltd. AAJCA0858J Akshay Anoop Agarwal AFRPA5302D Director Interest paid 19.42 NA 19.42 310.86 330.28
73 Arihant Aashiyana Pvt. Ltd. AAJCA0858J Akshay Anoop Agarwal AFRPA5302D Director Loan 1.00 NA 1.00 330.28 329.28
74 Arihant Aashiyana Pvt. Ltd. AAJCA0858J Anoop Agarwal AAMPA6036E Relative of Director Loan 25.00 NA 25.00 7.09 32.09
75 Arihant Aashiyana Pvt. Ltd. AAJCA0858J Anoop Agarwal AAMPA6036E Relative of Director Interest paid 0.34 NA 0.34 32.09 32.43
76 Arihant Aashiyana Pvt. Ltd. AAJCA0858J Anoop Agarwal AAMPA6036E Relative of Director Loan 2.00 NA 2.00 32.43 30.43
77 Arihant Aashiyana Pvt. Ltd. AAJCA0858J Ashok Chhajer AAAPC8632L Director Loan 400.00 NA 400.00 1139.12 1539.12
78 Arihant Aashiyana Pvt. Ltd. AAJCA0858J Ashok Chhajer AAAPC8632L Director Interest paid 81.57 NA 81.57 1539.12 1620.69
79 Arihant Aashiyana Pvt. Ltd. AAJCA0858J Ashok Chhajer AAAPC8632L Director Loan 50.00 NA 50.00 1620.69 1570.69
80 Arihant Aashiyana Pvt. Ltd. AAJCA0858J Jagdishchand Shankarlal Chhajer ADCPC9066D Relative of Director Interest paid 30.32 NA 30.32 486.58 516.91
81 Arihant Aashiyana Pvt. Ltd. AAJCA0858J Jagdishchand Shankarlal Chhajer ADCPC9066D Relative of Director Loan 10.00 NA 10.00 516.91 506.91
82 Arihant Aashiyana Pvt. Ltd. AAJCA0858J Arihant Superstructures Limited AABCS1848L Holding Company Loan 1495.00 NA 1495.00 840.11 2335.11
83 Arihant Aashiyana Pvt. Ltd. AAJCA0858J Arihant Superstructures Limited AABCS1848L Holding Company Interest paid 137.99 NA 137.99 2335.11 2473.10
84 Arihant Aashiyana Pvt. Ltd. AAJCA0858J Bhavik Chhajer ANXPC1275B Relative of Director Loan 280.00 NA 280.00 379.10 659.10
85 Arihant Aashiyana Pvt. Ltd. AAJCA0858J Bhavik Chhajer ANXPC1275B Relative of Director Interest paid 31.47 NA 31.47 659.10 690.57
86 Arihant Aashiyana Pvt. Ltd. AAJCA0858J Bhavik Chhajer ANXPC1275B Relative of Director Loan 40.00 NA 40.00 690.57 650.57
87 Arihant Aashiyana Pvt. Ltd. AAJCA0858J Kritika Akshay Agarwal ALYPG0033G Relative of Director Interest paid 30.44 NA 30.44 483.54 513.98
88 Arihant Aashiyana Pvt. Ltd. AAJCA0858J Kritika Akshay Agarwal ALYPG0033G Relative of Director Loan 1.00 NA 1.00 513.98 512.98
89 Arihant Aashiyana Pvt. Ltd. AAJCA0858J Parth Chhajer ANXPC1276C Relative of Director Loan 255.00 NA 255.00 229.29 484.29
90 Arihant Aashiyana Pvt. Ltd. AAJCA0858J Parth Chhajer ANXPC1276C Relative of Director Interest paid 20.84 NA 20.84 484.29 505.12
91 Arihant Aashiyana Pvt. Ltd. AAJCA0858J Parth Chhajer ANXPC1276C Relative of Director Loan 42.50 NA 42.50 505.12 462.62
92 Arihant Aashiyana Pvt. Ltd. AAJCA0858J Shankarlal Virdhichand Chhajer AAOPC2404A Relative of Director Interest paid 52.17 NA 52.17 832.60 884.77
93 Arihant Aashiyana Pvt. Ltd. AAJCA0858J Shankarlal Virdhichand Chhajer AAOPC2404A Relative of Director Loan 5.00 NA 5.00 884.77 879.77
94 Arihant Aashiyana Pvt. Ltd. AAJCA0858J Sujata Agarwal ABEPA1118Q Relative of Director Interest paid 8.41 NA 8.41 134.92 143.33
95 Arihant Aashiyana Pvt. Ltd. AAJCA0858J Sujata Agarwal ABEPA1118Q Relative of Director Loan 2.00 NA 2.00 143.33 141.33
96 Arihant Aashiyana Pvt. Ltd. AAJCA0858J Sangeeta Chhajer ADKPC2426R Relative of Director Loan 145.00 NA 145.00 56.10 201.10
97 Arihant Aashiyana Pvt. Ltd. AAJCA0858J Sangeeta Chhajer ADKPC2426R Relative of Director Interest paid 8.90 NA 8.90 201.10 209.99
Entity in which Relative of
98 Arihant Aashiyana Pvt. Ltd. AAJCA0858J Arihant Paradise Realty Pvt. Ltd. AAHCA3041P Directors is interested Any other transaction Office Maintenance 1.41 NA 1.41 0.00 0.00
Entity in which Relative of
99 Arihant Aashiyana Pvt. Ltd. AAJCA0858J Amoghvarsh Houses Private Limited AAJCA0859K Directors is interested Any other transaction Construction Contract 372.50 NA 372.50 0.00 0.00
100 Arihant Aashiyana Pvt. Ltd. AAJCA0858J Virendra Mital AETPM9903M Independent Director Any other transaction Sitting fees 1.00 NA 1.00 0.00 0.00
Total value of transaction during the reporting period 30326.01261
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