Pokarna Ltd. — Audit Report / Information 2020

Jul 6, 2020

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					Yearended
S.No		Particulars	Relationship		March31,
					2020
1		Purchases
		Goods& Services,net
		PokarnaFabricsPvtLimited	Associate		9.37
		Southend	Associate		0.36
		SouthendExtension	Associate		0.02
		KarvyDataMgtservicesLtd	Relatedparty		4.00
		PokarnaMarketingPvtLtd	Associate		0.06
2	=	Sales
		Goods& Services,net
		PokarnaFashionsPvtLimited	Associate		-
		PokarnaMarketingPvtLtd	Associate		1.79
		SouthendExtension	Associate		0.17
		JobWork
		SouthendExtension	Associate		1.60
		Southend	Associate		0.47
		PokarnaFashionsPvtLimited	Associate		0.17
		PokarnaMarketingPvtLtd	Associate		1.07
		PokarnaFabricsPvtLimited	Associate		0.79
3		Expenses
		Remuneration
		GautamChandJain	Keymanagementpersonnel		§23.87
		RahulJain	Keymanagementpersonnel		120.23
		ApurvaJain	Executivedirector		19.97
		ViswanathaReddy	Keymanagementpersonnel		64.12
		MaheshInani	Keymanagementpersonnel		7.66
		Commission& Sittingfee
		PrakashChandJain	Non-executivedirector		9.24
		MahenderChandChordia	Non-executivedirector		9.24
		MekaYugandhar	Non-executivedirector		9.24
		T.V.Chowdary	Non-executivedirector		8.24
		VinayakRaoJuvvadi	Non-executivedirector		8.24
		Rent
		PokarnaFabricsPvtLimited	Associate		32.58
		GautamChandJain	Keymanagementpersonnel		5.84
		PrakashChandJain	Non-executivedirector		8.47
		GautamChandJain(HUF)	Relative		14.18
		PrakashChandJain(HUF)	Relative		14.74
		VidyaJain	Relative		8.47
		RituJain	Relative		13.92
		Pratik Jain	Relative		7.18
		RekhaJain	Relative		16.57
		AshokChandJain(HUF)	Relative		11.34
		AnjuJain	Relative		5.84
		Interest
		PokarnaFabricsPvtLimited	Associate		614.72
		PokarnaMarketingPvtLimited	Associate		141.12
		GautamChandJain	Keymanagementpersonnel		243.84
		RahulJain	Keymanagementpersonnel		149.30
		PrakashChandJain	Non-executivedirector		57.93
		Dividend
		GautamChandJain	Keymanagementpersonnel		85.12
4		Loans& Advances
		Loansreceived
		GautamChandJain	Keymanagementpersonnel		260.00
		RahulJain	Keymanagementpersonnel
				TOTAL	2491.08