General information about company

Scrip code*531814
NSE Symbol*NOTLISTED
MSEI Symbol*NOTLISTED
ISIN*INE297J01023
Name of companyTirupati Sarjan Limited
Type of companyMain Board
Class of securityEquity
Date of start of financial year01-04-2025
Date of end of financial year31-03-2026
Date of board meeting when results were approved28-05-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange25-05-2026
Description of presentation currencyINR
Level of roundingLakhs
Reporting TypeQuarterly
Reporting QuarterFourth quarter
Nature of report standalone or consolidatedStandalone
Whether results are audited or unaudited for the quarter endedAudited
Whether results are audited or unaudited for the Year to date for current period ended/year endedAudited
Segment ReportingSingle segment
Description of single segment Construction Activity
Start date and time of board meeting28-05-2026 16:00
End date and time of board meeting28-05-2026 16:30
Whether cash flow statement is applicable on companyYes
Type of cash flow statementCash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualificationDeclaration 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/publicNA
(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 bank’s 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 updated30-05-2025
Indicate Company website link for updated RPT policy of the Companyhttps://www.tirupatisarjan.com/policies.html
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?NoNot Applicable



Financial Results – Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period01-01-202601-04-2025
Date of end of reporting period31-03-202631-03-2026
Whether results are audited or unauditedAuditedAudited
Nature of report standalone or consolidatedStandaloneStandalone
Part IBlue 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.
1Income
Revenue from operations8005.1421772.86
Other income93.62152.79
Total income8098.7621925.65
2Expenses
(a)Cost of materials consumed2577.167661.95
(b)Purchases of stock-in-trade4363.6811578.39
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade239.83424.7
(d)Employee benefit expense 36.72231.12
(e)Finance costs97.61390.83
(f)Depreciation, depletion and amortisation expense31.93114.46
(g)Other Expenses
1Other expenses566.74864.72
Total other expenses566.74864.72
Total expenses7913.6721266.17
3Total profit before exceptional items and tax185.09659.48
4Exceptional items -18.540
5Total profit before tax166.55659.48
6Tax expense
7Current tax60.25202.55
8Deferred tax-17.25-17.25
9Total tax expenses43185.3
10Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement00
11Net Profit Loss for the period from continuing operations123.55474.18
12Profit (loss) from discontinued operations before tax00
13Tax expense of discontinued operations00
14Net profit (loss) from discontinued operation after tax00
15Share of profit (loss) of associates and joint ventures accounted for using equity method00
16Total profit (loss) for period123.55474.18
17Other comprehensive income net of taxes00
18Total Comprehensive Income for the period123.55474.18
19Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20Total 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
21Details of equity share capital
Paid-up equity share capital1649.91649.9
Face value of equity share capital55
22Reserves excluding revaluation reserve0
23Earnings per share
iEarnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations0.371.44
Diluted earnings (loss) per share from continuing operations0.371.44
iiEarnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations00
Diluted earnings (loss) per share from discontinued operations00
iiiEarnings per equity share (for continuing and discontinued operations)
Basic earnings (loss) per share from continuing and discontinued operations0.371.44
Diluted earnings (loss) per share from continuing and discontinued operations0.371.44
24Debt equity ratioTextual Information( 1)
25Debt service coverage ratioTextual Information( 2)
26Interest service coverage ratioTextual Information( 3)
27Disclosure of notes on financial resultsTextual Information(4)

Statement of Asset and Liabilities

ParticularsYear ended (dd-mm-yyyy)
Date of start of reporting period01-04-2025
Date of end of reporting period31-03-2026
Whether results are audited or unauditedAudited
Nature of report standalone or consolidatedStandalone
Assets
1 Non-current assets
Property, plant and equipment995.71
Capital work-in-progress0
Investment property1112.42
Goodwill0
Other intangible assets0
Intangible assets under development
Biological assets other than bearer plants
Investments accounted for using equity method
Non-current financial assets
Non-current investments0
Trade receivables, non-current
Loans, non-current0
Other non-current financial assets
1Other non-current financial assets5830.09
2
3
4
5
Details of other non-current financial assets
Total of other non-current financial assets5830.09
Total non-current financial assets5830.09
Deferred tax assets (net)14.66
Other non-current assets
1Other non-current assets1173.11
2
3
4
5
Details of other non-current assets
Total of other non-current assets1173.11
Total non-current assets9125.99
2Current assets
Inventories6121.22
Current financial asset
Current investments0
Trade receivables, current2641.14
Cash and cash equivalents416.53
Bank balance other than cash and cash equivalents0
Loans, current0
Other current financial assets
1
2
3
4
5
Details of other current financial assets
Total of Other current financial assets
Total current financial assets3057.67
Current tax assets (net)177.72
Other current assets
1Other current assets135.12
2
3
4
5
Details of other current assets
Total of other current assets135.12
Total current assets9491.73
3Non-current assets classified as held for sale
4Regulatory deferral account debit balances and related deferred tax Assets
Total assets18617.72
Equity and liabilities
1Equity
Equity attributable to owners of parent
Equity share capital1649.9
Other equity7746.84
Total equity attributable to owners of parent9396.74
Non controlling interest
Total equity9396.74
2Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current2390.15
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
1Other non-current financial liabilities839.84
2
3
4
5
Details of other non-current financial liabilities
Total of other non-current financial liabilities839.84
Total non-current financial liabilities3229.99
Provisions, non-current35.84
Deferred tax liabilities (net)
Deferred government grants, Non-current
Other non-current liabilities
1Other non-current liabilities119.87
2
3
4
5
Details of other non-current liabilities
Total of other non-current liabilities119.87
Total non-current liabilities3385.7
Current liabilities
Current financial liabilities
Borrowings, current1650.27
Trade Payables, current
(A) Total outstanding dues of micro enterprises and small enterprises2941.47
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises461.61
Total Trade payable3403.08
Other current financial liabilities
1
2
3
4
5
Details of other current financial liabilities
Total of other current financial liabilities
Total current financial liabilities5053.35
Other current liabilities
1Other current liabilities760.25
2
3
4
5
Details of other current liabilities
Total of other current liabilities760.25
Provisions, current21.68
Current tax liabilities (Net)
Deferred government grants, Current
Total current liabilities5835.28
3Liabilities directly associated with assets in disposal group classified as held for sale
4Regulatory deferral account credit balances and related deferred tax liability
Total liabilities9220.98
Total equity and liabilities18617.72
Disclosure of notes on assets and liabilities

Other Comprehensive Income

Date of start of reporting period01-01-202601-04-2025
Date of end of reporting period31-03-202631-03-2026
Whether results are audited or unauditedAuditedAudited
Nature of report standalone or consolidatedStandaloneStandalone
Other comprehensive income [Abstract]
1Amount of items that will not be reclassified to profit and loss
Total Amount of items that will not be reclassified to profit and loss
2Income tax relating to items that will not be reclassified to profit or loss
3Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4Income tax relating to items that will be reclassified to profit or loss
5Total Other comprehensive income


Cash flow statement, indirect

ParticularsYear ended (dd-mm-yyyy)
Date of start of reporting period01-04-2025
Date of end of reporting period31-03-2026
Whether results are audited or unauditedAudited
Nature of report standalone or consolidatedStandalone
Part IBlue color marked fields are non-mandatory.
1Statement of cash flows
Cash flows from used in operating activities
Profit before tax659.48
2Adjustments for reconcile profit (loss)
Adjustments for finance costs0
Adjustments for decrease (increase) in inventories668.86
Adjustments for decrease (increase) in trade receivables, current545.2
Adjustments for decrease (increase) in trade receivables, non-current0
Adjustments for decrease (increase) in other current assets3.64
Adjustments for decrease (increase) in other non-current assets-448.75
Adjustments for other financial assets, non-current0
Adjustments for other financial assets, current0
Adjustments for other bank balances0
Adjustments for increase (decrease) in trade payables, current-697.82
Adjustments for increase (decrease) in trade payables, non-current0
Adjustments for increase (decrease) in other current liabilities0
Adjustments for increase (decrease) in other non-current liabilities0
Adjustments for depreciation and amortisation expense114.46
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss0
Adjustments for provisions, current0
Adjustments for provisions, non-current0
Adjustments for other financial liabilities, current0
Adjustments for other financial liabilities, non-current0
Adjustments for unrealised foreign exchange losses gains0
Adjustments for dividend income0
Adjustments for interest income0
Adjustments for share-based payments0
Adjustments for fair value losses (gains)0
Adjustments for undistributed profits of associates0
Other adjustments for which cash effects are investing or financing cash flow18.72
Other adjustments to reconcile profit (loss)0
Other adjustments for non-cash items0
Share of profit and loss from partnership firm or association of persons or limited liability partnerships0
Total adjustments for reconcile profit (loss)204.31
Net cash flows from (used in) operations863.79
Dividends received0
Interest paid-320.66
Interest received-230.49
Income taxes paid (refund)202.55
Other inflows (outflows) of cash0
Net cash flows from (used in) operating activities751.41
3Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses0
Cash flows used in obtaining control of subsidiaries or other businesses0
Other cash receipts from sales of equity or debt instruments of other entities0
Other cash payments to acquire equity or debt instruments of other entities0
Other cash receipts from sales of interests in joint ventures0
Other cash payments to acquire interests in joint ventures0
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships0
Cash payment for investment in partnership firm or association of persons or limited liability partnerships0
Proceeds from sales of property, plant and equipment0
Purchase of property, plant and equipment287.14
Proceeds from sales of investment property0
Purchase of investment property0
Proceeds from sales of intangible assets269.52
Purchase of intangible assets0
Proceeds from sales of intangible assets under development0
Purchase of intangible assets under development0
Proceeds from sales of goodwill0
Purchase of goodwill0
Proceeds from biological assets other than bearer plants0
Purchase of biological assets other than bearer plants0
Proceeds from government grants0
Proceeds from sales of other long-term assets30.96
Purchase of other long-term assets0
Cash advances and loans made to other parties0
Cash receipts from repayment of advances and loans made to other parties0
Cash payments for future contracts, forward contracts, option contracts and swap contracts0
Cash receipts from future contracts, forward contracts, option contracts and swap contracts0
Dividends received0
Interest received230.49
Income taxes paid (refund)0
Other inflows (outflows) of cash0
Net cash flows from (used in) investing activities243.83
4Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries0
Payments from changes in ownership interests in subsidiaries0
Proceeds from issuing shares0
Proceeds from issuing other equity instruments0
Payments to acquire or redeem entity's shares0
Payments of other equity instruments0
Proceeds from exercise of stock options0
Proceeds from issuing debentures notes bonds etc0
Proceeds from borrowings0
Repayments of borrowings690.89
Payments of lease liabilities0
Dividends paid0
Interest paid320.66
Income taxes paid (refund)0
Other inflows (outflows) of cash0
Net cash flows from (used in) financing activities-1011.55
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes-16.31
5Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents0
Net increase (decrease) in cash and cash equivalents-16.31
Cash and cash equivalents cash flow statement at beginning of period432.84
Cash and cash equivalents cash flow statement at end of period416.53



Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)

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 transactionDetails of the counterpartyType of related party transactionDetails of other related party transactionValue of the related party transaction as approved by the audit committeeRemarks on approval by audit committeeValue of the related party transaction ratified by the audit committeeDate of Audit Committee Meeting where the ratification was approvedValue of transaction during the reporting periodIn case monies are due to either party as a result of the transactionIn case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investmentsDetails of the loans, inter-corporate deposits, advances or investments
NamePANNamePANRelationship of the counterparty with the listed entity or its subsidiaryOpening balanceClosing balanceNature of indebtedness (loan/ issuance of debt/ any other etc.)Details of other indebtednessCostTenureNature (loan/ advance/ intercorporate deposit/ investment)Interest Rate (%)TenureSecured/ unsecuredPurpose for which the funds will be utilised by the ultimate recipient of funds (endusage)Notes
1Tirupati Sarjan Limited AAACT7015MAnkit Rajeshbhai ShahBCDPS5882GDirectorAny other transactionLoans and Advance Received Back3.16-3.163.160
2Tirupati Sarjan Limited AAACT7015MVaishali Harendrabhai ShahACIPS7922HRelative of DirectorAny other transactionLoans and Advance Received Back46.64-46.6446.340
3Tirupati Sarjan Limited AAACT7015MArvis Agritech Pvt Ltd AABCM0569QEnterprise over which Director having significant influenceLoan0.05-0.050.750.8
4Tirupati Sarjan Limited AAACT7015MSoham Babulal Patel ATHPP1175DRelative of DirectorAny other transactionLoans and Advance Received Back2.48-2.482.480
5Tirupati Sarjan Limited AAACT7015MChintan J.Patel(Mahaveernagar) AKYPP7546ARelative of DirectorAdvance17.73-17.73-22.1-4.36
6Tirupati Sarjan Limited AAACT7015MFalguniben ShahAPQPS1678KRelative of DirectorAdvance30.13-30.13151.06172.02
7Tirupati Sarjan Limited AAACT7015MFalguniben Shah - OdhavAPQPS1678KRelative of DirectorAdvance57.14-57.74015.99
8Tirupati Sarjan Limited AAACT7015MPatel Jasmin Jaswantkumar(Mahaveernagar)AQGPP1919HRelative of DirectorAdvance219.42-219.420219.42
9Tirupati Sarjan Limited AAACT7015MPatel Ruchir Rushikeshbhai (Mahaveernagar) AKYPP7547BDirectorAdvance61.99-61.9926.5465.41
10Tirupati Sarjan Limited AAACT7015MSoham B Patel(Mahaveernagar) ATHPP1175DRelative of DirectorAny other transactionLoan Paid / Interest Received 0-0-19.46-68.16
11Tirupati Sarjan Limited AAACT7015MFalguniben ShahAPQPS1678KRelative of DirectorAdvance-9.17--9.17151.06172.02
12Tirupati Sarjan Limited AAACT7015MFalguniben Shah - OdhavAPQPS1678KRelative of DirectorAdvance-41.74--41.74015.99
13Tirupati Sarjan Limited AAACT7015MPatel Jasmin Jaswantkumar(Mahaveernagar)AQGPP1919HRelative of DirectorAdvance-38.5--38.543.24.69
14Tirupati Sarjan Limited AAACT7015MPatel Jasmin Jaswantkumar(Mahaveernagar)AQGPP1919HRelative of DirectorAdvance0-000
15Tirupati Sarjan Limited AAACT7015MPatel Jasmin JaswantkumarAQGPP1919HRelative of DirectorAdvance-15--15150
16Tirupati Sarjan Limited AAACT7015MPatel Jaswantbhai Kantilal(J.K.Patel)ABIPP7030NDirectorAdvance-219.42--219.42219.420
17Tirupati Sarjan Limited AAACT7015MPatel Ruchir Rushikeshbhai (Mahaveernagar) AKYPP7547BDirectorAdvance-23.12--23.1226.5465.41
18Tirupati Sarjan Limited AAACT7015MSoham B Patel(Mahaveernagar) ATHPP1175DRelative of DirectorAdvance-48.69--48.69-19.46-68.16
19Tirupati Sarjan Limited AAACT7015MAlkaben Rajeshbhai ShahACVPS6892BRelative of DirectorAny other transactionLoan Repaid 40.26-40.2640.260
20Tirupati Sarjan Limited AAACT7015MAnkit Rajeshbhai ShahBCDPS5882GDirectorAny other transactionLoan Repaid 11.99-11.9911.990
21Tirupati Sarjan Limited AAACT7015Mjimit Rajeshbhai Shah CTCPS9262BRelative of DirectorAny other transactionLoan Repaid 23.74-23.7426.722.98
22Tirupati Sarjan Limited AAACT7015MVaishali Harendrabhai ShahACIPS7922HRelative of DirectorAny other transactionLoan Repaid 46.34-46.34102.1155.77
23Tirupati Sarjan Limited AAACT7015Mjimit Rajeshbhai Shah CTCPS9262BRelative of DirectorAny other transactionLoan Repaid 3.67-3.673.670
24Tirupati Sarjan Limited AAACT7015MSoham B Patel -GoaATHPP1175DRelative of DirectorAny other transactionLoan Repaid 240.17-240.17493.25384.56
25Tirupati Sarjan Limited AAACT7015MAlkaben Rajeshbhai Shah - HoACVPS6892BRelative of DirectorAny other transactionLoan Repaid 34.22-34.2234.220
26Tirupati Sarjan Limited AAACT7015MBrijeshkumar J Patel ADSPP8504DRelative of DirectorAny other transactionLoan Repaid 15-1500
27Tirupati Sarjan Limited AAACT7015MChintan Jitendrakumar Patel - LoanAKYPP7546ARelative of DirectorAny other transactionLoan Repaid 75.4-72.414.55-1.84
28Tirupati Sarjan Limited AAACT7015MJashwantbhai Kantilal Patel - GSPHCLABIPP7030NDirectorAny other transactionLoan Repaid 194.5-194.5194.50
29Tirupati Sarjan Limited AAACT7015MJasminkumar Jashwantkumar Patel - GSPHCLAQGPP1919HRelative of DirectorAny other transactionLoan Repaid 146.74-146.7479.18172.6
30Tirupati Sarjan Limited AAACT7015MBrijesh Jitendrabhai Patel - HUFADSPP8504DRelative of DirectorAny other transactionLoan Repaid 20-2000
31Tirupati Sarjan Limited AAACT7015MJitendrabhai Ishwarlal Patel ABNPP8340GDirectorAny other transactionLoan Repaid 178.13-178.13178.130
32Tirupati Sarjan Limited AAACT7015MJitendrabhai Ishwarlal Patel ABNPP8340GDirectorAny other transactionLoan Repaid 162.57-162.570143.73
33Tirupati Sarjan Limited AAACT7015MRajesh Jashwantbhai ShahACDPS0075JRelative of DirectorAny other transactionLoan Repaid 112.67-112.67132.1919.51
34Tirupati Sarjan Limited AAACT7015MRushikeshbhai G Patel - LoanABNPP8339BRelative of DirectorAny other transactionLoan Repaid 0.11-0.111918.89
35Tirupati Sarjan Limited AAACT7015MSoham B Patel -GoaATHPP1175DRelative of DirectorLoan-99.06--99.06493.25384.56
36Tirupati Sarjan Limited AAACT7015MBrijeshkumar J Patel ADSPP8504DRelative of DirectorLoan-15--1500
37Tirupati Sarjan Limited AAACT7015MChintan Jitendrakumar Patel - LoanAKYPP7546ARelative of DirectorLoan-56--5614.55-1.84
38Tirupati Sarjan Limited AAACT7015MJasminkumar Jashwantkumar Patel - GSPHCLAQGPP1919HRelative of DirectorLoan-240.16--240.1679.18172.6
39Tirupati Sarjan Limited AAACT7015MBrijesh Jitendrabhai Patel - HUFADSPP8504DRelative of DirectorLoan-20--2000
40Tirupati Sarjan Limited AAACT7015MJitendrabhai Ishwarlal Patel ABNPP8340GDirectorLoan-293--2930143.74
41Tirupati Sarjan Limited AAACT7015MRuchir Rushikeshbhai Patel AKYPP7547BDirectorLoan-14.84--14.8416.0130.86
42Tirupati Sarjan Limited AAACT7015MTirupati Natural Park AAFFT8506AEnterprise over which Director having significant influenceAny other transactionLoan Repaid 10-1011.051.05
43Tirupati Sarjan Limited AAACT7015MAlkaben Rajeshbhai Shah - UgandaACVPS6892BRelative of DirectorAny other transactionLoan Repaid 120.41-120.41341.49221.07
44Tirupati Sarjan Limited AAACT7015MAlkaben Rajeshbhai Shah OdhavACVPS6892BRelative of DirectorAny other transactionLoan Repaid 11.61-11.61478.58466.97
45Tirupati Sarjan Limited AAACT7015MJimit Rajeshbhai Shah CTCPS9262BRelative of DirectorAny other transactionLoan Repaid 3.85-3.8574.4170.56
46Tirupati Sarjan Limited AAACT7015MJashwantbhai Kantilal Patel ABIPP7030NDirectorAny other transactionLoan Repaid 3-330
47Tirupati Sarjan Limited AAACT7015MJasmin Jashwantbhai Patel - Mahavir NagarAQGPP1919HRelative of DirectorAny other transactionLoan Repaid 3.5-3.503
48Tirupati Sarjan Limited AAACT7015MJimit Rajeshbhai Shah CTCPS9262BRelative of DirectorAny other transactionLoan Repaid -3.85--3.85-3.850
49Tirupati Sarjan Limited AAACT7015MJitendrabhai I Patel ABNPP8340GDirectorAny other transactionLoan Repaid 0.5-0.50.50
50Tirupati Sarjan Limited AAACT7015MJitendrabhai I Patel ABNPP8340GDirectorAny other transactionLoan Repaid 0.44-0.440.440
51Tirupati Sarjan Limited AAACT7015MTirupati Rushivan AAGFT5550JEnterprise over which Director having significant influenceAny other transactionLoan Repaid 382.07-382.07681.27426.12
52Tirupati Sarjan Limited AAACT7015MPatel Jitendrabhai Ganeshbhai AKPPP8182RRelative of DirectorAny other transactionLoan Repaid 8.85-8.858.850
53Tirupati Sarjan Limited AAACT7015MTitan Investmemt AADFT6317LEnterprise over which Director having significant influenceAny other transactionLoan Repaid 5.8-5.85.790
54Tirupati Sarjan Limited AAACT7015MJasmin Jashwantbhai Patel AQGPP1919HRelative of DirectorLoan-3--303
55Tirupati Sarjan Limited AAACT7015MJasmin Jashwantbhai Patel - Mahavir NagarAQGPP1919HRelative of DirectorLoan-29.43--29.43025.93
56Tirupati Sarjan Limited AAACT7015MRuchir R Patel - Mahavir Nagar AKYPP7547BDirectorLoan-110.09--110.090110.09
57Tirupati Sarjan Limited AAACT7015MTirupati Rushivan AAGFT5550JEnterprise over which Director having significant influenceLoan-75--75681.27426.12
58Tirupati Sarjan Limited AAACT7015MTirupati Aakriti DeveloeprsAASFT7425QPartnership FirmAny other transactionWorks Contract 129.59-129.590129.59
59Tirupati Sarjan Limited AAACT7015MChintan J Patel AKYPP7546ARelative of DirectorAny other transactionSalary30-30024.15
60Tirupati Sarjan Limited AAACT7015MBrijesh Jitendrabhai Patel ADSPP8504DRelative of DirectorAny other transactionSalary36-36029.08
61Tirupati Sarjan Limited AAACT7015MJasmin Jashwantbhai Patel AQGPP1919HRelative of DirectorAny other transactionSalary7.5-7.507.5
62Tirupati Sarjan Limited AAACT7015MNehal Jitendrabhai Patel AVHPP8181FRelative of DirectorAny other transactionSalary15-15014.89
63Tirupati Sarjan Limited AAACT7015MJashwantbhai Patel ABIPP7030NDirectorRemuneration6.15-6.1506.15
64Tirupati Sarjan Limited AAACT7015MRuchir R Patel AKYPP7547BDirectorRemuneration36-36027.06
65Tirupati Sarjan Limited AAACT7015MJitendrabhai Patel AKYPP7547BDirectorRemuneration15-15012.64
66Tirupati Sarjan Limited AAACT7015MTirupati Aakriti Develoeprs - CapitalAASFT7425QPartnership FirmInvestment-477.14--477.14722.74314.76
67Tirupati Sarjan Limited AAACT7015MSiddh CorporationAAYFS9795GEnterprise over which Director having significant influenceInvestment-8--8-19.29-27.29
68Tirupati Sarjan Limited AAACT7015MRajesh J Shah & Associates ACDPS0075JRelative of DirectorAny other transactionProfessional Fees15-15013.5
69Tirupati Sarjan Limited AAACT7015MRajesh J.Shah & AssociatesACDPS0075JRelative of DirectorAny other transactionProfessional Fees6.67-6.6706
70Tirupati Sarjan Limited AAACT7015MJimit Rajeshbhai Shah CTCPS9262BRelative of DirectorAny other transactionProfessional Fees5-504.5
71Tirupati Sarjan Limited AAACT7015MJimit R ShahCTCPS9262BRelative of DirectorAny other transactionProfessional Fees0-000
72Tirupati Sarjan Limited AAACT7015MAdishwar Infrastructure Pvt LtdAAHCA5501CRelative of DirectorPurchase of goods or services161.2-161.20161.2
73Tirupati Sarjan Limited AAACT7015MZ Zoy Marketing AABFZ1984HRelative of DirectorPurchase of goods or services0.08-0.0800.08
74Tirupati Sarjan Limited AAACT7015MAsmita Foundation AAATA5845KEnterprise over which Director having significant influenceAny other transactionRent Paid12-12010.8
75Tirupati Sarjan Limited AAACT7015MBrijesh Jitendrabhai Patel - HUFAARHP6997ARelative of DirectorAny other transactionConsultancy Fees14-14012.6
76Tirupati Sarjan Limited AAACT7015MIshali Jivanbhai DesaiGVGPD5647MDirectorAny other transactionDirector Sitting Fees0.3-0.300.27
77Tirupati Sarjan Limited AAACT7015MJaydeep Dahyabhai Prajapati GSSPP1031CDirectorAny other transactionDirector Sitting Fees1-100.9
78Tirupati Sarjan Limited AAACT7015MPratik Narendrabhai Patel AWCPP5109R DirectorAny other transactionDirector Sitting Fees4.2-4.203.78
79Tirupati Sarjan Limited AAACT7015MShivangi Gor BQMPG8091GDirectorAny other transactionDirector Sitting Fees1.8-1.801.62
80Tirupati Sarjan Limited AAACT7015MTirupati Foundation AABTT1883DEnterprise over which Director having significant influenceAny other transactionCSR Expenses13-13013
81Tirupati Sarjan Limited AAACT7015MTirupati Aakriti DeveloeprsAASFT7425QPartnership FirmSale of goods or services129.6-129.60129.6
82Tirupati Sarjan Limited AAACT7015MTirupati Akruti Devlopers AASFT7425QPartnership FirmInterest received74.78-74.78722.74314.76
83Tirupati Sarjan Limited AAACT7015MSoham B Patel ATHPP1175DRelative of DirectorInterest paid50.9-50.9658.57663.27
84Tirupati Sarjan Limited AAACT7015MJitendrabhai I Patel AKYPP7547BDirectorInterest paid14.79-14.790143.74
85Tirupati Sarjan Limited AAACT7015MTirupati Rushivan AAGFT5550JEnterprise over which Director having significant influenceInterest paid57.67-57.67681.27426.12
Total value of transaction during the reporting period1288.9



Details of Impact of Audit Qualification

Whether results are audited or unauditedAudited
Declaration of unmodified opinion or statement on impact of audit qualificationDeclaration 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 resultsYes
Audit firm's nameWhether the firm holds a valid peer review certificate issued by Peer Review Board of ICAICertificate valid upto
1M/s MAAK & AssociatesYes30-06-2027