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GRANDMA TRADING & AGENCIES LTD.

25 August 2026 | 04:01

Industry >> Trading

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ISIN No INE927M01029 BSE Code / NSE Code 504369 / GRANDMA Book Value (Rs.) 0.00 Face Value 1.00
Bookclosure 30/09/2024 52Week High 1 EPS 0.00 P/E 0.00
Market Cap. 7.05 Cr. 52Week Low 0 P/BV / Div Yield (%) 0.00 / 0.00 Market Lot 1.00
Security Type Other

NOTES TO ACCOUNTS

You can view the entire text of Notes to accounts of the company for the latest year
Year End :2025-03 

(ii) Terms and Rights attached to equity shares:

- The company has only one class of equity shares having a par value of Rs. 1 each. Each holder of equity shares is entitled to one vote per share.

- In the event of liquidation, the euity shareholders are eligible to receive the remaining assets of the company after distribution of all preferential amount, in proportion to the shareholding. However, no such preferential amount exist currently.

2.18 Other Statutory Information:

1. The Company does not have any Benami property, where any proceeding has been initiated or pending against the Company for holding any Benami property.

2. The Company does not have any immovable properties whose title deeds are not held in the name of the Company.

3. The Company does not have any transactions with companies which are struck off.

4. The Company does not have any charge or satisfaction which is yet to be registered with ROC beyond the statutory period.

5. The Company has not traded or invested in crypto currencies or Virtual Currency during the financial year.

6. The Company has not advanced or loaned or invested funds to any other person(s) or entity(ies), including foreign entity(ies), (intermediary) with the understanding that the intermediary shall:

a. directly or indirectly lend or invest in other persons or entities identified in any manner whatsoever by or on behalf of the Company (Ultimate Beneficiaries), or

b. provide any Guarantee, Security, or the like to or on behalf of the Ultimate beneficiaries.

7. The Company has not received fund from any person(s) or entity(ies), including Foreign Entity(ies), (Funding Party) with the understanding (whether recorded in writing or otherwise) that the Company shall:

a. directly or indirectly lend or invest in other persons or entities identified in any manner whatsoever by or on behalf of the Funding Party (Ultimate Beneficiaries), or

b. provide any Guarantee, Security, or the like to or on behalf of the Ultimate beneficiaries.

8. The Company does not have any such transaction which is not recorded in the books of accounts that has been surrendered or disclosed as income during the period in the tax assessments under the Income tax Act, 1961 (such as search or survey or any other relevant provisions of the Income Tax Act, 1961.

9. The Company has complied with the number of layers prescribed under clause (87) of section 2 of the act read with the Companies (Restriction on Number of Layers) Rules, 2017.

10. The Company is not declared a willful defaulter by any bank or financial institution or lender during the year.

11. Disclosure on Rule 11(e) of the Companies (Audit and Auditors) Rules 2014:

"The Company, as mentioned in its Memorandum of Association and Articles of Association is engaged in nature of business(s) as described in Note 1 of Financial Statements. As part of the nature of business above:

a. No funds have been advanced or loaned or invested (either from borrowed funds or Share Premium or any other sources or kind of funds) by the Company to or in any other person(s) or entity(ies), including foreign entity(ies), ("intermediaries") with the understanding, whether recorded in writing or otherwise, that the intermediary shall lend or invest in other persons or entities identified in any manner whatsoever by or on behalf of the Company (Ultimate Beneficiaries) or provide any guarantee, security, or the like to or on behalf of the Ultimate Beneficiaries.

b. The Company has not received fund from any person(s) or entity(ies), including Foreign Entity(ies), (Funding Party) with the understanding (whether recorded in writing or otherwise) that the Company shall directly or indirectly lend or invest in

other persons or entities identified in any manner whatsoever by or on behalf of the Funding Party (Ultimate Beneficiaries), or provide any guarantee, security, or the like to or on behalf of the Ultimate Beneficiaries.

12. SUNDRY DEBTORS AND RECEIVABLES:

Sundry Debtors and Loans and Advances are stated at the value if realized in the ordinary course of business. Irrecoverable amounts, if any, are accounted and/or provided for as per the management's judgment or only upon final settlement of accounts with the parties. All Sundry debtors/Creditors and Loans and Advances are subject to confirmation.

2.19 IN THE OPINION OF THE DIRECTORS:

a. The Current Assets and Loans and Advances are approximately of the value stated in the financial statement, if realized in the ordinary course of business.

b. The provision for depreciation and for all known liabilities is adequate and not more than the amount reasonably necessary.

2.20 SEGMENT REPORTING:

The Company is engaged in the trading of products of the same type/class and has no overseas operations/units and as such there is no reportable segment as per Accounting Standard (AS-17) dealing with segment reporting.

2.24 Reporting under Schedule V of SEBI (LODR), 2015, is not applicable to the company, as the Company does not have subsidiary or associates as defined under section 186 of the Companies Act, 2013 and no loans and advances are given which is outstanding for a period of more than seven years.

2.25 Details of Companies as required to be given under section 186(4) of the Companies Act, 2013 form part of the financial statements.

2.26 FOREIGN CURRENCY EXPOSURE:

Earnings and expenditure in foreign currency during the current and previous financial year -NIL

2.28 There was no amount due as on 31st March 2025 as reported to us from/to Micro, small & Medium Enterprises as per MSMED Act, 2006.

2.29 There is no amount due and outstanding to be credited to Investors Education & Protection

Fund.

2.30 The previous year's figures have been regrouped and rearranged wherever necessary to make

in compliance with the current financial year.