Related party transactions |
A. Details of related party | Sr | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
Name of the related party | KREBS BIOCHEMICALS & INDUSTRIES LTD. | AVIK PHARMACEUTICAL LTD. | MAKERS LABORATORIES LTD. | NIPRA INDUSTRIES PVT. LTD. | VANDHARA RESORTS PVT. LTD. | PRABHAT FOUNDATION | IPCA FOUNDATION | MR. PREMCHAND GODHA | MR. AJIT KUMAR JAIN | MR.PRANAY GODHA | MR. PRASHANT GODHA | MR. ANAND T KUSRE | MR. DEV PRAKASH YADAVA | MRS. MANISHA PREMNATH | MR. KAMAL KISHORE SETH | KAYGEE LABORATORIES PVT. LTD. | LYKA LABS LTD. |
Categories of related parties | Associates | Joint ventures where entity is venturer | Other related party | Other related party | Other related party | Other related party | Other related party | Key management personnel of entity or parent | Key management personnel of entity or parent | Key management personnel of entity or parent | Key management personnel of entity or parent | Key management personnel of entity or parent | Key management personnel of entity or parent | Key management personnel of entity or parent | Key management personnel of entity or parent | Other related party | Joint ventures where entity is venturer |
description of relationship | Associates | Joint ventures where entity is venturer | Entities in which directors or their relatives have significant Influence | Entities in which directors or their relatives have significant Influence | Entities in which directors or their relatives have significant Influence | Entities in which directors or their relatives have significant Influence | Entities in which directors or their relatives have significant Influence | Chairman & Managing Director | Joint Managing Director & CFO | Executive Director | Executive Director | Independent Director | Independent Director | Independent Director | Independent Director | Entities in which directors or their relatives have significant Influence | Joint ventures where entity is venturer |
PAN of related party | AAACK8355M | AAACA5490R | AAACM8382J | AAACN9372K | AAACV1569N | AAATP3163H | AAGCI1486B | AFDPG6492E | AADPJ2602A | AEMPG2714F | AFFPG4317N | AACPK9130D | AAAPY0846J | ALSPM0843J | AAPPS5211A | AAACE1901D | AAACL0820G |
CIN of related party | L24110AP1991PLC103912 | U99999MH1979PLC021711 | L24230MH1984PLC033389 | U36900DN1999PTC000142 | U15200MH1986PTC041780 | | | | | | | | | | | U67120MH1981PTC024266 | L24230GJ1976PLC008738 |
B. Details of related party transactions | | Purchase of goods and services | 42.88 | 16.14 | 1.14 | 1.96151104 | 0.24 | | | | | | | | | | | | 7.55 |
Sale of goods and services | 16.29 | 5.01 | 0.274357316 | | 0.04 | | | | | | | | | | | | |
Purchase of fixed assets | | | | | | | | | | | | | | | | | |
Sale of fixed assets | 0.83 | | 0.01 | | | | | | | | | | | | | | |
Rendering of services | | | | | | | | | | | | | | | | | |
Receiving of services | 5.4624694 | | 4.31 | | | | | | | | | | | | | | |
Leases | 0.6 | | | | | | | | | | | | | | | 0.17 | |
Loans and advances given | 8.37 | | 7.65 | | | | | | | | | | | | | | 55 |
Loans and advances taken | | | | | | | | | | | | | | | | | |
Loans and advances given that are repaid | 79.93 | 0.4 | | | | | | | | | | | | | | | |
Loans and advances taken that are repaid | | | | | | | | | | | | | | | | | |
Deposits placed | | | | | | | | | | | | | | | | | |
Deposits taken | | | | | | | | | | | | | | | | | |
Transfer of research & development | | | | | | | | | | | | | | | | | |
Transfers under lease agreement | | | | | | | | | | | | | | | | | |
Equity investment | 95.83 | 0.11 | | | | | | | | | | | | | | | 98.11 |
Impairment in equity investment | | | | | | | | | | | | | | | | | |
Expense for bad or doubtful debts | | | | | | | | | | | | | | | | | |
Guarantees or collateral given | | | | | | | | | | | | | | | | | |
Guarantees or collateral taken | | | | | | | | | | | | | | | | | |
Interest income | 1.66 | 0.78 | 0.06 | | | | | | | | | | | | | | 1.4 |
Interest paid | | | | | | | | | | | | | | | | | |
Dividend income | | | | | | | | | | | | | | | | | |
Dividend paid | | | | | | | | | | | | | | | | | |
Management contracts including for deputation of employees | | | | | | | | | | | | | | | | | |
Settlement of liabilities by entity on behalf of related party | | | | | | | | | | | | | | | | | |
Remuneration | Short term employee benefits | | | | | | | | 5.1 | 3.28 | 2.08 | 1.95 | | | | | | |
Post employment benefits | | | | | | | | 0.2222 | 0.5 | 0.24 | 0.18 | | | | | | |
Other long-term benefits | | | | | | | | | | | | | | | | | |
Termination benefits | | | | | | | | | | | | | | | | | |
Share based payments | | | | | | | | | | | | | | | | | |
| Others | | | | | | 0.51 | 4 | | | | | 0.07 | 0.08 | 0.04 | 0.1 | | |
C. Outstanding balances | Receivables | Secured | | | | | | | | | | | | | | | | | |
Un Secured | 19.75 | 1.78 | 0.06 | | | | | | | | | | | | | | |
Payables | Secured | | | | | | | | | | | | | | | | | |
Un Secured | | | 0.57 | 0.56 | 0.21 | | | 5.82 | 3.36 | 2.56 | 2 | | | | | 0.02 | 1.16 |
Loans and advances given | Secured | | | | | | | | | | | | | | | | | |
Un Secured | 13.41 | 13.78 | 11.9 | | | | | | | | | | | | | | 55 |
Loans and advances taken | Secured | | | | | | | | | | | | | | | | | |
Un Secured | | | | | | | | | | | | | | | | | |
Deposits placed | Secured | | | | | | | | | | | | | | | | | |
Un Secured | 45 | | | | | | | | | | | | | | | | |
Deposits taken | Secured | | | | | | | | | | | | | | | | | |
Un Secured | | | | | | | | | | | | | | | | | |
Guarantees or collateral given | Secured | | | | | | | | | | | | | | | | | |
Un Secured | 11 | | | | | | | | | | | | | | | | |
Guarantees or collateral taken | Secured | | | | | | | | | | | | | | | | | |
Un Secured | | | | | | | | | | | | | | | | | |
Investment in equity | Secured | | | | | | | | | | | | | | | | | |
Un Secured | | | | | | | | | | | | | | | | | |
Provision for doubtful debt | Secured | | | | | | | | | | | | | | | | | |
Un Secured | | | | | | | | | | | | | | | | | |
Note | |