General information about company | |
Name of The Company | SHARDA MOTOR INDUSTRIES LIMITED |
BSE Scrip Code | 535602 |
NSE Symbol | SHARDAMOTR |
MSE Symbol | NOTLISTED |
Date of Start of Financial Year | 01-04-2021 |
Date of End of Financial Year | 31-03-2022 |
Reporting Period | First half yearly |
Date of Start of Reporting Period | 01-04-2021 |
Date of End of Reporting Period | 30-09-2021 |
Level of rounding used in financial results | Lakhs |
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure? | Yes |
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 | Exhaust Technology Private Limited | Ajay Relan | Sharda Relan | Nitin Vishnoi | Srinivasan Narasimhan | Mala Relan | Vivek Bhatia | Aashim Relan | Indira Chowdhry | Kishan Nagin Parikh | Ashok Kumar Bhattacharya | Satinder Kumar Lambah | Udayan Banerjee | Sarita Dhuper | Sharda CSR Foundation Trust | Aashita Relan | Relan Industrial Finance Limited | |||
Categories of related parties | Joint ventures where entity is venturer | Key management personnel of entity or parent | Promoters | Key management personnel of entity or parent | Key management personnel of entity or parent | Promoters Group | Other related party | Promoters Group | Promoters Group | Other related party | Other related party | Other related party | Other related party | Other related party | Other related party | Other related party | Associates | |||
description of relationship | Joint Venture Company | Managing Director | Non-Executive Director / Co-Chairperson | Whole time Director & Company Secretary | Chief Financial Officer w.e.f. March 30, 2021 | Relative / Spouce of Managing Director (KMP) | Chief Financial Officer upto March 30, 2021 | Relative / Son of Managing Director (KMP) | Mother of Mala Relan / Promoter Goup | Non-Executive Independent Director | Non-Executive Independent Director | Non-Executive Independent Director | Non-Executive Independent Director | Non-Executive Independent Director | Enterprise in which, directors having substantial Interest | Relative / Daughter of Managing Director (KMP) | Associate Company | |||
PAN of related party | AAFCE4217R | AAEPR4256P | AAKPR2245N | AAYPV5238R | ADGPN4821P | AAGPR9096P | AADPB2204L | AIBPA1875G | AAFPC2366L | ABWPP6531A | APUPB7542R | ABDPL2191D | AAHPB3641F | AAIPD0761D | AAQTS7967J | AHBPR5634H | AAACR3700R | |||
CIN of related party | U29309DL2019PTC347616 | U65923DL1987PLC026603 | ||||||||||||||||||
B. Details of related party transactions | Purchase of goods and services | 93.36 | ||||||||||||||||||
Sale of goods and services | 3125.9 | |||||||||||||||||||
Purchase of fixed assets | ||||||||||||||||||||
Sale of fixed assets | ||||||||||||||||||||
Rendering of services | ||||||||||||||||||||
Receiving of services | ||||||||||||||||||||
Leases | ||||||||||||||||||||
Loans and advances given | ||||||||||||||||||||
Loans and advances taken | ||||||||||||||||||||
Loans and advances given that are repaid | ||||||||||||||||||||
Loans and advances taken that are repaid | ||||||||||||||||||||
Deposits placed | ||||||||||||||||||||
Deposits taken | ||||||||||||||||||||
Transfer of research & development | ||||||||||||||||||||
Transfers under lease agreement | ||||||||||||||||||||
Equity investment | 1000 | |||||||||||||||||||
Impairment in equity investment | ||||||||||||||||||||
Expense for bad or doubtful debts | ||||||||||||||||||||
Guarantees or collateral given | ||||||||||||||||||||
Guarantees or collateral taken | ||||||||||||||||||||
Interest income | ||||||||||||||||||||
Interest paid | ||||||||||||||||||||
Dividend income | ||||||||||||||||||||
Dividend paid | 456.87 | 68.49 | 40.04 | 6.97 | 2.47 | |||||||||||||||
Management contracts including for deputation of employees | ||||||||||||||||||||
Settlement of liabilities by entity on behalf of related party | ||||||||||||||||||||
Remuneration | Short term employee benefits | 323.55 | 0.72 | 22.05 | 39.11 | 7.68 | 42.36 | 72.3 | ||||||||||||
Post employment benefits | ||||||||||||||||||||
Other long-term benefits | ||||||||||||||||||||
Termination benefits | ||||||||||||||||||||
Share based payments | ||||||||||||||||||||
Others | 0.8 | 1.96 | 15.04 | 1.8 | 1.8 | 1.4 | 2.4 | 0.8 | 0.65 | |||||||||||
C. Outstanding balances | Receivables | Secured | ||||||||||||||||||
Un Secured | 3110.49 | |||||||||||||||||||
Payables | Secured | |||||||||||||||||||
Un Secured | 133.23 | 110.19 | 4 | 10.04 | 0.8 | 12.56 | ||||||||||||||
Loans and advances given | Secured | |||||||||||||||||||
Un Secured | ||||||||||||||||||||
Loans and advances taken | Secured | |||||||||||||||||||
Un Secured | ||||||||||||||||||||
Deposits placed | Secured | |||||||||||||||||||
Un Secured | ||||||||||||||||||||
Deposits taken | Secured | |||||||||||||||||||
Un Secured | ||||||||||||||||||||
Guarantees or collateral given | Secured | |||||||||||||||||||
Un Secured | ||||||||||||||||||||
Guarantees or collateral taken | Secured | |||||||||||||||||||
Un Secured | ||||||||||||||||||||
Investment in equity | Secured | |||||||||||||||||||
Un Secured | ||||||||||||||||||||
Provision for doubtful debt | Secured | |||||||||||||||||||
Un Secured | ||||||||||||||||||||
Note | The Amount provided in the Colum / Section "Short Tem Employee Benefit" is Remuneration paid to the Director. | The amount of INR 0.80 Lacks as provided in the Column / Section of "Others" pertains to the "Sitting Fees" paid as Non-Executive Director (w.e.f 1-April-2021) for attending the Board & Committee Meetings based on the participation. | The Amount provided in the Colum / Section "Short Tem Employee Benefit" is Remuneration paid to the Director. | The Amount provided under the Colum / Section "Short Tem Employee Benefit" is Remuneration / Salary paid and amount provided under the Colum / Section "Others" pertains to the "Re-imbursement of Expenses". | The Amount provided in the Colum / Section "Short Tem Employee Benefit" is Remuneration / Salary paid. | The Amount provided in the Colum / Section "Short Tem Employee Benefit" is Remuneration / Salary paid and amount provided under the Colum / Section "Others" pertains to the "Re-imbursement of Expenses". | The Amount provided in the Colum / Section "Short Tem Employee Benefit" is Remuneration / Salary paid. | The amount of INR 1.80 Lacks as provided in the Column / Section of "Others" pertains to the "Sitting Fees" paid to Non-Executive Independent Director for attending the Board & Committee Meetings based on the participation. | The amount of INR 1.80 Lacks as provided in the Column / Section of "Others" pertains to the "Sitting Fees" paid to Non-Executive Independent Director for attending the Board & Committee Meetings based on the participation. | The amount of INR 1.40 Lacks as provided in the Column / Section of "Others" pertains to the "Sitting Fees" paid to Non-Executive Independent Director for attending the Board & Committee Meetings based on the participation. | The amount of INR 2.40 Lacks as provided in the Column / Section of "Others" pertains to the "Sitting Fees" paid to Non-Executive Independent Director for attending the Board & Committee Meetings based on the participation. | The amount of INR 0.80 Lacks as provided in the Column / Section of "Others" pertains to the "Sitting Fees" paid to Non-Executive Independent Director for attending the Board Meeting based on the participation. | The amount of INR 0.65 Lacks as provided in the Column / Section of "Others" pertains to the "Expenses / Donation" paid / made by the Company on / for CSR Actvities. |