Related party transactions |
| 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 transaction | Details of the counterparty | Type of related party transaction | Details of other related party transaction | Value of the related party transaction as approved by the audit committee | Remarks on approval by audit committee | Value of transaction during the reporting period | In case monies are due to either party as a result of the transaction | In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments | Details of the loans, inter-corporate deposits, advances or investments | Notes |
Name | PAN | Name | PAN | Relationship of the counterparty with the listed entity or its subsidiary | Opening balance | Closing balance | Nature of indebtedness (loan/ issuance of debt/ any other etc.) | Details of other indebtedness | Cost | Tenure | Nature (loan/ advance/ intercorporate deposit/ investment ) | Interest Rate (%) | Tenure | Secured/ unsecured | Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage) |
1 | MUNJAL SHOWA LIMITED | AAACM0070D | Shivam Autotech Limited | AAJCS7372M | Promoter Group (Enterprise over which directors and their relatives have signicant influence ) | Sale of goods or services | | 3000 | unanimously approved | 42.21 | 124.22 | 145.05 | | | | | | | | | | Textual Information(1) |
2 | MUNJAL SHOWA LIMITED | AAACM0070D | Hitachi Astemo Ltd., Japan | AACCH4150R | Promoter (Enterprise that exercise signicant influence over the company ) | Sale of goods or services | | 5000 | unanimously approved | 2.18 | 0 | 9.09 | | | | | | | | | | Textual Information(2) |
3 | MUNJAL SHOWA LIMITED | AAACM0070D | Shivam Autotech Limited | AAJCS7372M | Promoter Group (Enterprise over which directors and their relatives have signicant influence ) | Purchase of goods or services | | 3000 | unanimously approved | 365.47 | 0 | 0 | | | | | | | | | | Textual Information(3) |
4 | MUNJAL SHOWA LIMITED | AAACM0070D | Hitachi Astemo Ltd., Japan | AACCH4150R | Promoter (Enterprise that exercise signicant influence over the company ) | Purchase of goods or services | | 5000 | unanimously approved | 347.09 | 1569.69 | 1519.58 | | | | | | | | | | Textual Information(4) |
5 | MUNJAL SHOWA LIMITED | AAACM0070D | Earthly Possessions | ABBPK6708P | Enterprises over which Directors and their relatives have significant influence | Purchase of goods or services | | 1000 | unanimously approved | 0.41 | 0 | 0 | | | | | | | | | | Textual Information(5) |
6 | MUNJAL SHOWA LIMITED | AAACM0070D | Hitachi Astemo Ltd., Japan | AACCH4150R | Promoter (Enterprise that exercise signicant influence over the company ) | Any other transaction | Royalty | 5000 | unanimously approved | 1563.58 | 1563.58 | 1512.21 | | | | | | | | | | Textual Information(6) |
7 | MUNJAL SHOWA LIMITED | AAACM0070D | Hitachi Astemo Ltd., Japan | AACCH4150R | Promoter (Enterprise that exercise signicant influence over the company ) | Any other transaction | Design and drawing fees | 5000 | unanimously approved | 53.25 | 0 | 0 | | | | | | | | | | Textual Information(7) |
8 | MUNJAL SHOWA LIMITED | AAACM0070D | Hitachi Astemo Ltd., Japan | AACCH4150R | Promoter (Enterprise that exercise signicant influence over the company ) | Any other transaction | Technician fees | 5000 | unanimously approved | 7.91 | 0 | 1.64 | | | | | | | | | | Textual Information(8) |
9 | MUNJAL SHOWA LIMITED | AAACM0070D | Hitachi Astemo Ltd., Japan | AACCH4150R | Promoter (Enterprise that exercise signicant influence over the company ) | Any other transaction | Travelling and conveyance expense | 5000 | unanimously approved | 8.68 | 0 | 1.78 | | | | | | | | | | Textual Information(9) |
10 | MUNJAL SHOWA LIMITED | AAACM0070D | Hitachi Astemo Ltd., Japan | AACCH4150R | Promoter (Enterprise that exercise signicant influence over the company ) | Any other transaction | Staff welfare Expense | 5000 | unanimously approved | 54.09 | 4.22 | 19.87 | | | | | | | | | | Textual Information(10) |
11 | MUNJAL SHOWA LIMITED | AAACM0070D | Hitachi Astemo Ltd., Japan | AACCH4150R | Promoter (Enterprise that exercise signicant influence over the company ) | Dividend paid | | 5000 | unanimously approved | 448.2 | 0 | 0 | | | | | | | | | | Textual Information(11) |
12 | MUNJAL SHOWA LIMITED | AAACM0070D | Dayanand Munjal Investments Private Limited | AAACD5751A | Promoter (Enterprise that exercise signicant influence over the company ) | Dividend paid | | | unanimously approved | 721.8 | 0 | 0 | | | | | | | | | | Textual Information(12) |
13 | MUNJAL SHOWA LIMITED | AAACM0070D | Ms. Nidhi Kapoor | ACCPK4569L | significant influence over the company | Dividend paid | | | unanimously approved | 0.18 | 0 | 0 | | | | | | | | | | Textual Information(13) |
14 | MUNJAL SHOWA LIMITED | AAACM0070D | Shivam Autotech Limited | AAJCS7372M | Promoter Group (Enterprise over which directors and their relatives have signicant influence ) | Loan | | 1000 | unanimously approved | 480.3 | 748.7 | 268.4 | | | | | Loan | 0.12 | 12 months | Unsecured | For working capital requirement | Textual Information(14) |
15 | MUNJAL SHOWA LIMITED | AAACM0070D | Shivam Autotech Limited | AAJCS7372M | Promoter Group (Enterprise over which directors and their relatives have signicant influence ) | Interest received | | 1000 | unanimously approved | 30.08 | 22.15 | 0 | | | | | | | | | | Textual Information(15) |
16 | MUNJAL SHOWA LIMITED | AAACM0070D | Mr.Yogesh Chander Munjal | ABMPM8677L | Key management personnel | Remuneration | | | unanimously approved | 279.93 | 51.77 | 8.31 | | | | | | | | | | Textual Information(16) |
17 | MUNJAL SHOWA LIMITED | AAACM0070D | Mr. Yasuhiro Ashiki | ECMPA5506H | Key management personnel | Remuneration | | | unanimously approved | 59.13 | 1.89 | 1.93 | | | | | | | | | | Textual Information(17) |
18 | MUNJAL SHOWA LIMITED | AAACM0070D | Mr. Pankaj Gupta | ABCPG8127F | Chief Financial Officer | Remuneration | | | unanimously approved | 19.88 | 1.52 | 1.52 | | | | | | | | | | Textual Information(18) |
19 | MUNJAL SHOWA LIMITED | AAACM0070D | Ms. Neha Bansal | CBDPB4354E | Company Secretary | Remuneration | | | unanimously approved | 3.92 | 0.55 | 0.52 | | | | | | | | | | Textual Information(19) |
20 | MUNJAL SHOWA LIMITED | AAACM0070D | Mr. Avi Munjal | COTPM8297N | Relative of Key Management personnal | Remuneration | | | unanimously approved | 21.17 | 2.21 | 2.27 | | | | | | | | | | Textual Information(20) |
21 | MUNJAL SHOWA LIMITED | AAACM0070D | Mr. Ashok Kumar Munjal | ADQPM8088B | Non-Executive Independent Director | Any other transaction | Sitting Fees | | unanimously approved | 1.8 | 0 | 0 | | | | | | | | | | Textual Information(21) |
22 | MUNJAL SHOWA LIMITED | AAACM0070D | Mrs. Charu Munjal | ADVPM3847K | Non-Executive Director | Any other transaction | Sitting Fees | | unanimously approved | 1.2 | 0 | 0 | | | | | | | | | | Textual Information(22) |
23 | MUNJAL SHOWA LIMITED | AAACM0070D | Mr. Vinod Kumar Agrawal | ACSPA8346D | Non-Executive Independent Director | Any other transaction | Sitting Fees | | unanimously approved | 4.2 | 0 | 0 | | | | | | | | | | Textual Information(23) |
24 | MUNJAL SHOWA LIMITED | AAACM0070D | Mr. Nand Lal Dhameja | AAFPD5146F | Non-Executive Independent Director | Any other transaction | Sitting Fees | | unanimously approved | 3.6 | 0 | 0 | | | | | | | | | | Textual Information(24) |
25 | MUNJAL SHOWA LIMITED | AAACM0070D | Mr. Devi Singh | AAHPS9542E | Non-Executive Independent Director | Any other transaction | Sitting Fees | | unanimously approved | 3 | 0 | 0 | | | | | | | | | | Textual Information(25) |
26 | MUNJAL SHOWA LIMITED | AAACM0070D | Mrs. Kavita Venugopal | ADQPM8088B | Non-Executive Independent Director | Any other transaction | Sitting Fees | | unanimously approved | 1.2 | 0 | 0 | | | | | | | | | | Textual Information(26) |
27 | MUNJAL SHOWA LIMITED | AAACM0070D | Showa Corporation Japan | AAHCS8931N | Enterprises that exercise significant influence over the Company | Any other transaction | outstanding amount | | 0 | 0 | 31.42 | 28.28 | | | | | | | | | | Textual Information(27) |
Total value of transaction during the reporting period | | | | | | | | | | 4524.46 | | | | | | | | | | | | |