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 | MAC CHARLES (INDIA) LIMITED | AAACM9877G | EMBASSY PROPERTY DEVELOPMENTS PVT LTD | AAACD6927A | Holding Company | Purchase of goods or services | | 3.5 | Approved | 0.31 | 0 | 0 | Any other | Laptop to employees transferred from EPDPL | 0 | 0 | | | | | | Textual Information(1) |
2 | MAC CHARLES (INDIA) LIMITED | AAACM9877G | NAM ESTATES PVT LTD | AAACN6881H | Indirect interest of director | Purchase of goods or services | | 2.2 | Approved | 0.68 | 0 | 0 | Any other | Laptop to employees transferred from NAM | 0 | 0 | | | | | | Textual Information(2) |
3 | MAC CHARLES (INDIA) LIMITED | AAACM9877G | Mac Charles Hub Projects Private Limited | AAFCE4159G | wholly owned subsidiary | Inter-corporate deposit | | 6000 | Approved | 278.6 | 2084.79 | 1806.19 | Loan | | 0 | 60 Months | Loan | 0 | 60 months | Unsecured | working capital | Textual Information(3) |
4 | MAC CHARLES (INDIA) LIMITED | AAACM9877G | Mac Charles Hub Projects Private Limited | AAFCE4159G | wholly owned subsidiary | Inter-corporate deposit | | 0 | Approved | 8 | 0 | 0 | Any other | loan repaid | 0 | 0 | | | | | | Textual Information(4) |
5 | MAC CHARLES (INDIA) LIMITED | AAACM9877G | Embassy Property Developments Private Limited | AAACD6927A | Holding Company | Loan | | 6200 | Approved | 299.18 | 0 | 0 | Any other | Turnkey contract | 0 | 0 | | | | | | Textual Information(5) |
6 | MAC CHARLES (INDIA) LIMITED | AAACM9877G | Vikas Telecom Private Limited | AABCV4966E | common interest of director | Sale of goods or services | | 110 | Approved | 42.44 | 0 | 0 | Any other | Sale of electricity | 0 | 0 | | | | | | Textual Information(6) |
7 | MAC CHARLES (INDIA) LIMITED | AAACM9877G | Lounge Hospitality LLP | AAEFL6393H | Indirect interest of director | Purchase of goods or services | | 1.8 | Approved | 0.1 | 0 | 0 | Any other | Liquor licence | 0 | 0 | | | | | | Textual Information(7) |
8 | MAC CHARLES (INDIA) LIMITED | AAACM9877G | Embassy Property Developments Private Limited | AAACD6927A | Holding Company | Purchase of goods or services | | 2.45 | Approved | 2.08 | 0 | 0 | Any other | Vehicle Cross charge | 0 | 0 | | | | | | Textual Information(8) |
9 | MAC CHARLES (INDIA) LIMITED | AAACM9877G | NAM Estates Private Limited | AAACN6881H | Indirect interest of director | Purchase of goods or services | | 1.285 | Approved | 1.32 | 0 | 0 | Any other | Vehicle Cross charge | 0 | 0 | | | | | | Textual Information(9) |
10 | MAC CHARLES (INDIA) LIMITED | AAACM9877G | Embassy Property Developments Private Limited | AAACD6927A | Holding Company | Purchase of goods or services | | 3.5 | Approved | 3.71 | 0 | 0 | Any other | SAP & IT Cost | 0 | 0 | | | | | | Textual Information(10) |
11 | MAC CHARLES (INDIA) LIMITED | AAACM9877G | NAM Estates Private Limited | AAACN6881H | Indirect interest of director | Purchase of goods or services | | 2.2 | Approved | 1.82 | 0 | 0 | Any other | SAP & IT Cost | 0 | 0 | | | | | | Textual Information(11) |
12 | MAC CHARLES (INDIA) LIMITED | AAACM9877G | Embassy Service Private Limited | AAFCA7474E | Fellow subsidiary | Sale of goods or services | | 34.65 | Approved | 2.43 | 0 | 0 | Any other | Maintence of windmill | 0 | 0 | | | | | | Textual Information(12) |
13 | MAC CHARLES (INDIA) LIMITED | AAACM9877G | Technique Control Facility Management Private Limited | AADCB2860P | Fellow subsidiary | Sale of goods or services | | 7.6 | Approved | 0.42 | 0 | 0 | Any other | Deputation of employees | 0 | 0 | | | | | | Textual Information(13) |
Total value of transaction during the reporting period | | | | | | | | | | 641.09 | | | | | | | | | | | | |