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 | MAHESHWARI LOGISTICS LIMITED | AAECM8332N | NEERAJ MAHESHWARI | ABXPM7234N | Key management personnel of entity | Any other transaction | Lease | 12 | As per the limits approved in the Audit Committee | 6 | 1.61 | 1.37 | | | | | | | | | | Textual Information(1) |
2 | MAHESHWARI LOGISTICS LIMITED | AAECM8332N | NEERAJ MAHESHWARI | ABXPM7234N | Key management personnel of entity | Remuneration | | 0 | N.A. | 12 | 0 | 0 | | | | | | | | | | Textual Information(2) |
3 | MAHESHWARI LOGISTICS LIMITED | AAECM8332N | MUKTA MAHESHWARI | AEWPM9732P | Promoters | Any other transaction | Lease | 6 | As per the limits approved in the Audit Committee | 6 | 0 | 0 | | | | | | | | | | Textual Information(3) |
4 | MAHESHWARI LOGISTICS LIMITED | AAECM8332N | VINAY MAHESHWARI | ABWPM0867C | Promoters | Remuneration | | 12 | N.A. | 12 | -4.94 | 0 | | | | | | | | | | Textual Information(4) |
5 | MAHESHWARI LOGISTICS LIMITED | AAECM8332N | MAHIMA MAHESHWARI | AAIPR6977P | Other related party | Any other transaction | Lease | 6 | As per the limits approved in the Audit Committee | 6 | 0 | 0 | | | | | | | | | | Textual Information(5) |
6 | MAHESHWARI LOGISTICS LIMITED | AAECM8332N | AMIT MAHESHWARI | ABWPM0868P | Other related party | Remuneration | | 0 | N.A. | 18 | 1.95 | 1.58 | | | | | | | | | | Textual Information(6) |
7 | MAHESHWARI LOGISTICS LIMITED | AAECM8332N | MANJU MAHESHWARI | AFDPM6219F | Other related party | Any other transaction | Rendering of Services | 15 | As per the limits approved in the Audit Committee | 15 | 0 | 0 | | | | | | | | | | Textual Information(7) |
8 | MAHESHWARI LOGISTICS LIMITED | AAECM8332N | VARUN KABRA | AMLPK1507F | Promoters | Remuneration | | 0 | N.A. | 18 | 2.28 | 2.28 | | | | | | | | | | Textual Information(8) |
9 | MAHESHWARI LOGISTICS LIMITED | AAECM8332N | PRADEEP KUMAR DAD | BAUPD7639D | Key management personnel of entity | Remuneration | | 0 | N.A. | 7.7 | 0.91 | 0.91 | | | | | | | | | | Textual Information(9) |
10 | MAHESHWARI LOGISTICS LIMITED | AAECM8332N | SHIPRA MAHESHWARI | KDDPS4642N | Other related party | Remuneration | | 0 | N.A. | 4.15 | 0.57 | 0 | | | | | | | | | | Textual Information(10) |
11 | MAHESHWARI LOGISTICS LIMITED | AAECM8332N | NANDULA VAMSIKRISHNA | AKXPN5183A | Key management personnel of entity | Remuneration | | 0 | N.A. | 3.04071 | 0.47 | 0.44 | | | | | | | | | | Textual Information(11) |
12 | MAHESHWARI LOGISTICS LIMITED | AAECM8332N | MAHESHWARI LOGISTICS INDIA LLP | ABKFM4231C | Wholly Owned
Subsidiary | Purchase of goods or services | | 665.48 | As per the limits approved in the Audit Committee | 665.48 | -263 | -106.33 | | | | | | | | | | Textual Information(12) |
13 | MAHESHWARI LOGISTICS LIMITED | AAECM8332N | MAHESHWARI LOGISTICS INDIA LLP | ABKFM4231C | Wholly Owned
Subsidiary | Sale of goods or services | | 74.23 | As per the limits approved in the Audit Committee | 74.23 | 37.3 | 21.86 | | | | | | | | | | Textual Information(13) |
14 | MAHESHWARI LOGISTICS LIMITED | AAECM8332N | MLL EMPLOYEE WELFARE TRUST | AAGTM6762P | Other related party | Loan | | 0 | As per the limits approved in the Audit Committee | 0 | 361 | 361 | | | | | | | | | | Textual Information(14) |
15 | MAHESHWARI LOGISTICS LIMITED | AAECM8332N | VIDHIK PRINTS PRIVATE LIMITED | AAICV9779Q | Subsidiaries | Investment | Investment in Subsidiary | 0.51 | As per the limits approved in the Audit Committee | 0.51 | 0 | 0.51 | | | | | | | | | | Textual Information(15) |
16 | MAHESHWARI LOGISTICS LIMITED | AAECM8332N | NEERAJ MAHESHWARI | ABXPM7234N | Key management personnel of entity | Any other transaction | Lease | 18 | As per the limits approved in the Audit Committee | 18 | 0 | 0 | | | | | | | | | | Textual Information(16) |
17 | MAHESHWARI LOGISTICS LIMITED | AAECM8332N | VINAY MAHESHWARI | ABWPM0867C | Promoters | Any other transaction | Lease | 18 | As per the limits approved in the Audit Committee | 18 | 0 | 0 | | | | | | | | | | Textual Information(17) |
18 | MAHESHWARI LOGISTICS LIMITED | AAECM8332N | SHUBHAM MAHESHWARI | GSVPM8104E | Other related party | Remuneration | | 0 | Not Applicable | 3 | 0.5 | 0 | | | | | | | | | | Textual Information(18) |
19 | MAHESHWARI LOGISTICS LIMITED | AAECM8332N | PALASH MAHESHWARI | EVQPM7039L | Other related party | Remuneration | | 0 | Not Applicable | 3 | -5.05 | -5.24 | | | | | | | | | | Textual Information(19) |
20 | MAHESHWARI LOGISTICS LIMITED | AAECM8332N | MAHIMA MAHESHWARI | AAIPR6977P | Other related party | Remuneration | | 0 | Not Applicable | 3 | 0.5 | 0 | | | | | | | | | | Textual Information(20) |
21 | MAHESHWARI LOGISTICS LIMITED | AAECM8332N | APARNA NAGARAJAN | ANCPN1583C | Key management personnel of entity | Remuneration | | 0 | Not Applicable | 1.89 | 0.24 | 0 | | | | | | | | | | Textual Information(21) |
22 | MAHESHWARI LOGISTICS LIMITED | AAECM8332N | VIDHIK PRINTS PRIVATE LIMITED | AAICV9779Q | Subsidiaries | Advance | | 265.18 | As per the limits approved in the Audit Committee | 265.18 | 0 | 0 | | | | | | | | | | Textual Information(22) |
23 | MAHESHWARI LOGISTICS LIMITED | AAECM8332N | SAMARTH FINSTOCK LIMITED | AAGCS9477A | Other related party | Any other transaction | Lease | 0.18 | As per the limits approved in the Audit Committee | 0.18 | 0 | 0 | | | | | | | | | | Textual Information(23) |
24 | MAHESHWARI LOGISTICS LIMITED | AAECM8332N | KRISHNA CORPORATION | AADHK0462R | Other related party | Any other transaction | Lease | 0.24 | As per the limits approved in the Audit Committee | 0.24 | 0 | 0 | | | | | | | | | | Textual Information(24) |
25 | MAHESHWARI LOGISTICS LIMITED | AAECM8332N | DISHA RESOURCES LIMITED | AADCA8197Q | Other related party | Any other transaction | Lease | 0.6 | As per the limits approved in the Audit Committee | 0.6 | 0 | 0 | | | | | | | | | | Textual Information(25) |
26 | MAHESHWARI LOGISTICS LIMITED | AAECM8332N | KRISHNA AVTAR J KABRA | AGDPK5563D | Other related party | Any other transaction | Lease | 0.18 | As per the limits approved in the Audit Committee | 0.18 | 0 | 0 | | | | | | | | | | Textual Information(26) |
27 | MAHESHWARI LOGISTICS LIMITED | AAECM8332N | MAYA TEXTURISERS PVT LTD | AABCM4894Q | Other related party | Any other transaction | Lease | 0.48 | As per the limits approved in the Audit Committee | 0.48 | 0 | 0 | | | | | | | | | | Textual Information(27) |
28 | MAHESHWARI LOGISTICS LIMITED | AAECM8332N | MAHESHWARI MOTOR SERVICE PVT LTD | AAQCM5788C | Wholly Owned Subsidiary | Any other transaction | ADVANCE | 3 | Not Applicable | 2.58 | 0 | -2.58 | | | | | | | | | | Textual Information(28) |
29 | MAHESHWARI LOGISTICS LIMITED | AAECM8332N | NVS SARMA | ABNPN6323P | Other related party | Remuneration | | 1.11 | Not Applicable | 1.11 | 0 | 0.18 | | | | | | | | | | Textual Information(29) |
30 | MAHESHWARI LOGISTICS LIMITED | AAECM8332N | VIDHIK PRINTS PRIVATE LIMITED | AAICV9779Q | Subsidiaries | Sale of goods or services | | 57.23 | As per the limits approved in the Audit Committee | 57.23 | 0 | -13.69 | | | | | | | | | | Textual Information(30) |
31 | MAHESHWARI LOGISTICS LIMITED | AAECM8332N | NEERAJ MAHESHWARI | ABXPM7234N | Key management personnel of entity | Purchase of fixed assets | | 1000 | As per the limits approved in the Audit Committee | 1000 | 0 | 1000 | | | | | | | | | | Textual Information(31) |
32 | MAHESHWARI LOGISTICS LIMITED | AAECM8332N | MAHESHWARI BROTHERS | ABXPM7234N | Key management personnel of entity | Sale of goods or services | | 100.17 | As per the limits approved in the Audit Committee | 100.17 | -36.01 | -13.59 | | | | | | | | | | Textual Information(32) |
Total value of transaction during the reporting period | | | | | | | | | | 2322.95071 | | | | | | | | | | | | |