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 | Visaka Industries Limited | AAACV7263K | Mrs. G.Saroja Vivekanand | AFSPG1566L | Key Managerial Personnel | Remuneration | | | NA | 95.51 | 0 | 0 | | | | | | | | | | Textual Information(1) |
2 | Visaka Industries Limited | AAACV7263K | Mr.G.Vamsi Krishna | ARKPK1655L | Key Managerial Personnel | Remuneration | | | NA | 65.21 | 0 | 0 | | | | | | | | | | Textual Information(2) |
3 | Visaka Industries Limited | AAACV7263K | Mr.J.Pruthvidhar Rao | ADQPJ4351A | Key Managerial Personnel | Remuneration | | | NA | 180.35 | 0 | 0 | | | | | | | | | | Textual Information(3) |
4 | Visaka Industries Limited | AAACV7263K | Mr.S.Shafiulla | AJRPS3098J | Key Managerial Personnel | Remuneration | | | NA | 35.61 | 0 | 0 | | | | | | | | | | Textual Information(4) |
5 | Visaka Industries Limited | AAACV7263K | Mr. K. Ramakanth | AEOPK0024Q | Key Managerial Personnel | Remuneration | | | NA | 18 | 0 | 0 | | | | | | | | | | Textual Information(5) |
6 | Visaka Industries Limited | AAACV7263K | Dr. G.Vivekanand | ACVPG2011Q | Director | Any other transaction | Commission and sitting fee | | NA | 15.6 | 0 | 0 | | | | | | | | | | Textual Information(6) |
7 | Visaka Industries Limited | AAACV7263K | Mr. Gusti Noria | ABFPN1327H | Director | Any other transaction | Commission and sitting fee | | NA | 16.65 | 0 | 0 | | | | | | | | | | Textual Information(7) |
8 | Visaka Industries Limited | AAACV7263K | Mr. P. Srikar Reddy | AAJPR9128H | Director | Any other transaction | Commission and sitting fee | | NA | 16.5 | 0 | 0 | | | | | | | | | | Textual Information(8) |
9 | Visaka Industries Limited | AAACV7263K | Mr. Gogineni Appnender Babu | AAPPG2793K | Director | Any other transaction | Commission and sitting fee | | NA | 15.9 | 0 | 0 | | | | | | | | | | Textual Information(9) |
10 | Visaka Industries Limited | AAACV7263K | Mrs. G.Vritika | AKDPG6606R | Daughter of Mrs. Saroja Vivekanand | Interest paid | | | NA | 2.88 | 0 | 0 | | | | | | | | | | Textual Information(10) |
11 | Visaka Industries Limited | AAACV7263K | Mrs. G.Vaishnavi | ANXPG4695F | Daughter of Mrs. Saroja Vivekanand | Interest paid | | | NA | 2.27 | 0 | 0 | | | | | | | | | | Textual Information(11) |
12 | Visaka Industries Limited | AAACV7263K | Mr. G.Venkat Krishna | ASXPG9576C | Son of Mrs. Saroja Vivekanand | Interest paid | | | NA | 0.29 | 0 | 0 | | | | | | | | | | Textual Information(12) |
13 | Visaka Industries Limited | AAACV7263K | Mrs. K.Vimala | BQMPK8211N | Mother of Mrs. Saroja Vivekanand | Interest paid | | | NA | 1.26 | 0 | 0 | | | | | | | | | | Textual Information(13) |
14 | Visaka Industries Limited | AAACV7263K | Mr. J Pruthvidhar Rao | ADQPJ4351A | Key Managerial Personnel | Interest paid | | | NA | 2.01 | 0 | 0 | | | | | | | | | | Textual Information(14) |
15 | Visaka Industries Limited | AAACV7263K | Mrs. J. Asha Latha | AORPJ2515C | Spouce of Mr. J.Pruthvidhar Rao | Interest paid | | | NA | 2.38 | 0 | 0 | | | | | | | | | | Textual Information(15) |
16 | Visaka Industries Limited | AAACV7263K | Dr. G.Vivekanand | ACVPG2011Q | Director | Any other transaction | Loan repaid | | NA | 350 | 350 | 0 | | | | | Loan | 0.095 | Less than six months | Unsecured | Short term business requirement | Textual Information(16) |
17 | Visaka Industries Limited | AAACV7263K | Dr. G.Vivekanand | ACVPG2011Q | Director | Any other transaction | Interest on un secured loan | | NA | 1.61 | 0 | 0 | | | | | | | | | | Textual Information(17) |
18 | Visaka Industries Limited | AAACV7263K | Mrs. G.Saroja Vivekanand | AFSPG1566L | Key Managerial Personnel | Any other transaction | Loan received | 1000 | 01.04.2023 | 800 | 0 | 0 | | | | | Loan | 0.095 | Less than six months | Unsecured | Short term business requirement | Textual Information(18) |
19 | Visaka Industries Limited | AAACV7263K | Mrs. G.Saroja Vivekanand | AFSPG1566L | Key Managerial Personnel | Any other transaction | Loan repaid | | NA | 800 | 0 | 0 | | | | | | | | | | Textual Information(19) |
20 | Visaka Industries Limited | AAACV7263K | Mrs. G.Saroja Vivekanand | AFSPG1566L | Key Managerial Personnel | Any other transaction | Interest on un secured loan | | NA | 10.12 | 0 | 0 | | | | | | | | | | Textual Information(20) |
21 | Visaka Industries Limited | AAACV7263K | Arudra Roofings Private limited | AABCV1454D | Enterprises in which key managerial personnel and/or their relatives have control: | Any other transaction | Rent expenses | | NA | 15.68 | 0 | 15.68 | | | | | | | | | | Textual Information(21) |
22 | Visaka Industries Limited | AAACV7263K | VIL Media Private limited | AABCV1454D | Enterprises in which key managerial personnel and/or their relatives have control: | Any other transaction | Advertisement expenses | 1200 | 01.04.2023 | 175.52 | 0 | 0 | | | | | | | | | | Textual Information(22) |
23 | Visaka Industries Limited | AAACV7263K | VIL Media Private limited | AABCV1454D | Enterprises in which key managerial personnel and/or their relatives have control: | Any other transaction | Advertisement expenses (Advance adjusted against Advertisement expenses) | | NA | 247.34 | 247.34 | 0 | | | | | | | | | | Textual Information(23) |
24 | Visaka Industries Limited | AAACV7263K | Visaka Green Private limited | AAHCV3569K | Subsidiary company | Any other transaction | Sales returns | | NA | 151.56 | 0 | 0 | | | | | | | | | | Textual Information(24) |
25 | Visaka Industries Limited | AAACV7263K | Visaka Green Private limited | AAHCV3569K | Subsidiary company | Any other transaction | Rent income | | NA | 0.18 | 0 | 0 | | | | | | | | | | Textual Information(25) |
26 | Visaka Industries Limited | AAACV7263K | Visaka Green Private limited | AAHCV3569K | Subsidiary company | Any other transaction | Lease payment | | NA | 6.06 | 96.12 | 93.48 | | | | | | | | | | Textual Information(26) |
27 | Visaka Industries Limited | AAACV7263K | Visaka Green Private limited | AAHCV3569K | Subsidiary company | Any other transaction | Creditor | | NA | 0 | 672.99 | 411.3 | | | | | | | | | | Textual Information(27) |
28 | Visaka Industries Limited | AAACV7263K | Visaka Green Private limited | AAHCV3569K | Subsidiary company | Any other transaction | Investment | | NA | 0 | 651 | 651 | | | | | | | | | | Textual Information(28) |
29 | Visaka Industries Limited | AAACV7263K | Atum Life Private limited | AAHCV3569K | Subsidiary company | Any other transaction | Investment (conversion of loan into equity) | | NA | 146.5 | 633 | 779.5 | | | | | Investment | 0.1 | 5 years | Unsecured | working capital | Textual Information(29) |
30 | Visaka Industries Limited | AAACV7263K | Atum Life Private limited | AAHCV3569K | Subsidiary company | Sale of goods or services | | | NA | 4.98 | 29.5 | 52.32 | | | | | | | | | | Textual Information(30) |
31 | Visaka Industries Limited | AAACV7263K | Atum Life Private limited | AAHCV3569K | Subsidiary company | Any other transaction | Rent income | 24 | 01-04-2023 | 10.2 | 0 | 0 | | | | | | | | | | Textual Information(31) |
32 | Visaka Industries Limited | AAACV7263K | Atum Life Private limited | AAHCV3569K | Subsidiary company | Any other transaction | Interest income on ICD | | NA | 5.75 | 0 | 0 | | | | | | | | | | Textual Information(32) |
33 | Visaka Industries Limited | AAACV7263K | Atumobile Private Limited | AATCA1057H | Enterprises in which key managerial personnel and/or their relatives have control: | Any other transaction | Rent income | 9.6 | 01-04-2023 | 9.6 | 0 | 9.6 | | | | | | | | | | Textual Information(33) |
34 | Visaka Industries Limited | AAACV7263K | Mrs. G.Vritika | AKDPG6606R | Daughter of Mrs. Saroja Vivekanand | Any other transaction | Public deposits outstanding | | NA | 0 | 60.34 | 60.34 | | | | | | | | | | Textual Information(34) |
35 | Visaka Industries Limited | AAACV7263K | Mrs. G.Vaishnavi | ANXPG4695F | Daughter of Mrs. Saroja Vivekanand | Any other transaction | Public deposits outstanding | 500 | 01.04.2023 | 0 | 46.64 | 46.64 | | | | | | | | | | Textual Information(35) |
36 | Visaka Industries Limited | AAACV7263K | Mr. G.Venkat Krishna | ASXPG9576C | Son of Mrs. Saroja Vivekanand | Any other transaction | Public deposits outstanding | | NA | 0 | 6 | 6 | | | | | | | | | | Textual Information(36) |
37 | Visaka Industries Limited | AAACV7263K | Mrs. K.Vimala | BQMPK8211N | Mother of Mrs. Saroja Vivekanand | Any other transaction | Public deposits outstanding | | NA | 0 | 25 | 25 | | | | | | | | | | Textual Information(37) |
38 | Visaka Industries Limited | AAACV7263K | Mr. J Pruthvidhar Rao | ADQPJ4351A | Key Managerial Personnel | Any other transaction | Public deposits outstanding | 100 | 01.04.2023 | 0 | 40 | 40 | | | | | | | | | | Textual Information(38) |
39 | Visaka Industries Limited | AAACV7263K | Mrs. J. Asha Latha | AORPJ2515C | Spouce of Mr. J.Pruthvidhar Rao | Any other transaction | Public deposits outstanding | 100 | 01.04.2023 | 0 | 50 | 50 | | | | | | | | | | Textual Information(39) |
Total value of transaction during the reporting period | | | | | | | | | | 3205.52 | | | | | | | | | | | | |