General information about company | |
| Name of The Company | INDOKEM LIMITED |
| BSE Scrip Code | 504092 |
| NSE Symbol | |
| MSE Symbol | |
| 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 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | ||
| Name of the related party | Refnol Resins and Chemicals Limited | Orchard Acres | Samudra Dye-chem Private Limited | Prism Plantations Private Limited | Priyamvada Holdings Limited | Khatau Holding and Trading Company Private Limited | Spiweld Chemtrade Private Limited | Textomax Chemicals Private Limited | Formost Chemicals Private Limited | Chemron Texchem Private Limited | Asha Marine Products Private Limited | Emerald Capital Services Private Limited | Vindhyapriya Holdings Private Limited | Khatau Leasing and Finance Company Private Limited | Prerana Leasing and Finvest Private Limited | MKK holdings Private Limited | Priyanilgiri Holdings Private Limited | Mr. Mahendra K.Khatau | Mr. Manish M. Khatau | Mrs. Asha Khatau | Mr. Kailash Pershad | Mr. Bhalachandra G. Sontakke | Mr. Rahul Singh | Ms. Rupal Parikh | Mr. Rajesh Pisal | |||
| Categories of related parties | Other related party | Other related party | Other related party | Other related party | Other related party | Other related party | Other related party | Other related party | Other related party | Other related party | Other related party | Other related party | Promoters Group | Other related party | Other related party | Other related party | Promoters Group | Key management personnel of entity or parent | Key management personnel of entity or parent | Key management personnel of entity or parent | Key management personnel of entity or parent | Key management personnel of entity or parent | Key management personnel of entity or parent | Key management personnel of entity or parent | Key management personnel of entity or parent | |||
| description of relationship | Entity influenced by Promoters | Boady Corporate influenced by Promoters | Entity influenced by Promoters | Entity influenced by Promoters | Entity influenced by Promoters | Entity influenced by Promoters | Entity influenced by Promoters | Entity influenced by Promoters | Entity influenced by Promoters | Entity influenced by Promoters | Entity influenced by Promoters | Entity influenced by Promoters | Entity influenced by Promoters | Entity influenced by Promoters | Entity influenced by Promoters | Entity influenced by Promoters | Entity influenced by Promoters | Chairman and Managing Director of Company | Director of Company | Director of Company | Non-Executive Independent Director | Non-Executive Independent Director | Non-Executive Independent Director | Chief Financial Officer | Company Secretary | |||
| PAN of related party | AAACR3475P | AABFO2264P | AAACS5844F | AABCP4400B | AAACP7183N | AAACK5550A | AANCS5745E | AADCT6421C | AACCF0042Q | AAFCC1535Q | AAACA1020F | AAACE0312J | AAACV3448G | AAACK2824K | AAACP9316K | AAACM8443N | AABCP2674F | AADPK4726G | ANUPK5759P | AAQPK8472L | AAAPP6861C | ACKPS5568D | BFCPS3619M | AAGPP1307B | AKOPP7147B | |||
| CIN of related party | L24200MH1980PLC023507 | U48926MH1988PTC048926 | U01110MH1993PTC072696 | U67120MH1984PLC033054 | U67120MH1982PTC027791 | U24100MH2009PTC196201 | U24233MH2010PTC207681 | U24233MH2012PTC232594 | U24233MH2013PTC240269 | U51900MH1978PTC020704 | U65920MH1990PTC057313 | U51900MH1981PTC024149 | U25190MH1945PTC004504 | U65990MH1996PTC098239 | U65920MH1981PTC024151 | U51900MH1981PTC024148 | ||||||||||||
B. Details of related party transactions | Purchase of goods and services | 35425927.5 | 29767818 | |||||||||||||||||||||||||
| Sale of goods and services | 2749936 | |||||||||||||||||||||||||||
| Purchase of fixed assets | ||||||||||||||||||||||||||||
| Sale of fixed assets | ||||||||||||||||||||||||||||
| Rendering of services | 25188 | |||||||||||||||||||||||||||
| Receiving of services | 992250 | |||||||||||||||||||||||||||
| Leases | ||||||||||||||||||||||||||||
| Loans and advances given | ||||||||||||||||||||||||||||
| Loans and advances taken | 1200000 | 7900000 | 7600000 | 0 | ||||||||||||||||||||||||
| Loans and advances given that are repaid | ||||||||||||||||||||||||||||
| Loans and advances taken that are repaid | 1502714 | 125000 | 0 | |||||||||||||||||||||||||
| Deposits placed | 450000 | |||||||||||||||||||||||||||
| Deposits taken | ||||||||||||||||||||||||||||
| Transfer of research & development | ||||||||||||||||||||||||||||
| Transfers under lease agreement | ||||||||||||||||||||||||||||
| Equity investment | ||||||||||||||||||||||||||||
| Impairment in equity investment | ||||||||||||||||||||||||||||
| Expense for bad or doubtful debts | ||||||||||||||||||||||||||||
| Guarantees or collateral given | ||||||||||||||||||||||||||||
| Guarantees or collateral taken | ||||||||||||||||||||||||||||
| Interest income | ||||||||||||||||||||||||||||
| Interest paid | 16109 | 463229 | 255618 | 71034 | ||||||||||||||||||||||||
| Dividend income | ||||||||||||||||||||||||||||
| Dividend paid | ||||||||||||||||||||||||||||
| Management contracts including for deputation of employees | ||||||||||||||||||||||||||||
| Settlement of liabilities by entity on behalf of related party | ||||||||||||||||||||||||||||
Remuneration | Short term employee benefits | 3600000 | 1689120 | 1027346 | 860598 | |||||||||||||||||||||||
| Post employment benefits | 216000 | 79200 | ||||||||||||||||||||||||||
| Other long-term benefits | ||||||||||||||||||||||||||||
| Termination benefits | ||||||||||||||||||||||||||||
| Share based payments | ||||||||||||||||||||||||||||
| Others | 30000 | 60000 | 52500 | 60000 | ||||||||||||||||||||||||
C. Outstanding balances | Receivables | Secured | ||||||||||||||||||||||||||
| Un Secured | 2206241 | 160191 | ||||||||||||||||||||||||||
Payables | Secured | |||||||||||||||||||||||||||
| Un Secured | 30118963.85 | 12183804.05 | 771810 | 569072 | 273282 | 241466 | ||||||||||||||||||||||
Loans and advances given | Secured | |||||||||||||||||||||||||||
| Un Secured | ||||||||||||||||||||||||||||
Loans and advances taken | Secured | |||||||||||||||||||||||||||
| Un Secured | 88673.04 | 1214498 | 10476642.36 | 8173210 | 1022500.49 | |||||||||||||||||||||||
Deposits placed | Secured | |||||||||||||||||||||||||||
| Un Secured | 450000 | |||||||||||||||||||||||||||
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 | 100000 | 1000 | ||||||||||||||||||||||||||
Provision for doubtful debt | Secured | |||||||||||||||||||||||||||
| Un Secured | ||||||||||||||||||||||||||||
Note | Short term employee benefits is Remuneration of Key Mangerial Personnel | Short term employee benefits is Remuneration of Key Mangerial Personnel
| ||||||||||||||||||||||||||