General information about company

Name of The CompanyMAKERS LABORATORIES LTD
BSE Scrip Code506919
NSE SymbolNOT LISTED
MSE SymbolNOT LISTED
Date of Start of Financial Year01-04-2021
Date of End of Financial Year31-03-2022
Reporting PeriodSecond half yearly
Date of Start of Reporting Period01-10-2021
Date of End of Reporting Period31-03-2022
Level of rounding used in financial resultsLakhs
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

Sr12345678910
Name of the related partyIPCA LABORATORIES LTDVISTA ORGANICS PVT LTDMR. SAAHIL PARIKHMR. NILESH JAINMS. DIPTI SHAHMR. R K P VERMAMR. PRASHANT GODHAMR. VISHAL JAINMR. UMESH PARIKHKAYGEE INVESTMENTS PVT LTD
Categories of related partiesPromotersPromotersKey management personnel of entity or parentKey management personnel of entity or parentKey management personnel of entity or parentKey management personnel of entity or parentKey management personnel of entity or parentKey management personnel of entity or parentOther related partyPromoters
description of relationshipEntity where promoters have significant influenceEntity where promoters have significant influenceWholetime DirectorWholetime DirectorIndependent DirectorIndependent DirectorDirectorIndependent DirectorRelative of Key Management PersonnelEntity where promoters have significant influence
PAN of related partyAAACI1220MAAACV4253FAGWPP5355RAACPJ1539RAACPS7716FABHPV6666RAFFPG4317N ADGPJ7989Q AEAPP8951K AAACK2876M
CIN of related partyL24239MH1949PLC007837 U24100MP1990PTC005721U67120MH1981PTC024266

B. Details of related party transactions

Purchase of goods and services18.97964.27
Sale of goods and services516.81
Purchase of fixed assets0.57
Sale of fixed assets49.93
Rendering of services
Receiving of services0.18
Leases
Loans and advances given
Loans and advances taken125
Loans and advances given that are repaid
Loans and advances taken that are repaid
Deposits placed
Deposits taken640
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 income7.2
Interest paid6.13
Dividend income0.04
Dividend paid
Management contracts including for deputation of employees
Settlement of liabilities by entity on behalf of related party

Remuneration

Short term employee benefits28.3915.1611.94
Post employment benefits
Other long-term benefits5.741.37
Termination benefits
Share based payments
Others0.72.151.051167.86

C. Outstanding balances

Receivables

Secured
Un Secured74.11

Payables

Secured
Un Secured958.25

Loans and advances given

Secured
Un Secured242.35

Loans and advances taken

Secured
Un Secured

Deposits placed

Secured
Un Secured

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

Provision for doubtful debt

Secured
Un Secured

Note

sale of  equity shares of Mexin Medicaments Pvt Ltd