| Sr No. |
|
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. |
| 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 the related party transaction ratified by the audit committee |
Date of Audit Committee Meeting where the ratification was approved |
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 |
Heptagon Technologies Private Limited |
|
MFXchange US, Inc. |
|
Fellow Subsidiaries |
Advance |
|
|
No remarks by the Audit Committee |
0 |
10090000 |
0 |
|
|
|
|
Advance |
0 |
Repayable on Demand |
Unsecured |
Business purpose |
|
| 2 |
Heptagon Technologies Private Limited |
|
Digitide Solutions Limited |
|
Subsidiaries of Digitide |
Purchase of goods or services |
|
|
No remarks by the Audit Committee |
1020000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Heptagon Technologies Private Limited |
|
Digitide Solutions Limited |
|
Subsidiaries of Digitide |
Any other transaction |
Trade payables |
|
No remarks by the Audit Committee |
0 |
2900000 |
18560000 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Quessgts Canada Holdings Inc. |
|
Brainhunter Systems Ltd., |
|
Fellow Subsidiaries |
Any other transaction |
Payable Unsecured |
|
No remarks by the Audit Committee |
0 |
460000 |
1310000 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Quess Corp USA Inc., |
|
Brainhunter Systems Ltd., |
|
Fellow Subsidiaries |
Purchase of goods or services |
|
|
No remarks by the Audit Committee |
3200000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Quess Corp USA Inc., |
|
Brainhunter Systems Ltd., |
|
Fellow Subsidiaries |
Any other transaction |
Payable Unsecured |
|
No remarks by the Audit Committee |
0 |
23880000 |
31000000 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Quess Corp USA Inc., |
|
MFXchange US Inc. |
|
Fellow Subsidiaries |
Any other transaction |
Payable Unsecured |
|
No remarks by the Audit Committee |
0 |
3400000 |
3490000 |
|
|
|
|
|
|
|
|
|
|
| 8 |
Quess Corp USA Inc., |
|
Quess GST Canada Holdings Inc., |
|
Fellow Subsidiaries |
Advance |
|
|
No remarks by the Audit Committee |
0 |
-10000 |
10000 |
|
|
|
|
|
|
|
|
|
|
| 9 |
Digitide Solutions Limited |
|
Quesscorp Holdings Pte Limited |
|
Entity controlled by promoters and promoter group |
Sale of goods or services |
|
|
No remarks by the Audit Committee |
-2340000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 10 |
Digitide Solutions Limited |
|
Quesscorp Holdings Pte Limited |
|
Entity controlled by promoters and promoter group |
Any other transaction |
Trade receivables |
|
No remarks by the Audit Committee |
0 |
17360000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 11 |
Digitide Solutions Limited |
|
Brainhunter System Limited |
|
Subsidiaries of Digitide |
Sale of goods or services |
|
|
No remarks by the Audit Committee |
1570000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 12 |
Digitide Solutions Limited |
|
Brainhunter System Limited |
|
Subsidiaries of Digitide |
Any other transaction |
Trade receivables |
|
No remarks by the Audit Committee |
0 |
11500000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 13 |
Digitide Solutions Limited |
|
MFXchange US, Inc. |
|
Subsidiaries of Digitide |
Sale of goods or services |
|
|
No remarks by the Audit Committee |
172560000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 14 |
Digitide Solutions Limited |
|
MFXchange US, Inc. |
|
Subsidiaries of Digitide |
Any other transaction |
Trade receivables |
|
No remarks by the Audit Committee |
0 |
236050000 |
276500000 |
|
|
|
|
|
|
|
|
|
|
| 15 |
Digitide Solutions Limited |
|
MFXchange US, Inc. |
|
Subsidiaries of Digitide |
Any other transaction |
Trade receivables, unbillednreceivables |
|
No remarks by the Audit Committee |
0 |
28490000 |
25680000 |
|
|
|
|
|
|
|
|
|
|
| 16 |
Digitide Solutions Limited |
|
MFXchange US, Inc. |
|
Subsidiaries of Digitide |
Any other transaction |
Trade Payable |
|
No remarks by the Audit Committee |
0 |
26720000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 17 |
Digitide Solutions Limited |
|
Quessglobal (Malaysia) Sdn. Bhd. |
|
Entity controlled by promoters and promoter group |
Any other transaction |
Provision for Expenses |
|
No remarks by the Audit Committee |
0 |
510000 |
510000 |
|
|
|
|
|
|
|
|
|
|
| 18 |
Digitide Solutions Limited |
|
Quessglobal (Malaysia) Sdn. Bhd. |
|
Entity controlled by promoters and promoter group |
Purchase of goods or services |
|
|
No remarks by the Audit Committee |
430000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 19 |
Digitide Solutions Limited |
|
Quessglobal (Malaysia) Sdn. Bhd. |
|
Entity controlled by promoters and promoter group |
Any other transaction |
Trade receivables |
|
No remarks by the Audit Committee |
0 |
0 |
430000 |
|
|
|
|
|
|
|
|
|
|
| 20 |
Digitide Solutions Limited |
|
Quess Corp Lanka (Private) Limited |
|
Entity controlled by promoters and promoter group |
Any other transaction |
Provision for Expenses |
|
No remarks by the Audit Committee |
0 |
100000 |
90000 |
|
|
|
|
|
|
|
|
|
|
| 21 |
Digitide Solutions Limited |
|
Quess Corp Lanka (Private) Limited |
|
Entity controlled by promoters and promoter group |
Purchase of goods or services |
|
|
No remarks by the Audit Committee |
90000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 22 |
Digitide Solutions Limited |
|
MFXchange Holdings Inc. |
|
Subsidiaries of Digitide |
Sale of goods or services |
|
|
No remarks by the Audit Committee |
9380000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 23 |
Digitide Solutions Limited |
|
MFXchange Holdings Inc. |
|
Subsidiaries of Digitide |
Purchase of goods or services |
|
|
No remarks by the Audit Committee |
34940000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 24 |
Digitide Solutions Limited |
|
MFXchange Holdings Inc. |
|
Subsidiaries of Digitide |
Any other transaction |
Trade receivables, billedn |
|
No remarks by the Audit Committee |
0 |
5570000 |
15840000 |
|
|
|
|
|
|
|
|
|
|
| 25 |
Digitide Solutions Limited |
|
MFXchange Holdings Inc. |
|
Subsidiaries of Digitide |
Any other transaction |
Trade receivables, unbillednreceivables |
|
No remarks by the Audit Committee |
0 |
770000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 26 |
Digitide Solutions Limited |
|
MFXchange Holdings Inc. |
|
Subsidiaries of Digitide |
Any other transaction |
Trade payables |
|
No remarks by the Audit Committee |
0 |
11840000 |
46920000 |
|
|
|
|
|
|
|
|
|
|
| 27 |
Digitide Solutions Limited |
|
Monster.com (India) Private Limited |
|
Entity controlled by promoters and promoter group |
Sale of goods or services |
|
|
No remarks by the Audit Committee |
980000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 28 |
Digitide Solutions Limited |
|
Monster.com (India) Private Limited |
|
Entity controlled by promoters and promoter group |
Purchase of goods or services |
|
|
No remarks by the Audit Committee |
300000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 29 |
Digitide Solutions Limited |
|
Monster.com (India) Private Limited |
|
Entity controlled by promoters and promoter group |
Any other transaction |
Trade receivables, billedn |
|
No remarks by the Audit Committee |
0 |
12610000 |
7530000 |
|
|
|
|
|
|
|
|
|
|
| 30 |
Digitide Solutions Limited |
|
Monster.com (India) Private Limited |
|
Entity controlled by promoters and promoter group |
Any other transaction |
Trade payables |
|
No remarks by the Audit Committee |
0 |
7210000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 31 |
Digitide Solutions Limited |
|
Heptagon Technologies Private Limited |
|
Subsidiaries of Digitide |
Sale of goods or services |
|
|
No remarks by the Audit Committee |
1020000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 32 |
Digitide Solutions Limited |
|
Heptagon Technologies Private Limited |
|
Subsidiaries of Digitide |
Any other transaction |
Trade receivables, billedn |
|
No remarks by the Audit Committee |
0 |
3450000 |
18560000 |
|
|
|
|
|
|
|
|
|
|
| 33 |
Digitide Solutions Limited |
|
Heptagon Technologies Private Limited |
|
Subsidiaries of Digitide |
Any other transaction |
Trade receivables, unbillednreceivables |
|
No remarks by the Audit Committee |
0 |
12930000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 34 |
Digitide Solutions Limited |
|
Terrier Security Services (India) Private Limited |
|
Entity controlled by promoters and promoter group |
Sale of goods or services |
|
|
No remarks by the Audit Committee |
130000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 35 |
Digitide Solutions Limited |
|
Terrier Security Services (India) Private Limited |
|
Entity controlled by promoters and promoter group |
Purchase of goods or services |
|
|
No remarks by the Audit Committee |
36710000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 36 |
Digitide Solutions Limited |
|
Terrier Security Services (India) Private Limited |
|
Entity controlled by promoters and promoter group |
Any other transaction |
Trade receivables, billedn |
|
No remarks by the Audit Committee |
0 |
190000 |
30000 |
|
|
|
|
|
|
|
|
|
|
| 37 |
Digitide Solutions Limited |
|
Terrier Security Services (India) Private Limited |
|
Entity controlled by promoters and promoter group |
Any other transaction |
Trade payables |
|
No remarks by the Audit Committee |
0 |
18540000 |
19660000 |
|
|
|
|
|
|
|
|
|
|
| 38 |
Digitide Solutions Limited |
|
Quesscorp Manpower Supply Services LLC |
|
Entity controlled by promoters and promoter group |
Purchase of goods or services |
|
|
No remarks by the Audit Committee |
64490000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 39 |
Digitide Solutions Limited |
|
Quesscorp Manpower Supply Services LLC |
|
Entity controlled by promoters and promoter group |
Any other transaction |
Trade payables |
|
No remarks by the Audit Committee |
0 |
20340000 |
11340000 |
|
|
|
|
|
|
|
|
|
|
| 40 |
MFXchange US, Inc. |
|
Digitide Solutions Limited |
|
Subsidiaries of Digitide |
Any other transaction |
Other Expense |
|
No remarks by the Audit Committee |
9700000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 41 |
MFXchange US, Inc. |
|
Digitide Solutions Limited |
|
Subsidiaries of Digitide |
Any other transaction |
Other Financial Liabilities - Provision for Expenses |
|
No remarks by the Audit Committee |
0 |
770000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 42 |
MFXchange US, Inc. |
|
Digitide Solutions Limited |
|
Subsidiaries of Digitide |
Any other transaction |
Trade Payables |
|
No remarks by the Audit Committee |
0 |
5570000 |
15840000 |
|
|
|
|
|
|
|
|
|
|
| 43 |
MFXchange US, Inc. |
|
Digitide Solutions Limited |
|
Subsidiaries of Digitide |
Any other transaction |
Trade receivables |
|
No remarks by the Audit Committee |
0 |
11840000 |
46920000 |
|
|
|
|
|
|
|
|
|
|
| 44 |
MFXchange US, Inc. |
|
Digitide Solutions Limited |
|
Subsidiaries of Digitide |
Any other transaction |
Other Expense |
|
No remarks by the Audit Committee |
182260000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 45 |
MFXchange US, Inc. |
|
Brainhunter system limited |
|
Fellow Subsidiaries |
Sale of goods or services |
|
|
No remarks by the Audit Committee |
31250000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 46 |
MFXchange US, Inc. |
|
Brainhunter system limited |
|
Fellow Subsidiaries |
Any other transaction |
Rental expenses |
|
No remarks by the Audit Committee |
740000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 47 |
MFXchange US, Inc. |
|
Brainhunter system limited |
|
Fellow Subsidiaries |
Any other transaction |
Other Expense |
|
No remarks by the Audit Committee |
29540000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 48 |
MFXchange US, Inc. |
|
Brainhunter system limited |
|
Fellow Subsidiaries |
Advance |
|
|
No remarks by the Audit Committee |
0 |
24790000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 49 |
MFXchange US, Inc. |
|
Brainhunter system limited |
|
Fellow Subsidiaries |
Any other transaction |
Trade receivables |
|
No remarks by the Audit Committee |
0 |
7710000 |
12040000 |
|
|
|
|
|
|
|
|
|
|
| 50 |
MFXchange US, Inc. |
|
Brainhunter system limited |
|
Fellow Subsidiaries |
Any other transaction |
Trade receivables, unbillednreceivables |
|
No remarks by the Audit Committee |
0 |
1470000 |
1840000 |
|
|
|
|
|
|
|
|
|
|
| 51 |
MFXchange US, Inc. |
|
Brainhunter system limited |
|
Fellow Subsidiaries |
Any other transaction |
Interest Income |
|
No remarks by the Audit Committee |
18420000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 52 |
MFXchange US, Inc. |
|
Brainhunter system limited |
|
Fellow Subsidiaries |
Any other transaction |
Trade Payables |
|
No remarks by the Audit Committee |
0 |
9750000 |
8190000 |
|
|
|
|
|
|
|
|
|
|
| 53 |
MFXchange US, Inc. |
|
Brainhunter system limited |
|
Fellow Subsidiaries |
Any other transaction |
Provision for Expenses |
|
No remarks by the Audit Committee |
0 |
4020000 |
4030000 |
|
|
|
|
|
|
|
|
|
|
| 54 |
MFXchange US, Inc. |
|
Brainhunter system limited |
|
Fellow Subsidiaries |
Loan |
|
|
No remarks by the Audit Committee |
0 |
344210000 |
342840000 |
|
|
|
|
|
|
|
|
|
|
| 55 |
MFXchange US, Inc. |
|
Digitide Solutions Limited |
|
Subsidiaries of Digitide |
Any other transaction |
Trade Payables |
|
No remarks by the Audit Committee |
0 |
6810000 |
6560000 |
|
|
|
|
|
|
|
|
|
|
| 56 |
MFXchange US, Inc. |
|
Digitide Solutions Limited |
|
Subsidiaries of Digitide |
Sale of goods or services |
|
|
No remarks by the Audit Committee |
2270000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 57 |
MFXchange US, Inc. |
|
Digitide Solutions Limited |
|
Subsidiaries of Digitide |
Any other transaction |
Trade receivables |
|
No remarks by the Audit Committee |
0 |
560000 |
2270000 |
|
|
|
|
|
|
|
|
|
|
| 58 |
MFXchange US, Inc. |
|
Digitide Solutions Limited |
|
Subsidiaries of Digitide |
Purchase of goods or services |
|
|
No remarks by the Audit Committee |
6650000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 59 |
MFXchange US, Inc. |
|
Quess Corp (USA) Inc., |
|
Fellow Subsidiaries |
Any other transaction |
Trade receivables, unbillednreceivables |
|
No remarks by the Audit Committee |
0 |
3380000 |
3490000 |
|
|
|
|
|
|
|
|
|
|
| 60 |
MFXchange US, Inc. |
|
Quess Corp NA LLC |
|
Entity controlled by promoters and promoter group |
Sale of goods or services |
|
|
No remarks by the Audit Committee |
110000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 61 |
MFXchange US, Inc. |
|
Quess Corp NA LLC |
|
Entity controlled by promoters and promoter group |
Any other transaction |
Trade receivables |
|
No remarks by the Audit Committee |
0 |
3840000 |
400000 |
|
|
|
|
|
|
|
|
|
|
| 62 |
Brainhunter Systems Ltd., |
|
Digitide Solutions Limited |
|
Fellow Subsidiaries |
Purchase of goods or services |
|
|
No remarks by the Audit Committee |
6630000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 63 |
Brainhunter Systems Ltd., |
|
MFXchange Holdings Inc. |
|
Fellow Subsidiaries |
Sale of goods or services |
|
|
No remarks by the Audit Committee |
700000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 64 |
Brainhunter Systems Ltd., |
|
MFXchange Holdings Inc. |
|
Fellow Subsidiaries |
Any other transaction |
Interest Expenses |
|
No remarks by the Audit Committee |
17570000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 65 |
Brainhunter Systems Ltd., |
|
MFXchange Holdings Inc. |
|
Fellow Subsidiaries |
Any other transaction |
Receiveble -Unsecured |
|
No remarks by the Audit Committee |
0 |
940000 |
280000 |
|
|
|
|
|
|
|
|
|
|
| 66 |
Brainhunter Systems Ltd., |
|
MFXchange Holdings Inc. |
|
Fellow Subsidiaries |
Any other transaction |
Loans - Taken from MFXH |
|
No remarks by the Audit Committee |
0 |
344210000 |
342840000 |
|
|
|
|
|
|
|
|
|
|
| 67 |
Brainhunter Systems Ltd., |
|
Digitide Solutions Limited |
|
Fellow Subsidiaries |
Any other transaction |
Advances given |
|
No remarks by the Audit Committee |
0 |
11420000 |
11230000 |
|
|
|
|
|
|
|
|
|
|
| 68 |
Brainhunter Systems Ltd., |
|
Quess Corp (USA) Inc., |
|
Fellow Subsidiaries |
Any other transaction |
Receiveble -Unsecured |
|
No remarks by the Audit Committee |
0 |
23880000 |
9430000 |
|
|
|
|
|
|
|
|
|
|
| 69 |
Brainhunter Systems Ltd., |
|
MFXchange Holdings Inc. |
|
Fellow Subsidiaries |
Advance |
|
|
No remarks by the Audit Committee |
0 |
24790000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 70 |
Brainhunter Systems Ltd., |
|
Quess Corp (USA) Inc., |
|
Fellow Subsidiaries |
Advance |
|
|
No remarks by the Audit Committee |
0 |
0 |
21570000 |
|
|
|
|
|
|
|
|
|
|
| 71 |
Alldigi Tech Limited |
|
Alldigi Tech Inc., USA |
|
Wholly owned subsidiary of Alldigi |
Sale of goods or services |
|
|
No remarks by the Audit Committee |
3873290000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 72 |
Alldigi Tech Limited |
|
Alldigi Tech Manila Inc., |
|
Wholly owned subsidiary of Alldigi |
Sale of goods or services |
|
|
No remarks by the Audit Committee |
9070000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 73 |
Alldigi Tech Limited |
|
Heptagon Technologies Private Limited |
|
Fellow Subsidiaries |
Sale of goods or services |
|
|
No remarks by the Audit Committee |
-130000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 74 |
Alldigi Tech Limited |
|
MFXchange US, Inc. |
|
Fellow Subsidiaries |
Sale of goods or services |
|
|
No remarks by the Audit Committee |
637350000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 75 |
Alldigi Tech Limited |
|
Monster.Com (India) Private Limited |
|
Entity controlled by promoters and promoter group |
Sale of goods or services |
|
|
No remarks by the Audit Committee |
-110000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 76 |
Alldigi Tech Limited |
|
Quess (Philippines) Corp. |
|
Entity controlled by promoters and promoter group |
Sale of goods or services |
|
|
No remarks by the Audit Committee |
2760000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 77 |
Alldigi Tech Limited |
|
Digitide Solutions Limited |
|
Subsidiaries of Digitide |
Sale of goods or services |
|
|
No remarks by the Audit Committee |
135070000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 78 |
Alldigi Tech Limited |
|
Quessglobal (Malaysia) Sdn. Bhd. |
|
Entity controlled by promoters and promoter group |
Sale of goods or services |
|
|
No remarks by the Audit Committee |
2100000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 79 |
Alldigi Tech Limited |
|
Quess Corp Lanka (Private) Limited |
|
Entity controlled by promoters and promoter group |
Sale of goods or services |
|
|
No remarks by the Audit Committee |
4260000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 80 |
Alldigi Tech Limited |
|
Terrier Security Services (India) Private Limited |
|
Entity controlled by promoters and promoter group |
Sale of goods or services |
|
|
No remarks by the Audit Committee |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 81 |
Alldigi Tech Limited |
|
Trimax Smart Infraprojects Private Limited |
|
Entity controlled by promoters and promoter group |
Sale of goods or services |
|
|
No remarks by the Audit Committee |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 82 |
Alldigi Tech Limited |
|
Vedang Cellular Services Private Limited |
|
Entity controlled by promoters and promoter group |
Sale of goods or services |
|
|
No remarks by the Audit Committee |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 83 |
Alldigi Tech Limited |
|
Heptagon Technologies Private Limited |
|
Fellow Subsidiaries |
Purchase of goods or services |
|
|
No remarks by the Audit Committee |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 84 |
Alldigi Tech Limited |
|
Monster.Com (India) Private Limited |
|
Entity controlled by promoters and promoter group |
Purchase of goods or services |
|
|
No remarks by the Audit Committee |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 85 |
Alldigi Tech Limited |
|
Quess Corp Limited |
|
Entity controlled by promoters and promoter group |
Purchase of goods or services |
|
|
No remarks by the Audit Committee |
251680000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 86 |
Alldigi Tech Limited |
|
Quess Corp Manpower Supply Services LLC |
|
Entity controlled by promoters and promoter group |
Purchase of goods or services |
|
|
No remarks by the Audit Committee |
75840000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 87 |
Alldigi Tech Limited |
|
Terrier Security Services (India) Private Limited |
|
Entity controlled by promoters and promoter group |
Purchase of goods or services |
|
|
No remarks by the Audit Committee |
141280000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 88 |
Alldigi Tech Limited |
|
Alldigi Tech Inc., USA |
|
Wholly owned subsidiary of Alldigi |
Any other transaction |
Interest Income |
|
No remarks by the Audit Committee |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 89 |
Alldigi Tech Limited |
|
MFXchange US, Inc. |
|
Fellow Subsidiaries |
Any other transaction |
Interest Income |
|
No remarks by the Audit Committee |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 90 |
Alldigi Tech Limited |
|
Quess (Philippines) Corp. |
|
Entity controlled by promoters and promoter group |
Any other transaction |
Interest Income |
|
No remarks by the Audit Committee |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 91 |
Alldigi Tech Limited |
|
Quessglobal (Malaysia) Sdn. Bhd. |
|
Entity controlled by promoters and promoter group |
Any other transaction |
Interest Income |
|
No remarks by the Audit Committee |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 92 |
Alldigi Tech Limited |
|
CareWorks Foundation |
|
Entity in which Directors having significant influence |
Any other transaction |
CSR Contributions Paid |
|
No remarks by the Audit Committee |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 93 |
Alldigi Tech Limited |
|
Quess Foundation |
|
Entity in which Directors having significant influence |
Any other transaction |
CSR Contributions Paid |
|
No remarks by the Audit Committee |
28800000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 94 |
Alldigi Tech Limited |
|
Alldigi Tech Manila Inc., Philippines |
|
Wholly owned subsidiary of Alldigi |
Dividend received |
|
|
No remarks by the Audit Committee |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 95 |
Alldigi Tech Limited |
|
Digitide Solutions Limited |
|
Holding Company |
Dividend paid |
|
|
No remarks by the Audit Committee |
2746560000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 96 |
Alldigi Tech Limited |
|
Alldigi Tech Inc., USA |
|
Wholly owned subsidiary of Alldigi |
Investment |
|
|
No remarks by the Audit Committee |
0 |
1214000000 |
1214000000 |
|
|
|
|
|
|
|
|
|
|
| 97 |
Alldigi Tech Limited |
|
Alldigi Tech Manila Inc., Philippines |
|
Wholly owned subsidiary of Alldigi |
Investment |
|
|
No remarks by the Audit Committee |
0 |
1020000000 |
1020000000 |
|
|
|
|
|
|
|
|
|
|
| 98 |
Alldigi Tech Limited |
|
Alldigi Tech Inc., USA |
|
Wholly owned subsidiary of Alldigi |
Any other transaction |
Receivable-Unsecured |
|
No remarks by the Audit Committee |
0 |
814590000 |
839330000 |
|
|
|
|
|
|
|
|
|
|
| 99 |
Alldigi Tech Limited |
|
Alldigi Tech Manila Inc., Philippines |
|
Wholly owned subsidiary of Alldigi |
Any other transaction |
Receivable-Unsecured |
|
No remarks by the Audit Committee |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 100 |
Alldigi Tech Limited |
|
Billion Careers Private Limited |
|
Entity controlled by promoters and promoter group |
Any other transaction |
Receivable-Unsecured |
|
No remarks by the Audit Committee |
0 |
110000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 101 |
Alldigi Tech Limited |
|
Careworks Foundation |
|
Entity in which Directors having significant influence |
Any other transaction |
Receivable-Unsecured |
|
No remarks by the Audit Committee |
0 |
340000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 102 |
Alldigi Tech Limited |
|
Quess International Services Private Limited |
|
Entity controlled by promoters and promoter group |
Any other transaction |
Receivable-Unsecured |
|
No remarks by the Audit Committee |
0 |
30000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 103 |
Alldigi Tech Limited |
|
Heptagon Technologies Private Limited |
|
Fellow Subsidiaries |
Any other transaction |
Receivable-Unsecured |
|
No remarks by the Audit Committee |
0 |
320000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 104 |
Alldigi Tech Limited |
|
MFXchange US, Inc. |
|
Fellow Subsidiaries |
Any other transaction |
Receivable-Unsecured |
|
No remarks by the Audit Committee |
0 |
248110000 |
446840000 |
|
|
|
|
|
|
|
|
|
|
| 105 |
Alldigi Tech Limited |
|
Monster.Com (India) Private Limited |
|
Entity controlled by promoters and promoter group |
Any other transaction |
Receivable-Unsecured |
|
No remarks by the Audit Committee |
0 |
880000 |
170000 |
|
|
|
|
|
|
|
|
|
|
| 106 |
Alldigi Tech Limited |
|
Quess Corp Limited |
|
Holding Company |
Any other transaction |
Receivable-Unsecured |
|
No remarks by the Audit Committee |
0 |
85570000 |
56510000 |
|
|
|
|
|
|
|
|
|
|
| 107 |
Alldigi Tech Limited |
|
Quessglobal (Malaysia) Sdn. Bhd. |
|
Entity controlled by promoters and promoter group |
Any other transaction |
Receivable-Unsecured |
|
No remarks by the Audit Committee |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 108 |
Alldigi Tech Limited |
|
Quess (Philippines) Corp. |
|
Entity controlled by promoters and promoter group |
Any other transaction |
Receivable-Unsecured |
|
No remarks by the Audit Committee |
0 |
60000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 109 |
Alldigi Tech Limited |
|
Quess Corp Lanka (Private) Limited |
|
Entity controlled by promoters and promoter group |
Any other transaction |
Receivable-Unsecured |
|
No remarks by the Audit Committee |
0 |
0 |
2990000 |
|
|
|
|
|
|
|
|
|
|
| 110 |
Alldigi Tech Limited |
|
Terrier Security Services (India) Private Limited |
|
Entity controlled by promoters and promoter group |
Any other transaction |
Receivable-Unsecured |
|
No remarks by the Audit Committee |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 111 |
Alldigi Tech Limited |
|
Trimax Smart Infraprojects Private Limited |
|
Entity controlled by promoters and promoter group |
Any other transaction |
Receivable-Unsecured |
|
No remarks by the Audit Committee |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 112 |
Alldigi Tech Limited |
|
Vedang Cellular Services Private Limited |
|
Entity controlled by promoters and promoter group |
Any other transaction |
Receivable-Unsecured |
|
No remarks by the Audit Committee |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 113 |
Alldigi Tech Limited |
|
Monster.Com (India) Private Limited |
|
Entity controlled by promoters and promoter group |
Any other transaction |
Payables -Unsecured |
|
No remarks by the Audit Committee |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 114 |
Alldigi Tech Limited |
|
Quess Corp Limited |
|
Holding Company |
Any other transaction |
Payables -Unsecured |
|
No remarks by the Audit Committee |
0 |
164700000 |
115880000 |
|
|
|
|
|
|
|
|
|
|
| 115 |
Alldigi Tech Limited |
|
Quess Corp Manpower Supply Services LLC |
|
Entity controlled by promoters and promoter group |
Any other transaction |
Payables -Unsecured |
|
No remarks by the Audit Committee |
0 |
7530000 |
13040000 |
|
|
|
|
|
|
|
|
|
|
| 116 |
Alldigi Tech Limited |
|
Heptagon Technologies Private Limited |
|
Fellow Subsidiaries |
Any other transaction |
Payables -Unsecured |
|
No remarks by the Audit Committee |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 117 |
Alldigi Tech Limited |
|
Terrier Security Services (India) Private Limited |
|
Entity controlled by promoters and promoter group |
Any other transaction |
Payables -Unsecured |
|
No remarks by the Audit Committee |
0 |
35120000 |
38390000 |
|
|
|
|
|
|
|
|
|
|
| 118 |
Alldigi Tech Limited |
|
Alldigi Tech Inc., USA |
|
Wholly owned subsidiary of Alldigi |
Any other transaction |
Other Financial Assets - Unbilled Revenue |
|
No remarks by the Audit Committee |
0 |
194990000 |
213870000 |
|
|
|
|
|
|
|
|
|
|
| 119 |
Alldigi Tech Limited |
|
Alldigi Tech Manila Inc., Philippines |
|
Wholly owned subsidiary of Alldigi |
Any other transaction |
Other Financial Assets - Unbilled Revenue |
|
No remarks by the Audit Committee |
0 |
0 |
9070000 |
|
|
|
|
|
|
|
|
|
|
| 120 |
Alldigi Tech Limited |
|
Billion Careers Private Limited |
|
Entity controlled by promoters and promoter group |
Any other transaction |
Other Financial Assets - Unbilled Revenue |
|
No remarks by the Audit Committee |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 121 |
Alldigi Tech Limited |
|
Careworks Foundation |
|
Entity in which Directors having significant influence |
Any other transaction |
Other Financial Assets - Unbilled Revenue |
|
No remarks by the Audit Committee |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 122 |
Alldigi Tech Limited |
|
Quess International Services Private Limited |
|
Entity controlled by promoters and promoter group |
Any other transaction |
Other Financial Assets - Unbilled Revenue |
|
No remarks by the Audit Committee |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 123 |
Alldigi Tech Limited |
|
MFXchange US, Inc. |
|
Fellow Subsidiaries |
Any other transaction |
Other Financial Assets - Unbilled Revenue |
|
No remarks by the Audit Committee |
0 |
118630000 |
126840000 |
|
|
|
|
|
|
|
|
|
|
| 124 |
Alldigi Tech Limited |
|
Monster.Com (India) Private Limited |
|
Entity controlled by promoters and promoter group |
Any other transaction |
Other Financial Assets - Unbilled Revenue |
|
No remarks by the Audit Committee |
0 |
110000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 125 |
Alldigi Tech Limited |
|
Quess Corp Limited |
|
Holding Company |
Any other transaction |
Other Financial Assets - Unbilled Revenue |
|
No remarks by the Audit Committee |
0 |
13610000 |
10350000 |
|
|
|
|
|
|
|
|
|
|
| 126 |
Alldigi Tech Limited |
|
Quessglobal (Malaysia) Sdn. Bhd. |
|
Entity controlled by promoters and promoter group |
Any other transaction |
Other Financial Assets - Unbilled Revenue |
|
No remarks by the Audit Committee |
0 |
960000 |
710000 |
|
|
|
|
|
|
|
|
|
|
| 127 |
Alldigi Tech Limited |
|
Quess (Philippines) Corp. |
|
Entity controlled by promoters and promoter group |
Any other transaction |
Other Financial Assets - Unbilled Revenue |
|
No remarks by the Audit Committee |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 128 |
Alldigi Tech Limited |
|
Quess Corp Lanka (Private) Limited |
|
Entity controlled by promoters and promoter group |
Any other transaction |
Other Financial Assets - Unbilled Revenue |
|
No remarks by the Audit Committee |
0 |
0 |
1200000 |
|
|
|
|
|
|
|
|
|
|
| 129 |
Alldigi Tech Limited |
|
Heptagon Technologies Private Limited |
|
Fellow Subsidiaries |
Any other transaction |
Other Financial Assets - Unbilled Revenue |
|
No remarks by the Audit Committee |
0 |
30000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 130 |
Alldigi Tech Limited |
|
Terrier Security Services (India) Private Limited |
|
Entity controlled by promoters and promoter group |
Any other transaction |
Other Financial Assets - Unbilled Revenue |
|
No remarks by the Audit Committee |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 131 |
Alldigi Tech Limited |
|
Trimax Smart Infraprojects Private Limited |
|
Entity controlled by promoters and promoter group |
Any other transaction |
Other Financial Assets - Unbilled Revenue |
|
No remarks by the Audit Committee |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 132 |
Alldigi Tech Limited |
|
Vedang Cellular Services Private Limited |
|
Entity controlled by promoters and promoter group |
Any other transaction |
Other Financial Assets - Unbilled Revenue |
|
No remarks by the Audit Committee |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 133 |
Alldigi Tech Limited |
|
Alldigi Tech Inc., USA |
|
Wholly owned subsidiary of Alldigi |
Any other transaction |
Other Financial Assets - Interest Income Receivable |
|
No remarks by the Audit Committee |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 134 |
Alldigi Tech Limited |
|
MFXchange US, Inc. |
|
Fellow Subsidiaries |
Any other transaction |
Other Financial Assets - Interest Income Receivable |
|
No remarks by the Audit Committee |
0 |
11440000 |
11670000 |
|
|
|
|
|
|
|
|
|
|
| 135 |
Alldigi Tech Limited |
|
Quess (Philippines) Corp. |
|
Entity controlled by promoters and promoter group |
Any other transaction |
Other Financial Assets - Interest Income Receivable |
|
No remarks by the Audit Committee |
0 |
60000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 136 |
Alldigi Tech Limited |
|
Quessglobal (Malaysia) Sdn. Bhd. |
|
Entity controlled by promoters and promoter group |
Any other transaction |
Other Financial Assets - Interest Income Receivable |
|
No remarks by the Audit Committee |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 137 |
Alldigi Tech Limited |
|
Quess Corp Limited |
|
Holding Company |
Any other transaction |
Other Financial Liabilities - Provision for Expenses |
|
No remarks by the Audit Committee |
0 |
379420000 |
263350000 |
|
|
|
|
|
|
|
|
|
|
| 138 |
Alldigi Tech Limited |
|
Quess Corp Manpower Supply Services LLC |
|
Entity controlled by promoters and promoter group |
Any other transaction |
Other Financial Liabilities - Provision for Expenses |
|
No remarks by the Audit Committee |
0 |
2950000 |
7570000 |
|
|
|
|
|
|
|
|
|
|
| 139 |
Alldigi Tech Limited |
|
Heptagon Technologies Private Limited |
|
Fellow Subsidiaries |
Any other transaction |
Other Financial Liabilities - Provision for Expenses |
|
No remarks by the Audit Committee |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 140 |
Alldigi Tech Limited |
|
Terrier Security Services (India) Private Limited |
|
Entity controlled by promoters and promoter group |
Any other transaction |
Other Financial Liabilities - Provision for Expenses |
|
No remarks by the Audit Committee |
0 |
35820000 |
38960000 |
|
|
|
|
|
|
|
|
|
|
| 141 |
Alldigi Tech Limited |
|
Quess Corp Limited |
|
Holding Company |
Any other transaction |
Other Reimbursements Payouts - Share of common cost for HRO Stat |
|
No remarks by the Audit Committee |
1780000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 142 |
Alldigi Tech Limited |
|
Alldigi Tech Inc., USA |
|
Wholly owned subsidiary of Alldigi |
Any other transaction |
Other Reimbursement Receipts - - Travel Expenses Cost recoveries |
|
No remarks by the Audit Committee |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 143 |
Alldigi Tech Limited |
|
MFXchange US, Inc. |
|
Subsidiaries of Digitide |
Any other transaction |
Other Reimbursement Receipts - Employee Transport Cost recoveries |
|
No remarks by the Audit Committee |
99350000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 144 |
Alldigi Tech Manila Inc., Philippines |
|
Alldigi Tech Inc., USA |
|
Fellow Subsidiaries |
Sale of goods or services |
|
|
No remarks by the Audit Committee |
8056770000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 145 |
Alldigi Tech Manila Inc., Philippines |
|
Alldigi Tech Inc., USA |
|
Fellow Subsidiaries |
Any other transaction |
Other Financial Assets - Unbilled Revenue |
|
No remarks by the Audit Committee |
0 |
0 |
1043710000 |
|
|
|
|
|
|
|
|
|
|
| 146 |
Alldigi Tech Manila Inc., Philippines |
|
Alldigi Tech Inc., USA |
|
Fellow Subsidiaries |
Any other transaction |
Receivable-Unsecured |
|
No remarks by the Audit Committee |
0 |
0 |
2337000000 |
|
|
|
|
|
|
|
|
|
|
| 147 |
Alldigi Tech Inc., USA |
|
MFXchange US, Inc. |
|
Fellow Subsidiaries |
Purchase of goods or services |
|
|
No remarks by the Audit Committee |
646510000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 148 |
Alldigi Tech Inc., USA |
|
MFXchange US, Inc. |
|
Fellow Subsidiaries |
Any other transaction |
Other Reimbursement Receipts - Connectivity cost recoveries |
|
No remarks by the Audit Committee |
1870000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 149 |
Alldigi Tech Inc., USA |
|
MFXchange US, Inc. |
|
Fellow Subsidiaries |
Any other transaction |
Receivable-Unsecured |
|
No remarks by the Audit Committee |
0 |
13190000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 150 |
Alldigi Tech Inc., USA |
|
MFXchange US, Inc. |
|
Fellow Subsidiaries |
Any other transaction |
Payables -Unsecured |
|
No remarks by the Audit Committee |
0 |
0 |
22400000 |
|
|
|
|
|
|
|
|
|
|
| 151 |
Alldigi Tech Inc., USA |
|
MFXchange US, Inc. |
|
Fellow Subsidiaries |
Any other transaction |
Other Financial Liabilities - Provision for Expenses |
|
No remarks by the Audit Committee |
0 |
127520000 |
175260000 |
|
|
|
|
|
|
|
|
|
|
| 152 |
Digitide Solutions Limited |
|
Alldigi Tech Limited |
|
Subsidiaries of Digitide |
Any other transaction |
Sale of Goods and Services |
|
No remarks by the Audit Committee |
460000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 153 |
Digitide Solutions Limited |
|
Fairbridge Capital Private Limited |
|
Group Company of Promoter and Promoter Group |
Any other transaction |
Sale of Goods and Services |
|
No remarks by the Audit Committee |
470000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 154 |
Digitide Solutions Limited |
|
Terrier Security Services (India) Private Limited |
|
Entity controlled by promoters and promoter group |
Any other transaction |
Sale of Goods and Services |
|
No remarks by the Audit Committee |
590000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 155 |
Digitide Solutions Limited |
|
MFXchange Holdings Inc. |
|
Subsidiaries of Digitide |
Any other transaction |
Purchase of Goods and Services |
|
No remarks by the Audit Committee |
220000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 156 |
Digitide Solutions Limited |
|
Billion Carriers Private Limited |
|
Entity controlled by promoters and promoter group |
Any other transaction |
Purchase of Goods and Services |
|
No remarks by the Audit Committee |
300000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 157 |
Digitide Solutions Limited |
|
Alldigi Tech Limited |
|
Subsidiaries of Digitide |
Any other transaction |
Trade receivables - billed (gross of loss allowance) |
|
No remarks by the Audit Committee |
0 |
29300000 |
19900000 |
|
|
|
|
|
|
|
|
|
|
| 158 |
Digitide Solutions Limited |
|
Terrier Security Services (India) Private Limited |
|
Entity controlled by promoters and promoter group |
Any other transaction |
Trade receivables - billed (gross of loss allowance) |
|
No remarks by the Audit Committee |
0 |
220000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 159 |
Digitide Solutions Limited |
|
Terrier Security Services (India) Private Limited |
|
Entity controlled by promoters and promoter group |
Any other transaction |
Trade payables |
|
No remarks by the Audit Committee |
0 |
480000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 160 |
Digitide Solutions Limited |
|
Brainhunter Systems Limited |
|
Subsidiaries of Digitide |
Any other transaction |
Other current financial liabilities |
|
No remarks by the Audit Committee |
0 |
4050000 |
4050000 |
|
|
|
|
|
|
|
|
|
|
| 161 |
Digitide Solutions Limited |
|
Brainhunter Systems Limited |
|
Subsidiaries of Digitide |
Any other transaction |
Trade receivables - billed (gross of loss allowance) |
|
No remarks by the Audit Committee |
0 |
0 |
6490000 |
|
|
|
|
|
|
|
|
|
|
|
Total value of transaction during the reporting period |
17346460000 |
|
|