| 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 |
R Systems Consulting Services (M) Sdn. Bhd., Malaysia |
|
R Systems Computaris Europe S.R.L., Romania |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
0 |
2540000 |
|
|
|
|
|
|
|
|
|
|
| 2 |
R Systems Consulting Services (M) Sdn. Bhd., Malaysia |
|
R Systems Computaris Europe S.R.L., Romania |
|
Wholly owned subsidiary |
Sale of goods or services |
|
|
NA |
2430000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 3 |
R Systems Consulting Services (M) Sdn. Bhd., Malaysia |
|
R Systems Computaris Malaysia Sdn. Bhd., Malaysia |
|
Wholly owned subsidiary |
Any other transaction |
Received Lease Rent |
|
NA |
260000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 4 |
R Systems Consulting Services (M) Sdn. Bhd., Malaysia |
|
R Systems Consulting Services Limited, Singapore |
|
Subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
0 |
1510000 |
|
|
|
|
|
|
|
|
|
|
| 5 |
R Systems Consulting Services (M) Sdn. Bhd., Malaysia |
|
R Systems IBIZCS Sdn. Bhd., Malaysia |
|
Wholly owned subsidiary |
Any other transaction |
Received Lease Rent |
|
NA |
960000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 6 |
R Systems Consulting Services (M) Sdn. Bhd., Malaysia |
|
R Systems IBIZCS Sdn. Bhd., Malaysia |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
0 |
560000 |
|
|
|
|
|
|
|
|
|
|
| 7 |
R Systems Consulting Services (M) Sdn. Bhd., Malaysia |
|
R Systems IBIZCS Sdn. Bhd., Malaysia |
|
Wholly owned subsidiary |
Sale of goods or services |
|
|
NA |
1360000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 8 |
R Systems Consulting Services (Shanghai) Co., Ltd., People’s Republic of China |
|
R Systems Consulting Services Limited, Singapore |
|
Subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
0 |
7080000 |
|
|
|
|
|
|
|
|
|
|
| 9 |
R Systems Consulting Services (Shanghai) Co., Ltd., People’s Republic of China |
|
R Systems Consulting Services Limited, Singapore |
|
Subsidiary |
Any other transaction |
Business Support service (Management fee) charged |
|
NA |
10000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 10 |
R Systems Consulting Services Kabushiki Kaisha, Japan |
|
R Systems Consulting Services Limited, Singapore |
|
Subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
0 |
26960000 |
|
|
|
|
|
|
|
|
|
|
| 11 |
R Systems Consulting Services Limited, Singapore |
|
R Systems Consulting Services (Hong Kong) Limited, Hong Kong |
|
Subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
310000 |
4050000 |
|
|
|
|
|
|
|
|
|
|
| 12 |
R Systems Consulting Services Limited, Singapore |
|
R Systems Consulting Services (Hong Kong) Limited, Hong Kong |
|
Subsidiary |
Any other transaction |
Business Support service (Management fee) charged |
|
NA |
3590000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 13 |
R Systems Consulting Services Limited, Singapore |
|
R Systems Consulting Services (Hong Kong) Limited, Hong Kong |
|
Subsidiary |
Sale of goods or services |
|
|
NA |
10000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 14 |
R Systems Consulting Services Limited, Singapore |
|
R Systems (Singapore) Pte Ltd, Singapore |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
41210000 |
35550000 |
|
|
|
|
|
|
|
|
|
|
| 15 |
R Systems Consulting Services Limited, Singapore |
|
R Systems (Singapore) Pte Ltd, Singapore |
|
Wholly owned subsidiary |
Any other transaction |
Business Support service (Management fee) charged |
|
NA |
12090000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 16 |
R Systems Consulting Services Limited, Singapore |
|
R Systems (Singapore) Pte Ltd, Singapore |
|
Wholly owned subsidiary |
Sale of goods or services |
|
|
NA |
32000000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 17 |
R Systems Consulting Services Limited, Singapore |
|
R Systems Consulting Services (M) Sdn. Bhd., Malaysia |
|
Subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
3240000 |
15250000 |
|
|
|
|
|
|
|
|
|
|
| 18 |
R Systems Consulting Services Limited, Singapore |
|
R Systems Consulting Services (M) Sdn. Bhd., Malaysia |
|
Subsidiary |
Any other transaction |
Business Support service (Management fee) charged |
|
NA |
11430000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 19 |
R Systems Consulting Services Limited, Singapore |
|
R Systems Consulting Services (M) Sdn. Bhd., Malaysia |
|
Subsidiary |
Sale of goods or services |
|
|
NA |
1900000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 20 |
R Systems Consulting Services Limited, Singapore |
|
R Systems Consulting Services (Shanghai) Co., Ltd., People’s Republic of China |
|
Subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
132830000 |
152840000 |
|
|
|
|
|
|
|
|
|
|
| 21 |
R Systems Consulting Services Limited, Singapore |
|
R Systems Consulting Services (Shanghai) Co., Ltd., People’s Republic of China |
|
Subsidiary |
Sale of goods or services |
|
|
NA |
3290000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 22 |
R Systems Consulting Services Limited, Singapore |
|
R Systems Consulting Services (Thailand) Co., Ltd., Thailand |
|
Subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
82320000 |
101870000 |
|
|
|
|
|
|
|
|
|
|
| 23 |
R Systems Consulting Services Limited, Singapore |
|
R Systems Consulting Services (Thailand) Co., Ltd., Thailand |
|
Subsidiary |
Any other transaction |
Business Support service (Management fee) charged |
|
NA |
8680000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 24 |
R Systems Consulting Services Limited, Singapore |
|
R Systems Consulting Services (Thailand) Co., Ltd., Thailand |
|
Subsidiary |
Sale of goods or services |
|
|
NA |
950000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 25 |
R Systems Consulting Services Limited, Singapore |
|
R Systems Consulting Services Kabushiki Kaisha, Japan |
|
Subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
50700000 |
79510000 |
|
|
|
|
|
|
|
|
|
|
| 26 |
R Systems Consulting Services Limited, Singapore |
|
R Systems Consulting Services Kabushiki Kaisha, Japan |
|
Subsidiary |
Any other transaction |
Business Support service (Management fee) charged |
|
NA |
580000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 27 |
R Systems Consulting Services Limited, Singapore |
|
R Systems IBIZCS Pte. Ltd., Singapore |
|
Wholly owned subsidiary |
Any other transaction |
Received Lease Rent |
|
NA |
2770000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 28 |
R Systems Consulting Services Limited, Singapore |
|
R Systems IBIZCS Pte. Ltd., Singapore |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
350000 |
720000 |
|
|
|
|
|
|
|
|
|
|
| 29 |
R Systems Consulting Services Limited, Singapore |
|
R Systems IBIZCS Pte. Ltd., Singapore |
|
Wholly owned subsidiary |
Sale of goods or services |
|
|
NA |
1120000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 30 |
R Systems Consulting Services Limited, Singapore |
|
R Systems IBIZCS Sdn. Bhd., Malaysia |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
510000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 31 |
R Systems Consulting Services Limited, Singapore |
|
R Systems Consulting Services Company Limited, Vietnam |
|
Subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
0 |
5660000 |
|
|
|
|
|
|
|
|
|
|
| 32 |
R Systems Computaris Europe S.R.L., Romania |
|
R Systems (Singapore) Pte Ltd, Singapore |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
0 |
120000 |
|
|
|
|
|
|
|
|
|
|
| 33 |
R Systems Computaris Europe S.R.L., Romania |
|
R Systems Computaris Philippines Pte. Ltd. Inc., Phillippines |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
16350000 |
19930000 |
|
|
|
|
|
|
|
|
|
|
| 34 |
R Systems Computaris Europe S.R.L., Romania |
|
R Systems Computaris Philippines Pte. Ltd. Inc., Phillippines |
|
Wholly owned subsidiary |
Sale of goods or services |
|
|
NA |
16640000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 35 |
R Systems Computaris Europe S.R.L., Romania |
|
R Systems Computaris International Limited, UK |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
11570000 |
9060000 |
|
|
|
|
|
|
|
|
|
|
| 36 |
R Systems Computaris Europe S.R.L., Romania |
|
R Systems Computaris International Limited, UK |
|
Wholly owned subsidiary |
Sale of goods or services |
|
|
NA |
17300000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 37 |
R Systems Computaris Europe S.R.L., Romania |
|
R Systems Computaris Poland sp z o.o, Poland |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
0 |
42020000 |
|
|
|
|
|
|
|
|
|
|
| 38 |
R Systems Computaris Europe S.R.L., Romania |
|
R Systems Computaris Poland sp z o.o, Poland |
|
Wholly owned subsidiary |
Sale of goods or services |
|
|
NA |
26470000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 39 |
R Systems Computaris Europe S.R.L., Romania |
|
R Systems Computaris S.R.L., Moldova |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
0 |
230000 |
|
|
|
|
|
|
|
|
|
|
| 40 |
R Systems Computaris Europe S.R.L., Romania |
|
R Systems, Inc., USA |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
0 |
7730000 |
|
|
|
|
|
|
|
|
|
|
| 41 |
R Systems Computaris Europe S.R.L., Romania |
|
R Systems, Inc., USA |
|
Wholly owned subsidiary |
Sale of goods or services |
|
|
NA |
7750000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 42 |
R Systems Computaris Europe S.R.L., Romania |
|
RSYS Technologies Limited, Canada |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
4420000 |
7360000 |
|
|
|
|
|
|
|
|
|
|
| 43 |
R Systems Computaris Europe S.R.L., Romania |
|
RSYS Technologies Limited, Canada |
|
Wholly owned subsidiary |
Sale of goods or services |
|
|
NA |
6330000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 44 |
R Systems Computaris International Limited, UK |
|
R Systems Computaris Philippines Pte. Ltd. Inc., Phillippines |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
850000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 45 |
R Systems Computaris International Limited, UK |
|
R Systems Computaris Philippines Pte. Ltd. Inc., Phillippines |
|
Wholly owned subsidiary |
Sale of goods or services |
|
|
NA |
180000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 46 |
R Systems Computaris International Limited, UK |
|
R Systems Computaris Europe S.R.L., Romania |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
0 |
24330000 |
|
|
|
|
|
|
|
|
|
|
| 47 |
R Systems Computaris International Limited, UK |
|
R Systems Computaris Europe S.R.L., Romania |
|
Wholly owned subsidiary |
Sale of goods or services |
|
|
NA |
3890000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 48 |
R Systems Computaris International Limited, UK |
|
R Systems Computaris Poland sp z o.o, Poland |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
0 |
6220000 |
|
|
|
|
|
|
|
|
|
|
| 49 |
R Systems Computaris International Limited, UK |
|
R Systems Computaris S.R.L., Moldova |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
140000 |
2140000 |
|
|
|
|
|
|
|
|
|
|
| 50 |
R Systems Computaris Malaysia Sdn. Bhd., Malaysia |
|
R Systems Computaris Europe S.R.L., Romania |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
3920000 |
4980000 |
|
|
|
|
|
|
|
|
|
|
| 51 |
R Systems Computaris Malaysia Sdn. Bhd., Malaysia |
|
R Systems Computaris Europe S.R.L., Romania |
|
Wholly owned subsidiary |
Sale of goods or services |
|
|
NA |
6080000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 52 |
R Systems Computaris Poland sp z o.o, Poland |
|
R Systems Computaris Europe S.R.L., Romania |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
11860000 |
39870000 |
|
|
|
|
|
|
|
|
|
|
| 53 |
R Systems Computaris Poland sp z o.o, Poland |
|
R Systems Computaris Europe S.R.L., Romania |
|
Wholly owned subsidiary |
Sale of goods or services |
|
|
NA |
80520000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 54 |
R Systems Computaris Poland sp z o.o, Poland |
|
R Systems Computaris International Limited, UK |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
11130000 |
10030000 |
|
|
|
|
|
|
|
|
|
|
| 55 |
R Systems Computaris Poland sp z o.o, Poland |
|
R Systems Computaris International Limited, UK |
|
Wholly owned subsidiary |
Sale of goods or services |
|
|
NA |
24960000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 56 |
R Systems Computaris Poland sp z o.o, Poland |
|
R Systems, Inc., USA |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
1780000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 57 |
R Systems Computaris Poland sp z o.o, Poland |
|
R Systems, Inc., USA |
|
Wholly owned subsidiary |
Sale of goods or services |
|
|
NA |
2300000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 58 |
R Systems Computaris S.R.L., Moldova |
|
R Systems Computaris Europe S.R.L., Romania |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
34420000 |
33600000 |
|
|
|
|
|
|
|
|
|
|
| 59 |
R Systems Computaris S.R.L., Moldova |
|
R Systems Computaris Europe S.R.L., Romania |
|
Wholly owned subsidiary |
Sale of goods or services |
|
|
NA |
95960000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 60 |
R Systems Computaris S.R.L., Moldova |
|
R Systems Computaris Poland sp z o.o, Poland |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
2870000 |
2450000 |
|
|
|
|
|
|
|
|
|
|
| 61 |
R Systems Computaris S.R.L., Moldova |
|
R Systems Computaris Poland sp z o.o, Poland |
|
Wholly owned subsidiary |
Sale of goods or services |
|
|
NA |
6880000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 62 |
R Systems Computaris Suisse SÃ rl, Switzerland |
|
R Systems Computaris Europe S.R.L., Romania |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
2220000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 63 |
R Systems Computaris Suisse SÃ rl, Switzerland |
|
R Systems Computaris Europe S.R.L., Romania |
|
Wholly owned subsidiary |
Sale of goods or services |
|
|
NA |
1070000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 64 |
R Systems Computaris Philippines Pte. Ltd. Inc., Phillippines |
|
R Systems (Singapore) Pte Ltd, Singapore |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
770000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 65 |
IBIZ Consulting Services (Shanghai) Co., Ltd, People‘s Republic of China |
|
R Systems IBIZCS Pte. Ltd., Singapore |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
0 |
500000 |
|
|
|
|
|
|
|
|
|
|
| 66 |
IBIZ Consulting Services (Thailand) Co., Ltd |
|
R Systems IBIZCS Pte. Ltd., Singapore |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
6500000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 67 |
IBIZ Consulting Services Limited, Hong Kong |
|
IBIZ Consulting Services (Shanghai) Co., Ltd, People‘s Republic of China |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
22380000 |
28630000 |
|
|
|
|
|
|
|
|
|
|
| 68 |
IBIZ Consulting Services Limited, Hong Kong |
|
IBIZ Consulting Services (Shanghai) Co., Ltd, People‘s Republic of China |
|
Wholly owned subsidiary |
Sale of goods or services |
|
|
NA |
4780000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 69 |
PT RSYSTEMS IBIZCS International, Indonesia |
|
R Systems IBIZCS Sdn. Bhd., Malaysia |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
0 |
570000 |
|
|
|
|
|
|
|
|
|
|
| 70 |
PT RSYSTEMS IBIZCS International, Indonesia |
|
R Systems IBIZCS Sdn. Bhd., Malaysia |
|
Wholly owned subsidiary |
Sale of goods or services |
|
|
NA |
1280000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 71 |
R Systems IBIZCS Pte. Ltd., Singapore |
|
IBIZ Consulting Services (Shanghai) Co., Ltd, People‘s Republic of China |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
16310000 |
17600000 |
|
|
|
|
|
|
|
|
|
|
| 72 |
R Systems IBIZCS Pte. Ltd., Singapore |
|
IBIZ Consulting Services Limited, Hong Kong |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
23880000 |
30060000 |
|
|
|
|
|
|
|
|
|
|
| 73 |
R Systems IBIZCS Pte. Ltd., Singapore |
|
IBIZ Consulting Services Limited, Hong Kong |
|
Wholly owned subsidiary |
Sale of goods or services |
|
|
NA |
4480000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 74 |
R Systems IBIZCS Pte. Ltd., Singapore |
|
PT RSYSTEMS IBIZCS International, Indonesia |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
1140000 |
2160000 |
|
|
|
|
|
|
|
|
|
|
| 75 |
R Systems IBIZCS Pte. Ltd., Singapore |
|
PT RSYSTEMS IBIZCS International, Indonesia |
|
Wholly owned subsidiary |
Sale of goods or services |
|
|
NA |
5860000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 76 |
R Systems IBIZCS Pte. Ltd., Singapore |
|
R Systems (Singapore) Pte Ltd, Singapore |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
0 |
4330000 |
|
|
|
|
|
|
|
|
|
|
| 77 |
R Systems IBIZCS Pte. Ltd., Singapore |
|
R Systems IBIZCS Sdn. Bhd., Malaysia |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
0 |
3730000 |
|
|
|
|
|
|
|
|
|
|
| 78 |
R Systems IBIZCS Pte. Ltd., Singapore |
|
R Systems IBIZCS Sdn. Bhd., Malaysia |
|
Wholly owned subsidiary |
Sale of goods or services |
|
|
NA |
4500000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 79 |
R Systems IBIZCS Sdn. Bhd., Malaysia |
|
R Systems IBIZCS Pte. Ltd., Singapore |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
1980000 |
6870000 |
|
|
|
|
|
|
|
|
|
|
| 80 |
R Systems IBIZCS Sdn. Bhd., Malaysia |
|
R Systems IBIZCS Pte. Ltd., Singapore |
|
Wholly owned subsidiary |
Sale of goods or services |
|
|
NA |
1790000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 81 |
R Systems Technologies Limited |
|
R Systems, Inc., USA |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
65950000 |
100300000 |
|
|
|
|
|
|
|
|
|
|
| 82 |
R Systems Technologies Limited |
|
R Systems, Inc., USA |
|
Wholly owned subsidiary |
Sale of goods or services |
|
|
NA |
100660000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 83 |
R Systems, Inc., USA |
|
R Systems Computaris Europe S.R.L., Romania |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
19660000 |
74900000 |
|
|
|
|
|
|
|
|
|
|
| 84 |
R Systems, Inc., USA |
|
R Systems Computaris Europe S.R.L., Romania |
|
Wholly owned subsidiary |
Any other transaction |
Administrative & Support Services |
|
NA |
70000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 85 |
R Systems, Inc., USA |
|
R Systems Computaris Europe S.R.L., Romania |
|
Wholly owned subsidiary |
Sale of goods or services |
|
|
NA |
115330000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 86 |
R Systems, Inc., USA |
|
R Systems Computaris Poland sp z o.o, Poland |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
0 |
60000 |
|
|
|
|
|
|
|
|
|
|
| 87 |
R Systems, Inc., USA |
|
R Systems Computaris Poland sp z o.o, Poland |
|
Wholly owned subsidiary |
Any other transaction |
Administrative & Support Services |
|
NA |
30000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 88 |
R Systems, Inc., USA |
|
R Systems Technologies Limited |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
0 |
2390000 |
|
|
|
|
|
|
|
|
|
|
| 89 |
R Systems, Inc., USA |
|
R Systems Technologies Limited |
|
Wholly owned subsidiary |
Sale of goods or services |
|
|
NA |
2070000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 90 |
R Systems, Inc., USA |
|
RSIL Mexico,S.de R.L.deCV |
|
Wholly owned subsidiary |
Loan |
|
23730000 |
Approved |
10790000 |
0 |
10790000 |
|
|
|
|
Loan |
0.053 |
2 Years |
Unsecured |
Business purposes |
|
| 91 |
R Systems, Inc., USA |
|
RSIL Mexico,S.de R.L.deCV |
|
Wholly owned subsidiary |
Interest received |
|
|
NA |
70000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 92 |
R Systems, Inc., USA |
|
RSYS Technologies Limited, Canada |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
0 |
6230000 |
|
|
|
|
|
|
|
|
|
|
| 93 |
RSYS Technologies Limited, Canada |
|
R Systems, Inc., USA |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
33500000 |
21070000 |
|
|
|
|
|
|
|
|
|
|
| 94 |
RSYS Technologies Limited, Canada |
|
R Systems, Inc., USA |
|
Wholly owned subsidiary |
Sale of goods or services |
|
|
NA |
63220000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 95 |
R Systems (Singapore) Pte Ltd, Singapore |
|
PT RSYSTEMS IBIZCS International, Indonesia |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
1380000 |
500000 |
|
|
|
|
|
|
|
|
|
|
| 96 |
R Systems (Singapore) Pte Ltd, Singapore |
|
PT RSYSTEMS IBIZCS International, Indonesia |
|
Wholly owned subsidiary |
Sale of goods or services |
|
|
NA |
1290000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 97 |
R Systems (Singapore) Pte Ltd, Singapore |
|
R Systems Consulting Services Limited, Singapore |
|
Subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
0 |
6460000 |
|
|
|
|
|
|
|
|
|
|
| 98 |
Scaleworx Technologies Private Limited, India |
|
Velotio Technologies Private Limited, India |
|
Subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
11690000 |
21100000 |
|
|
|
|
|
|
|
|
|
|
| 99 |
Scaleworx Technologies Private Limited, India |
|
Velotio Technologies Private Limited, India |
|
Subsidiary |
Sale of goods or services |
|
|
NA |
42660000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 100 |
Velotio Technologies Private Limited, India |
|
Scaleworx Technologies Private Limited, India |
|
Subsidiary |
Any other transaction |
Received Lease Rent |
|
NA |
30000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 101 |
Velotio Technologies Private Limited, India |
|
Scaleworx Technologies Private Limited, India |
|
Subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
NA |
0 |
0 |
670000 |
|
|
|
|
|
|
|
|
|
|
| 102 |
Velotio Technologies Private Limited, India |
|
Scaleworx Technologies Private Limited, India |
|
Subsidiary |
Sale of goods or services |
|
|
NA |
930000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 103 |
R Systems, Inc., USA |
|
Nucleus Network |
|
Common Control |
Sale of goods or services |
|
|
Approved |
4690000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 104 |
R Systems, Inc., USA |
|
Nucleus Network |
|
Common Control |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
Approved |
0 |
1670000 |
2520000 |
|
|
|
|
|
|
|
|
|
|
| 105 |
R Systems International Limited, India |
|
R Systems Consulting Services Limited, Singapore |
|
Subsidiary |
Sale of goods or services |
|
|
Approved |
36110000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 106 |
R Systems International Limited, India |
|
R Systems, Inc., USA |
|
Wholly owned subsidiary |
Sale of goods or services |
|
|
Approved |
425570000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 107 |
R Systems International Limited, India |
|
RSYS Technologies Limited, Canada |
|
Wholly owned subsidiary |
Sale of goods or services |
|
|
Approved |
175070000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 108 |
R Systems International Limited, India |
|
R Systems (Singapore) Pte Ltd, Singapore |
|
Wholly owned subsidiary |
Sale of goods or services |
|
|
Approved |
14290000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 109 |
R Systems International Limited, India |
|
R Systems Computaris International Limited, UK |
|
Wholly owned subsidiary |
Sale of goods or services |
|
|
Approved |
28950000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 110 |
R Systems International Limited, India |
|
R Systems Computaris Europe SRL, Romania |
|
Wholly owned subsidiary |
Sale of goods or services |
|
|
Approved |
64960000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 111 |
R Systems International Limited, India |
|
R Systems IBIZCS Pte. Ltd., Singapore |
|
Wholly owned subsidiary |
Sale of goods or services |
|
|
Approved |
19510000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 112 |
R Systems International Limited, India |
|
PT RSYSTEMS IBIZCS International, Indonesia |
|
Wholly owned subsidiary |
Sale of goods or services |
|
|
Approved |
3080000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 113 |
R Systems International Limited, India |
|
R Systems IBIZCS SDN. BHD., Malaysia |
|
Wholly owned subsidiary |
Sale of goods or services |
|
|
Approved |
12660000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 114 |
R Systems International Limited, India |
|
Velotio Technologies Private Limited, India |
|
Subsidiary |
Sale of goods or services |
|
|
Approved |
13040000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 115 |
R Systems International Limited, India |
|
Velotio Technologies Private Limited, India |
|
Subsidiary |
Purchase of goods or services |
|
|
Approved |
104780000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 116 |
R Systems International Limited, India |
|
RSYS Technologies Limited, Canada |
|
Wholly owned subsidiary |
Purchase of goods or services |
|
|
Approved |
81870000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 117 |
R Systems International Limited, India |
|
R Systems Computaris International Limited, UK |
|
Wholly owned subsidiary |
Purchase of goods or services |
|
|
Approved |
25570000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 118 |
R Systems International Limited, India |
|
R Systems, Inc., USA |
|
Wholly owned subsidiary |
Purchase of goods or services |
|
|
Approved |
4460000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 119 |
R Systems International Limited, India |
|
Velotio Technologies Private Limited, India |
|
Subsidiary |
Any other transaction |
Payment of Lease rent |
|
Approved |
50000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 120 |
R Systems International Limited, India |
|
R Systems, Inc., USA |
|
Wholly owned subsidiary |
Any other transaction |
Travel and other expenses reimbursed paid |
|
Approved |
41680000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 121 |
R Systems International Limited, India |
|
R Systems Computaris International Limited, UK |
|
Wholly owned subsidiary |
Any other transaction |
Travel and other expenses reimbursed paid |
|
Approved |
1540000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 122 |
R Systems International Limited, India |
|
Velotio Technologies Private Limited, India |
|
Subsidiary |
Any other transaction |
Travel and other expenses reimbursed paid |
|
Approved |
90000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 123 |
R Systems International Limited, India |
|
R Systems Consulting Services Limited, Singapore |
|
Subsidiary |
Any other transaction |
Travel and other expenses reimbursed received including ESOP cost |
|
Approved |
8700000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 124 |
R Systems International Limited, India |
|
R Systems, Inc., USA |
|
Wholly owned subsidiary |
Any other transaction |
Travel and other expenses reimbursed received including ESOP cost |
|
Approved |
4440000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 125 |
R Systems International Limited, India |
|
R Systems (Singapore) Pte. Ltd, Singapore |
|
Wholly owned subsidiary |
Any other transaction |
Travel and other expenses reimbursed received |
|
Approved |
2480000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 126 |
R Systems International Limited, India |
|
RSYS Technologies Limited, Canada |
|
Wholly owned subsidiary |
Any other transaction |
Travel and other expenses reimbursed received including ESOP cost |
|
Approved |
6280000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 127 |
R Systems International Limited, India |
|
R Systems IBIZCS Pte. Ltd., Singapore |
|
Wholly owned subsidiary |
Any other transaction |
Travel and other expenses reimbursed received |
|
Approved |
2510000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 128 |
R Systems International Limited, India |
|
R Systems Computaris International Limited, UK |
|
Wholly owned subsidiary |
Any other transaction |
Travel and other expenses reimbursed received including ESOP cost |
|
Approved |
23240000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 129 |
R Systems International Limited, India |
|
R Systems Computaris Europe S.R.L., Romania |
|
Wholly owned subsidiary |
Any other transaction |
Travel and other expenses reimbursed received including ESOP cost |
|
Approved |
8200000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 130 |
R Systems International Limited, India |
|
Velotio Technologies Private Limited, India |
|
Subsidiary |
Any other transaction |
Travel and other expenses reimbursed received including ESOP cost |
|
Approved |
920000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 131 |
R Systems International Limited, India |
|
R Systems Computaris Poland sp z o.o, Poland |
|
Wholly owned subsidiary |
Any other transaction |
Travel and other expenses reimbursed received including ESOP cost |
|
Approved |
1130000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 132 |
R Systems International Limited, India |
|
Scaleworx Technologies Private Limited, India |
|
Subsidiary |
Any other transaction |
Travel and other expenses reimbursed received including ESOP cost |
|
Approved |
30000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 133 |
R Systems International Limited, India |
|
R Systems Consulting Services Limited, Singapore |
|
Subsidiary |
Any other transaction |
Reimbursement received for Purchase of assets |
|
Approved |
3170000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 134 |
R Systems International Limited, India |
|
R Systems (Singapore) Pte. Ltd, Singapore |
|
Wholly owned subsidiary |
Any other transaction |
Reimbursement received for Purchase of assets |
|
Approved |
3200000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 135 |
R Systems International Limited, India |
|
R Systems IBIZCS Pte. Ltd., Singapore |
|
Wholly owned subsidiary |
Any other transaction |
Reimbursement received for Purchase of assets |
|
Approved |
3160000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 136 |
R Systems International Limited, India |
|
R Systems Computaris International Limited, UK |
|
Wholly owned subsidiary |
Any other transaction |
Reimbursement received for Purchase of assets |
|
Approved |
8990000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 137 |
R Systems International Limited, India |
|
BCP Asia II TOPCO II Pte. Ltd. |
|
Holding company |
Any other transaction |
Dividend Paid |
|
Approved |
368600000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 138 |
R Systems International Limited, India |
|
Nand Sardana |
|
Chief Financial Officer |
Any other transaction |
Dividend Paid |
|
Approved |
1200000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 139 |
R Systems International Limited, India |
|
Bhasker Dubey |
|
Company Secretary & Compliance Officer |
Any other transaction |
Dividend Paid |
|
Approved |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 140 |
R Systems International Limited, India |
|
Bhavook Tripathi |
|
Person having shareholding of 20% or more, directly or indirectly |
Any other transaction |
Dividend Paid |
|
Approved |
145880000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 141 |
R Systems International Limited, India |
|
R Systems Consulting Services Limited, Singapore |
|
Subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
Approved |
0 |
16060000 |
48580000 |
|
|
|
|
|
|
|
|
|
|
| 142 |
R Systems International Limited, India |
|
R Systems, Inc., USA |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
Approved |
0 |
83940000 |
228860000 |
|
|
|
|
|
|
|
|
|
|
| 143 |
R Systems International Limited, India |
|
RSYS Technologies Limited, Canada |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
Approved |
0 |
26780000 |
61130000 |
|
|
|
|
|
|
|
|
|
|
| 144 |
R Systems International Limited, India |
|
R Systems (Singapore) Pte Ltd, Singapore |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
Approved |
0 |
9040000 |
11800000 |
|
|
|
|
|
|
|
|
|
|
| 145 |
R Systems International Limited, India |
|
R Systems Computaris Europe SRL, Romania |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
Approved |
0 |
33220000 |
55540000 |
|
|
|
|
|
|
|
|
|
|
| 146 |
R Systems International Limited, India |
|
R Systems Computaris International Limited, UK |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
Approved |
0 |
-15060000 |
47330000 |
|
|
|
|
|
|
|
|
|
|
| 147 |
R Systems International Limited, India |
|
PT. RSYSTEMS IBIZCS International, Indonesia |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
Approved |
0 |
1330000 |
960000 |
|
|
|
|
|
|
|
|
|
|
| 148 |
R Systems International Limited, India |
|
R Systems IBIZCS Pte. Ltd., Singapore |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
Approved |
0 |
8700000 |
14250000 |
|
|
|
|
|
|
|
|
|
|
| 149 |
R Systems International Limited, India |
|
R Systems IBIZCS SDN. BHD., Malaysia |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
Approved |
0 |
8790000 |
12420000 |
|
|
|
|
|
|
|
|
|
|
| 150 |
R Systems International Limited, India |
|
Velotio Technologies Private Limited, India |
|
Subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
Approved |
0 |
-12250000 |
-49570000 |
|
|
|
|
|
|
|
|
|
|
| 151 |
R Systems International Limited, India |
|
R Systems Computaris Poland sp z o.o, Poland |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
Approved |
0 |
2910000 |
4040000 |
|
|
|
|
|
|
|
|
|
|
| 152 |
R Systems International Limited, India |
|
Scaleworx Technologies Private Limited, India |
|
Subsidiary |
Any other transaction |
Trade Receivable, Other receivable net of Trade and other payables / liabilities |
|
Approved |
0 |
-70000 |
30000 |
|
|
|
|
|
|
|
|
|
|
|
Total value of transaction during the reporting period |
2389700000 |
|
|