| 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 |
Sterlite Technologies Limited |
|
Vedanta Limited |
|
Subsidiary of Ultimate Holding, Promoter Group |
Purchase of goods or services |
|
23,000.00 |
Approved |
12,390.00 |
(12,765.00) |
(11,890.00) |
|
|
|
|
|
|
|
|
|
|
| 2 |
Sterlite Technologies Limited |
|
Sterlite Power Transmission Limited |
|
subsidiary of ultimate holding company |
Sale of goods or services |
|
500.00 |
Approved |
214.00 |
279.00 |
139.00 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Sterlite Technologies Limited |
|
Sterlite Tech Foundation |
|
Entity in which KMP is interested |
Any other transaction |
Contribution towards CSR |
103.00 |
Approved |
82.00 |
15.00 |
25.00 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Sterlite Technologies Limited |
|
Universal Floritech LLP |
|
Entity in which KMP is interested |
Any other transaction |
Rental Income |
10.00 |
Approved |
3.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Sterlite Technologies Limited |
|
Universal Floritech LLP |
|
Entity in which KMP is interested |
Purchase of goods or services |
|
10.00 |
Approved |
2.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Sterlite Technologies Limited |
|
Runaya Private Limited |
|
Entity in which KMP is interested |
Purchase of goods or services |
|
3,000.00 |
Approved |
1,140.00 |
(1,066.00) |
(1,211.00) |
|
|
|
|
|
|
|
|
|
|
| 7 |
STL Digital Limited |
|
Bharat Aluminum Company Limited (BALCO) |
|
subsidiary of ultimate holding company |
Sale of goods or services |
|
1,244.00 |
Approved |
1,293.00 |
113.00 |
827.00 |
|
|
|
|
|
|
|
|
|
|
| 8 |
STL Digital Limited |
|
ESL Steel Limited |
|
subsidiary of ultimate holding company |
Sale of goods or services |
|
974.00 |
Approved |
1,194.00 |
379.00 |
1,328.00 |
|
|
|
|
|
|
|
|
|
|
| 9 |
STL Digital Limited |
|
Ferro Alloy Corporation Limited (FACOR) |
|
subsidiary of ultimate holding company |
Sale of goods or services |
|
350.00 |
Approved |
286.00 |
66.00 |
264.00 |
|
|
|
|
|
|
|
|
|
|
| 10 |
STL Digital Limited |
|
Fujairah Gold FZC |
|
subsidiary of ultimate holding company |
Sale of goods or services |
|
30.00 |
Approved |
16.00 |
13.00 |
11.00 |
|
|
|
|
|
|
|
|
|
|
| 11 |
STL Digital Limited |
|
Hindusthan Zinc Limited |
|
subsidiary of ultimate holding company |
Sale of goods or services |
|
3,950.00 |
Approved |
3,157.00 |
465.00 |
722.00 |
|
|
|
|
|
|
|
|
|
|
| 12 |
STL Digital Limited |
|
Talwandi Sabo Power Limited |
|
subsidiary of ultimate holding company |
Sale of goods or services |
|
137.00 |
Approved |
148.00 |
37.00 |
58.00 |
|
|
|
|
|
|
|
|
|
|
| 13 |
STL Digital Limited |
|
MALCO Energy Limited |
|
subsidiary of ultimate holding company |
Sale of goods or services |
|
162.00 |
Approved |
95.00 |
16.00 |
93.00 |
|
|
|
|
|
|
|
|
|
|
| 14 |
STL Digital Limited |
|
Meenakshi Energy Limited |
|
subsidiary of ultimate holding company |
Sale of goods or services |
|
100.00 |
Approved |
50.00 |
18.00 |
66.00 |
|
|
|
|
|
|
|
|
|
|
| 15 |
STL Digital Limited |
|
VIZAG GENERAL CARGO BERTH |
|
subsidiary of ultimate holding company |
Sale of goods or services |
|
54.00 |
Approved |
48.00 |
12.00 |
27.00 |
|
|
|
|
|
|
|
|
|
|
| 16 |
STL Digital Limited |
|
Konkola Copper Mines Plc |
|
subsidiary of ultimate holding company |
Sale of goods or services |
|
0.00 |
Approved |
292.00 |
291.00 |
292.00 |
|
|
|
|
|
|
|
|
|
|
| 17 |
STL Digital Limited |
|
Anil Agarwal Foundation |
|
Trust under Vedanta Group |
Sale of goods or services |
|
0.00 |
Approved |
42.00 |
0.00 |
32.00 |
|
|
|
|
|
|
|
|
|
|
| 18 |
STL Digital Limited |
|
Vedanta Limited |
|
subsidiary of ultimate holding company |
Sale of goods or services |
|
13,191.00 |
Approved |
9,354.00 |
1,852.00 |
3,421.00 |
|
|
|
|
|
|
|
|
|
|
| 19 |
Sterlite Tech Cables Solutions Limited |
|
Runaya Private Limited |
|
Entity in which KMP is interested |
Purchase of goods or services |
|
1,000.00 |
Approved |
163.00 |
0.00 |
9.00 |
|
|
|
|
|
|
|
|
|
|
| 20 |
Sterlite Tech Cables Solutions Limited |
|
Sterlite Tech Foundation |
|
Entity in which KMP is interested |
Any other transaction |
Contribution towards CSR |
209.00 |
Approved |
130.00 |
0.00 |
24.00 |
|
|
|
|
|
|
|
|
|
|
| 21 |
Sterlite Tech Cables Solutions Limited |
|
STL Networks Limited |
|
Fellow Subsidiary |
Sale of goods or services |
|
10,000.00 |
Approved |
349.00 |
2,270.00 |
1,238.00 |
|
|
|
|
|
|
|
|
|
|
| 22 |
STL Digital Limited |
|
STL Networks Limited |
|
Fellow Subsidiary |
Sale of goods or services |
|
1,000.00 |
Approved |
256.00 |
0.00 |
114.00 |
|
|
|
|
|
|
|
|
|
|
| 23 |
STL Digital Limited |
|
Sterlite Technologies UK Ventures Ltd |
|
Fellow Subsidiary |
Sale of goods or services |
|
0.00 |
Approved |
4.00 |
0.00 |
9.00 |
|
|
|
|
|
|
|
|
|
|
| 24 |
Metallurgica Bresciana S.p.A. |
|
Runaya Private Limited |
|
Entity in which KMP is interested |
Purchase of goods or services |
|
0.00 |
Approved |
242.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 25 |
Sterlite Technologies Inc |
|
Runaya Private Limited |
|
Entity in which KMP is interested |
Purchase of goods or services |
|
0.00 |
Approved |
292.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 26 |
Sterlite Tech Cables Solutions Limited |
|
STL UK Holdco Limited |
|
Fellow Subsidiary |
Any other transaction |
Loans/corporate guarantee/ preference shares to subsidiaries |
3,000.00 |
Approved |
1,021.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 27 |
Sterlite Technologies Limited |
|
Speedon Networks Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Reimbursement of expenses |
400.00 |
Approved |
150.00 |
1,819.00 |
2,005.00 |
|
|
|
|
|
|
|
|
|
|
| 28 |
Sterlite Technologies Limited |
|
Jiangsu Sterlite Fiber Technology Co. Ltd. |
|
Wholly Owned Subsidiary |
Sale of goods or services |
|
2,000.00 |
Approved |
40.00 |
71.00 |
208.00 |
|
|
|
|
|
|
|
|
|
|
| 29 |
Sterlite Technologies Limited |
|
Jiangsu Sterlite Fiber Technology Co. Ltd. |
|
Wholly Owned Subsidiary |
Purchase of goods or services |
|
5,000.00 |
Approved |
299.00 |
526.00 |
1,544.00 |
|
|
|
|
|
|
|
|
|
|
| 30 |
Sterlite Technologies Limited |
|
Jiangsu Sterlite Fiber Technology Co. Ltd. |
|
Wholly Owned Subsidiary |
Sale of goods or services |
|
690.00 |
Approved |
127.00 |
224.00 |
655.00 |
|
|
|
|
|
|
|
|
|
|
| 31 |
Sterlite Technologies Limited |
|
Jiangsu Sterlite Fiber Technology Co. Ltd. |
|
Wholly Owned Subsidiary |
Sale of goods or services |
|
460.00 |
Approved |
76.00 |
134.00 |
393.00 |
|
|
|
|
|
|
|
|
|
|
| 32 |
Sterlite Technologies Limited |
|
Jiangsu Sterlite Fiber Technology Co. Ltd. |
|
Wholly Owned Subsidiary |
Purchase of goods or services |
|
2,500.00 |
Approved |
973.00 |
1,713.00 |
5,028.00 |
|
|
|
|
|
|
|
|
|
|
| 33 |
Sterlite Technologies Limited |
|
Jiangsu Sterlite Fiber Technology Co. Ltd. |
|
Wholly Owned Subsidiary |
Sale of fixed assets |
|
500.00 |
Approved |
155.00 |
273.00 |
801.00 |
|
|
|
|
|
|
|
|
|
|
| 34 |
Sterlite Technologies Limited |
|
Sterlite (Shanghai) Trading Company Limited |
|
Wholly Owned Subsidiary |
Purchase of goods or services |
|
2,000.00 |
Approved |
2,986.00 |
1,590.00 |
(473.00) |
|
|
|
|
|
|
|
|
|
|
| 35 |
Sterlite Technologies Limited |
|
Sterlite Technologies Inc |
|
Wholly Owned Subsidiary |
Sale of goods or services |
|
20,000.00 |
Approved |
22,086.00 |
0.00 |
(1,752.00) |
|
|
|
|
|
|
|
|
|
|
| 36 |
Sterlite Technologies Limited |
|
Sterlite Technologies Inc |
|
Wholly Owned Subsidiary |
Sale of goods or services |
|
5,000.00 |
Approved |
1,085.00 |
0.00 |
(86.00) |
|
|
|
|
|
|
|
|
|
|
| 37 |
Sterlite Technologies Limited |
|
Sterlite Technologies Inc |
|
Wholly Owned Subsidiary |
Any other transaction |
Reimbursement of expenses |
15,000.00 |
Approved |
6,207.00 |
0.00 |
(492.00) |
|
|
|
|
|
|
|
|
|
|
| 38 |
Sterlite Technologies Limited |
|
Sterlite Technologies Inc |
|
Wholly Owned Subsidiary |
Any other transaction |
Reimbursement/ Cross Charge of Expenses |
500.00 |
Approved |
5.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 39 |
Sterlite Technologies Limited |
|
Sterlite Technologies Inc |
|
Wholly Owned Subsidiary |
Purchase of goods or services |
|
5,000.00 |
Approved |
33.00 |
0.00 |
(3.00) |
|
|
|
|
|
|
|
|
|
|
| 40 |
Sterlite Technologies Limited |
|
Sterlite Technologies Inc |
|
Wholly Owned Subsidiary |
Purchase of goods or services |
|
1,000.00 |
Approved |
2,452.00 |
0.00 |
(194.00) |
|
|
|
|
|
|
|
|
|
|
| 41 |
Sterlite Technologies Limited |
|
Metallurgica Bresciana S.p.A. |
|
Wholly Owned Subsidiary |
Sale of goods or services |
|
18,432.00 |
Approved |
3,450.00 |
0.00 |
1,973.00 |
|
|
|
|
|
|
|
|
|
|
| 42 |
Sterlite Technologies Limited |
|
Metallurgica Bresciana S.p.A. |
|
Wholly Owned Subsidiary |
Any other transaction |
Reimbursement of expenses |
300.00 |
Approved |
25.00 |
0.00 |
14.00 |
|
|
|
|
|
|
|
|
|
|
| 43 |
Sterlite Technologies Limited |
|
Metallurgica Bresciana S.p.A. |
|
Wholly Owned Subsidiary |
Sale of fixed assets |
|
0.00 |
Approved |
88.00 |
0.00 |
51.00 |
|
|
|
|
|
|
|
|
|
|
| 44 |
Sterlite Technologies Limited |
|
Metallurgica Bresciana S.p.A. |
|
Wholly Owned Subsidiary |
Purchase of goods or services |
|
1,500.00 |
Approved |
412.00 |
(1,049.00) |
236.00 |
|
|
|
|
|
|
|
|
|
|
| 45 |
Sterlite Technologies Limited |
|
Metallurgica Bresciana S.p.A. |
|
Wholly Owned Subsidiary |
Purchase of goods or services |
|
1,250.00 |
Approved |
22.00 |
0.00 |
13.00 |
|
|
|
|
|
|
|
|
|
|
| 46 |
Sterlite Technologies Limited |
|
STL Digital Limited |
|
Wholly Owned Subsidiary |
Sale of goods or services |
|
400.00 |
Approved |
256.00 |
0.00 |
367.00 |
|
|
|
|
|
|
|
|
|
|
| 47 |
Sterlite Technologies Limited |
|
STL Digital Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Lease rental for laptop |
340.00 |
Approved |
132.00 |
120.00 |
158.00 |
|
|
|
|
|
|
|
|
|
|
| 48 |
Sterlite Technologies Limited |
|
STL Digital Limited |
|
Wholly Owned Subsidiary |
Purchase of goods or services |
|
2,500.00 |
Approved |
1,078.00 |
1,000.00 |
546.00 |
|
|
|
|
|
|
|
|
|
|
| 49 |
Sterlite Technologies Limited |
|
Sterlite Technologies DMCC, Dubai |
|
Wholly Owned Subsidiary |
Sale of goods or services |
|
2,000.00 |
Approved |
66.00 |
0.00 |
(267.00) |
|
|
|
|
|
|
|
|
|
|
| 50 |
Sterlite Technologies Limited |
|
Sterlite Technologies DMCC, Dubai |
|
Wholly Owned Subsidiary |
Purchase of goods or services |
|
1,500.00 |
Approved |
711.00 |
0.00 |
(2,872.00) |
|
|
|
|
|
|
|
|
|
|
| 51 |
Sterlite Technologies Limited |
|
Sterlite Technologies DMCC, Dubai |
|
Wholly Owned Subsidiary |
Any other transaction |
Reimbursement of expenses |
0.00 |
Approved |
21.00 |
0.00 |
(85.00) |
|
|
|
|
|
|
|
|
|
|
| 52 |
Sterlite Technologies Limited |
|
Sterlite Technologies Pty Limited, Australia |
|
Wholly Owned Subsidiary |
Purchase of goods or services |
|
500.00 |
Approved |
104.00 |
0.00 |
82.00 |
|
|
|
|
|
|
|
|
|
|
| 53 |
Sterlite Technologies Limited |
|
Sterlite Technologies Pty Limited, Australia |
|
Wholly Owned Subsidiary |
Sale of goods or services |
|
2,000.00 |
Approved |
349.00 |
0.00 |
276.00 |
|
|
|
|
|
|
|
|
|
|
| 54 |
Sterlite Technologies Limited |
|
Sterlite Tech Cables Solutions Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Royalty income : Technology and Trademark |
4,000.00 |
Approved |
1,507.00 |
0.00 |
(417.00) |
|
|
|
|
|
|
|
|
|
|
| 55 |
Sterlite Technologies Limited |
|
Sterlite Tech Cables Solutions Limited |
|
Wholly Owned Subsidiary |
Sale of goods or services |
|
30,000.00 |
Approved |
9,056.00 |
0.00 |
(2,504.00) |
|
|
|
|
|
|
|
|
|
|
| 56 |
Sterlite Technologies Limited |
|
Sterlite Tech Cables Solutions Limited |
|
Wholly Owned Subsidiary |
Purchase of goods or services |
|
30,000.00 |
Approved |
14,459.00 |
0.00 |
(3,998.00) |
|
|
|
|
|
|
|
|
|
|
| 57 |
Sterlite Technologies Limited |
|
Sterlite Tech Cables Solutions Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Rent of Machine |
100.00 |
Approved |
51.00 |
0.00 |
(14.00) |
|
|
|
|
|
|
|
|
|
|
| 58 |
Sterlite Technologies Limited |
|
Sterlite Tech Cables Solutions Limited |
|
Wholly Owned Subsidiary |
Sale of goods or services |
|
4,000.00 |
Approved |
624.00 |
0.00 |
(172.00) |
|
|
|
|
|
|
|
|
|
|
| 59 |
Sterlite Technologies Limited |
|
Sterlite Tech Cables Solutions Limited |
|
Wholly Owned Subsidiary |
Sale of goods or services |
|
7,000.00 |
Approved |
721.00 |
0.00 |
(199.00) |
|
|
|
|
|
|
|
|
|
|
| 60 |
Sterlite Technologies Limited |
|
Optotec S.p.A., Italy |
|
Wholly Owned Subsidiary |
Purchase of goods or services |
|
5,000.00 |
Approved |
156.00 |
0.00 |
586.00 |
|
|
|
|
|
|
|
|
|
|
| 61 |
Sterlite Technologies Limited |
|
Optotec S.p.A., Italy |
|
Wholly Owned Subsidiary |
Any other transaction |
Technology Royalty Expense |
1,500.00 |
Approved |
461.00 |
0.00 |
1,730.00 |
|
|
|
|
|
|
|
|
|
|
| 62 |
Sterlite Technologies Limited |
|
Optotec S.p.A., Italy |
|
Wholly Owned Subsidiary |
Purchase of goods or services |
|
190.00 |
Approved |
9.00 |
0.00 |
33.00 |
|
|
|
|
|
|
|
|
|
|
| 63 |
Sterlite Technologies Limited |
|
STL Solutions Germany GmBH |
|
Wholly Owned Subsidiary |
Purchase of goods or services |
|
1,000.00 |
Approved |
473.00 |
0.00 |
(179.00) |
|
|
|
|
|
|
|
|
|
|
| 64 |
Sterlite Technologies Limited |
|
STL Optical Connectivity NA, LLC |
|
Wholly Owned Subsidiary |
Sale of goods or services |
|
2,500.00 |
Approved |
383.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 65 |
Sterlite Technologies Limited |
|
Speedon Networks Limited |
|
Wholly Owned Subsidiary |
Interest received |
|
400.00 |
Approved |
220.00 |
1,819.00 |
3,934.00 |
|
|
|
|
|
|
|
|
|
|
| 66 |
Sterlite Technologies Limited |
|
Jiangsu Sterlite Fiber Technology Co. Ltd. |
|
Wholly Owned Subsidiary |
Any other transaction |
Corporate Guarantee Commission Charged |
0.00 |
Approved |
2.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 67 |
Sterlite Technologies Limited |
|
Sterlite Tech Holding Inc |
|
Wholly Owned Subsidiary |
Any other transaction |
Loans/corporate guarantee/ preference shares to subsidiaries |
5,000.00 |
Approved |
612.00 |
0.00 |
4,411.00 |
|
|
|
|
|
|
|
|
|
|
| 68 |
Sterlite Technologies Limited |
|
Sterlite Tech Holding Inc |
|
Wholly Owned Subsidiary |
Interest received |
|
500.00 |
Approved |
171.00 |
310.00 |
1,229.00 |
|
|
|
|
|
|
|
|
|
|
| 69 |
Sterlite Technologies Limited |
|
Sterlite Technologies Inc |
|
Wholly Owned Subsidiary |
Any other transaction |
Corporate Guarantee Commission Charged |
200.00 |
Approved |
88.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 70 |
Sterlite Technologies Limited |
|
Metallurgica Bresciana S.p.A. |
|
Wholly Owned Subsidiary |
Any other transaction |
Corporate Guarantee Commission Charged |
200.00 |
Approved |
13.00 |
0.00 |
103.00 |
|
|
|
|
|
|
|
|
|
|
| 71 |
Sterlite Technologies Limited |
|
STL Optical Interconnect S.p.A. |
|
Wholly Owned Subsidiary |
Interest received |
|
474.00 |
Approved |
332.00 |
0.00 |
1,056.00 |
|
|
|
|
|
|
|
|
|
|
| 72 |
Sterlite Technologies Limited |
|
STL Optical Interconnect S.p.A. |
|
Wholly Owned Subsidiary |
Any other transaction |
Loan to Subsidiaries |
5,500.00 |
Approved |
5,971.00 |
0.00 |
18,987.00 |
|
|
|
|
|
|
|
|
|
|
| 73 |
Sterlite Technologies Limited |
|
STL Optical Interconnect S.p.A. |
|
Wholly Owned Subsidiary |
Any other transaction |
Corporate Guarantee Commission Charged |
200.00 |
Approved |
27.00 |
0.00 |
86.00 |
|
|
|
|
|
|
|
|
|
|
| 74 |
Sterlite Technologies Limited |
|
STL Digital Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Loans/corporate guarantee/ preference shares to subsidiaries |
5,000.00 |
Approved |
3,582.00 |
16,904.00 |
18,303.00 |
|
|
|
|
|
|
|
|
|
|
| 75 |
Sterlite Technologies Limited |
|
STL Digital Limited |
|
Wholly Owned Subsidiary |
Interest received |
|
2,400.00 |
Approved |
820.00 |
1,050.00 |
1,942.00 |
|
|
|
|
|
|
|
|
|
|
| 76 |
Sterlite Technologies Limited |
|
Sterlite Technologies Pty Limited, Australia |
|
Wholly Owned Subsidiary |
Interest received |
|
20.00 |
Approved |
9.00 |
0.00 |
306.00 |
|
|
|
|
|
|
|
|
|
|
| 77 |
Sterlite Technologies Limited |
|
Sterlite Tech Cables Solutions Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Investment/loan to subsidiary, net of repayment |
5,000.00 |
Approved |
(6,191.00) |
8,397.00 |
2,205.00 |
|
|
|
|
|
|
|
|
|
|
| 78 |
Sterlite Technologies Limited |
|
Sterlite Tech Cables Solutions Limited |
|
Wholly Owned Subsidiary |
Interest received |
|
1,500.00 |
Approved |
311.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 79 |
Sterlite Technologies Limited |
|
Sterlite Tech Cables Solutions Limited |
|
Wholly Owned Subsidiary |
Interest paid |
|
800.00 |
Approved |
280.00 |
0.00 |
21.00 |
|
|
|
|
|
|
|
|
|
|
| 80 |
Sterlite Tech Cables Solutions Limited |
|
Sterlite Technologies Inc |
|
Fellow Subsidiary |
Sale of goods or services |
|
20,000.00 |
Approved |
10,394.00 |
24,643.00 |
22,553.00 |
|
|
|
|
|
|
|
|
|
|
| 81 |
Sterlite Tech Cables Solutions Limited |
|
Sterlite Technologies Inc |
|
Fellow Subsidiary |
Purchase of goods or services |
|
5,000.00 |
Approved |
30.00 |
0.00 |
28.00 |
|
|
|
|
|
|
|
|
|
|
| 82 |
Sterlite Tech Cables Solutions Limited |
|
Jiangsu Sterlite Fiber Technology Co. Ltd. |
|
Fellow Subsidiary |
Purchase of goods or services |
|
1,000.00 |
Approved |
251.00 |
0.00 |
(67.00) |
|
|
|
|
|
|
|
|
|
|
| 83 |
Sterlite Tech Cables Solutions Limited |
|
Jiangsu Sterlite Fiber Technology Co. Ltd. |
|
Fellow Subsidiary |
Purchase of goods or services |
|
2,000.00 |
Approved |
1,308.00 |
0.00 |
(349.00) |
|
|
|
|
|
|
|
|
|
|
| 84 |
Sterlite Tech Cables Solutions Limited |
|
Sterlite Technologies DMCC, Dubai |
|
Fellow Subsidiary |
Sale of goods or services |
|
5,000.00 |
Approved |
123.00 |
640.00 |
749.00 |
|
|
|
|
|
|
|
|
|
|
| 85 |
STL Digital Limited |
|
STL Digital Inc |
|
Wholly Owned Subsidiary |
Sale of goods or services |
|
6,000.00 |
Approved |
553.00 |
497.00 |
386.00 |
|
|
|
|
|
|
|
|
|
|
| 86 |
STL Digital Limited |
|
STL Digital Inc |
|
Wholly Owned Subsidiary |
Purchase of goods or services |
|
5,000.00 |
Approved |
603.00 |
805.00 |
705.00 |
|
|
|
|
|
|
|
|
|
|
| 87 |
STL Digital Limited |
|
STL UK Digital Limited |
|
Wholly Owned Subsidiary |
Purchase of goods or services |
|
1,200.00 |
Approved |
443.00 |
284.00 |
407.00 |
|
|
|
|
|
|
|
|
|
|
| 88 |
STL Digital Limited |
|
STL Networks Limited |
|
Fellow Subsidiary |
Sale of goods or services |
|
0.00 |
Approved |
256.00 |
300.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 89 |
STL Digital Limited |
|
STL Tech Cables Solutions Limited |
|
Fellow Subsidiary |
Sale of goods or services |
|
40.00 |
Approved |
11.00 |
6.00 |
12.00 |
|
|
|
|
|
|
|
|
|
|
| 90 |
STL Digital Limited |
|
Sterlite Technologies Inc |
|
Fellow Subsidiary |
Sale of goods or services |
|
200.00 |
Approved |
65.00 |
0.00 |
57.00 |
|
|
|
|
|
|
|
|
|
|
| 91 |
STL Digital Limited |
|
Sterlite Technologies DMCC, Dubai |
|
Fellow Subsidiary |
Sale of goods or services |
|
500.00 |
Approved |
34.00 |
0.00 |
34.00 |
|
|
|
|
|
|
|
|
|
|
| 92 |
STL Digital Limited |
|
STL UK Digital Limited |
|
Wholly Owned Subsidiary |
Sale of goods or services |
|
500.00 |
Approved |
308.00 |
379.00 |
9.00 |
|
|
|
|
|
|
|
|
|
|
| 93 |
Optotec S.p.A., Italy |
|
Sterlite Technologies Pty Limited, Australia |
|
Fellow Subsidiary |
Sale of goods or services |
|
500.00 |
Approved |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 94 |
Optotec S.p.A., Italy |
|
Sterlite Technologies DMCC, Dubai |
|
Fellow Subsidiary |
Sale of goods or services |
|
500.00 |
Approved |
46.00 |
0.00 |
536.00 |
|
|
|
|
|
|
|
|
|
|
| 95 |
Metallurgica Bresciana S.p.A. |
|
Sterlite Technologies Inc |
|
Fellow Subsidiary |
Purchase of goods or services |
|
500.00 |
Approved |
28.00 |
28.00 |
(30.00) |
|
|
|
|
|
|
|
|
|
|
| 96 |
Metallurgica Bresciana S.p.A. |
|
Jiangsu Sterlite Fiber Technology Co. Ltd. |
|
Fellow Subsidiary |
Purchase of goods or services |
|
15,000.00 |
Approved |
4,629.00 |
0.00 |
(749.00) |
|
|
|
|
|
|
|
|
|
|
| 97 |
Sterlite (Shanghai) Trading Company Limited |
|
Jiangsu Sterlite Fiber Technology Co. Ltd. |
|
Fellow Subsidiary |
Purchase of goods or services |
|
2,000.00 |
Approved |
2,535.00 |
(1,746.00) |
(534.00) |
|
|
|
|
|
|
|
|
|
|
| 98 |
Sterlite Technologies Inc |
|
STL Digital Limited |
|
Wholly Owned Subsidiary of Group |
Sale of goods or services |
|
1,800.00 |
Approved |
38.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 99 |
Sterlite Technologies Inc |
|
Metallurgica Bresciana S.p.A. |
|
Fellow Subsidiary |
Purchase of goods or services |
|
500.00 |
Approved |
8.00 |
0.00 |
30.00 |
|
|
|
|
|
|
|
|
|
|
| 100 |
Sterlite Technologies Inc |
|
Sterlite Tech Cables Solutions Limited |
|
Fellow Subsidiary |
Sale of goods or services |
|
500.00 |
Approved |
30.00 |
0.00 |
29.00 |
|
|
|
|
|
|
|
|
|
|
| 101 |
Sterlite Technologies Inc |
|
STL Optical Connectivity NA, LLC |
|
Fellow Subsidiary |
Any other transaction |
Cross charge / Reimbursement of expenses |
500.00 |
Approved |
22.00 |
22.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 102 |
STL Optical Connectivity NA, LLC |
|
Sterlite Technologies Inc |
|
Fellow Subsidiary |
Sale of goods or services |
|
0.00 |
Approved |
471.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 103 |
Metallurgica Bresciana S.p.A. |
|
STL Optical Interconnect S.p.A. |
|
Fellow Subsidiary |
Any other transaction |
Loans/corporate guarantee/ preference shares to subsidiaries |
2,250.00 |
Approved |
(3,354.00) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 104 |
STL Digital Inc |
|
STL Optical Connectivity NA, LLC |
|
Fellow Subsidiary |
Any other transaction |
Loan to Subsidiaries |
1,000.00 |
Approved |
257.00 |
0.00 |
257.00 |
|
|
|
|
|
|
|
|
|
|
| 105 |
STL Digital Inc |
|
STL Optical Connectivity NA, LLC |
|
Fellow Subsidiary |
Interest received |
|
100.00 |
Approved |
6.00 |
0.00 |
6.00 |
|
|
|
|
|
|
|
|
|
|
| 106 |
Sterlite Tech Holding Inc |
|
STL Optical Connectivity NA, LLC |
|
Fellow Subsidiary |
Any other transaction |
Loan to Subsidiaries |
500.00 |
Approved |
622.00 |
0.00 |
617.00 |
|
|
|
|
|
|
|
|
|
|
| 107 |
Sterlite Tech Holding Inc |
|
STL Optical Connectivity NA, LLC |
|
Fellow Subsidiary |
Interest paid |
|
100.00 |
Approved |
6.00 |
0.00 |
6.00 |
|
|
|
|
|
|
|
|
|
|
| 108 |
Sterlite Technologies Limited |
|
STL Networks Limited |
|
subsidiary of ultimate holding company |
Sale of goods or services |
|
10,000.00 |
Approved |
1,927.00 |
0.00 |
962.00 |
|
|
|
|
|
|
|
|
|
|
| 109 |
Sterlite Technologies Limited |
|
STL Networks Limited |
|
subsidiary of ultimate holding company |
Any other transaction |
Cross Charge/Sale of Services post demerger |
1,000.00 |
Approved |
314.00 |
0.00 |
2,575.00 |
|
|
|
|
|
|
|
|
|
|
| 110 |
Sterlite Technologies Limited |
|
Sterlite Tech UK Ventures Limited |
|
Fellow Subsidiary |
Purchase of goods or services |
|
1,440.00 |
Approved |
4.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 111 |
Sterlite Technologies Limited |
|
Hindusthan Zinc Limited |
|
Fellow Subsidiary |
Sale of goods or services |
|
2,500.00 |
Approved |
113.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 112 |
Sterlite Technologies Limited |
|
Vedanta Limited |
|
subsidiary of ultimate holding company, Promoter Group |
Sale of goods or services |
|
2,500.00 |
Approved |
320.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 113 |
Sterlite Technologies Limited |
|
STL Networks Limited |
|
subsidiary of ultimate holding company |
Any other transaction |
Pass through customer collection |
1,30,000.00 |
Approved |
42,209.00 |
0.00 |
440.00 |
|
|
|
|
|
|
|
|
|
|
| 114 |
Sterlite Technologies Limited |
|
STL Networks Limited |
|
subsidiary of ultimate holding company |
Any other transaction |
Pass through customer collection |
60,000.00 |
Approved |
41,917.00 |
0.00 |
437.00 |
|
|
|
|
|
|
|
|
|
|
| 115 |
Sterlite Technologies Limited |
|
STL Networks Limited |
|
subsidiary of ultimate holding company |
Any other transaction |
Pass through payments to financial institutions |
1,50,000.00 |
Approved |
65,411.00 |
0.00 |
682.00 |
|
|
|
|
|
|
|
|
|
|
| 116 |
Sterlite Technologies Limited |
|
STL Networks Limited |
|
subsidiary of ultimate holding company |
Any other transaction |
Pass through customer invoicing |
1,50,000.00 |
Approved |
32,020.00 |
0.00 |
334.00 |
|
|
|
|
|
|
|
|
|
|
|
Total value of transaction during the reporting period |
3,13,756.00 |
|
|