Integrated Filing — IndAS



General information about company

Scrip Code 540902
NSE Symbol AMBER
MSEI Symbol NOTLISTED
ISIN INE371P01015
Name of company Amber Enterprises India Limited
Type of company Main Board
Class of security Equity
Date of start of financial year 01-04-2025
Date of end of financial year 31-03-2026
Date of board meeting when results were approved 06-11-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 31-10-2025
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter Second quarter
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Unaudited
Segment Reporting Single segment
Description of single segment Consumer Durables
Start date and time of board meeting 06-11-2025   13:10:00
End date and time of board meeting 06-11-2025   15:40:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable
Whether the company has any related party? Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure? Yes
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public NA
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure. NA
Whether the company is a high value debt listed entity according to regulation 15 (1A)? No
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company? Yes
Latest Date on which RPT policy is updated 23-01-2025
Indicate Company website link for updated RPT policy of the Company https://www.ir.ambergroupindia.com/wp-content/uploads/2025/04/Related-Party-Transaction-Policy.pdf
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? Yes
No. of times funds raised during the quarter 1
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
Not Applicable for the current reporting period



Financial Results Ind-AS

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-07-2025 01-04-2025
B Date of end of reporting period 30-09-2025 30-09-2025
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
1 Income
Revenue from operations 72,739.82 3,19,414.45
Other income 1,981.15 4,946.22
Total income 74,720.97 3,24,360.67
2 Expenses
(a) Cost of materials consumed 59,717.53 2,61,990.91
(b) Purchases of stock-in-trade 1,643.12 10,674.18
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade (681.71) 3,828.26
(d) Employee benefit expense 3,751.64 7,744.28
(e) Finance costs 6,266.16 11,431.17
(f) Depreciation, depletion and amortisation expense 4,264.33 8,234.18
(f) Other Expenses
1 Other Expenses 6,938.07 17,795.49
Total other expenses 6,938.07 17,795.49
Total expenses 81,899.14 3,21,698.47
3 Total profit before exceptional items and tax (7,178.17) 2,662.20
4 Exceptional items 0.00 0.00
5 Total profit before tax (7,178.17) 2,662.20
6 Tax expense
7 Current tax (2,061.11) 392.95
8 Deferred tax (243.78) 333.52
9 Total tax expenses (2,304.89) 726.47
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0.00 0.00
11 Net Profit Loss for the period from continuing operations (4,873.28) 1,935.73
12 Profit (loss) from discontinued operations before tax 0.00 0.00
13 Tax expense of discontinued operations 0.00 0.00
14 Net profit (loss) from discontinued operation after tax 0.00 0.00
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0.00 0.00
16 Total profit (loss) for period (4,873.28) 1,935.73
17 Other comprehensive income net of taxes (47.06) (3.14)
18 Total Comprehensive Income for the period (4,920.34) 1,932.59
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 3,514.89 3,514.89
Face value of equity share capital 10 10
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations -13.86 5.51
Diluted earnings (loss) per share from continuing operations -13.8 5.48
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations -13.86 5.51
Diluted earnings (loss) per share from continuing and discontinued operations -13.8 5.48
24 Debt equity ratio 0 0
25 Debt service coverage ratio 0 0
26 Interest service coverage ratio 0 0
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results

Textual Information(1) The consolidated financial results comprise the financial results of the Company and its subsidiaries The unaudited standalone and consolidated financial results of the Company and the Group have been prepared in accordance with the Indian Accounting Standards as prescribed under Section 133 of the Companies Act 2013 read with Companies Indian Accounting Standards Rules 2015 as amended from time to time and in terms of regulation 33 of the SEBI LODR Regulations 2015 The unaudited standalone and consolidated financial results for the quarter and half year ended on 30 September 2025 have been reviewed by the Audit Committee of the Company and taken on record by the Board of Directors in their respective meetings held on 6 November 2025 The Statutory Auditors have conducted Limited Review of these results in terms of Regulation 33 of SEBI LODR Regulation 2015 as amended and have expressed an unmodified report on the above results The certificate obtained from the Chief Executive Officer and Chief Financial Officer in respect of above results in terms of Regulation 33 of the SEBI LODR Regulations 2015 has been placed before the Board of Directors The Groups primary business segment is reflected based on the principal business activities carried on by the entities in the Group in the following operating segments ie Consumer Durables Division Electronics Division and Railway Sub system Defense Division There are a total of 14 notes and due to their extensive content it is not possible to include them here Kindly refer to the PDF version of the financial results for the complete details



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Statement of Asset and Liabilities

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-04-2025
Date of end of reporting period 30-09-2025
Whether results are audited or unaudited Unaudited
Nature of report standalone or consolidated Standalone
Assets
1 Non-current assets
Property, plant and equipment 1,52,227.65
Capital work-in-progress 4,299.70
Investment property 0.00
Goodwill 1,236.35
Other intangible assets 16,423.81
Intangible assets under development 3,540.99
Biological assets other than bearer plants 0.00
Investments accounted for using equity method 0.00
Non-current financial assets
Non-current investments 83,082.97
Trade receivables, non-current 0.00
Loans, non-current 44,452.74
Other non-current financial assets 34,968.86
Total non-current financial assets 1,62,504.57
Deferred tax assets (net) 0.00
Other non-current assets 16,834.47
Total non-current assets 3,57,067.54
2 Current assets
Inventories 1,17,317.37
Current financial asset
Current investments 12,096.85
Trade receivables, current 58,233.90
Cash and cash equivalents 3,319.44
Bank balance other than cash and cash equivalents 39,231.55
Loans, current 96.60
Other current financial assets 26,454.57
Total current financial assets 1,39,432.91
Current tax assets (net) 0.00
Other current assets 6,970.30
Total current assets 2,63,720.58
3 Non-current assets classified as held for sale 0.00
4 Regulatory deferral account debit balances and related deferred tax Assets 0.00
Total assets 6,20,788.12
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 3,514.89
Other equity 2,88,310.93
Total equity attributable to owners of parent 2,91,825.82
Non controlling interest
Total equity 2,91,825.82
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 57,816.30
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises 0.00
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 0.00
Total Trade payable 0.00
Other non-current financial liabilities 15,736.48
Total non-current financial liabilities 73,552.78
Provisions, non-current 1,240.25
Deferred tax liabilities (net) 8,602.93
Deferred government grants, Non-current 52.22
Other non-current liabilities 0.00
Total non-current liabilities 83,448.18
Current liabilities
Current financial liabilities
Borrowings, current 1,26,385.72
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 787.41
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 73,450.28
Total Trade payable 74,237.69
Other current financial liabilities 42,334.53
Total current financial liabilities 2,42,957.94
Other current liabilities 2,112.79
Provisions, current 416.40
Current tax liabilities (Net) 0.00
Deferred government grants, Current 26.99
Total current liabilities 2,45,514.12
3 Liabilities directly associated with assets in disposal group classified as held for sale 0.00
4 Regulatory deferral account credit balances and related deferred tax liability 0.00
Total liabilities 3,28,962.30
Total equity and liabilites 6,20,788.12
Disclosure of notes on assets and liabilities Textual Information(1)



Text Block

Textual Information(1) The consolidated financial results comprise the financial results of the Company and its subsidiaries The unaudited standalone and consolidated financial results of the Company and the Group have been prepared in accordance with the Indian Accounting Standards as prescribed under Section 133 of the Companies Act 2013 read with Companies Indian Accounting Standards Rules 2015 as amended from time to time and in terms of regulation 33 of the SEBI LODR Regulations 2015 The unaudited standalone and consolidated financial results for the quarter and half year ended on 30 September 2025 have been reviewed by the Audit Committee of the Company and taken on record by the Board of Directors in their respective meetings held on 6 November 2025 The Statutory Auditors have conducted Limited Review of these results in terms of Regulation 33 of SEBI LODR Regulation 2015 as amended and have expressed an unmodified report on the above results The certificate obtained from the Chief Executive Officer and Chief Financial Officer in respect of above results in terms of Regulation 33 of the SEBI LODR Regulations 2015 has been placed before the Board of Directors The Groups primary business segment is reflected based on the principal business activities carried on by the entities in the Group in the following operating segments ie Consumer Durables Division Electronics Division and Railway Sub system Defense Division There are a total of 14 notes and due to their extensive content it is not possible to include them here Kindly refer to the PDF version of the financial results for the complete details



Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-07-2025 01-04-2025
Date of end of reporting period 30-09-2025 30-09-2025
Whether results are audited or unaudited Unaudited Unaudited
Nature of report standalone or consolidated Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
Disclosure of notes on segments



Other Comprehensive Income

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-07-2025 01-04-2025
B Date of end of reporting period 30-09-2025 30-09-2025
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 (i) Items that will not be reclassified to profit or loss (140.15) (151.38)
Total Amount of items that will not be reclassified to profit and loss (140.15) (151.38)
2 Income tax relating to items that will not be reclassified to profit or loss (35.29) (38.12)
3 Amount of items that will be reclassified to profit and loss
1 (iii) Items that will be reclassified to profit or loss 75.61 144.04
Total Amount of items that will be reclassified to profit and loss 75.61 144.04
4 Income tax relating to items that will be reclassified to profit or loss 17.81 33.92
5 Total Other comprehensive income (47.06) (3.14)



Cash flow statement, indirect

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2025
B Date of end of reporting period 30-09-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Standalone
Statement of cash flows
Cash flows from used in operating activities
Profit before tax 2,662.20
Adjustments for reconcile profit (loss)
Adjustments for finance costs 11,431.17
Adjustments for decrease (increase) in inventories 1,955.51
Adjustments for decrease (increase) in trade receivables, current 60,769.99
Adjustments for decrease (increase) in trade receivables, non-current 0.00
Adjustments for decrease (increase) in other current assets 0.00
Adjustments for decrease (increase) in other non-current assets 2,694.79
Adjustments for other financial assets, non-current 0.00
Adjustments for other financial assets, current 3,419.15
Adjustments for other bank balances 0.00
Adjustments for increase (decrease) in trade payables, current (1,78,167.53)
Adjustments for increase (decrease) in trade payables, non-current 0.00
Adjustments for increase (decrease) in other current liabilities 0.00
Adjustments for increase (decrease) in other non-current liabilities (6,757.57)
Adjustments for depreciation and amortisation expense 8,234.18
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 163.43
Adjustments for provisions, current 116.17
Adjustments for provisions, non-current 0.00
Adjustments for other financial liabilities, current 22,791.66
Adjustments for other financial liabilities, non-current 0.00
Adjustments for unrealised foreign exchange losses gains 673.11
Adjustments for dividend income 0.00
Adjustments for interest income 4,240.77
Adjustments for share-based payments 170.14
Adjustments for fair value losses (gains) (335.71)
Adjustments for undistributed profits of associates 0.00
Other adjustments for which cash effects are investing or financing cash flow 0.00
Other adjustments to reconcile profit (loss) 0.00
Other adjustments for non-cash items (3,146.91)
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0.00
Total adjustments for reconcile profit (loss) (80,229.19)
Net cash flows from (used in) operations (77,566.99)
Dividends received 0.00
Interest paid 0.00
Interest received 0.00
Income taxes paid (refund) 2,411.75
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) operating activities (79,978.74)
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0.00
Cash flows used in obtaining control of subsidiaries or other businesses 0.00
Other cash receipts from sales of equity or debt instruments of other entities 0.00
Other cash payments to acquire equity or debt instruments of other entities 0.00
Other cash receipts from sales of interests in joint ventures 0.00
Other cash payments to acquire interests in joint ventures 0.00
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0.00
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0.00
Proceeds from sales of property, plant and equipment 239.78
Purchase of property, plant and equipment 20,140.68
Proceeds from sales of investment property 0.00
Purchase of investment property 0.00
Proceeds from sales of intangible assets 0.00
Purchase of intangible assets 0.00
Proceeds from sales of intangible assets under development 0.00
Purchase of intangible assets under development 0.00
Proceeds from sales of goodwill 0.00
Purchase of goodwill 0.00
Proceeds from biological assets other than bearer plants 0.00
Purchase of biological assets other than bearer plants 0.00
Proceeds from government grants 0.00
Proceeds from sales of other long-term assets 0.00
Purchase of other long-term assets 0.00
Cash advances and loans made to other parties 56,652.50
Cash receipts from repayment of advances and loans made to other parties 20,433.76
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0.00
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0.00
Dividends received 0.00
Interest received 3,169.66
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash (12,834.53)
Net cash flows from (used in) investing activities (65,784.51)
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0.00
Payments from changes in ownership interests in subsidiaries 0.00
Proceeds from issuing shares 99,999.95
Proceeds from issuing other equity instruments 0.00
Payments to acquire or redeem entity's shares 0.00
Payments of other equity instruments 0.00
Proceeds from exercise of stock options 1,859.49
Proceeds from issuing debentures notes bonds etc 0.00
Proceeds from borrowings 48,868.16
Repayments of borrowings 7,186.07
Payments of lease liabilities 378.95
Dividends paid 0.00
Interest paid 542.50
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash (10,507.15)
Net cash flows from (used in) financing activities 1,32,112.93
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes (13,650.32)
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 0.00
Net increase (decrease) in cash and cash equivalents (13,650.32)
Cash and cash equivalents cash flow statement at beginning of period 16,969.76
Cash and cash equivalents cash flow statement at end of period 3,319.44





Statement on Deviation or Variation for proceeds of Public Issue, Rights Issue, Preferential Issue, Qualified Institutions Placement Etc. (1)

Amount in (Lakhs)

Mode of Fund Raising QIP
Description of mode of fund raising (Applicable in case of others is selected)
Date of Raising Funds 22-09-2025
Amount Raised 1,00,000.00
Report filed for Quarter ended 30-09-2025
Monitoring Agency Applicable
Monitoring Agency Name, if applicable CARE Ratings Limited
Is there a Deviation / Variation in use of funds raised No
If yes, whether the same is pursuant to change in terms of a contract or objects, which was approved by the shareholders
If Yes, Date of shareholder Approval
Explanation for the Deviation / Variation Not Applicable
Comments of the Audit Committee after review The Audit Committee has reviewed the utilization of funds raised through the Qualified Institutions Placement dated 22 September 2025 and confirms that the funds have been deployed in line with the stated objectives of the issue No deviation or variation has been observed in the use of proceeds The Committee notes the satisfactory monitoring process in place as overseen by CARE Ratings Limited
Comments of the auditors, if any Not Applicable
Sr. Original Object Modified Object, if any Original Allocation Modified allocation, if any Funds Utilised Amount of Deviation/Variation for the quarter according to applicable object Remarks if any
1 Repayment pre payment in part or in full of certain outstanding borrowings availed by our Company and Subsidiaries namely PICL India Private Limited Sidwal Refrigeration Industries Private Limited and ILJIN Electronics India Private Limited Not Applicable 90,000.00 0.00 90,000.00 0.00
2 General Corporate Purpose Not Applicable 8,214.00 0.00 8,600.00 0.00
3 Issue related expenses Not Applicable 1,786.00 0.00 0.00 0.00


Signatory Details

Name of signatory Sudhir Goyal
Designation of person Chief Financial Officer
Place Gurugram
Date 06-11-2025




Amount in (Lakhs)

Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)
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 Amber Enterprises India Limited IL JIN Electronics India Private Limited Subsidiary Any other transaction Services Provided 1,500.00 None 136.61 0.00 0.00
2 Amber Enterprises India Limited IL JIN Electronics India Private Limited Subsidiary Sale of goods or services 17,500.00 None 1,291.00 2,489.37 3,059.46
3 Amber Enterprises India Limited IL JIN Electronics India Private Limited Subsidiary Purchase of goods or services 17,500.00 None 6,453.40 355.59 122.15
4 Amber Enterprises India Limited IL JIN Electronics India Private Limited Subsidiary Loan 27,000.00 None 29,200.00 3,010.64 30,870.75 Loan 9.00 7 Unsecured The facility utilize for principal business activity i.e. short term, long term, acquisition, equity margin and etc. Textual Information(1)
5 Amber Enterprises India Limited IL JIN Electronics India Private Limited Subsidiary Interest received 27,000.00 None 555.34 0.00 0.00
6 Amber Enterprises India Limited IL JIN Electronics India Private Limited Subsidiary Purchase of fixed assets 200.00 None 16.88 0.00 0.00
7 Amber Enterprises India Limited IL JIN Electronics India Private Limited Subsidiary Any other transaction Corporate Guarantee 25,500.00 None 0.00 38,000.00 38,000.00
8 Amber Enterprises India Limited PICL India Private Limited Wholly Owned Subsidiary Any other transaction Services Provided 500.00 None 60.49 0.00 0.00
9 Amber Enterprises India Limited PICL India Private Limited Wholly Owned Subsidiary Sale of goods or services 15,000.00 None 32.61 169.67 90.69
10 Amber Enterprises India Limited PICL India Private Limited Wholly Owned Subsidiary Purchase of goods or services 15,000.00 None 5,383.31 467.15 346.75
11 Amber Enterprises India Limited PICL India Private Limited Wholly Owned Subsidiary Loan 15,000.00 None 10,777.00 2,569.32 5,760.44 Loan 9.00 7 Unsecured The facility utilize for principal business activity i.e. short term, long term, acquisition, equity margin and etc.
12 Amber Enterprises India Limited PICL India Private Limited Wholly Owned Subsidiary Interest received 15,000.00 None 139.53 0.00 0.00
13 Amber Enterprises India Limited Pravartaka tooling Services Private Limited Subsidiary Loan 20,000.00 None 700.00 308.72 201.33 Loan 9.00 7 Unsecured The facility utilize for principal business activity i.e. short term, long term, acquisition, equity margin and etc.
14 Amber Enterprises India Limited Pravartaka tooling Services Private Limited Subsidiary Interest received 20,000.00 None 34.02 0.00 0.00
15 Amber Enterprises India Limited Pravartaka tooling Services Private Limited Subsidiary Any other transaction Corporate Guarantee 40,000.00 None 0.00 9,000.00 9,000.00
16 Amber Enterprises India Limited Pravartaka tooling Services Private Limited Subsidiary Any other transaction Services Received 500.00 None 2.32 0.00 0.00
17 Amber Enterprises India Limited Ever Electronics Private Limited Subsidiary Any other transaction Services Provided 500.00 None 33.54 0.00 0.00
18 Amber Enterprises India Limited Ever Electronics Private Limited Subsidiary Loan 10,000.00 None 0.00 700.15 704.81 Loan 9.00 7 Unsecured The facility utilize for principal business activity i.e. short term, long term, acquisition, equity margin and etc.
19 Amber Enterprises India Limited Ever Electronics Private Limited Subsidiary Any other transaction Corporate Guarantee 10,000.00 None 0.00 10,000.00 10,000.00
20 Amber Enterprises India Limited Ever Electronics Private Limited Subsidiary Interest received 10,000.00 None 31.58 0.00 0.00
21 Amber Enterprises India Limited Ever Electronics Private Limited Subsidiary Purchase of goods or services 6,000.00 None 3.81 0.00 0.00
22 Amber Enterprises India Limited Ever Electronics Private Limited Subsidiary Sale of goods or services 6,000.00 None 0.00 126.01 56.54
23 Amber Enterprises India Limited Amberpr Technoplast India Private Limited Wholly owned Subsidiary Any other transaction Rent Paid 300.00 None 82.50 0.00 0.00
24 Amber Enterprises India Limited Amberpr Technoplast India Private Limited Wholly owned Subsidiary Sale of goods or services 5,000.00 None 0.00 2,132.67 0.00
25 Amber Enterprises India Limited Amberpr Technoplast India Private Limited Wholly owned Subsidiary Purchase of goods or services 5,000.00 None 3.05 559.62 27.35
26 Amber Enterprises India Limited Amberpr Technoplast India Private Limited Wholly owned Subsidiary Purchase of fixed assets 2,000.00 None 55.10 732.04 0.00
27 Amber Enterprises India Limited Amberpr Technoplast India Private Limited Wholly owned Subsidiary Any other transaction Security Deposit Received 300.00 None 0.00 10.40 10.40
28 Amber Enterprises India Limited Sidwal refrigeration Industries Private Limited Wholly owned Subsidiary Any other transaction Services Provided 200.00 None 149.50 0.00 0.00
29 Amber Enterprises India Limited Sidwal refrigeration Industries Private Limited Wholly owned Subsidiary Sale of goods or services 5,000.00 None 219.93 182.52 201.97
30 Amber Enterprises India Limited Sidwal refrigeration Industries Private Limited Wholly owned Subsidiary Loan 20,000.00 None 15,865.00 0.00 4,464.99 Loan 9.00 7 Unsecured The facility utilize for principal business activity i.e. short term, long term, acquisition, equity margin and etc.
31 Amber Enterprises India Limited Sidwal refrigeration Industries Private Limited Wholly owned Subsidiary Interest received 20,000.00 None 224.62 0.00 0.00
32 Amber Enterprises India Limited Sidwal refrigeration Industries Private Limited Wholly owned Subsidiary Any other transaction Corporate Guarantee 30,000.00 None 10,000.00 28,860.00 38,860.00
33 Amber Enterprises India Limited Amber Enterprises USA Inc Wholly owned Foreign Subsidiary Any other transaction Services Received 300.00 None 265.49 24.56 71.03
34 Amber Enterprises India Limited Amber Enterprises USA Inc Wholly owned Foreign Subsidiary Purchase of goods or services 2,000.00 None 3.22 0.00 0.00
35 Amber Enterprises India Limited NRV DESIGNX PRIVATE LIMITED Related Party of Sidwal Purchase of goods or services 2,000.00 None 2.01 0.78 68.65
36 Amber Enterprises India Limited NRV DESIGNX PRIVATE LIMITED Related Party of Sidwal Purchase of fixed assets 1,000.00 None 82.60 0.00 0.00
37 Amber Enterprises India Limited Ascent Circuits Private Limited Step Down subsidiary Company Any other transaction Services Provided 1,000.00 None 51.70 12.26 5.31
38 Amber Enterprises India Limited Ascent Circuits Private Limited Step Down subsidiary Company Any other transaction Corporate Guarantee 50,000.00 None 23,438.00 5,000.00 28,438.00
39 Amber Enterprises India Limited AMBER RESOJET PRIVATE LIMITED A Private company in which Mr Sachin Gupta is director Loan 10,000.00 None 110.50 2,053.33 2,245.84 Loan 8.8500 7 Unsecured The facility utilize for principal business activity i.e. short term, long term, acquisition, equity margin and etc.
40 Amber Enterprises India Limited AMBER RESOJET PRIVATE LIMITED A Private company in which Mr. Sachin Gupta is director Interest received 10,000.00 None 91.13 0.00 0.00
41 Amber Enterprises India Limited PICL India Private Limited Wholly Owned Subsidiary Any other transaction Corporate Guarantee Surrender 35,000.00 None 300.00 0.00 0.00
42 Amber Enterprises India Limited PICL India Private Limited Wholly Owned Subsidiary Any other transaction Cash Discount Income 15,000.00 None 97.00 0.00 0.00
43 Amber Enterprises India Limited Mr Jasbir Singh Executive Chairman and Chief Executive Officer and Whole Time Director Any other transaction Security deposit 100.00 None 0.00 34.18 35.76
44 Amber Enterprises India Limited Mr Jasbir Singh Executive Chairman and Chief Executive Officer and Whole Time Director Any other transaction Employee benefit expenses 500.00 None 209.77 195.17 164.11
45 Amber Enterprises India Limited Mr Jasbir Singh Executive Chairman and Chief Executive Officer and Whole Time Director Interest received 100.00 None 1.57 0.00 0.00
46 Amber Enterprises India Limited Mr Jasbir Singh Executive Chairman and Chief Executive Officer and Whole Time Director Any other transaction Lease Liability 100.00 None 11.19 252.57 245.75
47 Amber Enterprises India Limited Mr Daljit Singh Managing Director Any other transaction Security deposit 100.00 None 0.00 37.77 39.51
48 Amber Enterprises India Limited Mr Daljit Singh Managing Director Any other transaction Employee benefit expenses 500.00 None 191.83 165.82 165.39
49 Amber Enterprises India Limited Mr Daljit Singh Managing Director Interest received 100.00 None 1.73 0.00 0.00
50 Amber Enterprises India Limited Mr Daljit Singh Managing Director Any other transaction Lease Liability 100.00 None 12.62 360.85 353.22
51 Amber Enterprises India Limited Ms Amandeep Kaur Spouse of Mr Jasbir Singh Executive Chairman and Chief Executive Officer and Whole Time Director Any other transaction Security deposit 55.00 None 0.00 3.66 3.83
52 Amber Enterprises India Limited Ms Amandeep Kaur Spouse of Mr Jasbir Singh Executive Chairman and Chief Executive Officer and Whole Time Director Interest received 55.00 None 0.17 0.00 0.00
53 Amber Enterprises India Limited Ms Amandeep Kaur Spouse of Mr Jasbir Singh Executive Chairman and Chief Executive Officer and Whole Time Director Any other transaction Lease Liability 55.00 None 7.99 180.41 175.53
54 Amber Enterprises India Limited Ms Sukhmani Lakhat Spouse of Managing Director Any other transaction Security deposit 75.00 None 0.00 4.88 5.11
55 Amber Enterprises India Limited Ms Sukhmani Lakhat Spouse of Managing Director Interest received 75.00 None 0.22 0.00 0.00
56 Amber Enterprises India Limited Ms Sukhmani Lakhat Spouse of Managing Director Any other transaction Lease Liability 75.00 None 10.66 240.55 234.04
57 Amber Enterprises India Limited Mr Kartar Singh Father of Executive Chairman and Chief Executive Officer and Whole Time Directorand Managing Director Any other transaction Professional charges 30.00 None 15.00 0.00 0.00
58 Amber Enterprises India Limited Mr Sachin Gupta Whole Time Director Any other transaction Employee benefit Expenses 400.00 None 172.17 61.57 68.24
59 Amber Enterprises India Limited Mr Sudhir Goyal Chief Financial Officer Any other transaction Employee benefit Expenses 250.00 None 114.25 49.40 60.54
60 Amber Enterprises India Limited Ms Konica Yaadav Company Secretary and Compliance Officer Any other transaction Employee benefit Expenses 60.00 None 32.12 12.11 11.29
61 Amber Enterprises India Limited Mr Ojaswin Singh Son of Jasbir Singh Whole Time Director Any other transaction Lease Liability 50.00 None 10.68 337.45 331.04
62 Amber Enterprises India Limited Mr Ojaswin Singh Son of Jasbir Singh Whole Time Director Interest received 50.00 None 0.20 0.00 0.00
63 Amber Enterprises India Limited Mr Ojaswin Singh Son of Jasbir Singh Whole Time Director Any other transaction Employee benefit expenses 24.00 None 11.71 1.93 1.19
64 Amber Enterprises India Limited Mr Ojaswin Singh Son of Jasbir Singh Whole Time Director Any other transaction Security deposit 50.00 None 0.00 4.55 4.77
65 PICL India Private Limited Amber Enterprises India Limited HOLDING COMPANY Sale of goods or services 15,000.00 None 5,383.31 481.09 346.75
66 PICL India Private Limited Amber Enterprises India Limited HOLDING COMPANY Purchase of goods or services 15,000.00 None 30.73 34.57 41.18
67 PICL India Private Limited Amber Enterprises India Limited HOLDING COMPANY Purchase of fixed assets 200.00 None 1.89 0.00 0.00
68 PICL India Private Limited Amber Enterprises India Limited HOLDING COMPANY Loan 15,000.00 None 10,777.00 2,569.32 5,760.44 Loan 9.00 7 Unsecured For long term business purposes and working capital requirement
69 PICL India Private Limited Amber Enterprises India Limited HOLDING COMPANY Any other transaction Services Received 500.00 None 60.49 149.04 49.51
70 PICL India Private Limited Amber Enterprises India Limited HOLDING COMPANY Interest paid 15,000.00 None 139.54 0.00 0.00
71 PICL India Private Limited Sidwal refrigeration Industries Private Limited Sister Concern Sale of goods or services 2,000.00 None 12.57 8.91 14.05
72 PICL India Private Limited IL JIN Electronics India Private Limited Sister Concern Sale of goods or services 3,000.00 None 60.16 0.00 0.00
73 PICL India Private Limited IL JIN Electronics India Private Limited Sister Concern Purchase of goods or services 3,000.00 None 235.06 271.92 55.13
74 PICL India Private Limited IL JIN Electronics India Private Limited Sister Concern Purchase of fixed assets 200.00 None 0.66 0.00 0.00
75 PICL India Private Limited NRV DESIGNX PRIVATE LIMITED Related Party of Sidwal Sister Concern Purchase of goods or services 5,000.00 None 3.45 3.92 2.92
76 PICL India Private Limited NRV DESIGNX PRIVATE LIMITED Related Party of Sidwal Sister Concern Purchase of fixed assets 1,000.00 None 3.04 0.00 0.00
77 PICL India Private Limited Ms Indu Verma Company Secretary Remuneration 13.00 None 4.58 0.57 0.81
78 PICL India Private Limited Mr Daljit Singh Director Any other transaction Commission 75.00 None 0.00 45.00 45.00
79 PICL India Private Limited Ms Indu Verma Company Secretary Any other transaction Post-employment benefits of KMPs 13.00 None 0.22 0.37 0.60
80 PICL India Private Limited Mr HARPREET SUKHIJA Director Remuneration 200.00 None 52.40 10.40 11.22
81 PICL India Private Limited Mr HARPREET SUKHIJA Director Any other transaction Post-employment benefits of KMPs 200.00 None 4.90 12.19 17.10
82 PICL India Private Limited Amber Enterprises India Limited HOLDING COMPANY Any other transaction Corporate Guarantee Surrender 35,000.00 None 300.00 26,400.00 26,100.00
83 PICL India Private Limited Amber Enterprises India Limited HOLDING COMPANY Any other transaction Cash Discount Exps 15,000.00 None 97.00 0.00 0.00
84 PICL India Private Limited Ascent Circuits Private Limited Sister Concern Purchase of fixed assets 200.00 None 2.59 0.00 3.06
85 IL JIN Electronics India Private Limited Amber Enterprises India Limited Holding Company Any other transaction Services Received 1,500.00 None 136.61 0.00 0.00
86 IL JIN Electronics India Private Limited Amber Enterprises India Limited Holding Company Sale of goods or services 17,500.00 None 6,453.40 355.59 122.15
87 IL JIN Electronics India Private Limited Amber Enterprises India Limited Holding Company Purchase of goods or services 17,500.00 None 1,286.37 2,489.37 3,059.46
88 IL JIN Electronics India Private Limited Amber Enterprises India Limited Holding Company Loan 27,000.00 None 29,755.34 3,010.64 30,870.75 Loan 9.00 7 Unsecured For long term business purposes and working capital requirement Textual Information(2)
89 IL JIN Electronics India Private Limited Amber Enterprises India Limited Holding Company Purchase of fixed assets 200.00 None 4.63 0.00 0.00
90 IL JIN Electronics India Private Limited Amber Enterprises India Limited Holding Company Sale of fixed assets 200.00 None 16.88 0.00 0.00
91 IL JIN Electronics India Private Limited Amber Enterprises India Limited Holding Company Any other transaction Corporate Guarantee 25,500.00 None 0.00 38,000.00 38,000.00
92 IL JIN Electronics India Private Limited Mr Sanjay Kumar Arora Key managerial Personnel of Holding Company Remuneration 500.00 None 154.17 119.17 80.24
93 IL JIN Electronics India Private Limited Sinkodia Pte Ltd Entity wherein KMP has significant influence Purchase of goods or services 5,000.00 None 135.21 55.82 73.95
94 IL JIN Electronics India Private Limited Sinkodia Pte Ltd Entity wherein KMP has significant influence Purchase of fixed assets 1,000.00 None 57.14 0.00 0.00
95 IL JIN Electronics India Private Limited Sidwal refrigeration Industries Private Limited Sister Concern Any other transaction Services Provided 200.00 None 9.00 3.24 0.00
96 IL JIN Electronics India Private Limited Pravartaka tooling Services Private Limited Sister Concern Sale of goods or services 10,000.00 None 22.14 0.00 0.00
97 IL JIN Electronics India Private Limited Pravartaka tooling Services Private Limited Sister Concern Purchase of goods or services 10,000.00 None 37.81 35.50 6.87
98 IL JIN Electronics India Private Limited Ever Electronics Private Limited Sister Concern Purchase of goods or services 10,000.00 None 4,590.01 3,717.05 4,804.74
99 IL JIN Electronics India Private Limited Ever Electronics Private Limited Sister Concern Sale of goods or services 10,000.00 None 250.88 0.00 0.00
100 IL JIN Electronics India Private Limited Ever Electronics Private Limited Sister Concern Any other transaction Availing of Services 200.00 None 1.37 0.00 0.00
101 IL JIN Electronics India Private Limited Ever Electronics Private Limited Sister Concern Any other transaction Rent Paid 200.00 None 0.30 0.00 0.00
102 IL JIN Electronics India Private Limited PICL India Private Limited Sister Concern Sale of goods or services 3,000.00 None 235.72 271.92 55.13
103 IL JIN Electronics India Private Limited PICL India Private Limited Sister Concern Purchase of goods or services 3,000.00 None 60.16 0.00 0.00
104 IL JIN Electronics India Private Limited Ascent Circuits Private Limited Subsidiary Purchase of goods or services 5,000.00 None 230.07 128.72 211.54
105 IL JIN Electronics India Private Limited Stelltek Technologies Private Limited Joint Venture Advance 10,000.00 None 0.00 122.54 139.84
106 IL JIN Electronics India Private Limited Stelltek Technologies Private Limited Joint Venture Loan 10,000.00 None 2.48 55.41 56.12
107 IL JIN Electronics India Private Limited Stelltek Technologies Private Limited Joint Venture Any other transaction Rent Paid 200.00 None 145.27 0.00 0.00
108 IL JIN Electronics India Private Limited Ms Sakshi Gupta Key managerial Personnel Remuneration 17.00 None 6.81 2.32 3.37
109 IL JIN Electronics India Private Limited Mr Jasbir Singh Director Any other transaction Commission Paid 50.00 None 0.00 49.50 0.50
110 IL JIN Electronics India Private Limited Mr Daljit Singh Director Any other transaction Commission Paid 50.00 None 0.00 27.00 0.00
111 IL JIN Electronics India Private Limited NRV DESIGNX PRIVATE LIMITED Related Party Any other transaction Advance None 19.78 12.42 4.17
112 Pravartaka tooling Services Private Limited Pioneer Tooling Services Sister Concern Any other transaction Reimbursement None 11.80 306.61 300.36
113 Pravartaka tooling Services Private Limited Mr Anil Sangwan Managing Director Any other transaction Director remuneration 70.00 None 30.99 3.79 3.94
114 Pravartaka tooling Services Private Limited Katiyar Builders Private Limited Entity wherein KMP has significant influence Any other transaction Advance to supplier None 0.00 12.63 12.63
115 Pravartaka tooling Services Private Limited Indus Polytech Private Limited Entity wherein KMP has significant influence Purchase of goods or services 100.00 None 0.49 2.51 6.90
116 Pravartaka tooling Services Private Limited Amber Enterprises India Limited Holding Company Sale of goods or services 2,500.00 None 2.40 8.39 0.35
117 Pravartaka tooling Services Private Limited Amber Enterprises India Limited Holding Company Any other transaction Services Provided 500.00 None 2.32 0.00 0.00
118 Pravartaka tooling Services Private Limited Amber Enterprises India Limited Holding Company Purchase of goods or services 2,500.00 None 1.22 0.00 0.00
119 Pravartaka tooling Services Private Limited Amber Enterprises India Limited Holding Company Any other transaction Unsecured Loan 20,000.00 None 700.00 300.00 200.00 Loan 9.00 7 Unsecured The facility utilize for principal business activity i.e. short term, long term, acquisition, equity margin and etc.
120 Pravartaka tooling Services Private Limited Amber Enterprises India Limited Holding Company Any other transaction Interest on Unsecured Loan 20,000.00 None 34.02 8.72 1.33
121 Pravartaka tooling Services Private Limited Amber Enterprises India Limited Holding Company Any other transaction Service received 500.00 None 101.00 90.72 50.36
122 Pravartaka tooling Services Private Limited IL JIN Electronics India Private Limited Sister Concern Sale of goods or services 1,000.00 None 37.81 35.50 6.87
123 Pravartaka tooling Services Private Limited IL JIN Electronics India Private Limited Sister Concern Purchase of goods or services 1,000.00 None 22.14 0.00 0.00
124 Pravartaka tooling Services Private Limited AmberPR Technoplast India Private Limited Sister Concern Any other transaction Expenses 100.00 None 0.00 0.69 0.00
125 Pravartaka tooling Services Private Limited Mr Jasbir Singh Director Any other transaction Commission Paid 50.00 None 0.00 40.50 0.00
126 Pravartaka tooling Services Private Limited Mr Daljit Singh Director Any other transaction Commission Paid 50.00 None 0.00 40.50 0.00
127 Pravartaka tooling Services Private Limited Ms Sunita Sangwan Immediate Relative of Director Any other transaction Relative Salary 35.00 None 13.80 1.97 2.14
128 Pravartaka tooling Services Private Limited PREMIER MOULDING SERVICES Entity wherein KMP has significant influence Any other transaction Job work charges 200.00 None 13.54 7.94 4.86
129 Pravartaka tooling Services Private Limited Mr Sudhir Goyal Related Party of Holding Company Any other transaction Consultancy Charges 25.00 None 9.99 1.49 1.49
130 Pravartaka tooling Services Private Limited Amber Enterprises India Limited Holding Company Any other transaction Corporate Guarantee 40,000.00 None 0.00 9,000.00 9,000.00
131 Pravartaka tooling Services Private Limited Indus Polytech Private Limited Entity wherein KMP has significant influence Any other transaction Service received 200.00 None 0.34 0.00 0.00
132 Pravartaka tooling Services Private Limited Ms Sunita Sangwan Immediate Relative of Director Any other transaction Relative Salary 35.00 None 1.20 0.20 0.00
133 Pravartaka tooling Services Private Limited Mr Anil Sangwan Managing Director Any other transaction Retirement benefit Gratuity 70.00 None 0.00 6.91 0.00
134 Pravartaka tooling Services Private Limited Ms Sunita Sangwan Immediate Relative of Director Any other transaction Retirement benefit Gratuity 35.00 None 0.00 3.19 0.00
135 Sidwal refrigeration Industries Private Limited PICL India Private Limited Sister Concern Purchase of goods or services 2,000.00 None 12.57 8.91 14.05
136 Sidwal refrigeration Industries Private Limited Amber Enterprises India Limited HOLDING COMPANY Purchase of goods or services 5,000.00 None 223.06 2.53 146.16
137 Sidwal refrigeration Industries Private Limited Amber Enterprises India Limited HOLDING COMPANY Purchase of fixed assets 200.00 None 0.00 23.90 23.90
138 Sidwal refrigeration Industries Private Limited Amber Enterprises India Limited HOLDING COMPANY Any other transaction Management Service 200.00 None 6.00 7.56 3.24
139 Sidwal refrigeration Industries Private Limited Amber Enterprises India Limited HOLDING COMPANY Any other transaction Credit granting services 200.00 None 0.49 148.51 0.27
140 Sidwal refrigeration Industries Private Limited Amber Enterprises India Limited HOLDING COMPANY Any other transaction Reimbursements Employee Medical and Software Recovery 200.00 None 139.87 0.00 28.38
141 Sidwal refrigeration Industries Private Limited Amber Enterprises India Limited HOLDING COMPANY Any other transaction Loan Taken 20,000.00 None 15,865.00 0.00 4,465.00 Loan 9.00 7 Unsecured The facility utilize for principal business activity i.e. short term, long term, acquisition, equity margin and etc.
142 Sidwal refrigeration Industries Private Limited Amber Enterprises India Limited HOLDING COMPANY Interest paid 20,000.00 None 224.62 0.00 0.00
143 Sidwal refrigeration Industries Private Limited IL JIN Electronics Private Limited Sister Concern Purchase of goods or services 20,000.00 None 9.00 3.24 0.00
144 Sidwal refrigeration Industries Private Limited AT Railway Sub Systems Private Limited Subsidiary Company Sister Concern Investment 1,000.00 None 600.00 300.00 900.00
145 Sidwal refrigeration Industries Private Limited Shivaliks Mercantile Limited Joint Venture Company and Company in which Mr. Udaiveer Singh is a Director Investment None 0.00 10,979.88 10,979.88
146 Sidwal refrigeration Industries Private Limited Shivaliks Mercantile Limited Joint Venture Company and Company in which Mr. Udaiveer Singh is a Director Any other transaction Loan 5,000.00 None 1,510.00 1,000.00 2,510.00 Loan 9.00 7 Unsecured Long Term business purpose and working capital
147 Sidwal refrigeration Industries Private Limited Shivaliks Mercantile Limited Joint Venture Company and Company in which Mr Udaiveer Singh is a Director Any other transaction Interest Recoverable 5,000.00 None 81.23 28.84 110.08
148 Sidwal refrigeration Industries Private Limited Yujin Machinery India Private Limited An entity in which Mr Daljit Singh is director Sale of goods or services 200.00 None 24.81 2.42 5.52
149 Sidwal refrigeration Industries Private Limited Yujin Machinery India Private Limited An entity in which Mr Daljit Singh is director Purchase of goods or services 200.00 None 14.60 0.00 0.00
150 Sidwal refrigeration Industries Private Limited Mr Udaiveer Singh Managing Director Remuneration 400.00 None 101.14 18.06 24.44
151 Sidwal refrigeration Industries Private Limited Mr Jasbir Singh Whole Time Director Remuneration 500.00 None 75.00 66.74 7.62
152 Sidwal refrigeration Industries Private Limited Mr Daljit Singh Whole Time Director Remuneration 500.00 None 86.10 59.55 8.75
153 Sidwal refrigeration Industries Private Limited Ms Konica Yaadav Company Secretary Remuneration 20.00 None 2.86 0.32 1.24
154 Sidwal refrigeration Industries Private Limited Amber Enterprises India Limited HOLDING COMPANY Any other transaction Corporate Guarantee 30,000.00 None 10,000.00 28,860.00 38,860.00
155 Sidwal refrigeration Industries Private Limited Yujin Machinery India Private Limited An entity in which Mr Daljit Singh is director Any other transaction Security Deposit 300.00 None 19.76 87.00 67.23
156 Sidwal refrigeration Industries Private Limited Yujin Machinery India Private Limited An entity in which Mr Daljit Singh is director Any other transaction Lease Rent 300.00 None 87.00 0.00 0.00
157 Sidwal refrigeration Industries Private Limited Mr Udaiveer Singh Managing Director Any other transaction Post employment benefits of KMPs 400.00 None 37.27 91.82 129.09
158 Sidwal refrigeration Industries Private Limited Ms Konica Yaadav Company Secretary Any other transaction Post employment benefits of KMPs 20.00 None 2.12 0.95 3.07
159 Sidwal refrigeration Industries Private Limited NRV DESIGNX PRIVATE LIMITED Entity wherein Spouse of directors are shareholders Purchase of goods or services 200.00 None 2.02 0.00 2.98
160 Ever Electronics Private Limited Amber Enterprises India Limited Holding Company Sale of goods or services 6,000.00 None 3.81 0.00 0.00
161 Ever Electronics Private Limited Amber Enterprises India Limited Holding Company Any other transaction Service Received 500.00 None 33.54 126.01 56.54
162 Ever Electronics Private Limited IL JIN Electronics India Private Limited Sister Concern Sale of goods or services 10,000.00 None 4,590.37 3,717.05 4,804.74
163 Ever Electronics Private Limited IL JIN Electronics India Private Limited Sister Concern Purchase of goods or services 10,000.00 None 250.88 0.00 0.00
164 Ever Electronics Private Limited IL JIN Electronics India Private Limited Sister Concern Any other transaction Service Provided 200.00 None 1.37 0.00 0.00
165 Ever Electronics Private Limited IL JIN Electronics India Private Limited Sister Concern Any other transaction Rent Income 200.00 None 0.30 0.00 0.00
166 Ever Electronics Private Limited Sinkodia Pte Ltd Entity wherein KMP has significant influence Purchase of goods or services 1,000.00 None 73.51 18.87 59.53
167 Ever Electronics Private Limited Sinkodia Pte Ltd Entity wherein KMP has significant influence Purchase of fixed assets 200.00 None 10.05 0.00 0.00
168 Ever Electronics Private Limited Amber Enterprises India Limited Holding Company Any other transaction Corporate Guarantee 10,000.00 None 0.00 10,000.00 10,000.00
169 Ever Electronics Private Limited Ascent Circuits Private Limited Sister Concern Purchase of goods or services 2,000.00 None 226.56 47.53 203.51
170 Ever Electronics Private Limited Amber Enterprises India Limited Holding Company Loan 10,000.00 None 31.58 700.15 704.81 Loan 9.00 7 Unsecured For long term business purposes and working capital requirement
171 AT Railway Subsystems Private Limited Yujin Machinery India Private Limited Entities over which significant influence is exercised Any other transaction Investment made 1,500.00 None 550.00 275.00 825.00
172 AT Railway Subsystems Private Limited Sidwal refrigeration Industries Private Limited Holding Company Any other transaction Equity Share Capital 1,000.00 None 600.00 300.00 360.00
173 AmberPR Technoplast India Private Limited Amber Enterprises India Limited HOLDING COMPANY Sale of goods or services 5,000.00 None 3.05 1,291.67 27.35
174 AmberPR Technoplast India Private Limited Amber Enterprises India Limited HOLDING COMPANY Purchase of goods or services 5,000.00 None 0.00 2,132.67 0.00
175 AmberPR Technoplast India Private Limited Amber Enterprises India Limited HOLDING COMPANY Any other transaction Security Deposit Paid for Rent 300.00 None 0.00 10.40 10.40
176 AmberPR Technoplast India Private Limited Amber Enterprises India Limited HOLDING COMPANY Any other transaction Rent Received 300.00 None 82.50 0.00 0.00
177 AmberPR Technoplast India Private Limited Amber Enterprises India Limited HOLDING COMPANY Sale of fixed assets 2,000.00 None 55.10 0.00 0.00
178 AmberPR Technoplast India Private Limited Amber Enterprises India Limited HOLDING COMPANY Any other transaction Slump Sale Consideration 2,000.00 None 0.00 1,867.74 1,867.74
179 AmberPR Technoplast India Private Limited Amber Enterprises India Limited HOLDING COMPANY Any other transaction Receivables 5,000.00 None 0.00 374.51 0.00
180 AmberPR Technoplast India Private Limited Pravartaka tooling Services Private Limited Sister Concern Purchase of goods or services 2,000.00 None 0.00 0.69 0.00
181 Yujin Machinery India Private Limited Sidwal refrigeration Industries Private Limited Sister Concern Any other transaction Lease Rent 300.00 None 87.00 0.00 0.00
182 Yujin Machinery India Private Limited Sidwal refrigeration Industries Private Limited Sister Concern Any other transaction Reimbursements 200.00 None 24.81 2.42 5.52
183 Yujin Machinery India Private Limited Sidwal refrigeration Industries Private Limited Sister Concern Sale of goods or services 200.00 None 14.60 0.00 0.00
184 Yujin Machinery India Private Limited Sidwal refrigeration Industries Private Limited Sister Concern Any other transaction Security Deposit 300.00 None 19.76 87.00 67.23
185 Yujin Machinery India Private Limited AT Railway Sub Systems Private Limited Sister Concern Any other transaction Equity 1,500.00 None 55.00 275.00 330.00
186 Ascent Circuits Private Limited IL JIN Electronics India Private Limited Holding Company Sale of goods or services 5,000.00 None 230.07 128.73 211.54
187 Ascent Circuits Private Limited Ever Electronics Private Limited Sister Concern Sale of goods or services 2,000.00 None 226.56 47.53 203.51
188 Ascent Circuits Private Limited Amber Enterprises India Limited Sister Concern Sale of goods or services 1,500.00 None 52.18 0.00 5.31
189 Ascent Circuits Private Limited Mr Mampra Chacko Thomas Director Remuneration 150.00 None 58.36 2.43 4.33
190 Ascent Circuits Private Limited Mr Manjunath Punyamurthy Managing Director Remuneration 200.00 None 101.12 8.00 9.04
191 Ascent Circuits Private Limited Mr Jasbir Singh Director Remuneration 50.00 None 0.00 23.75 0.00
192 Ascent Circuits Private Limited Mr Daljit Singh Director Remuneration 50.00 None 0.00 23.75 0.00
193 Ascent Circuits Private Limited Technova Industries A firm in which Mr. Manjunath is a Partner Sale of goods or services 5,000.00 None 15.80 6.13 2.82
194 Ascent Circuits Private Limited Technova Industries A firm in which Mr. Manjunath is a Partner Purchase of goods or services 5,000.00 None 2,589.12 144.12 348.45
195 Ascent Circuits Private Limited PICL India Private Limited Sister Concern Sale of goods or services 1,500.00 None 2.58 0.00 3.05
196 Ascent Circuits Private Limited Amber Enterprises India Limited Sister Concern Any other transaction Corporate Guarantee 50,000.00 None 0.00 5,000.00 0.00
197 Amber Enterprises India Limited PICL India Private Limited Wholly Owned Subsidiary Any other transaction Corporate Guarantee 35,000.00 None 0.00 26,400.00 26,100.00
198 Amber Enterprises India Limited Pravartaka tooling Services Private Limited Subsidiary Any other transaction Services Provided 500.00 None 101.00 0.00 0.00
199 Amber Enterprises India Limited Pravartaka tooling Services Private Limited Subsidiary Sale of goods or services 2,500.00 None 1.22 90.70 50.37
200 Amber Enterprises India Limited Pravartaka tooling Services Private Limited Subsidiary Purchase of goods or services 2,500.00 None 2.41 8.37 0.35
Total value of transaction during the reporting period 2,07,679.60



Text Block

Textual Information(1) There is an interchagalbity of limits for loan and corporate guarantee from Amber to ILJIN however the overeall transaction limits will not exceed 997 Crore
Textual Information(2) There is an interchagalbity of limits for loan and corporate guarantee from Amber to ILJIN however the overeall transaction limits will not exceed 997 Crore