Integrated Filing — IndAS



General information about company

Scrip Code 544144
NSE Symbol PVSL
MSEI Symbol NOTLISTED
ISIN INE772T01024
Name of company POPULAR VEHICLES AND SERVICES 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 10-11-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 03-11-2025
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 Passenger Vehicles
Start date and time of board meeting 10-11-2025   14:00:00
End date and time of board meeting 10-11-2025   18:00:00
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 26-03-2025
Indicate Company website link for updated RPT policy of the Company https://www.popularmaruti.com/investor-relations/wp-content/uploads/2025/05/Policy-on-Related-Party-Transactions.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? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
There is no default for any loans or securities during the period ended 30th September 2025



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 70,734.10 1,24,376.20
Other income 472.10 964.70
Total income 71,206.20 1,25,340.90
2 Expenses
(a) Cost of materials consumed 0.00 0.00
(b) Purchases of stock-in-trade 62,539.00 1,08,440.40
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade (3,373.30) (5,183.70)
(d) Employee benefit expense 5,695.50 11,501.40
(e) Finance costs 1,679.60 3,142.30
(f) Depreciation, depletion and amortisation expense 1,535.40 3,009.00
(f) Other Expenses
1 Rent 276.00 511.90
2 Advertising and sales promotion 617.40 1,071.30
3 Consumables 533.80 190.70
4 Repairs and maintenance 254.10 493.30
5 Housekeeping and security and other contract charges 749.40 1,536.30
6 Power, water and fuel 354.40 728.60
7 Travelling and conveyance 192.00 410.90
8 Pre-delivery inspection charges 131.10 242.90
9 Transportation charges 80.80 149.30
10 Other Expenses 977.20 2,133.10
Total other expenses 4,166.20 7,468.30
Total expenses 72,242.40 1,28,377.70
3 Total profit before exceptional items and tax (1,036.20) (3,036.80)
4 Exceptional items 115.70 115.70
5 Total profit before tax (920.50) (2,921.10)
6 Tax expense
7 Current tax 0.00 0.00
8 Deferred tax (220.50) (712.60)
9 Total tax expenses (220.50) (712.60)
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 (700.00) (2,208.50)
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 (700.00) (2,208.50)
17 Other comprehensive income net of taxes 39.00 21.60
18 Total Comprehensive Income for the period (661.00) (2,186.90)
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 1,424.00 1,424.00
Face value of equity share capital 2 2
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 -0.98 -3.1
Diluted earnings (loss) per share from continuing operations -0.98 -3.1
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 -0.98 -3.1
Diluted earnings (loss) per share from continuing and discontinued operations -0.98 -3.1
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results

Textual Information(1) 1unauditedSFSresultsofPopularVehiclesandServicesLtdhavebeenpreparedinaccordancewithandcomplyinallmaterialaspectswithINDASnotifiedunderSec133ofCA2013ActreadwithrelevantruleandReg33ofLODR2015asamended2UnauditedSFSresultshavebeenreviewedandrecommendedbyAuditCommitteeinmeetingheldon10Nov25.Boardsattheirmeetingheldon10Nov25haveapprovedresultsandtakenthemonrecord.StatutoryAuditorsofhavecarriedoutareviewofSFSresultsasrequiredunderReg33ofSEBILODR2015asamendedandhaveissuedanunmodifiedreviewreportthereon.3CompanysoperatingsegmentsareestablishedinmannerconsistentwithcomponentsthatareevaluatedregularlybyChiefOperatingDecisionMakerasdefinedinIndAS108onOperatingSegments.CompanyisengagedinbusinessofpurchaseandsaleofpassengercarsandrelatedservicesandtherearenoseparatereportablesegmentsasperIndAS108.4InBoardmeetingdated12Feb25managementhadcommittedtoaplantodisinvestCompanysstakeinitsWOSKuttukaranGreenPLtd.Accordinglyinvestmentinsubsidiarywaspresentedasassetsclassifiedasheldforsale.InvestmentvaluewasstatedatlowerofitscarryingamountanditsFVlesscoststosellwhichamountedtoRs.8.43Mnnetofimpairmentasat31Mar25.CompanyenteredintoaSPAwithAutomartServicesPLtdon29May25toagreetheTandAofsaleandthereafterobtainedapprovalfromshareholderson04Jul25viapostalballotresolutionfordisinvestment.Furtheron31Aug25CompanyhascompleteddisinvestmentforaconsiderationofRs.20MntherebyrecordingagainofRs.11.57Mnduringquarterand6monthsended30Sep25.5Currenttaxchargeforquarterandyearended31Mar25isanexpenseprovisionpertainingtoearlieryearsofRs.21.25Mn.6Bywayofanagreemententeredintoon10Oct25CompanyhastakenoverbusinesscomprisingMarutiSuzukiIndiaLtddealershiponanasiswhereisbasisasagoingconcernbywayofslumpsalefromRKSMotorPLtdthevendorTelangana.AggregateconsiderationofacquisitionisRs.930Mnwhichispayableintranches.Till30Sep25CompanyhaspaidRs.55.5MnasadvancetovendorandsamehasbeenclassifiedunderOthercurrentassetsinSFSBalancesheetasof30Sep25.Thisacquisitioncompletedeffective15Oct25inaccordancewithagreement.



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 50,047.60
Capital work-in-progress 1,041.70
Investment property 0.00
Goodwill 0.00
Other intangible assets 302.70
Intangible assets under development 60.70
Biological assets other than bearer plants 0.00
Investments accounted for using equity method 0.00
Non-current financial assets
Non-current investments 11,515.20
Trade receivables, non-current 0.00
Loans, non-current 3,141.50
Other non-current financial assets 3,161.40
Total non-current financial assets 17,818.10
Deferred tax assets (net) 2,924.30
Other non-current assets 3,289.40
Total non-current assets 75,484.50
2 Current assets
Inventories 36,628.70
Current financial asset
Current investments 4,745.30
Trade receivables, current 9,942.20
Cash and cash equivalents 1,871.80
Bank balance other than cash and cash equivalents 360.30
Loans, current 924.80
Other current financial assets 458.50
Total current financial assets 18,302.90
Current tax assets (net) 0.00
Other current assets 10,414.10
Total current assets 65,345.70
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 1,40,830.20
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 1,424.00
Other equity 41,889.30
Total equity attributable to owners of parent 43,313.30
Non controlling interest
Total equity 43,313.30
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 102.40
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 34,034.10
Total non-current financial liabilities 34,136.50
Provisions, non-current 111.80
Deferred tax liabilities (net) 0.00
Deferred government grants, Non-current 0.00
Other non-current liabilities 145.80
Total non-current liabilities 34,394.10
Current liabilities
Current financial liabilities
Borrowings, current 34,944.60
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 338.30
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 13,900.10
Total Trade payable 14,238.40
Other current financial liabilities 3,984.00
Total current financial liabilities 53,167.00
Other current liabilities 9,622.90
Provisions, current 332.90
Current tax liabilities (Net) 0.00
Deferred government grants, Current 0.00
Total current liabilities 63,122.80
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 97,516.90
Total equity and liabilites 1,40,830.20
Disclosure of notes on assets and liabilities



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
Total Amount of items that will not be reclassified to profit and loss
2 Income tax relating to items that will not be reclassified to profit or loss (52.20) (28.90)
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 13.20 7.30
5 Total Other comprehensive income 39.00 21.60



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 (2,921.10)
Adjustments for reconcile profit (loss)
Adjustments for finance costs 3,142.30
Adjustments for decrease (increase) in inventories (5,112.90)
Adjustments for decrease (increase) in trade receivables, current (3,077.60)
Adjustments for decrease (increase) in trade receivables, non-current 0.00
Adjustments for decrease (increase) in other current assets (3,873.80)
Adjustments for decrease (increase) in other non-current assets 0.00
Adjustments for other financial assets, non-current 0.00
Adjustments for other financial assets, current 0.00
Adjustments for other bank balances 0.00
Adjustments for increase (decrease) in trade payables, current 0.00
Adjustments for increase (decrease) in trade payables, non-current 0.00
Adjustments for increase (decrease) in other current liabilities 8,226.10
Adjustments for increase (decrease) in other non-current liabilities 0.00
Adjustments for depreciation and amortisation expense 3,009.00
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 78.10
Adjustments for provisions, current (70.80)
Adjustments for provisions, non-current 0.00
Adjustments for other financial liabilities, current 0.00
Adjustments for other financial liabilities, non-current 0.00
Adjustments for unrealised foreign exchange losses gains 0.00
Adjustments for dividend income 0.00
Adjustments for interest income 369.10
Adjustments for share-based payments 0.00
Adjustments for fair value losses (gains) (137.80)
Adjustments for undistributed profits of associates 0.00
Other adjustments for which cash effects are investing or financing cash flow (27.90)
Other adjustments to reconcile profit (loss) 0.00
Other adjustments for non-cash items (280.10)
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0.00
Total adjustments for reconcile profit (loss) 1,505.50
Net cash flows from (used in) operations (1,415.60)
Dividends received 0.00
Interest paid 0.00
Interest received 0.00
Income taxes paid (refund) 369.20
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) operating activities (1,784.80)
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 2.00
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 200.00
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 0.00
Purchase of property, plant and equipment 2,339.00
Proceeds from sales of investment property 0.00
Purchase of investment property 555.00
Proceeds from sales of intangible assets 0.00
Purchase of intangible assets 19.30
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 75.80
Purchase of other long-term assets 0.00
Cash advances and loans made to other parties 0.00
Cash receipts from repayment of advances and loans made to other parties 6,194.60
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 306.60
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash (4,653.80)
Net cash flows from (used in) investing activities (788.10)
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 0.00
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 0.00
Proceeds from issuing debentures notes bonds etc 0.00
Proceeds from borrowings 8,095.30
Repayments of borrowings 243.20
Payments of lease liabilities 2,686.00
Dividends paid 0.00
Interest paid 1,577.20
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) financing activities 3,588.90
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 1,016.00
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 1,016.00
Cash and cash equivalents cash flow statement at beginning of period 855.80
Cash and cash equivalents cash flow statement at end of period 1,871.80





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 Popular Vehicles and Services Limited Popular Auto Dealers Private Limited Subsidiary Investment NA 0.00 499.50 499.50
2 Popular Vehicles and Services Limited Popular Mega Motors (India) Private Limited Subsidiary Investment NA 0.00 3,095.70 3,095.70
3 Popular Vehicles and Services Limited Popular Autoworks Private Limited Subsidiary Investment NA 0.00 2,472.30 2,472.30
4 Popular Vehicles and Services Limited Kuttukaran Green Private Limited Subsidiary Investment NA 0.00 278.30 0.00
5 Popular Vehicles and Services Limited Keracon Equipments Private Limited Subsidiary Investment NA 0.00 3,014.60 3,014.60
6 Popular Vehicles and Services Limited Prabal Motors Private Limited Subsidiary Investment NA 0.00 2.00 0.00
7 Popular Vehicles and Services Limited Kuttukaran Green Private Limited Subsidiary Investment NA 0.00 150.00 0.00
8 Popular Vehicles and Services Limited Kuttukaran Cars Private Limited Subsidiary Investment NA 0.00 705.00 705.00
9 Popular Vehicles and Services Limited Prabal Motors Private Limited Subsidiary Investment NA 0.00 1,500.00 1,500.00
10 Popular Vehicles and Services Limited Popular Autoworks Private Limited Subsidiary Loan NA 0.00 600.00 0.00 Loan 8.60 60 months Unsecured Term loan repayment from IPO proceeds
11 Popular Vehicles and Services Limited Kuttukaran Cars Private Limited Subsidiary Loan NA 0.00 405.70 368.80 Loan 8.60 60 months - 84 months Unsecured Term loan repayment from IPO proceeds and short term funding requirements
12 Popular Vehicles and Services Limited Kuttukaran Green Private Limited Subsidiary Loan NA 0.00 118.40 0.00 Loan 9.71 72 months Unsecured Term loan repayment from IPO proceeds and short term funding requirements
13 Popular Vehicles and Services Limited Popular Mega Motors (India) Private Limited Subsidiary Loan NA 0.00 5,032.90 0.00 Loan 8.60 60 months Unsecured Term loan repayment from IPO proceeds
14 Popular Vehicles and Services Limited Prabal Motors Private Limited Subsidiary Loan NA 0.00 3,500.00 3,125.60 Loan 8.60 60 months Unsecured Term loan repayment from IPO proceeds
15 Popular Vehicles and Services Limited Popular Auto Dealers Private Limited Subsidiary Loan NA 0.00 603.90 571.90 Loan 8.60 60 months Unsecured Term loan for funding requirements
16 Popular Vehicles and Services Limited Popular Auto Dealers Private Limited Subsidiary Sale of goods or services 1,000.00 NA 27.50 0.00 0.00
17 Popular Vehicles and Services Limited Popular Mega Motors (India) Private Limited Subsidiary Sale of goods or services 99.90 NA 20.60 0.00 0.00
18 Popular Vehicles and Services Limited Kuttukaran Institute for Human Resource Development Entity in which KMP has significant influence Sale of goods or services 20.00 NA 0.10 0.00 0.00
19 Popular Vehicles and Services Limited Prabal Motors Private Limited Subsidiary Sale of goods or services 99.90 NA 15.50 0.00 0.00
20 Popular Vehicles and Services Limited Popular Autoworks Private Limited Subsidiary Sale of goods or services 99.90 NA 0.50 0.00 0.00
21 Popular Vehicles and Services Limited Kuttukaran Green Private Limited Subsidiary Sale of goods or services 99.90 NA 0.10 0.00 0.00
22 Popular Vehicles and Services Limited Kuttukaran Homes LLP Entity in which KMP has significant influence Any other transaction Lease rentals NA 99.20 0.00 0.00
23 Popular Vehicles and Services Limited Popular Mega Motors (India) Private Limited Subsidiary Any other transaction Lease rentals 49.90 NA 0.40 0.00 0.00
24 Popular Vehicles and Services Limited Kuttukaran Trading Ventures Entity in which KMP has significant influence Any other transaction Lease rentals NA 87.40 0.00 0.00
25 Popular Vehicles and Services Limited Francis K Paul Whole Time Director Any other transaction Lease rentals NA 14.00 0.00 0.00
26 Popular Vehicles and Services Limited John K Paul Whole Time Director Any other transaction Lease rentals NA 5.10 0.00 0.00
27 Popular Vehicles and Services Limited Kuttukaran Cars Private Limited Subsidiary Any other transaction Guarantee commission received NA 3.60 0.00 0.00
28 Popular Vehicles and Services Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Guarantee commission received NA 8.00 0.00 0.00
29 Popular Vehicles and Services Limited Popular Autoworks Private Limited Subsidiary Any other transaction Guarantee commission received NA 11.80 0.00 0.00
30 Popular Vehicles and Services Limited Popular Mega Motors (India) Private Limited Subsidiary Any other transaction Guarantee commission received NA 23.20 0.00 0.00
31 Popular Vehicles and Services Limited Vision Motors Private Limited Subsidiary Any other transaction Guarantee commission received NA 2.40 0.00 0.00
32 Popular Vehicles and Services Limited Kuttukaran Green Private Limited Subsidiary Any other transaction Guarantee commission received NA 0.50 0.00 0.00
33 Popular Vehicles and Services Limited Kuttukaran Cars Private Limited Subsidiary Any other transaction Income from rent 99.90 NA 1.80 0.00 0.00
34 Popular Vehicles and Services Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Income from rent 99.90 NA 13.80 0.00 0.00
35 Popular Vehicles and Services Limited Popular Mega Motors (India) Private Limited Subsidiary Any other transaction Income from rent 49.90 NA 2.40 0.00 0.00
36 Popular Vehicles and Services Limited Popular Autoworks Private Limited Subsidiary Loan NA 600.00 0.00 0.00
37 Popular Vehicles and Services Limited Popular Mega Motors (India) Private Limited Subsidiary Loan NA 5,000.00 0.00 0.00
38 Popular Vehicles and Services Limited Kuttukaran Cars Private Limited Subsidiary Interest received NA 16.90 0.00 0.00
39 Popular Vehicles and Services Limited Kuttukaran Green Private Limited Subsidiary Interest received NA 4.90 0.00 0.00
40 Popular Vehicles and Services Limited Popular Auto Dealers Private Limited Subsidiary Interest received NA 25.30 0.00 0.00
41 Popular Vehicles and Services Limited Popular Autoworks Private Limited Subsidiary Interest received NA 15.30 0.00 0.00
42 Popular Vehicles and Services Limited Popular Mega Motors (India) Private Limited Subsidiary Interest received NA 86.10 0.00 0.00
43 Popular Vehicles and Services Limited Prabal Motors Private Limited Subsidiary Interest received NA 144.20 0.00 0.00
44 Popular Vehicles and Services Limited Popular Auto Dealers Private Limited Subsidiary Purchase of goods or services 1,000.00 NA 48.00 0.00 0.00
45 Popular Vehicles and Services Limited Vision Motors Private Limited Subsidiary Purchase of goods or services 99.90 NA 7.90 0.00 0.00
46 Popular Vehicles and Services Limited Kuttukaran Institute for Human Resource Development Entity in which KMP has significant influence Any other transaction Expense met by the Company 15.00 NA 39.60 0.00 0.00
47 Popular Vehicles and Services Limited Popular Autoworks Private Limited Subsidiary Any other transaction Expense met by the Company 99.90 NA 1.20 0.00 0.00
48 Popular Vehicles and Services Limited Popular Mega Motors (India) Private Limited Subsidiary Any other transaction Expense met by the Company 49.90 NA 1.70 0.00 0.00
49 Popular Vehicles and Services Limited Vision Motors Private Limited Subsidiary Any other transaction Expense met by the Company 49.90 NA 0.00 0.00 0.00
50 Popular Vehicles and Services Limited Kuttukaran Trading Ventures Entity in which KMP has significant influence Any other transaction Expense met by the Company 5.00 NA 0.70 0.00 0.00
51 Popular Vehicles and Services Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Expense met by the Company 99.90 NA 0.70 0.00 0.00
52 Popular Vehicles and Services Limited Kuttukaran Cars Private Limited Subsidiary Any other transaction Expense met on behalf of the Company 5.00 NA 1.90 0.00 0.00
53 Popular Vehicles and Services Limited Kuttukaran Green Private Limited Subsidiary Any other transaction Expense met on behalf of the Company 5.00 NA 0.20 0.00 0.00
54 Popular Vehicles and Services Limited Kuttukaran Institute for Human Resource Development Entity in which KMP has significant influence Any other transaction Expense met on behalf of the Company 15.00 NA 3.30 0.00 0.00
55 Popular Vehicles and Services Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Expense met on behalf of the Company 40.00 NA 24.30 0.00 0.00
56 Popular Vehicles and Services Limited Popular Autoworks Private Limited Subsidiary Any other transaction Expense met on behalf of the Company 40.00 NA 123.50 0.00 0.00
57 Popular Vehicles and Services Limited Popular Mega Motors (India) Private Limited Subsidiary Any other transaction Expense met on behalf of the Company 40.00 NA 84.00 0.00 0.00
58 Popular Vehicles and Services Limited Prabal Motors Private Limited Subsidiary Any other transaction Expense met on behalf of the Company 50.00 NA 87.50 0.00 0.00
59 Popular Vehicles and Services Limited Vision Motors Private Limited Subsidiary Any other transaction Expense met on behalf of the Company 65.00 NA 1.70 0.00 0.00
60 Popular Vehicles and Services Limited Kuttukaran Trading Ventures Entity in which KMP has significant influence Any other transaction Expense met on behalf of the Company 5.00 NA 2.20 0.00 0.00
61 Popular Vehicles and Services Limited Popular Mega Motors (India) Private Limited Subsidiary Any other transaction Repairs and maintenance 49.90 NA 3.10 0.00 0.00
62 Popular Vehicles and Services Limited Vision Motors Private Limited Subsidiary Any other transaction Repairs and maintenance 49.90 NA 0.30 0.00 0.00
63 Popular Vehicles and Services Limited Kuttukaran Trading Ventures Entity in which KMP has significant influence Any other transaction Repairs and maintenance 5.00 NA 3.70 0.00 0.00
64 Popular Vehicles and Services Limited Francis K Paul Whole Time Director Remuneration NA 53.10 0.00 0.00
65 Popular Vehicles and Services Limited John K Paul Whole Time Director Remuneration NA 53.10 0.00 0.00
66 Popular Vehicles and Services Limited Kuttiyil Abraham Mammen Key Managerial Personnel Remuneration NA 42.00 0.00 0.00
67 Popular Vehicles and Services Limited Varun Thazhathu Veedu Key Managerial Personnel Remuneration NA 16.30 0.00 0.00
68 Popular Vehicles and Services Limited Raj Narayan Key Managerial Personnel Remuneration NA 67.20 0.00 0.00
69 Popular Vehicles and Services Limited George Joseph Independent Director Any other transaction Sitting Fees NA 10.00 0.00 0.00
70 Popular Vehicles and Services Limited Preeti Reddy Independent Director Any other transaction Sitting Fees NA 10.00 0.00 0.00
71 Popular Vehicles and Services Limited Jacob Kurian Independent Director Any other transaction Sitting Fees NA 9.00 0.00 0.00
72 Popular Vehicles and Services Limited Kuttukaran Institute for Human Resource Development Entity in which KMP has significant influence Any other transaction Trade receivables NA 0.00 0.20 3.60
73 Popular Vehicles and Services Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Trade receivables NA 0.00 12.90 16.60
74 Popular Vehicles and Services Limited Popular Autoworks Private Limited Subsidiary Any other transaction Trade receivables NA 0.00 0.00 109.70
75 Popular Vehicles and Services Limited Popular Mega Motors (India) Private Limited Subsidiary Any other transaction Trade receivables NA 0.00 2.30 61.70
76 Popular Vehicles and Services Limited Prabal Motors Private Limited Subsidiary Any other transaction Trade receivables NA 0.00 7.00 61.80
77 Popular Vehicles and Services Limited Kuttukaran Cars Private Limited Subsidiary Any other transaction Trade receivables NA 0.00 0.50 0.90
78 Popular Vehicles and Services Limited Vision Motors Private Limited Subsidiary Any other transaction Trade receivables NA 0.00 4.30 0.00
79 Popular Vehicles and Services Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Trade receivables NA 0.00 12.90 16.60
80 Popular Vehicles and Services Limited Kuttukaran Green Private Limited Subsidiary Any other transaction Trade receivables NA 0.00 0.10 0.00
81 Popular Vehicles and Services Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Corporate guarantee commission receivable NA 0.00 5.00 4.40
82 Popular Vehicles and Services Limited Popular Mega Motors (India) Private Limited Subsidiary Any other transaction Corporate guarantee commission receivable NA 0.00 13.10 6.50
83 Popular Vehicles and Services Limited Popular Autoworks Private Limited Subsidiary Any other transaction Corporate guarantee commission receivable NA 0.00 3.10 7.20
84 Popular Vehicles and Services Limited Vision Motors Private Limited Subsidiary Any other transaction Corporate guarantee commission receivable NA 0.00 0.10 0.00
85 Popular Vehicles and Services Limited Kuttukaran Cars Private Limited Subsidiary Any other transaction Corporate guarantee commission receivable NA 0.00 1.60 1.90
86 Popular Vehicles and Services Limited Kuttukaran Green Private Limited Subsidiary Any other transaction Corporate guarantee commission receivable NA 0.00 0.30 0.00
87 Popular Vehicles and Services Limited Raj Narayan Key Managerial Personnel Any other transaction Post-employment benefits payable NA 0.00 8.90 8.40
88 Popular Vehicles and Services Limited Varun Thazhathu Veedu Key Managerial Personnel Any other transaction Post-employment benefits payable NA 0.00 4.50 4.70
89 Popular Vehicles and Services Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Dues to creditors for expenses and others NA 0.00 3.00 9.50
90 Popular Vehicles and Services Limited Kuttukaran Homes LLP Entity in which KMP has significant influence Any other transaction Dues to creditors for expenses and others NA 0.00 5.00 5.00
91 Popular Vehicles and Services Limited Popular Mega Motors (India) Private Limited Subsidiary Any other transaction Dues to creditors for expenses and others NA 0.00 0.60 0.60
92 Popular Vehicles and Services Limited Kuttukaran Trading ventures Entity in which KMP has significant influence Any other transaction Dues to creditors for expenses and others NA 0.00 19.90 16.30
93 Popular Vehicles and Services Limited Kuttukaran Institute for Human Resource Development Entity in which KMP has significant influence Any other transaction Dues to creditors for expenses and others NA 0.00 0.00 2.60
94 Popular Vehicles and Services Limited Popular Autoworks Private Limited Subsidiary Any other transaction Dues to creditors for expenses and others NA 0.00 0.20 0.00
95 Popular Vehicles and Services Limited Francis K Paul Whole Time Director Any other transaction Dues to creditors for expenses and others NA 0.00 2.50 2.50
96 Popular Vehicles and Services Limited John K Paul Whole Time Director Any other transaction Dues to creditors for expenses and others NA 0.00 3.30 1.00
97 Popular Vehicles and Services Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Rent deposit payable NA 0.00 2.00 2.00
98 Popular Vehicles and Services Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Corporate guarantees NA 0.00 1,486.80 1,477.00
99 Popular Vehicles and Services Limited Popular Mega Motors (India) Private Limited Subsidiary Any other transaction Corporate guarantees NA 0.00 4,249.00 2,151.00
100 Popular Vehicles and Services Limited Popular Autoworks Private Limited Subsidiary Any other transaction Corporate guarantees NA 0.00 1,052.50 2,428.90
101 Popular Vehicles and Services Limited Vision Motors Private Limited Subsidiary Any other transaction Corporate guarantees NA 0.00 48.20 0.00
102 Popular Vehicles and Services Limited Kuttukaran Cars Private Limited Subsidiary Any other transaction Corporate guarantees NA 0.00 550.20 652.10
103 Popular Vehicles and Services Limited Kuttukaran Green Private Limited Subsidiary Any other transaction Corporate guarantees NA 0.00 111.20 0.00
104 Popular Mega Motors (India) Private Limited Kuttukaran Cars Private Limited Subsidiary Sale of goods or services NA 0.10 0.00 0.00
105 Popular Mega Motors (India) Private Limited Prabal Motors Private Limited Subsidiary Sale of goods or services NA 15.30 0.00 0.00
106 Popular Mega Motors (India) Private Limited Popular Auto Dealers Private Limited Subsidiary Sale of goods or services NA 13.10 0.00 0.00
107 Popular Mega Motors (India) Private Limited Naveen Philip Managing Director Any other transaction Lease Rental NA 5.30 0.00 0.00
108 Popular Mega Motors (India) Private Limited Rushil John Relative of KMP Any other transaction Lease Rental NA 4.30 0.00 0.00
109 Popular Mega Motors (India) Private Limited Kuttukaran Homes LLP Entity in which KMP has significant influence Any other transaction Lease Rental NA 19.80 0.00 0.00
110 Popular Mega Motors (India) Private Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Labour Income NA 0.70 0.00 0.00
111 Popular Mega Motors (India) Private Limited Kuttukaran Green Private Limited Subsidiary Any other transaction Labour Income NA 4.10 0.00 0.00
112 Popular Mega Motors (India) Private Limited Kuttukaran Cars Private Limited Subsidiary Any other transaction Labour Income NA 0.10 0.00 0.00
113 Popular Mega Motors (India) Private Limited Vision Motors Private Limited Subsidiary Sale of fixed assets NA 5.60 0.00 0.00
114 Popular Mega Motors (India) Private Limited Vision Motors Private Limited Subsidiary Any other transaction Repairs and maintenance NA 0.20 0.00 0.00
115 Popular Mega Motors (India) Private Limited Kuttukaran Trading ventures Entity in which KMP has significant influence Any other transaction Repairs and maintenance NA 0.30 0.00 0.00
116 Popular Mega Motors (India) Private Limited Vision Motors Private Limited Subsidiary Any other transaction Expense met on behalf of the Company NA 1.40 0.00 0.00
117 Popular Mega Motors (India) Private Limited Kuttukaran Green Private Limited Subsidiary Any other transaction Expense met on behalf of the Company NA 0.50 0.00 0.00
118 Popular Mega Motors (India) Private Limited Prabal Motors Private Limited Subsidiary Any other transaction Expense met on behalf of the Company NA 0.20 0.00 0.00
119 Popular Mega Motors (India) Private Limited Kuttukaran Cars Private Limited Subsidiary Any other transaction Expense met on behalf of the Company NA 0.90 0.00 0.00
120 Popular Mega Motors (India) Private Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Expense met on behalf of the Company NA 3.10 0.00 0.00
121 Popular Mega Motors (India) Private Limited Vision Motors Private Limited Subsidiary Any other transaction Expense met by the Company NA 1.70 0.00 0.00
122 Popular Mega Motors (India) Private Limited Kuttukaran Institute for Human Resource Development Entity in which KMP has significant influence Any other transaction Expense met by the Company NA 4.00 0.00 0.00
123 Popular Mega Motors (India) Private Limited Prabal Motors Private Limited Subsidiary Any other transaction Expense met by the Company NA 1.60 0.00 0.00
124 Popular Mega Motors (India) Private Limited Popular Autoworks Private Limited Subsidiary Any other transaction Expense met by the Company NA 1.20 0.00 0.00
125 Popular Mega Motors (India) Private Limited Popular Auto Dealers Private Limited Subsidiary Purchase of goods or services NA 20.70 0.00 0.00
126 Popular Mega Motors (India) Private Limited Naveen Philip Managing Director Remuneration NA 53.10 0.00 0.00
127 Popular Mega Motors (India) Private Limited Vision Motors Private Limited Subsidiary Any other transaction Guarantee commission received NA 3.60 0.00 0.00
128 Popular Mega Motors (India) Private Limited Vision Motors Private Limited Subsidiary Any other transaction Trade receivables NA 0.00 4.30 0.00
129 Popular Mega Motors (India) Private Limited Kuttukaran Green Private Limited Subsidiary Any other transaction Trade receivables NA 0.00 2.00 0.00
130 Popular Mega Motors (India) Private Limited Kuttukaran Institute for Human Resource Development Entity in which KMP has significant influence Any other transaction Trade receivables NA 0.00 0.00 10.60
131 Popular Mega Motors (India) Private Limited Kuttukaran Cars Private Limited Subsidiary Any other transaction Trade receivables NA 0.00 0.20 0.20
132 Popular Mega Motors (India) Private Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Trade receivables NA 0.00 5.10 1.30
133 Popular Mega Motors (India) Private Limited Kuttukaran Homes LLP Entity in which KMP has significant influence Any other transaction Dues to creditors for expenses and others NA 0.00 3.60 3.60
134 Popular Mega Motors (India) Private Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Dues to creditors for expenses and others NA 0.00 3.80 4.00
135 Popular Mega Motors (India) Private Limited Vision Motors Private Limited Subsidiary Any other transaction Dues to creditors for expenses and others NA 0.00 0.80 0.00
136 Popular Mega Motors (India) Private Limited Naveen Philip Managing Director Any other transaction Dues to creditors for expenses and others NA 0.00 0.90 0.00
137 Popular Mega Motors (India) Private Limited Rushil John Relative of KMP Any other transaction Dues to creditors for expenses and others NA 0.00 0.70 0.70
138 Popular Mega Motors (India) Private Limited Prabal Motors Private Limited Subsidiary Any other transaction Dues to creditors for expenses and others NA 0.00 0.30 0.30
139 Popular Mega Motors (India) Private Limited Vision Motors Private Limited Subsidiary Any other transaction Corporate guarantee commission receivable NA 0.00 0.40 0.00
140 Vision Motors Private Limited Popular Auto Dealers Private Limited Subsidiary Sale of goods or services 49.90 NA 4.70 0.00 0.00
141 Vision Motors Private Limited Naveen Philip Managing Director Any other transaction Lease Rental 30.00 NA 9.20 0.00 0.00
142 Vision Motors Private Limited Francis K Paul Whole Time Director Any other transaction Lease Rental 50.00 NA 14.40 0.00 0.00
143 Vision Motors Private Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Expense met on behalf of the Company 99.90 NA 3.80 0.00 0.00
144 Vision Motors Private Limited Popular Auto Dealers Private Limited Subsidiary Purchase of goods or services 49.90 NA 0.30 0.00 0.00
145 Vision Motors Private Limited Sreekanthan R Key Managerial Personnel Remuneration NA 7.70 0.00 0.00
146 Vision Motors Private Limited Naveen Philip Managing Director Any other transaction Dues to creditors for expenses and others NA 0.00 2.20 0.00
147 Vision Motors Private Limited Francis K Paul Whole Time Director Any other transaction Dues to creditors for expenses and others NA 0.00 3.70 0.00
148 Vision Motors Private Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Trade receivables NA 0.00 1.20 0.00
149 Popular Autoworks Private Limited Kuttukaran Cars Private Limited Subsidiary Any other transaction Labour Income NA 0.10 0.00 0.00
150 Popular Autoworks Private Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Labour Income NA 0.80 0.00 0.00
151 Popular Autoworks Private Limited Suresh Kumar Key Managerial Personnel Remuneration NA 35.60 0.00 0.00
152 Popular Autoworks Private Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Trade receivables NA 0.00 0.40 0.00
153 Prabal Motors Private Limited Kuttukaran Engine Rebuilders Entity in which KMP has significant influence Any other transaction Labour charges NA 1.20 0.00 0.00
154 Prabal Motors Private Limited Kuttukaran Engine Rebuilders Entity in which KMP has significant influence Any other transaction Dues to creditors for expenses and others NA 0.00 0.70 0.20
155 Prabal Motors Private Limited Kuttukaran Trading ventures Entity in which KMP has significant influence Purchase of fixed assets 50.00 NA 0.10 0.00 0.00
156 Prabal Motors Private Limited Keracon Equipments Private Limited Subsidiary Any other transaction Guarantee commission paid NA 4.30 0.00 0.00
157 Prabal Motors Private Limited Keracon Equipments Private Limited Subsidiary Any other transaction Corporate Guarantee commission payable NA 0.00 3.50 3.40
158 Prabal Motors Private Limited Kuttukaran Cars Private Limited Subsidiary Any other transaction Trade receivables NA 0.00 8.50 2.80
159 Kuttukaran Cars Private Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Expenses met by the company NA 13.00 0.00 0.00
160 Kuttukaran Cars Private Limited Popular Auto Dealers Private Limited Subsidiary Sale of goods or services NA 7.60 0.00 0.00
161 Kuttukaran Cars Private Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Dues to creditors for expenses and others NA 0.00 0.00 0.90
162 Kuttukaran Cars Private Limited Kuttukaran Green Private Limited Subsidiary Any other transaction Trade receivables NA 0.00 1.30 0.00
163 Kuttukaran Cars Private Limited Kuttukaran Green Private Limited Subsidiary Any other transaction Expenses met on behalf of the company NA 3.80 0.00 0.00
164 Kuttukaran Cars Private Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Expenses met on behalf of the company NA 0.30 0.00 0.00
165 Popular Auto Dealers Private Limited Regiis Insurance Brokers Private Limited Entity in which KMP has significant influence Any other transaction Income from rent NA 2.10 0.00 0.00
166 Popular Auto Dealers Private Limited Kuttukaran Green Private Limited Subsidiary Any other transaction Expense met on behalf of the Company 50.00 NA 0.10 0.00 0.00
167 Popular Auto Dealers Private Limited Regiis Insurance Brokers Private Limited Entity in which KMP has significant influence Any other transaction Expense met on behalf of the Company NA 5.90 0.00 0.00
Total value of transaction during the reporting period 7,202.70