| 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 |
Vodafone Idea Business Services Limited |
|
Vodafone Idea Technology Solutions Limited |
|
Fellow Subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
Approved |
0.00 |
3.80 |
0.90 |
|
|
|
|
|
|
|
|
|
|
| 2 |
Vodafone Idea Business Services Limited |
|
Vodafone Idea Next-Gen Solutions Limited |
|
Fellow Subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
Approved |
0.00 |
(881.90) |
2.40 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Vodafone Idea Limited |
|
AAPC India Hotel Management Private Limited |
|
Other Related Parties in which Directors are interested |
Sale of goods or services |
|
6.20 |
Approved |
2.80 |
5.50 |
20.10 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Vodafone Idea Limited |
|
ABReL SPV 2 Limited |
|
Entities having significant influence |
Sale of goods or services |
|
0.40 |
Approved |
0.20 |
0.00 |
0.20 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Vodafone Idea Limited |
|
Accent Hotels Private Limited |
|
Other Related Parties in which Directors are interested |
Sale of goods or services |
|
2.10 |
Approved |
0.90 |
0.50 |
2.80 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Vodafone Idea Limited |
|
Aditya Birla Capital Limited |
|
Entities having significant influence |
Sale of goods or services |
|
24.50 |
Approved |
11.10 |
1.30 |
17.50 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Vodafone Idea Limited |
|
Aditya Birla Finance Limited |
|
Entities having significant influence |
Sale of goods or services |
|
23.70 |
Approved |
10.70 |
4.00 |
12.40 |
|
|
|
|
|
|
|
|
|
|
| 8 |
Vodafone Idea Limited |
|
Aditya Birla Financial Shared Services Limited |
|
Entities having significant influence |
Sale of goods or services |
|
4.10 |
Approved |
1.80 |
1.20 |
6.20 |
|
|
|
|
|
|
|
|
|
|
| 9 |
Vodafone Idea Limited |
|
Aditya Birla Health Insurance Company Limited |
|
Entities having significant influence |
Sale of goods or services |
|
20.20 |
Approved |
9.20 |
2.90 |
18.80 |
|
|
|
|
|
|
|
|
|
|
| 10 |
Vodafone Idea Limited |
|
Aditya Birla Housing Finance Ltd |
|
Entities having significant influence |
Sale of goods or services |
|
6.10 |
Approved |
2.80 |
4.80 |
26.90 |
|
|
|
|
|
|
|
|
|
|
| 11 |
Vodafone Idea Limited |
|
Aditya Birla Idea Payments Bank Limited |
|
Associate |
Sale of goods or services |
|
0.50 |
Approved |
0.20 |
(0.40) |
0.20 |
|
|
|
|
|
|
|
|
|
|
| 12 |
Vodafone Idea Limited |
|
Aditya Birla Insurance Brokers Limited |
|
Entities having significant influence |
Sale of goods or services |
|
6.00 |
Approved |
2.70 |
2.50 |
7.60 |
|
|
|
|
|
|
|
|
|
|
| 13 |
Vodafone Idea Limited |
|
Aditya Birla Management Corporation Private Limited |
|
Other Related Parties in which Directors are interested |
Sale of goods or services |
|
50.90 |
Approved |
23.10 |
4.50 |
27.80 |
|
|
|
|
|
|
|
|
|
|
| 14 |
Vodafone Idea Limited |
|
Aditya Birla Money Limited |
|
Entities having significant influence |
Sale of goods or services |
|
6.90 |
Approved |
3.10 |
1.80 |
11.10 |
|
|
|
|
|
|
|
|
|
|
| 15 |
Vodafone Idea Limited |
|
Aditya Birla New Age Private Limited |
|
Other Related Parties in which Directors are interested |
Sale of goods or services |
|
2.30 |
Approved |
1.00 |
0.10 |
1.40 |
|
|
|
|
|
|
|
|
|
|
| 16 |
Vodafone Idea Limited |
|
Aditya Birla Online Fashion Private Limited |
|
Other Related Parties in which Directors are interested |
Sale of goods or services |
|
0.10 |
Approved |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 17 |
Vodafone Idea Limited |
|
Aditya Birla PE Advisors Private Limited |
|
Entities having significant influence |
Sale of goods or services |
|
0.10 |
Approved |
0.10 |
0.00 |
0.10 |
|
|
|
|
|
|
|
|
|
|
| 18 |
Vodafone Idea Limited |
|
Aditya Birla Power Composites Limited |
|
Entities having significant influence |
Sale of goods or services |
|
0.30 |
Approved |
0.10 |
(0.50) |
(2.30) |
|
|
|
|
|
|
|
|
|
|
| 19 |
Vodafone Idea Limited |
|
Aditya Birla Renewables Limited |
|
Entities having significant influence |
Sale of goods or services |
|
15.00 |
Approved |
6.80 |
4.20 |
25.70 |
|
|
|
|
|
|
|
|
|
|
| 20 |
Vodafone Idea Limited |
|
Aditya Birla Renewables Solar Limited |
|
Entities having significant influence |
Sale of goods or services |
|
1.50 |
Approved |
0.70 |
0.50 |
1.40 |
|
|
|
|
|
|
|
|
|
|
| 21 |
Vodafone Idea Limited |
|
Aditya Birla Science & Technology Company Private Limited |
|
Entities having significant influence |
Sale of goods or services |
|
5.40 |
Approved |
2.40 |
0.80 |
2.40 |
|
|
|
|
|
|
|
|
|
|
| 22 |
Vodafone Idea Limited |
|
Aditya Birla Sun Life Insurance Company Limited |
|
Entities having significant influence |
Sale of goods or services |
|
104.90 |
Approved |
47.60 |
17.80 |
99.00 |
|
|
|
|
|
|
|
|
|
|
| 23 |
Vodafone Idea Limited |
|
Aditya Birla Sun Life Pension Management Limited |
|
Entities having significant influence |
Any other transaction |
Trade Receivable |
0.00 |
Approved |
0.00 |
0.00 |
0.10 |
|
|
|
|
|
|
|
|
|
|
| 24 |
Vodafone Idea Limited |
|
Applause Entertainment Private Limited |
|
Other Related Parties in which Directors are interested |
Sale of goods or services |
|
0.10 |
Approved |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 25 |
Vodafone Idea Limited |
|
Azure Jouel Private Limited |
|
Other Related Parties in which Directors are interested |
Sale of goods or services |
|
0.30 |
Approved |
0.10 |
0.00 |
0.10 |
|
|
|
|
|
|
|
|
|
|
| 26 |
Vodafone Idea Limited |
|
Bhubaneswari Coal Mining Limited |
|
Entities having significant influence |
Sale of goods or services |
|
2.30 |
Approved |
1.00 |
0.20 |
1.10 |
|
|
|
|
|
|
|
|
|
|
| 27 |
Vodafone Idea Limited |
|
Birla Brothers Pvt. Ltd. |
|
Entities having significant influence |
Sale of goods or services |
|
0.10 |
Approved |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 28 |
Vodafone Idea Limited |
|
Birla Copper Asoj Private Limited |
|
Entities having significant influence |
Sale of goods or services |
|
1.50 |
Approved |
0.70 |
0.10 |
0.70 |
|
|
|
|
|
|
|
|
|
|
| 29 |
Vodafone Idea Limited |
|
Cable and Wireless Global (India) Private Limited |
|
Entities having significant influence |
Sale of goods or services |
|
0.40 |
Approved |
0.20 |
0.10 |
0.30 |
|
|
|
|
|
|
|
|
|
|
| 30 |
Vodafone Idea Limited |
|
Caddie Hotels Private Limited |
|
Other Related Parties in which Directors are interested |
Sale of goods or services |
|
0.20 |
Approved |
0.10 |
0.00 |
0.10 |
|
|
|
|
|
|
|
|
|
|
| 31 |
Vodafone Idea Limited |
|
Cerebrus Consultants Private Limited |
|
Other Related Parties in which Directors are interested |
Sale of goods or services |
|
3.20 |
Approved |
1.50 |
0.20 |
1.50 |
|
|
|
|
|
|
|
|
|
|
| 32 |
Vodafone Idea Limited |
|
Chaitanya India Fin Credit Private Limited |
|
Other Related Parties in which Directors are interested |
Sale of goods or services |
|
0.10 |
Approved |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 33 |
Vodafone Idea Limited |
|
Grasim Industries Limited |
|
Promoter Group |
Sale of goods or services |
|
666.10 |
Approved |
297.70 |
79.20 |
504.40 |
|
|
|
|
|
|
|
|
|
|
| 34 |
Vodafone Idea Limited |
|
Greenyana Sunstream Private Limited |
|
Entities having significant influence |
Sale of goods or services |
|
0.20 |
Approved |
0.10 |
0.00 |
0.30 |
|
|
|
|
|
|
|
|
|
|
| 35 |
Vodafone Idea Limited |
|
Harish Cement Limited |
|
Entities having significant influence |
Any other transaction |
Trade Receivable |
0.00 |
Approved |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 36 |
Vodafone Idea Limited |
|
Hindalco Industries Limited |
|
Promoter Group |
Sale of goods or services |
|
506.60 |
Approved |
226.50 |
47.20 |
283.20 |
|
|
|
|
|
|
|
|
|
|
| 37 |
Vodafone Idea Limited |
|
Hindalco-Almex Aerospace Limited |
|
Entities having significant influence |
Sale of goods or services |
|
1.50 |
Approved |
0.70 |
1.20 |
8.20 |
|
|
|
|
|
|
|
|
|
|
| 38 |
Vodafone Idea Limited |
|
IGH Holdings Private Limited |
|
Promoter Group |
Any other transaction |
Trade Receivable |
0.00 |
Approved |
0.00 |
0.00 |
0.10 |
|
|
|
|
|
|
|
|
|
|
| 39 |
Vodafone Idea Limited |
|
InterGlobe Enterprises Private Limited |
|
Other Related Parties in which Directors are interested |
Sale of goods or services |
|
0.40 |
Approved |
0.20 |
0.10 |
0.20 |
|
|
|
|
|
|
|
|
|
|
| 40 |
Vodafone Idea Limited |
|
Interglobe hotels private limited |
|
Other Related Parties in which Directors are interested |
Sale of goods or services |
|
17.00 |
Approved |
7.70 |
7.10 |
33.40 |
|
|
|
|
|
|
|
|
|
|
| 41 |
Vodafone Idea Limited |
|
KA Hospitality Private Limited |
|
Other Related Parties in which Directors are interested |
Sale of goods or services |
|
2.10 |
Approved |
0.90 |
0.10 |
0.80 |
|
|
|
|
|
|
|
|
|
|
| 42 |
Vodafone Idea Limited |
|
Mahan Coal Limited |
|
Entities having significant influence |
Any other transaction |
Trade Receivable |
0.00 |
Approved |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 43 |
Vodafone Idea Limited |
|
Pilani Investment And Industries Corporation Limited |
|
Promoter Group |
Sale of goods or services |
|
0.10 |
Approved |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 44 |
Vodafone Idea Limited |
|
Renew Green Energy Solutions Private Limited |
|
Entities having significant influence |
Sale of goods or services |
|
0.90 |
Approved |
0.40 |
0.10 |
0.40 |
|
|
|
|
|
|
|
|
|
|
| 45 |
Vodafone Idea Limited |
|
Renew Surya Uday Private Limited |
|
Entities having significant influence |
Sale of goods or services |
|
0.60 |
Approved |
0.30 |
0.10 |
0.60 |
|
|
|
|
|
|
|
|
|
|
| 46 |
Vodafone Idea Limited |
|
Safaricom Limited |
|
Entities having significant influence |
Sale of goods or services |
|
318.40 |
Approved |
84.80 |
594.70 |
1,129.60 |
|
|
|
|
|
|
|
|
|
|
| 47 |
Vodafone Idea Limited |
|
Srilanand Mansions Private Limited |
|
Other Related Parties in which Directors are interested |
Sale of goods or services |
|
4.90 |
Approved |
2.20 |
0.80 |
3.60 |
|
|
|
|
|
|
|
|
|
|
| 48 |
Vodafone Idea Limited |
|
Star Super Cement Industry LLC, UAE (SSCIL) |
|
Entities having significant influence |
Sale of goods or services |
|
2.10 |
Approved |
1.00 |
0.10 |
1.00 |
|
|
|
|
|
|
|
|
|
|
| 49 |
Vodafone Idea Limited |
|
Svatantra Microfin Private Limited |
|
Entities having significant influence |
Sale of goods or services |
|
6.30 |
Approved |
2.80 |
5.40 |
25.70 |
|
|
|
|
|
|
|
|
|
|
| 50 |
Vodafone Idea Limited |
|
UltraTech Cement Limited |
|
Entities having significant influence |
Sale of goods or services |
|
1,243.40 |
Approved |
564.10 |
188.70 |
1,040.70 |
|
|
|
|
|
|
|
|
|
|
| 51 |
Vodafone Idea Limited |
|
VF Ent Europe (UK) Ltd |
|
Entities having significant influence |
Any other transaction |
Trade Receivable |
0.00 |
Approved |
0.00 |
1.30 |
1.30 |
|
|
|
|
|
|
|
|
|
|
| 52 |
Vodafone Idea Limited |
|
Vodacom Congo (RDC) SA |
|
Entities having significant influence |
Any other transaction |
Trade Receivable |
0.00 |
Approved |
0.00 |
0.10 |
0.10 |
|
|
|
|
|
|
|
|
|
|
| 53 |
Vodafone Idea Limited |
|
Vodacom Group Limited |
|
Entities having significant influence |
Any other transaction |
Trade Receivable |
0.00 |
Approved |
0.00 |
7.00 |
7.00 |
|
|
|
|
|
|
|
|
|
|
| 54 |
Vodafone Idea Limited |
|
Vodacom Lesotho (Pty) Limited |
|
Entities having significant influence |
Any other transaction |
Trade Receivable |
0.00 |
Approved |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 55 |
Vodafone Idea Limited |
|
Vodacom Moçambique, SA |
|
Entities having significant influence |
Any other transaction |
Trade Receivable |
0.00 |
Approved |
0.00 |
0.30 |
0.20 |
|
|
|
|
|
|
|
|
|
|
| 56 |
Vodafone Idea Limited |
|
Vodacom Tanzania Limited |
|
Entities having significant influence |
Any other transaction |
Trade Receivable |
0.00 |
Approved |
0.00 |
0.30 |
0.20 |
|
|
|
|
|
|
|
|
|
|
| 57 |
Vodafone Idea Limited |
|
Vodafone Albania SH.A |
|
Entities having significant influence |
Any other transaction |
Trade Receivable |
0.00 |
Approved |
0.00 |
0.10 |
0.10 |
|
|
|
|
|
|
|
|
|
|
| 58 |
Vodafone Idea Limited |
|
Vodafone Czech Republic A.S. |
|
Entities having significant influence |
Any other transaction |
Trade Receivable |
0.00 |
Approved |
0.00 |
0.10 |
0.10 |
|
|
|
|
|
|
|
|
|
|
| 59 |
Vodafone Idea Limited |
|
Vodafone Enterprise Global Limited |
|
Entities having significant influence |
Sale of goods or services |
|
20,031.80 |
Approved |
5,337.40 |
581.70 |
1,166.30 |
|
|
|
|
|
|
|
|
|
|
| 60 |
Vodafone Idea Limited |
|
Vodafone Enterprise Singapore Pte.Ltd |
|
Entities having significant influence |
Any other transaction |
Trade Receivable |
0.00 |
Approved |
0.00 |
9.30 |
9.30 |
|
|
|
|
|
|
|
|
|
|
| 61 |
Vodafone Idea Limited |
|
Vodafone Foundation |
|
Subsidiaries (Subs) |
Sale of goods or services |
|
0.20 |
Approved |
0.10 |
0.00 |
3.90 |
|
|
|
|
|
|
|
|
|
|
| 62 |
Vodafone Idea Limited |
|
Vodafone Global Enterprise Limited |
|
Entities having significant influence |
Any other transaction |
Trade Receivable |
0.00 |
Approved |
0.00 |
23.40 |
23.40 |
|
|
|
|
|
|
|
|
|
|
| 63 |
Vodafone Idea Limited |
|
Vodafone GmbH |
|
Entities having significant influence |
Any other transaction |
Trade Receivable |
0.00 |
Approved |
0.00 |
6.50 |
6.30 |
|
|
|
|
|
|
|
|
|
|
| 64 |
Vodafone Idea Limited |
|
Vodafone Group Services Limited |
|
Entities having significant influence |
Any other transaction |
Trade Receivable |
0.00 |
Approved |
0.00 |
476.90 |
484.20 |
|
|
|
|
|
|
|
|
|
|
| 65 |
Vodafone Idea Limited |
|
Vodafone Idea Business Services Limited |
|
Subsidiaries (Subs) |
Sale of goods or services |
|
3.00 |
Approved |
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 66 |
Vodafone Idea Limited |
|
Vodafone Idea Communication Systems Limited |
|
Subsidiaries (Subs) |
Sale of goods or services |
|
219.90 |
Approved |
72.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 67 |
Vodafone Idea Limited |
|
Vodafone Idea Manpower Services Limited |
|
Subsidiaries (Subs) |
Sale of goods or services |
|
3.00 |
Approved |
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 68 |
Vodafone Idea Limited |
|
Vodafone Idea Shared Services Limited |
|
Subsidiaries (Subs) |
Sale of goods or services |
|
13.00 |
Approved |
1.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 69 |
Vodafone Idea Limited |
|
Vodafone Idea Technology Solutions Limited |
|
Subsidiaries (Subs) |
Sale of goods or services |
|
506.90 |
Approved |
167.60 |
1,125.00 |
1,290.90 |
|
|
|
|
|
|
|
|
|
|
| 70 |
Vodafone Idea Limited |
|
Vodafone India Services Private Limited |
|
Entities having significant influence |
Sale of goods or services |
|
985.00 |
Approved |
446.90 |
387.10 |
637.40 |
|
|
|
|
|
|
|
|
|
|
| 71 |
Vodafone Idea Limited |
|
Vodafone International Services LLC |
|
Entities having significant influence |
Sale of goods or services |
|
236.40 |
Approved |
63.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 72 |
Vodafone Idea Limited |
|
Vodafone Ireland Limited |
|
Entities having significant influence |
Any other transaction |
Trade Receivable |
0.00 |
Approved |
0.00 |
9.60 |
10.00 |
|
|
|
|
|
|
|
|
|
|
| 73 |
Vodafone Idea Limited |
|
Vodafone Libertel B.V. |
|
Entities having significant influence |
Any other transaction |
Trade Receivable |
0.00 |
Approved |
0.00 |
37.80 |
39.20 |
|
|
|
|
|
|
|
|
|
|
| 74 |
Vodafone Idea Limited |
|
Vodafone Limited |
|
Entities having significant influence |
Sale of goods or services |
|
11.20 |
Approved |
3.00 |
196.30 |
202.90 |
|
|
|
|
|
|
|
|
|
|
| 75 |
Vodafone Idea Limited |
|
Vodafone Portugal - Comunicacoes Pessoais, S.A. |
|
Entities having significant influence |
Any other transaction |
Trade Receivable |
0.00 |
Approved |
0.00 |
0.10 |
0.10 |
|
|
|
|
|
|
|
|
|
|
| 76 |
Vodafone Idea Limited |
|
Vodafone Pty Limited |
|
Entities having significant influence |
Any other transaction |
Trade Receivable |
0.00 |
Approved |
0.00 |
11.20 |
11.60 |
|
|
|
|
|
|
|
|
|
|
| 77 |
Vodafone Idea Limited |
|
Vodafone Roaming Services S.à r.l. |
|
Entities having significant influence |
Sale of goods or services |
|
3,430.90 |
Approved |
914.20 |
2,580.30 |
3,612.50 |
|
|
|
|
|
|
|
|
|
|
| 78 |
Vodafone Idea Limited |
|
Vodafone Romania SA |
|
Entities having significant influence |
Any other transaction |
Trade Receivable |
0.00 |
Approved |
0.00 |
0.70 |
(44.90) |
|
|
|
|
|
|
|
|
|
|
| 79 |
Vodafone Idea Limited |
|
Vodafone Telekomunikasyon A.S. |
|
Entities having significant influence |
Any other transaction |
Trade Receivable |
0.00 |
Approved |
0.00 |
93.80 |
103.30 |
|
|
|
|
|
|
|
|
|
|
| 80 |
Vodafone Idea Limited |
|
Vodafone US Inc. |
|
Entities having significant influence |
Any other transaction |
Trade Receivable |
0.00 |
Approved |
0.00 |
4.80 |
4.80 |
|
|
|
|
|
|
|
|
|
|
| 81 |
Vodafone Idea Limited |
|
Vodafone-Panafon Hellenic Telecommunications Company S.A. |
|
Entities having significant influence |
Any other transaction |
Trade Receivable |
0.00 |
Approved |
0.00 |
2.00 |
1.30 |
|
|
|
|
|
|
|
|
|
|
| 82 |
Vodafone Idea Limited |
|
You Broadband India Limited |
|
Subsidiaries (Subs) |
Sale of goods or services |
|
1,973.90 |
Approved |
652.60 |
1,875.70 |
2,664.00 |
|
|
|
|
|
|
|
|
|
|
| 83 |
Vodafone Idea Limited |
|
Vodafone Idea Next-Gen Solutions Limited |
|
Subsidiaries (Subs) |
Sale of goods or services |
|
3.00 |
Approved |
1.00 |
50.30 |
1.00 |
|
|
|
|
|
|
|
|
|
|
| 84 |
Vodafone Idea Limited |
|
Vodafone Network Pty Ltd |
|
Entities having significant influence |
Sale of goods or services |
|
361.70 |
Approved |
96.40 |
336.50 |
114.10 |
|
|
|
|
|
|
|
|
|
|
| 85 |
Vodafone Idea Limited |
|
Bhagwati Lime Stone Company Pvt Ltd |
|
Entities having significant influence |
Sale of goods or services |
|
0.10 |
Approved |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 86 |
Vodafone Idea Limited |
|
Vodafone Egypt Telecommunications S.A.E. |
|
Entities having significant influence |
Any other transaction |
Trade Receivable |
0.00 |
Approved |
0.00 |
369.90 |
414.40 |
|
|
|
|
|
|
|
|
|
|
| 87 |
Vodafone Idea Limited |
|
Birla Cosmetics Private Limited |
|
Other Related Parties in which Directors are interested |
Sale of goods or services |
|
0.30 |
Approved |
0.10 |
0.00 |
0.30 |
|
|
|
|
|
|
|
|
|
|
| 88 |
Vodafone Idea Limited |
|
Aditya Birla New Age Restaurants And Cafe Pvt Ltd |
|
Entities having significant influence |
Sale of goods or services |
|
0.00 |
Approved |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 89 |
Vodafone Idea Shared Services Limited |
|
Vodafone Idea Technology Solutions Limited |
|
Fellow Subsidiary |
Sale of goods or services |
|
0.00 |
Approved |
19.80 |
3.80 |
2.10 |
|
|
|
|
|
|
|
|
|
|
| 90 |
Vodafone Idea Shared Services Limited |
|
Vodafone Idea Telecom Infrastructure Limited |
|
Fellow Subsidiary |
Sale of goods or services |
|
0.00 |
Approved |
57.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 91 |
Vodafone Idea Shared Services Limited |
|
You Broadband India Limited |
|
Fellow Subsidiary |
Sale of goods or services |
|
0.00 |
Approved |
53.40 |
72.50 |
122.80 |
|
|
|
|
|
|
|
|
|
|
| 92 |
Vodafone Idea Shared Services Limited |
|
Vodafone Idea Next-Gen Solutions Limited |
|
Fellow Subsidiary |
Sale of goods or services |
|
0.00 |
Approved |
6.70 |
1.90 |
1.40 |
|
|
|
|
|
|
|
|
|
|
| 93 |
Vodafone Idea Technology Solutions Limited |
|
Aditya Birla Fashion and Retail Limited |
|
Entities having significant influence |
Sale of goods or services |
|
0.00 |
Approved |
178.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 94 |
Vodafone Idea Limited |
|
Vodafone Telekomunikasyon A.S. |
|
Entities having significant influence |
Any other transaction |
Trade Receivable |
0.00 |
Approved |
0.00 |
3.40 |
4.00 |
|
|
|
|
|
|
|
|
|
|
| 95 |
Vodafone Foundation |
|
Vodafone Idea Shared Services Limited |
|
Fellow Subsidiary |
Purchase of goods or services |
|
0.00 |
Approved |
3.20 |
0.00 |
(0.10) |
|
|
|
|
|
|
|
|
|
|
| 96 |
Vodafone Idea Business Services Limited |
|
Vodafone Idea Shared Services Limited |
|
Fellow Subsidiary |
Purchase of goods or services |
|
0.00 |
Approved |
52.50 |
(2.60) |
(10.40) |
|
|
|
|
|
|
|
|
|
|
| 97 |
Vodafone Idea Business Services Limited |
|
Vodafone Idea Telecom Infrastructure Limited |
|
Fellow Subsidiary |
Any other transaction |
Trade Payables |
0.00 |
Approved |
0.00 |
(0.80) |
(0.80) |
|
|
|
|
|
|
|
|
|
|
| 98 |
Vodafone Idea Communication Systems Limited |
|
Vodafone Group Services Limited |
|
Entities having significant influence |
Any other transaction |
Trade Payables |
0.00 |
Approved |
0.00 |
(98.40) |
(111.10) |
|
|
|
|
|
|
|
|
|
|
| 99 |
Vodafone Idea Communication Systems Limited |
|
Vodafone Idea Shared Services Limited |
|
Fellow Subsidiary |
Purchase of goods or services |
|
0.00 |
Approved |
29.40 |
(1.50) |
(5.70) |
|
|
|
|
|
|
|
|
|
|
| 100 |
Vodafone Idea Limited |
|
Aditya Birla Management Corporation Private Limited |
|
Other Related Parties in which Directors are interested |
Purchase of goods or services |
|
3,600.00 |
Approved |
2,381.00 |
(40,402.10) |
(43,928.90) |
|
|
|
|
|
|
|
|
|
|
| 101 |
Vodafone Idea Limited |
|
Safaricom Limited |
|
Entities having significant influence |
Purchase of goods or services |
|
173.10 |
Approved |
85.00 |
(313.60) |
(482.30) |
|
|
|
|
|
|
|
|
|
|
| 102 |
Vodafone Idea Limited |
|
Vodacom Congo (RDC) SA |
|
Entities having significant influence |
Any other transaction |
Trade Payables |
0.00 |
Approved |
0.00 |
(1.00) |
(0.10) |
|
|
|
|
|
|
|
|
|
|
| 103 |
Vodafone Idea Limited |
|
Vodacom Lesotho (Pty) Limited |
|
Entities having significant influence |
Any other transaction |
Trade Payables |
0.00 |
Approved |
0.00 |
(0.10) |
(0.10) |
|
|
|
|
|
|
|
|
|
|
| 104 |
Vodafone Idea Limited |
|
Vodacom Moçambique, SA |
|
Entities having significant influence |
Any other transaction |
Trade Payables |
0.00 |
Approved |
0.00 |
(0.30) |
(0.20) |
|
|
|
|
|
|
|
|
|
|
| 105 |
Vodafone Idea Limited |
|
Vodacom Tanzania Limited |
|
Entities having significant influence |
Any other transaction |
Trade Payables |
0.00 |
Approved |
0.00 |
(3.90) |
(0.10) |
|
|
|
|
|
|
|
|
|
|
| 106 |
Vodafone Idea Limited |
|
Vodafone Albania SH.A |
|
Entities having significant influence |
Any other transaction |
Trade Payables |
0.00 |
Approved |
0.00 |
(0.30) |
(0.10) |
|
|
|
|
|
|
|
|
|
|
| 107 |
Vodafone Idea Limited |
|
Vodafone Czech Republic A.S. |
|
Entities having significant influence |
Any other transaction |
Trade Payables |
0.00 |
Approved |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 108 |
Vodafone Idea Limited |
|
Vodafone Enterprise Global Limited |
|
Entities having significant influence |
Purchase of goods or services |
|
7,652.50 |
Approved |
3,759.60 |
(523.70) |
(1,375.40) |
|
|
|
|
|
|
|
|
|
|
| 109 |
Vodafone Idea Limited |
|
Vodafone Enterprise Singapore Pte.Ltd |
|
Entities having significant influence |
Purchase of goods or services |
|
200.50 |
Approved |
98.50 |
(115.90) |
(97.00) |
|
|
|
|
|
|
|
|
|
|
| 110 |
Vodafone Idea Limited |
|
Vodafone Global Enterprise Limited |
|
Entities having significant influence |
Any other transaction |
Trade Payables |
0.00 |
Approved |
0.00 |
(213.00) |
(215.10) |
|
|
|
|
|
|
|
|
|
|
| 111 |
Vodafone Idea Limited |
|
Vodafone Global Network Limited |
|
Entities having significant influence |
Purchase of goods or services |
|
965.40 |
Approved |
474.30 |
(9,266.10) |
(9,680.40) |
|
|
|
|
|
|
|
|
|
|
| 112 |
Vodafone Idea Limited |
|
Vodafone GmbH |
|
Entities having significant influence |
Any other transaction |
Trade Payables |
0.00 |
Approved |
0.00 |
(12.70) |
(10.50) |
|
|
|
|
|
|
|
|
|
|
| 113 |
Vodafone Idea Limited |
|
Vodafone Group Services Limited |
|
Entities having significant influence |
Purchase of goods or services |
|
11,991.80 |
Approved |
5,910.50 |
(1,76,192.10) |
(2,05,102.00) |
|
|
|
|
|
|
|
|
|
|
| 114 |
Vodafone Idea Limited |
|
Vodafone Idea Business Services Limited |
|
Subsidiaries (Subs) |
Purchase of goods or services |
|
14,460.00 |
Approved |
7,839.90 |
(6,040.60) |
(3,875.20) |
|
|
|
|
|
|
|
|
|
|
| 115 |
Vodafone Idea Limited |
|
Vodafone Idea Communication Systems Limited |
|
Subsidiaries (Subs) |
Purchase of goods or services |
|
2,500.00 |
Approved |
162.40 |
(1,665.50) |
(20.10) |
|
|
|
|
|
|
|
|
|
|
| 116 |
Vodafone Idea Limited |
|
Vodafone Idea Manpower Services Limited |
|
Subsidiaries (Subs) |
Purchase of goods or services |
|
8,232.50 |
Approved |
4,169.10 |
(153.30) |
(138.40) |
|
|
|
|
|
|
|
|
|
|
| 117 |
Vodafone Idea Limited |
|
Vodafone Idea Shared Services Limited |
|
Subsidiaries (Subs) |
Purchase of goods or services |
|
9,169.90 |
Approved |
4,512.10 |
(2,746.10) |
(2,665.40) |
|
|
|
|
|
|
|
|
|
|
| 118 |
Vodafone Idea Limited |
|
Vodafone Idea Technology Solutions Limited |
|
Subsidiaries (Subs) |
Purchase of goods or services |
|
175.00 |
Approved |
42.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 119 |
Vodafone Idea Limited |
|
Vodafone Idea Telecom Infrastructure Limited |
|
Subsidiaries (Subs) |
Purchase of goods or services |
|
94,292.10 |
Approved |
47,563.70 |
(49,571.60) |
(31,773.50) |
|
|
|
|
|
|
|
|
|
|
| 120 |
Vodafone Idea Limited |
|
Vodafone International Services LLC |
|
Entities having significant influence |
Purchase of goods or services |
|
111.50 |
Approved |
54.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 121 |
Vodafone Idea Limited |
|
Vodafone Ireland Limited |
|
Entities having significant influence |
Any other transaction |
Trade Payables |
0.00 |
Approved |
0.00 |
(7.00) |
(7.20) |
|
|
|
|
|
|
|
|
|
|
| 122 |
Vodafone Idea Limited |
|
Vodafone Libertel B.V. |
|
Entities having significant influence |
Any other transaction |
Trade Payables |
0.00 |
Approved |
0.00 |
(35.20) |
(36.60) |
|
|
|
|
|
|
|
|
|
|
| 123 |
Vodafone Idea Limited |
|
Vodafone Limited |
|
Entities having significant influence |
Any other transaction |
Trade Payables |
0.00 |
Approved |
0.00 |
(157.70) |
(163.60) |
|
|
|
|
|
|
|
|
|
|
| 124 |
Vodafone Idea Limited |
|
Vodafone Net İletişim Hizmetleri A.Ş. |
|
Entities having significant influence |
Any other transaction |
Trade Payables |
0.00 |
Approved |
0.00 |
(8.90) |
(9.30) |
|
|
|
|
|
|
|
|
|
|
| 125 |
Vodafone Idea Limited |
|
Vodafone Portugal - Comunicacoes Pessoais, S.A. |
|
Entities having significant influence |
Any other transaction |
Trade Payables |
0.00 |
Approved |
0.00 |
(2.60) |
(0.30) |
|
|
|
|
|
|
|
|
|
|
| 126 |
Vodafone Idea Limited |
|
Vodafone Pty Limited |
|
Entities having significant influence |
Any other transaction |
Trade Payables |
0.00 |
Approved |
0.00 |
(7.10) |
(7.40) |
|
|
|
|
|
|
|
|
|
|
| 127 |
Vodafone Idea Limited |
|
Vodafone Roaming Services S.à r.l. |
|
Entities having significant influence |
Purchase of goods or services |
|
1,070.20 |
Approved |
525.80 |
(2,022.00) |
(2,620.40) |
|
|
|
|
|
|
|
|
|
|
| 128 |
Vodafone Idea Limited |
|
Vodafone Romania SA |
|
Entities having significant influence |
Any other transaction |
Trade Payables |
0.00 |
Approved |
0.00 |
(0.70) |
(0.80) |
|
|
|
|
|
|
|
|
|
|
| 129 |
Vodafone Idea Limited |
|
Vodafone-Panafon Hellenic Telecommunications Company S.A. |
|
Entities having significant influence |
Any other transaction |
Trade Payables |
0.00 |
Approved |
0.00 |
(2.90) |
(0.40) |
|
|
|
|
|
|
|
|
|
|
| 130 |
Vodafone Idea Limited |
|
You Broadband India Limited |
|
Subsidiaries (Subs) |
Purchase of goods or services |
|
400.30 |
Approved |
180.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 131 |
Vodafone Idea Limited |
|
Vodafone Network Pty Ltd |
|
Entities having significant influence |
Purchase of goods or services |
|
86.90 |
Approved |
42.70 |
(149.30) |
(145.90) |
|
|
|
|
|
|
|
|
|
|
| 132 |
Vodafone Idea Limited |
|
Vodafone Egypt Telecommunications S.A.E. |
|
Entities having significant influence |
Any other transaction |
Trade Payables |
0.00 |
Approved |
0.00 |
(715.00) |
(660.40) |
|
|
|
|
|
|
|
|
|
|
| 133 |
Vodafone Idea Manpower Services Limited |
|
Vodafone Idea Shared Services Limited |
|
Fellow Subsidiary |
Purchase of goods or services |
|
0.00 |
Approved |
8.70 |
(2.00) |
(3.40) |
|
|
|
|
|
|
|
|
|
|
| 134 |
Vodafone Idea Shared Services Limited |
|
Vodafone Group Services Limited |
|
Entities having significant influence |
Any other transaction |
Trade Payables |
0.00 |
Approved |
0.00 |
(12,186.50) |
(13,784.40) |
|
|
|
|
|
|
|
|
|
|
| 135 |
Vodafone Idea Shared Services Limited |
|
Vodafone Idea Technology Solutions Limited |
|
Fellow Subsidiary |
Purchase of goods or services |
|
0.00 |
Approved |
5.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 136 |
Vodafone Idea Shared Services Limited |
|
Vodafone Idea Telecom Infrastructure Limited |
|
Fellow Subsidiary |
Any other transaction |
Trade Payables |
0.00 |
Approved |
0.00 |
(7.80) |
(10.40) |
|
|
|
|
|
|
|
|
|
|
| 137 |
Vodafone Idea Telecom Infrastructure Limited |
|
Vodafone Idea Technology Solutions Limited |
|
Fellow Subsidiary |
Purchase of goods or services |
|
0.00 |
Approved |
5.90 |
0.00 |
(1.70) |
|
|
|
|
|
|
|
|
|
|
| 138 |
Vodafone Idea Next-Gen Solutions Limited |
|
Vodafone Group Services Limited |
|
Entities having significant influence |
Any other transaction |
Trade Payables |
0.00 |
Approved |
0.00 |
(36.20) |
(40.90) |
|
|
|
|
|
|
|
|
|
|
| 139 |
Vodafone Idea Next-Gen Solutions Limited |
|
Vodafone Sales & Services Limited |
|
Entities having significant influence |
Any other transaction |
Trade Payables |
0.00 |
Approved |
0.00 |
(207.60) |
(234.40) |
|
|
|
|
|
|
|
|
|
|
| 140 |
Vodafone Idea Limited |
|
Vodafone US Inc. |
|
Entities having significant influence# |
Any other transaction |
Trade Payables |
0.00 |
Approved |
0.00 |
(27.20) |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 141 |
Vodafone Idea Limited |
|
Vodafone Idea Business Services Limited |
|
Subsidiary |
Any other transaction |
Expenses incurred on behalf of |
500.00 |
Approved |
104.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 142 |
Vodafone Idea Limited |
|
Vodafone Idea Communication Systems Limited |
|
Subsidiary |
Any other transaction |
Expenses incurred on behalf of |
10.00 |
Approved |
0.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 143 |
Vodafone Idea Limited |
|
Vodafone Idea Manpower Services Limited |
|
Subsidiary |
Any other transaction |
Expenses incurred on behalf of |
46.60 |
Approved |
23.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 144 |
Vodafone Idea Limited |
|
Vodafone Idea Next-Gen Solutions Limited |
|
Subsidiary |
Any other transaction |
Expenses incurred on behalf of |
344.00 |
Approved |
121.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 145 |
Vodafone Idea Limited |
|
Vodafone Foundation |
|
Subsidiary |
Any other transaction |
Expenses incurred on behalf of |
53.60 |
Approved |
18.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 146 |
Vodafone Idea Limited |
|
Vodafone Idea Telecom Infrastructure Limited |
|
Subsidiary |
Any other transaction |
Expenses incurred on behalf of |
277.10 |
Approved |
97.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 147 |
Vodafone Idea Limited |
|
Vodafone Idea Technology Solutions Limited |
|
Subsidiary |
Any other transaction |
Expenses incurred on behalf of |
692.10 |
Approved |
243.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 148 |
Vodafone Idea Limited |
|
You Broadband India Limited |
|
Subsidiary |
Any other transaction |
Expenses incurred on behalf of |
70.50 |
Approved |
24.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 149 |
Vodafone Idea Limited |
|
Vodafone Idea Shared Services Limited |
|
Subsidiary |
Any other transaction |
Expenses incurred on behalf of |
100.00 |
Approved |
52.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 150 |
Vodafone Idea Shared Services Limited |
|
You Broadband India Limited |
|
Fellow Subsidiary |
Any other transaction |
Expenses incurred on behalf of |
0.00 |
Approved |
2.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 151 |
Vodafone Idea Limited |
|
Vodafone Global Enterprise Limited |
|
Entities having significant influence |
Any other transaction |
Expenses incurred on Companys behalf by counterparty |
0.00 |
Approved |
(21.10) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 152 |
Vodafone Idea Limited |
|
Vodafone Group Services Limited |
|
Entities having significant influence |
Any other transaction |
Expenses incurred on Companys behalf by counterparty |
27.60 |
Approved |
25.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 153 |
Vodafone Idea Limited |
|
Vodafone US Inc. |
|
Entities having significant influence |
Any other transaction |
Expenses incurred on Companys behalf by counterparty |
0.00 |
Approved |
(23.50) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 154 |
Vodafone Idea Limited |
|
Vodafone Idea Shared Services Limited |
|
Subsidiary |
Any other transaction |
Expenses incurred on Companys behalf by counterparty |
35.20 |
Approved |
32.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 155 |
Vodafone Idea Limited |
|
Vodafone Idea Manpower Services Limited |
|
Subsidiary |
Any other transaction |
Expenses incurred on Companys behalf by counterparty |
0.00 |
Approved |
(0.10) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 156 |
Vodafone Idea Shared Services Limited |
|
Vodafone Group Services Limited |
|
Entities having significant influence |
Any other transaction |
Expenses incurred on behalf of |
0.00 |
Approved |
13.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 157 |
Vodafone Idea Limited |
|
Aditya Birla Sun Life Insurance Company Limited |
|
Entities having significant influence |
Any other transaction |
Insurance premium (including advance given) |
3,457.90 |
Approved |
344.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 158 |
Vodafone Idea Shared Services Limited |
|
Aditya Birla Sun Life Insurance Company Limited |
|
Entities having significant influence |
Any other transaction |
Insurance premium (including advance given) |
0.00 |
Approved |
15.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 159 |
Vodafone Idea Limited |
|
Aditya Birla Health Insurance Company Limited |
|
Entities having significant influence |
Any other transaction |
Insurance premium (including advance given) |
178.40 |
Approved |
17.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 160 |
Vodafone Idea Shared Services Limited |
|
Aditya Birla Health Insurance Company Limited |
|
Entities having significant influence |
Any other transaction |
Insurance premium (including advance given) |
0.00 |
Approved |
0.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 161 |
Vodafone Idea Limited |
|
Aditya Birla Sun Life Insurance Company Limited |
|
Entities having significant influence |
Any other transaction |
Contribution to Gratuity fund |
433.40 |
Approved |
43.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 162 |
Vodafone Idea Manpower Services Limited |
|
Vodafone Idea Manpower Services Limited Employees Group Gratuity Scheme |
|
Trust |
Any other transaction |
Contribution to Gratuity fund |
0.00 |
Approved |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 163 |
Vodafone Idea Shared Services Limited |
|
Vodafone Idea Shared Services Limited Employees Group Gratuity Scheme |
|
Trust |
Any other transaction |
Contribution to Gratuity fund |
0.00 |
Approved |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 164 |
Vodafone Idea Telecom Infrastructure Limited |
|
Vodafone Idea Telecom Infrastructure Limited Employees Group Gratuity Scheme |
|
Trust |
Any other transaction |
Contribution to Gratuity fund |
0.00 |
Approved |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 165 |
Vodafone Idea Telecom Infrastructure Limited |
|
Vodafone Idea Limited |
|
Holding Company |
Any other transaction |
Guarantees Given |
0.00 |
NA |
0.00 |
3,93,500.00 |
3,93,500.00 |
|
|
|
|
|
|
|
|
|
|
| 166 |
Vodafone Foundation |
|
Cable and Wireless Global (India) Private Limited |
|
Entities having significant influence |
Any other transaction |
Donations Received |
0.00 |
Approved |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 167 |
Vodafone Foundation |
|
Vodafone Global Services Private Limited |
|
Entities having significant influence |
Any other transaction |
Donations Received |
78.80 |
Approved |
74.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 168 |
Vodafone Foundation |
|
Vodafone India Services Private Limited |
|
Entities having significant influence |
Any other transaction |
Donations Received |
1,295.50 |
Approved |
1,228.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 169 |
Vodafone Foundation |
|
Vodafone Idea Business Services Limited |
|
Entities having significant influence |
Any other transaction |
Donations Received |
0.00 |
Approved |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 170 |
Vodafone Idea Business Services Limited |
|
Mrs. Tripti Desai |
|
Wholly owned Subsidiary Company- Non Executive Director |
Any other transaction |
Directors' sitting fees paid |
0.00 |
Within the statutory Limits |
0.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 171 |
Vodafone Idea Communication Systems Limited |
|
Mr. Krishnan Ramachandran |
|
Wholly owned Subsidiary Company- Non Executive Director |
Any other transaction |
Directors' sitting fees paid |
0.00 |
Within the statutory Limits |
0.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 172 |
Vodafone Idea Communication Systems Limited |
|
Mrs. Tripti Desai |
|
Wholly owned Subsidiary Company- Non Executive Woman Director |
Any other transaction |
Directors' sitting fees paid |
0.00 |
Within the statutory Limits |
0.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 173 |
Vodafone Idea Limited |
|
Mr. Anjani Kumar Agrawal |
|
Independent Director |
Any other transaction |
Directors' sitting fees paid |
0.00 |
Within the statutory Limits |
9.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 174 |
Vodafone Idea Limited |
|
Mr. Arun Adhikari |
|
Independent Director |
Any other transaction |
Directors' sitting fees paid |
0.00 |
Within the statutory Limits |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 175 |
Vodafone Idea Limited |
|
Mr. Ashwani Windlass |
|
Independent Director |
Any other transaction |
Directors' sitting fees paid |
0.00 |
Within the statutory Limits |
7.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 176 |
Vodafone Idea Limited |
|
Mr. Krishnan Ramachandran |
|
Independent Director |
Any other transaction |
Directors' sitting fees paid |
0.00 |
Within the statutory Limits |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 177 |
Vodafone Idea Limited |
|
Mr. Suresh Vaswani |
|
Independent Director |
Any other transaction |
Directors' sitting fees paid |
0.00 |
Within the statutory Limits |
8.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 178 |
Vodafone Idea Limited |
|
Mr. Rajat kumar Jain |
|
Independent Director |
Any other transaction |
Directors' sitting fees paid |
0.00 |
Within the statutory Limits |
7.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 179 |
Vodafone Idea Limited |
|
Smt. Neena Gupta |
|
Independent Director |
Any other transaction |
Directors' sitting fees paid |
0.00 |
Within the statutory Limits |
6.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 180 |
Vodafone Idea Limited |
|
Mr. Sunirmal Talukdar |
|
Independent Director |
Any other transaction |
Directors' sitting fees paid |
0.00 |
Within the statutory Limits |
6.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 181 |
Vodafone Idea Manpower Services Limited |
|
Mr. Krishnan Ramachandran |
|
Wholly owned Subsidiary Company- Non Executive Director |
Any other transaction |
Directors' sitting fees paid |
0.00 |
Within the statutory Limits |
0.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 182 |
Vodafone Idea Shared Services Limited |
|
Mr. Krishnan Ramachandran |
|
Wholly owned Subsidiary Company- Non Executive Director |
Any other transaction |
Directors' sitting fees paid |
0.00 |
Within the statutory Limits |
0.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 183 |
You Broadband India Limited |
|
Mr. Krishnan Ramachandran |
|
Wholly owned Subsidiary Company- Non Executive Director |
Any other transaction |
Directors' sitting fees paid |
0.00 |
Within the statutory Limits |
0.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 184 |
Vodafone Idea Next-Gen Solutions Limited |
|
Mrs. Tripti Desai |
|
Wholly owned Subsidiary Company- Non Executive Woman Director |
Any other transaction |
Directors' sitting fees paid |
0.00 |
Within the statutory Limits |
0.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 185 |
Vodafone Idea Communication Systems Limited |
|
You Broadband India Limited |
|
Fellow Subsidiary |
Any other transaction |
Interest income |
0.00 |
Approved |
322.70 |
52.40 |
342.80 |
|
|
|
|
|
|
|
|
|
|
| 186 |
Vodafone Idea Limited |
|
Vodafone Idea Business Services Limited |
|
Subsidiary |
Any other transaction |
Interest income |
0.00 |
Approved |
1,491.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 187 |
Vodafone Idea Limited |
|
Vodafone Foundation |
|
Subsidiary |
Any other transaction |
Interest receivable |
0.00 |
Approved |
0.00 |
16.90 |
16.90 |
|
|
|
|
|
|
|
|
|
|
| 188 |
Vodafone Idea Limited |
|
Vodafone Idea Next-Gen Solutions Limited |
|
Subsidiary |
Any other transaction |
Interest income |
0.00 |
Approved |
135.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 189 |
Vodafone Idea Limited |
|
Vodafone Idea Technology Solutions Limited |
|
Subsidiary |
Any other transaction |
Interest income |
0.00 |
Approved |
0.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 190 |
Vodafone Idea Limited |
|
Vodafone Idea Shared Services Limited |
|
Subsidiary |
Any other transaction |
Interest expense |
0.00 |
Approved |
369.40 |
(60.80) |
(415.40) |
|
|
|
|
|
|
|
|
|
|
| 191 |
Vodafone Idea Limited |
|
Vodafone Idea Telecom Infrastructure Limited |
|
Subsidiary |
Any other transaction |
Business Consideration received |
0.00 |
Approved |
774.90 |
3,33,561.80 |
3,32,786.90 |
|
|
|
|
|
|
|
|
|
|
| 192 |
Vodafone Idea Limited |
|
Vodafone Idea Telecom Infrastructure Limited |
|
Subsidiary |
Any other transaction |
Security Deposits Receivable |
0.00 |
Approved |
0.00 |
9,000.00 |
9,000.00 |
|
|
|
|
Inter-corporate deposit |
0.00 |
Long Term |
Unsecured |
Deposit given towards MSA billing |
|
| 193 |
Vodafone Idea Shared Services Limited |
|
Vodafone Idea Technology Solutions Limited |
|
Subsidiary |
Any other transaction |
Prepaid expenses |
0.00 |
Approved |
0.00 |
0.00 |
0.10 |
|
|
|
|
|
|
|
|
|
|
| 194 |
Vodafone Idea Telecom Infrastructure Limited |
|
Vodafone Idea Technology Solutions Limited |
|
Subsidiary |
Any other transaction |
Prepaid expenses |
0.00 |
Approved |
0.00 |
0.00 |
0.10 |
|
|
|
|
|
|
|
|
|
|
| 195 |
Vodafone Idea Limited |
|
Vodafone Idea Technology Solutions Limited |
|
Subsidiary |
Any other transaction |
Prepaid expenses |
0.00 |
Approved |
0.00 |
42.70 |
21.70 |
|
|
|
|
|
|
|
|
|
|
| 196 |
Vodafone Idea Limited |
|
Vodafone Foundation |
|
Subsidiary |
Any other transaction |
Outstanding loan receivable |
0.00 |
Approved |
0.00 |
52.00 |
52.00 |
|
|
|
|
Loan |
0.00 |
Short Term |
Unsecured |
For Business requirements |
|
| 197 |
Vodafone Idea Limited |
|
Vodafone Idea Business Services Limited |
|
Subsidiary |
Any other transaction |
Loan repayment received during the year |
0.00 |
Approved |
4,335.00 |
33,389.50 |
29,054.50 |
|
|
|
|
Loan |
9.30 |
Short Term |
Unsecured |
For Business requirements |
|
| 198 |
Vodafone Idea Limited |
|
Vodafone Idea Next-Gen Solutions Limited |
|
Subsidiary |
Any other transaction |
Loan repayment received during the year |
0.00 |
Approved |
7,621.00 |
7,621.00 |
0.00 |
|
|
|
|
Loan |
9.30 |
Short Term |
Unsecured |
For Business requirements |
|
| 199 |
Vodafone Idea Communication Systems Limited |
|
You Broadband India Limited |
|
Fellow Subsidiary |
Any other transaction |
Loan given during the year |
0.00 |
Approved |
150.00 |
9,850.00 |
10,000.00 |
|
|
|
|
Loan |
6.25 |
Short Term |
Unsecured |
For Business requirements |
|
| 200 |
Vodafone Idea Limited |
|
Vodafone Idea Technology Solutions Limited |
|
Subsidiary |
Any other transaction |
Loan given during the year |
0.00 |
Approved |
84.00 |
0.00 |
0.00 |
|
|
|
|
Loan |
9.30 |
Short Term |
Unsecured |
For Short Term funding |
|
| 201 |
Vodafone Idea Limited |
|
Vodafone Idea Technology Solutions Limited |
|
Subsidiary |
Any other transaction |
Loan repayment received during the year |
0.00 |
Approved |
84.00 |
0.00 |
0.00 |
|
|
|
|
Loan |
9.30 |
Short Term |
Unsecured |
For Short Term funding |
|
| 202 |
Vodafone Idea Limited |
|
Vodafone Idea Shared Services Limited |
|
Subsidiary |
Any other transaction |
Loans taken during the year |
0.00 |
Approved |
2,174.00 |
(11,418.40) |
(11,099.10) |
|
|
|
|
Loan |
6.25 |
Short Term |
Unsecured |
For Short Term funding |
|
| 203 |
Vodafone Idea Limited |
|
Vodafone Idea Shared Services Limited |
|
Subsidiary |
Any other transaction |
Loan repayment received during the year |
0.00 |
Approved |
2,493.30 |
(11,418.40) |
(11,099.10) |
|
|
|
|
Loan |
6.25 |
Short Term |
Unsecured |
For Short Term funding |
|
| 204 |
Vodafone Idea Limited |
|
You Broadband India Limited |
|
Subsidiary |
Any other transaction |
Advance from customers |
0.00 |
Approved |
0.00 |
10.10 |
7.20 |
|
|
|
|
|
|
|
|
|
|
| 205 |
Vodafone Idea Limited |
|
Vodafone Idea Telecom Infrastructure Limited |
|
Subsidiary |
Any other transaction |
Payments made on behalf of |
0.00 |
Approved |
442.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 206 |
Vodafone Idea Limited |
|
Vodafone Idea Telecom Infrastructure Limited |
|
Subsidiary |
Any other transaction |
Payments Received on behalf of |
0.00 |
Approved |
13.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 207 |
Vodafone Idea Limited |
|
Vodafone Idea Business Services Limited |
|
Subsidiary |
Purchase of fixed assets |
|
1,700.00 |
Approved |
31.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 208 |
Vodafone Idea Limited |
|
You Broadband India Limited |
|
Subsidiary |
Sale of fixed assets |
|
100.00 |
Approved |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
Total value of transaction during the reporting period |
1,10,314.90 |
|
|