| 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 |
Saksoft Limited |
|
Saksoft Inc, USA |
|
Subsidiary of Parent Company |
Investment |
|
|
Not Applicable |
0.00 |
92.40 |
92.40 |
|
|
|
|
|
|
|
|
|
|
| 2 |
Saksoft Limited |
|
Saksoft Pte Ltd |
|
Subsidiary of Parent Company |
Investment |
|
|
Not Applicable |
0.00 |
191.70 |
191.70 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Saksoft Limited |
|
Saksoft Solutions Limited |
|
Subsidiary of Parent Company |
Investment |
|
|
Not Applicable |
0.00 |
4,344.53 |
4,344.53 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Saksoft Limited |
|
Saksoft Inc, USA |
|
Subsidiary of Parent Company |
Any other transaction |
ESOP |
|
Not Applicable |
0.00 |
106.75 |
103.33 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Saksoft Limited |
|
Saksoft Pte Ltd |
|
Subsidiary of Parent Company |
Any other transaction |
ESOP |
|
Not Applicable |
0.00 |
56.70 |
56.70 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Saksoft Limited |
|
Solveda Software India Private Limited |
|
Subsidiary of Parent Company |
Investment |
|
|
Not Applicable |
0.00 |
2,835.46 |
2,835.46 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Saksoft Limited |
|
Augmento Labs Private Limited |
|
Subsidiary of Parent Company |
Investment |
|
|
Not Applicable |
0.00 |
9,374.28 |
9,374.28 |
|
|
|
|
|
|
|
|
|
|
| 8 |
Saksoft Limited |
|
Ceptes Software Private Limited |
|
Subsidiary of Parent Company |
Investment |
|
|
Not Applicable |
0.00 |
6,465.02 |
6,465.02 |
|
|
|
|
|
|
|
|
|
|
| 9 |
Saksoft Limited |
|
Zetechno Products and Services Private Limited |
|
Subsidiary of Parent Company |
Investment |
|
|
Not Applicable |
0.00 |
300.00 |
300.00 |
|
|
|
|
|
|
|
|
|
|
| 10 |
Saksoft Limited |
|
Saksoft Inc, USA |
|
Subsidiary of Parent Company |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
6,414.04 |
3,485.01 |
|
|
|
|
|
|
|
|
|
|
| 11 |
Saksoft Limited |
|
Saksoft Pte Ltd |
|
Subsidiary of Parent Company |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
49.85 |
106.97 |
|
|
|
|
|
|
|
|
|
|
| 12 |
Saksoft Limited |
|
Acuma Solutions Limited |
|
Stepdown Subsidiary of Parent Company |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
447.90 |
520.21 |
|
|
|
|
|
|
|
|
|
|
| 13 |
Saksoft Limited |
|
Saksoft Solutions Limited |
|
Subsidiary of Parent Company |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
11.15 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 14 |
Saksoft Limited |
|
MC Consulting Pte |
|
Stepdown Subsidiary of Parent Company |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
39.80 |
82.30 |
|
|
|
|
|
|
|
|
|
|
| 15 |
Saksoft Limited |
|
Solveda LLC |
|
Stepdown Subsidiary of Parent Company |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
20.02 |
43.04 |
|
|
|
|
|
|
|
|
|
|
| 16 |
Saksoft Limited |
|
Augmento Labs Private Limited |
|
Subsidiary of Parent Company |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
25.53 |
5.00 |
|
|
|
|
|
|
|
|
|
|
| 17 |
Saksoft Limited |
|
DreamOrbit Inc. USA |
|
Subsidiary of Parent Company |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
973.04 |
1,596.90 |
|
|
|
|
|
|
|
|
|
|
| 18 |
Saksoft Limited |
|
Augmento Labs Private Limited |
|
Subsidiary of Parent Company |
Any other transaction |
Liabilities Towards Acquisition |
|
Not Applicable |
0.00 |
(3,185.72) |
(6,010.47) |
|
|
|
|
|
|
|
|
|
|
| 19 |
Saksoft Limited |
|
Ceptes Software Private Limited |
|
Subsidiary of Parent Company |
Any other transaction |
Liabilities Towards Acquisition |
|
Not Applicable |
0.00 |
(2,946.38) |
(2,907.51) |
|
|
|
|
|
|
|
|
|
|
| 20 |
Saksoft Limited |
|
Saksoft Pte Ltd |
|
Subsidiary of Parent Company |
Any other transaction |
Payable |
|
Not Applicable |
0.00 |
3.31 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 21 |
Saksoft Limited |
|
Saksoft Inc, USA |
|
Subsidiary of Parent Company |
Sale of goods or services |
|
|
Not Applicable |
(6,164.25) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 22 |
Saksoft Limited |
|
Saksoft Pte Ltd |
|
Subsidiary of Parent Company |
Sale of goods or services |
|
|
Not Applicable |
(195.17) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 23 |
Saksoft Limited |
|
Acuma Solutions Limited |
|
Stepdown Subsidiary of Parent Company |
Sale of goods or services |
|
|
Not Applicable |
(2,977.68) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 24 |
Saksoft Limited |
|
DreamOrbit Inc. USA |
|
Subsidiary of Parent Company |
Sale of goods or services |
|
|
Not Applicable |
(2,759.39) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 25 |
Saksoft Limited |
|
Saksoft Solutions Limited |
|
Subsidiary of Parent Company |
Sale of goods or services |
|
|
Not Applicable |
(27.42) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 26 |
Saksoft Limited |
|
MC Consulting Pte |
|
Stepdown Subsidiary of Parent Company |
Sale of goods or services |
|
|
Not Applicable |
(105.34) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 27 |
Saksoft Limited |
|
Solveda LLC |
|
Stepdown Subsidiary of Parent Company |
Sale of goods or services |
|
|
Not Applicable |
(20.03) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 28 |
Saksoft Limited |
|
Solveda Software India Private Limited |
|
Subsidiary of Parent Company |
Sale of goods or services |
|
|
Not Applicable |
(27.49) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 29 |
Saksoft Limited |
|
Augmento Labs Private Limited |
|
Subsidiary of Parent Company |
Sale of goods or services |
|
|
Not Applicable |
(67.01) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 30 |
Saksoft Limited |
|
Sak Industries |
|
Promoter |
Interest paid |
|
|
The Audit Committee of the Listed Entity reviews and approves the Related Party Transaction from time to time. |
73.85 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 31 |
Saksoft Limited |
|
Sak Industries |
|
Promoter |
Any other transaction |
Rent |
|
The Audit Committee of the Listed Entity reviews and approves the Related Party Transaction from time to time. |
106.21 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 32 |
Saksoft Limited |
|
Sak Industries |
|
Promoter |
Loan |
|
|
The Audit Committee of the Listed Entity reviews and approves the Related Party Transaction from time to time. |
0.00 |
2,000.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 33 |
Saksoft Limited |
|
Promoter Group |
|
Promoter Group |
Any other transaction |
Commission |
|
Not Applicable |
2.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 34 |
Saksoft Limited |
|
Promoter Group |
|
Promoter Group |
Any other transaction |
Sitting fee |
|
Not Applicable |
0.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 35 |
Saksoft Limited |
|
Promoter Group |
|
Promoter Group |
Remuneration |
|
|
The Audit Committee of the Listed Entity reviews and approves the Related Party Transaction from time to time. |
43.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 36 |
Saksoft Limited |
|
Promoter Group |
|
Promoter Group |
Remuneration |
|
|
The Audit Committee of the Listed Entity reviews and approves the Related Party Transaction from time to time. |
10.75 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 37 |
Saksoft Limited |
|
Promoter Group |
|
Promoter Group |
Remuneration |
|
|
The Audit Committee of the Listed Entity reviews and approves the Related Party Transaction from time to time. |
8.66 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 38 |
Saksoft Limited |
|
Promoter |
|
Promoter |
Remuneration |
|
|
The Audit Committee of the Listed Entity reviews and approves the Related Party Transaction from time to time. |
30.15 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 39 |
Mc consulting Pte |
|
MC Consulting Malaysia |
|
Stepdown Subsidiary of Parent Company |
Investment |
|
|
Not Applicable |
0.00 |
115.27 |
106.63 |
|
|
|
|
|
|
|
|
|
|
| 40 |
Mc consulting Pte |
|
Saksoft Pte Ltd |
|
Subsidiary of Parent Company |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
152.20 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 41 |
Mc consulting Pte |
|
Saksoft Pte Ltd |
|
Subsidiary of Parent Company |
Sale of goods or services |
|
|
Not Applicable |
(389.03) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 42 |
MC Consulting Malaysia |
|
Saksoft Pte Ltd |
|
Subsidiary of Parent Company |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
39.25 |
33.92 |
|
|
|
|
|
|
|
|
|
|
| 43 |
MC Consulting Malaysia |
|
MC Consulting Pte |
|
Stepdown Subsidiary of Parent Company |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
24.07 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 44 |
MC Consulting Malaysia |
|
MC Consulting Pte |
|
Stepdown Subsidiary of Parent Company |
Any other transaction |
Payable |
|
Not Applicable |
0.00 |
(0.21) |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 45 |
MC Consulting Malaysia |
|
Saksoft Pte Ltd |
|
Subsidiary of Parent Company |
Sale of goods or services |
|
|
Not Applicable |
(92.22) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 46 |
MC Consulting Malaysia |
|
MC Consulting Pte |
|
Stepdown Subsidiary of Parent Company |
Sale of goods or services |
|
|
Not Applicable |
(33.30) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 47 |
Saksoft Inc, USA |
|
Solveda LLC |
|
Stepdown Subsidiary of Parent Company |
Investment |
|
|
Not Applicable |
0.00 |
13,119.03 |
12,624.12 |
|
|
|
|
|
|
|
|
|
|
| 48 |
Saksoft Inc, USA |
|
Solveda LLC |
|
Stepdown Subsidiary of Parent Company |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
184.27 |
66.61 |
|
|
|
|
|
|
|
|
|
|
| 49 |
Saksoft Inc, USA |
|
Solveda LLC |
|
Stepdown Subsidiary of Parent Company |
Any other transaction |
Current A/C |
|
Not Applicable |
0.00 |
3.97 |
0.54 |
|
|
|
|
|
|
|
|
|
|
| 50 |
Saksoft Inc, USA |
|
Acuma Solutions Limited |
|
Stepdown Subsidiary of Parent Company |
Any other transaction |
Current A/C |
|
Not Applicable |
0.00 |
23.98 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 51 |
Saksoft Inc, USA |
|
DreamOrbit Inc. USA |
|
Subsidiary of Parent Company |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
18.52 |
93.84 |
|
|
|
|
|
|
|
|
|
|
| 52 |
Saksoft Inc, USA |
|
Saksoft Limited |
|
Holding Company |
Any other transaction |
Current A/C |
|
Not Applicable |
0.00 |
(2.32) |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 53 |
Saksoft Inc, USA |
|
DreamOrbit Inc. USA |
|
Subsidiary of Parent Company |
Sale of goods or services |
|
|
Not Applicable |
(202.33) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 54 |
Saksoft Inc, USA |
|
Solveda LLC |
|
Stepdown Subsidiary of Parent Company |
Sale of goods or services |
|
|
Not Applicable |
(468.51) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 55 |
Saksoft Inc, USA |
|
Sak Abrasives Inc |
|
Promoter Group |
Any other transaction |
Rent |
|
Not Applicable |
51.85 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 56 |
Saksoft Pte Ltd, Singapore |
|
MC Consulting Pte |
|
Stepdown Subsidiary of Parent Company |
Investment |
|
|
Not Applicable |
0.00 |
2,879.13 |
2,663.26 |
|
|
|
|
|
|
|
|
|
|
| 57 |
Saksoft Pte Ltd, Singapore |
|
MC Consulting Pte |
|
Stepdown Subsidiary of Parent Company |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
11.19 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 58 |
Saksoft Pte Ltd, Singapore |
|
MC Consulting Pte |
|
Stepdown Subsidiary of Parent Company |
Sale of goods or services |
|
|
Not Applicable |
(29.94) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 59 |
Solveda Software India Private Limited |
|
Solveda LLC |
|
Stepdown Subsidiary of Parent Company |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
1,188.93 |
994.79 |
|
|
|
|
|
|
|
|
|
|
| 60 |
Solveda Software India Private Limited |
|
Saksoft Inc, USA |
|
Subsidiary of Parent Company |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
47.32 |
23.05 |
|
|
|
|
|
|
|
|
|
|
| 61 |
Solveda Software India Private Limited |
|
Solveda UK |
|
Subsidiary of Parent Company |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
107.31 |
231.29 |
|
|
|
|
|
|
|
|
|
|
| 62 |
Solveda Software India Private Limited |
|
Saksoft Limited |
|
Ultimate Holding Company |
Any other transaction |
Payable |
|
Not Applicable |
0.00 |
(3.68) |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 63 |
Solveda Software India Private Limited |
|
Saksoft Limited |
|
Ultimate Holding Company |
Sale of goods or services |
|
|
Not Applicable |
(4.28) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 64 |
Solveda Software India Private Limited |
|
Saksoft Inc, USA |
|
Subsidiary of Parent Company |
Sale of goods or services |
|
|
Not Applicable |
(60.17) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 65 |
Solveda Software India Private Limited |
|
Solveda LLC |
|
Stepdown Subsidiary of Parent Company |
Sale of goods or services |
|
|
Not Applicable |
(746.62) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 66 |
Solveda Software India Private Limited |
|
Solveda UK |
|
Stepdown Subsidiary of Parent Company |
Sale of goods or services |
|
|
Not Applicable |
(214.74) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 67 |
Solveda LLC |
|
Solveda UK |
|
Stepdown Subsidiary of Parent Company |
Investment |
|
|
Not Applicable |
0.00 |
14.76 |
14.21 |
|
|
|
|
|
|
|
|
|
|
| 68 |
Solveda LLC |
|
Saksoft Inc, USA |
|
Subsidiary of Parent Company |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
73.26 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 69 |
Solveda LLC |
|
Solveda Software India Private Limited |
|
Subsidiary of Parent Company |
Investment |
|
|
Not Applicable |
0.00 |
2.20 |
2.12 |
|
|
|
|
|
|
|
|
|
|
| 70 |
Solveda LLC |
|
Saksoft Inc, USA |
|
Subsidiary of Parent Company |
Sale of goods or services |
|
|
Not Applicable |
(71.30) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 71 |
Acuma Solutions |
|
Saksoft Pte Ltd |
|
Subsidiary of Parent Company |
Loan |
|
|
Not Applicable |
0.00 |
1,372.52 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 72 |
Acuma Solutions |
|
Saksoft Pte Ltd |
|
Subsidiary of Parent Company |
Any other transaction |
Current A/C |
|
Not Applicable |
0.00 |
343.49 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 73 |
Acuma Solutions |
|
Saksoft Inc, USA |
|
Subsidiary of Parent Company |
Any other transaction |
Current A/C |
|
Not Applicable |
0.00 |
129.47 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 74 |
Acuma Solutions |
|
Saksoft Pte Ltd |
|
Subsidiary of Parent Company |
Interest received |
|
|
Not Applicable |
(41.63) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 75 |
Acuma Solutions |
|
Saksoft Inc, USA |
|
Subsidiary of Parent Company |
Interest received |
|
|
Not Applicable |
(2.35) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 76 |
Saksoft Solutions Ltd Uk |
|
Acuma Solutions Limited |
|
Stepdown Subsidiary of Parent Company |
Investment |
|
|
Not Applicable |
0.00 |
13,252.33 |
12,272.98 |
|
|
|
|
|
|
|
|
|
|
| 77 |
Saksoft Solutions Ltd Uk |
|
Acuma Solutions Limited |
|
Stepdown Subsidiary of Parent Company |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
59.31 |
45.48 |
|
|
|
|
|
|
|
|
|
|
| 78 |
Saksoft Solutions Ltd Uk |
|
Saksoft Inc, USA |
|
Subsidiary of Parent Company |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
21.30 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 79 |
Saksoft Solutions Ltd Uk |
|
Saksoft Inc, USA |
|
Subsidiary of Parent Company |
Any other transaction |
Current A/C |
|
Not Applicable |
0.00 |
2.34 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 80 |
Saksoft Solutions Ltd Uk |
|
Saksoft Inc, USA |
|
Subsidiary of Parent Company |
Sale of goods or services |
|
|
Not Applicable |
(49.43) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 81 |
Saksoft Solutions Ltd Uk |
|
Acuma Solutions Limited |
|
Stepdown Subsidiary of Parent Company |
Sale of goods or services |
|
|
Not Applicable |
(286.19) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 82 |
Saksoft Solutions Ltd Uk |
|
DreamOrbit Inc. USA |
|
Subsidiary of Parent Company |
Sale of goods or services |
|
|
Not Applicable |
(9.58) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 83 |
Augmento Labs Private Limited |
|
Saksoft Limited |
|
Holding Company |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
7.22 |
2.94 |
|
|
|
|
|
|
|
|
|
|
| 84 |
Augmento Labs Private Limited |
|
Acuma Solutions Limited |
|
Stepdown Subsidiary of Parent Company |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
0.67 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 85 |
Augmento Labs Private Limited |
|
Acuma Solutions Limited |
|
Stepdown Subsidiary of Parent Company |
Sale of goods or services |
|
|
Not Applicable |
(0.67) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 86 |
Augmento Labs Private Limited |
|
Saksoft Limited |
|
Holding Company |
Sale of goods or services |
|
|
Not Applicable |
(35.55) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 87 |
DreamOrbit Inc USA |
|
Saksoft Inc, USA |
|
Subsidiary of Parent Company |
Any other transaction |
Interest accrued on Loan |
|
Not Applicable |
0.00 |
130.66 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 88 |
DreamOrbit Inc USA |
|
Saksoft Inc, USA |
|
Subsidiary of Parent Company |
Loan |
|
|
Not Applicable |
0.00 |
1,509.60 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 89 |
DreamOrbit Inc USA |
|
Saksoft Inc, USA |
|
Subsidiary of Parent Company |
Interest received |
|
|
Not Applicable |
(44.08) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 90 |
Ceptes Software Private Limited |
|
Saksoft Limited |
|
Holding Company |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
48.21 |
25.20 |
|
|
|
|
|
|
|
|
|
|
| 91 |
Ceptes Software Private Limited |
|
Saksoft Inc, USA |
|
Subsidiary of Parent Company |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
424.26 |
261.06 |
|
|
|
|
|
|
|
|
|
|
| 92 |
Ceptes Software Private Limited |
|
Augmento Labs Private Limited |
|
Subsidiary of Parent Company |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
133.71 |
36.00 |
|
|
|
|
|
|
|
|
|
|
| 93 |
Ceptes Software Private Limited |
|
Ceptes Software Inc |
|
Stepdown Subsidiary of Parent Company |
Investment |
|
|
Not Applicable |
0.00 |
0.08 |
0.08 |
|
|
|
|
|
|
|
|
|
|
| 94 |
Ceptes Software Private Limited |
|
Saksoft Solutions Limited |
|
Subsidiary of Parent Company |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
53.64 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 95 |
Ceptes Software Private Limited |
|
Saksoft Solutions Limited |
|
Subsidiary of Parent Company |
Sale of goods or services |
|
|
Not Applicable |
(116.12) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 96 |
Ceptes Software Private Limited |
|
Saksoft Inc, USA |
|
Subsidiary of Parent Company |
Sale of goods or services |
|
|
Not Applicable |
(424.26) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 97 |
Ceptes Software Private Limited |
|
Acuma Solutions Limited |
|
Stepdown Subsidiary of Parent Company |
Sale of goods or services |
|
|
Not Applicable |
(12.90) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 98 |
Ceptes Software Private Limited |
|
Saksoft Limited |
|
Holding Company |
Sale of goods or services |
|
|
Not Applicable |
(210.21) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 99 |
Ceptes Software Private Limited |
|
Augmento Labs Private Limited |
|
Subsidiary of Parent Company |
Sale of goods or services |
|
|
Not Applicable |
(444.47) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 100 |
Ceptes Software Private Limited |
|
Saksoft Limited |
|
Holding Company |
Interest paid |
|
|
Not Applicable |
10.84 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 101 |
Ceptes Software Inc |
|
Ceptes Software Private Limited |
|
Subsidiary of Parent Company |
Any other transaction |
Payable |
|
Not Applicable |
0.00 |
(0.23) |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 102 |
Zetechno Products & Services Pvt Ltd |
|
DreamOrbit Inc. USA |
|
Subsidiary of Parent Company |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
78.32 |
25.88 |
|
|
|
|
|
|
|
|
|
|
| 103 |
Zetechno Products & Services Pvt Ltd |
|
Saksoft Limited |
|
Holding Company |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
24.73 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 104 |
Zetechno Products & Services Pvt Ltd |
|
Acuma Solutions Limited |
|
Stepdown Subsidiary of Parent Company |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
8.89 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 105 |
Zetechno Products & Services Pvt Ltd |
|
Saksoft Inc, USA |
|
Subsidiary of Parent Company |
Sale of goods or services |
|
|
Not Applicable |
(39.73) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 106 |
Zetechno Products & Services Pvt Ltd |
|
Saksoft Limited |
|
Holding Company |
Sale of goods or services |
|
|
Not Applicable |
(67.53) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 107 |
Zetechno Products & Services Pvt Ltd |
|
Acuma Solutions Limited |
|
Stepdown Subsidiary of Parent Company |
Sale of goods or services |
|
|
Not Applicable |
(136.36) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 108 |
Zetechno Products & Services Pvt Ltd |
|
DreamOrbit Inc. USA |
|
Subsidiary of Parent Company |
Sale of goods or services |
|
|
Not Applicable |
(160.47) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 109 |
Zetechno Products & Services Pvt Ltd |
|
Saksoft Limited |
|
Holding Company |
Interest paid |
|
|
Not Applicable |
1.71 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 110 |
Solveda Software India Private Limited |
|
Subsidiary Director |
|
Subsidiary Director |
Any other transaction |
Rent |
|
Not Applicable |
4.71 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 111 |
Solveda Software India Private Limited |
|
Relative of Subsidiary Director |
|
Relative of Subsidiary Director |
Any other transaction |
Rent |
|
Not Applicable |
4.71 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 112 |
Solveda Software India Private Limited |
|
Relative of Subsidiary Director |
|
Relative of Subsidiary Director |
Any other transaction |
Rent |
|
Not Applicable |
4.71 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 113 |
Ceptes Software Private Limited |
|
AI1st Lab |
|
Common Director |
Sale of goods or services |
|
|
Not Applicable |
89.27 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 114 |
Ceptes Software Private Limited |
|
Xfiles Pro |
|
Common Director |
Purchase of goods or services |
|
|
Not Applicable |
43.87 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 115 |
Zetechno Products & Services Pvt Ltd |
|
Relative of Subsidiary Director |
|
Relative of Subsidiary Director |
Any other transaction |
Consultancy Fees |
|
Not Applicable |
6.83 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 116 |
Saksoft Limited |
|
DreamOrbit Inc. USA |
|
Subsidiary of Parent Company |
Investment |
|
|
Not Applicable |
0.00 |
0.65 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 117 |
Saksoft Limited |
|
Saksoft Inc, USA |
|
Subsidiary of Parent Company |
Any other transaction |
Other current assets |
|
Not Applicable |
0.00 |
130.41 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 118 |
Saksoft Employee Welfare Trust |
|
Saksoft Limited |
|
Trustee |
Investment |
|
|
Not Applicable |
0.00 |
35.95 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 119 |
Zetechno Products & Services Pvt Ltd |
|
Saksoft Inc, USA |
|
Subsidiary of Parent Company |
Any other transaction |
Other current assets |
|
Not Applicable |
0.00 |
39.73 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 120 |
Solveda Software India Private Limited |
|
Saksoft Limited |
|
Ultimate Holding Company |
Any other transaction |
Other current assets |
|
Not Applicable |
0.00 |
4.28 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 121 |
Solveda Software India Private Limited |
|
Solveda UK |
|
Stepdown Subsidiary of Parent Company |
Any other transaction |
Other current assets |
|
Not Applicable |
0.00 |
67.57 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 122 |
Saksoft Limited |
|
Zetechno Products & Services Pvt Ltd |
|
Subsidiary of Parent Company |
Loan |
|
|
Not Applicable |
0.00 |
50.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 123 |
Saksoft Limited |
|
Ceptes Software Private Limited |
|
Subsidiary of Parent Company |
Loan |
|
|
Not Applicable |
0.00 |
300.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 124 |
Saksoft Limited |
|
Solveda Software India Private Limited |
|
Subsidiary of Parent Company |
Any other transaction |
Payment towards Acquistion |
|
Not Applicable |
(518.73) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 125 |
Saksoft Limited |
|
Augmento Labs Private Limited |
|
Subsidiary of Parent Company |
Any other transaction |
Payment towards Acquistion |
|
Not Applicable |
(2,125.85) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 126 |
Saksoft Inc, USA |
|
Nimbus |
|
Common Director |
Any other transaction |
Payment towards Acquistion |
|
Not Applicable |
(2,163.10) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
Total value of transaction during the reporting period |
(21,050.61) |
|
|