Integrated Filing — IndAS



General information about company

Scrip Code 542333
NSE Symbol RPSGVENT
MSEI Symbol NOTLISTED
ISIN INE425Y01011
Name of company RPSG VENTURES 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 Information Technology and allied services
Start date and time of board meeting 10-11-2025   12:00:00
End date and time of board meeting 10-11-2025   12:40:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable
Whether the company has any related party? Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure? Yes
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public NA
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure. NA
Whether the company is a high value debt listed entity according to regulation 15 (1A)? No
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company? Yes
Latest Date on which RPT policy is updated 15-05-2025
Indicate Company website link for updated RPT policy of the Company https://www.rpsgventuresltd.com/uploads/policies/Related%20Party%20Policy.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 were no default on loans and debt securities.



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 5,637.00 11,275.00
Other income 1,463.00 3,017.00
Total income 7,100.00 14,292.00
2 Expenses
(a) Cost of materials consumed 0.00 0.00
(b) Purchases of stock-in-trade 0.00 0.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0.00 0.00
(d) Employee benefit expense 3,241.00 5,718.00
(e) Finance costs 821.00 1,715.00
(f) Depreciation, depletion and amortisation expense 371.00 729.00
(f) Other Expenses
1 Other Expenses 2,387.00 5,056.00
Total other expenses 2,387.00 5,056.00
Total expenses 6,820.00 13,218.00
3 Total profit before exceptional items and tax 280.00 1,074.00
4 Exceptional items 0.00 0.00
5 Total profit before tax 280.00 1,074.00
6 Tax expense
7 Current tax 74.00 273.00
8 Deferred tax 5.00 22.00
9 Total tax expenses 79.00 295.00
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 201.00 779.00
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 201.00 779.00
17 Other comprehensive income net of taxes (77.00) (66.00)
18 Total Comprehensive Income for the period 124.00 713.00
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 3,309.00 3,309.00
Face value of equity share capital 10 10
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 0.6 2.35
Diluted earnings (loss) per share from continuing operations 0.6 2.35
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 0.6 2.35
Diluted earnings (loss) per share from continuing and discontinued operations 0.6 2.35
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



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 3,548.00
Capital work-in-progress 35.00
Investment property 0.00
Goodwill 0.00
Other intangible assets 2,943.00
Intangible assets under development 0.00
Biological assets other than bearer plants 0.00
Investments accounted for using equity method 0.00
Non-current financial assets
Non-current investments 2,72,942.00
Trade receivables, non-current 0.00
Loans, non-current 55.00
Other non-current financial assets 210.00
Total non-current financial assets 2,73,207.00
Deferred tax assets (net) 0.00
Other non-current assets 7,115.00
Total non-current assets 2,86,848.00
2 Current assets
Inventories 0.00
Current financial asset
Current investments 0.00
Trade receivables, current 292.00
Cash and cash equivalents 3,981.00
Bank balance other than cash and cash equivalents 3.00
Loans, current 89,314.00
Other current financial assets 1,809.00
Total current financial assets 95,399.00
Current tax assets (net) 0.00
Other current assets 602.00
Total current assets 96,001.00
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 3,82,849.00
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 3,309.00
Other equity 2,83,192.00
Total equity attributable to owners of parent 2,86,501.00
Non controlling interest
Total equity 2,86,501.00
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 23,291.00
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 1,132.00
Total non-current financial liabilities 24,423.00
Provisions, non-current 1,550.00
Deferred tax liabilities (net) 628.00
Deferred government grants, Non-current 0.00
Other non-current liabilities 211.00
Total non-current liabilities 26,812.00
Current liabilities
Current financial liabilities
Borrowings, current 3,250.00
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 4.00
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 1,566.00
Total Trade payable 1,570.00
Other current financial liabilities 64,163.00
Total current financial liabilities 68,983.00
Other current liabilities 361.00
Provisions, current 192.00
Current tax liabilities (Net) 0.00
Deferred government grants, Current 0.00
Total current liabilities 69,536.00
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 96,348.00
Total equity and liabilites 3,82,849.00
Disclosure of notes on assets and liabilities Textual Information(1)



Text Block

Textual Information(1) 1. Other Non-current assets = Rights of Use Assets (57.15) + Other Non-current assets (2.76) + Non-Current Tax Assets (Net) (11.24)= 71.15 2. Other Non-current Financial Liabilities = Non-current Lease Liabilities (10.56) + Other Non-current Financial Liabilities (0.76) = 11.32 3. Other Current financial liabilities = Current Financial Lease Liabilities (2.90) + Other Current financial liabilities (638.73) = 641.63



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

Amount in (Lakhs)

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



Other Comprehensive Income

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-07-2025 01-04-2025
B Date of end of reporting period 30-09-2025 30-09-2025
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurement of defined benefit plan 1100000 2200000
2 Gain/ (Loss) on fair valuation of investment -8800000 -8800000
Total Amount of items that will not be reclassified to profit and loss (77.00) (66.00)
2 Income tax relating to items that will not be reclassified to profit or loss 0.00 0.00
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 0.00 0.00
5 Total Other comprehensive income (77.00) (66.00)



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 1,074.00
Adjustments for reconcile profit (loss)
Adjustments for finance costs 1,715.00
Adjustments for decrease (increase) in inventories 0.00
Adjustments for decrease (increase) in trade receivables, current (508.00)
Adjustments for decrease (increase) in trade receivables, non-current 0.00
Adjustments for decrease (increase) in other current assets 0.00
Adjustments for decrease (increase) in other non-current assets 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 34,361.00
Adjustments for increase (decrease) in trade payables, non-current 0.00
Adjustments for increase (decrease) in other current liabilities 0.00
Adjustments for increase (decrease) in other non-current liabilities 0.00
Adjustments for depreciation and amortisation expense 729.00
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0.00
Adjustments for provisions, current 0.00
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 2,276.00
Adjustments for share-based payments 0.00
Adjustments for fair value losses (gains) (93.00)
Adjustments for undistributed profits of associates 0.00
Other adjustments for which cash effects are investing or financing cash flow (359.00)
Other adjustments to reconcile profit (loss) 0.00
Other adjustments for non-cash items (37.00)
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0.00
Total adjustments for reconcile profit (loss) 33,532.00
Net cash flows from (used in) operations 34,606.00
Dividends received 0.00
Interest paid 0.00
Interest received 0.00
Income taxes paid (refund) 1,764.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) operating activities 32,842.00
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0.00
Cash flows used in obtaining control of subsidiaries or other businesses 4,600.00
Other cash receipts from sales of equity or debt instruments of other entities 0.00
Other cash payments to acquire equity or debt instruments of other entities 0.00
Other cash receipts from sales of interests in joint ventures 430.00
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 731.00
Proceeds from sales of investment property 0.00
Purchase of investment property 0.00
Proceeds from sales of intangible assets 0.00
Purchase of intangible assets 0.00
Proceeds from sales of intangible assets under development 0.00
Purchase of intangible assets under development 0.00
Proceeds from sales of goodwill 0.00
Purchase of goodwill 0.00
Proceeds from biological assets other than bearer plants 0.00
Purchase of biological assets other than bearer plants 0.00
Proceeds from government grants 0.00
Proceeds from sales of other long-term assets 0.00
Purchase of other long-term assets 0.00
Cash advances and loans made to other parties 36,100.00
Cash receipts from repayment of advances and loans made to other parties 0.00
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 568.00
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 93.00
Net cash flows from (used in) investing activities (40,340.00)
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 0.00
Repayments of borrowings 1,500.00
Payments of lease liabilities 196.00
Dividends paid 0.00
Interest paid 1,329.00
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) financing activities (3,025.00)
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes (10,523.00)
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 (10,523.00)
Cash and cash equivalents cash flow statement at beginning of period 14,504.00
Cash and cash equivalents cash flow statement at end of period 3,981.00





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 RPSG Ventures Limited RP-SG Ventures Fund-I Joint Venture Any other transaction Sale of Investment 200.00 None 73.00 0.00 0.00
2 RPSG Ventures Limited RP-SG Ventures Fund-I Joint Venture Any other transaction Income distribution from Joint Venture Received 800.00 None 359.00 0.00 0.00
3 RPSG Ventures Limited Guilt Free Industries Limited Subsidiary Any other transaction Loans & Advances- Net 39,000.00 None 4,100.00 9,000.00 13,100.00 Inter-corporate deposit 6.47 1 year Unsecured Financing of working capital
4 RPSG Ventures Limited Guilt Free Industries Limited Subsidiary Any other transaction Interest on Loan given 950.00 None 316.00 0.00 0.00
5 RPSG Ventures Limited Guilt Free Industries Limited Subsidiary Any other transaction Expense incurred (Net of recovery ) / Expenses reimbursed : 50.00 None 8.00 0.00 0.00
6 RPSG Ventures Limited RPSG Resources Private Ltd Entity under Common Control Any other transaction Expense incurred (Net of recovery ) / Expenses reimbursed : 1,000.00 None 526.00 0.00 0.00
7 RPSG Ventures Limited PCBL Chemical Limited Entity under Common Control Any other transaction Expense incurred (Net of recovery ) / Expenses reimbursed : None 0.00 0.00 0.00
8 RPSG Ventures Limited Woodlands Multispeciality Hospital Limited Entity under Common Control Any other transaction Expense incurred (Net of recovery ) / Expenses reimbursed : 100.00 None 3.00 0.00 2.00
9 RPSG Ventures Limited RPSG Sports Ventures Pvt. Ltd. Subsidiary Any other transaction Expense incurred (Net of recovery ) / Expenses reimbursed : 100.00 None 25.00 0.00 27.00
10 RPSG Ventures Limited RPSG Sports Ventures Pvt. Ltd. Subsidiary Any other transaction Acquistion of Investment 10,000.00 None 4,000.00 0.00 0.00
11 RPSG Ventures Limited RPSG Sports Ventures Pvt. Ltd. Subsidiary Any other transaction Investment in Compulsorily Convertible Preference Shares None 0.00 22,500.00 0.00
12 RPSG Ventures Limited RPSG Sports Ventures Pvt. Ltd. Subsidiary Any other transaction Interest on Loan given 900.00 None 329.00 0.00 297.00
13 RPSG Ventures Limited RPSG Sports Ventures Pvt. Ltd. Subsidiary Any other transaction Accrued Interest on ICD None 0.00 0.00 0.00
14 RPSG Ventures Limited RPSG Sports Ventures Pvt. Ltd. Subsidiary Any other transaction Loans & Advances- Net 34,000.00 None 31,500.00 0.00 31,500.00 Inter-corporate deposit 6.74 1 year Unsecured Financing of working capital
15 RPSG Ventures Limited CESC Limited Entity under Common Control Any other transaction Income from sale/services 13,000.00 None 6,270.00 0.00 0.00
16 RPSG Ventures Limited CESC Limited Entity under Common Control Any other transaction Other Income 100.00 None 8.00 0.00 0.00
17 RPSG Ventures Limited CESC Limited Entity under Common Control Any other transaction Security Deposit from Customers 0.00 None 0.00 15,675.00 15,675.00
18 RPSG Ventures Limited CESC Limited Entity under Common Control Any other transaction Expense incurred (Net of recovery ) / Expenses reimbursed : 900.00 None 160.00 368.00 507.00
19 RPSG Ventures Limited Dhariwal Infrstructure Limited Entity under Common Control Any other transaction Income from sale/services : 4,800.00 None 2,490.00 0.00 0.00
20 RPSG Ventures Limited Dhariwal Infrstructure Limited Entity under Common Control Any other transaction Security Deposit from Customers 0.00 None 0.00 6,225.00 6,225.00
21 RPSG Ventures Limited Dhariwal Infrstructure Limited Entity under Common Control Any other transaction Expense incurred (Net of recovery ) / Expenses reimbursed : 200.00 None 83.00 0.00 74.00
22 RPSG Ventures Limited Kota Electricity Distribution Limited Entity under Common Control Any other transaction Income from sale/services : 800.00 None 100.00 0.00 108.00
23 RPSG Ventures Limited Bikaner Electricity Supply Limited Entity under Common Control Any other transaction Income from sale/services : 800.00 None 100.00 0.00 54.00
24 RPSG Ventures Limited Bharatpur Electricity Services Limited Entity under Common Control Any other transaction Income from sale/services : 800.00 None 50.00 0.00 0.00
25 RPSG Ventures Limited Malegaon Power Supply Limited Entity under Common Control Any other transaction Income from sale/services : 100.00 None 15.00 113.00 130.00
26 RPSG Ventures Limited Haldia Energy Limited Entity under Common Control Any other transaction Income from sale/services : 4,800.00 None 2,250.00 0.00 0.00
27 RPSG Ventures Limited Haldia Energy Limited Entity under Common Control Any other transaction Security Deposit from Customers 0.00 None 0.00 5,625.00 5,625.00
28 RPSG Ventures Limited Haldia Energy Limited Entity under Common Control Any other transaction Expense incurred (Net of recovery ) / Expenses reimbursed : 200.00 None 75.00 0.00 68.00
29 RPSG Ventures Limited RPSG Sports Pvt Ltd Subsidiary Any other transaction Loans & Advances - Net 25,000.00 None 0.00 39,200.00 39,200.00 Inter-corporate deposit 6.58 1 Unsecured Financing of working capital
30 RPSG Ventures Limited RPSG Sports Pvt Ltd Subsidiary Any other transaction Loans & Advances - Net 5,000.00 None 0.00 5,000.00 5,000.00 Loan 10.10 6 years Inter-corporate deposit 10.15 1 Unsecured Financing of working capital
31 RPSG Ventures Limited RPSG Sports Pvt Ltd Subsidiary Any other transaction Interest on Loan given 2,500.00 None 1,567.00 0.00 1,410.00
32 RPSG Ventures Limited Serene Vibes Pvt. Ltd. Subsidiary Any other transaction Acquistion of Investment 1,200.00 None 600.00 0.00 0.00
33 RPSG Ventures Limited Serene Vibes Pvt. Ltd. Subsidiary Any other transaction Expense incurred (Net of recovery ) / Expenses reimbursed : 50.00 None 3.00 39.00 39.00
34 RPSG Ventures Limited Serene Vibes Pvt. Ltd. Subsidiary Any other transaction Loans & Advances- Net 1,150.00 None 500.00 0.00 500.00
35 RPSG Ventures Limited Serene Vibes Pvt. Ltd. Subsidiary Any other transaction Interest on Loan given 100.00 None 2.00 0.00 2.00
36 RPSG Ventures Limited Spencers Retail Limited Entity under Common Control Any other transaction Expense incurred (Net of recovery ) / Expenses reimbursed : None 0.00 0.00 0.00
37 RPSG Ventures Limited Bowlopedia Restaurants India Limited Subsidiary Any other transaction Acquistion of Investment None 0.00 0.00 0.00
38 RPSG Ventures Limited Duncan Brothers and Company Limited Entity under Common Control Any other transaction Expense incurred (Net of recovery ) / Expenses reimbursed : 100.00 None 2.00 0.00 0.00
39 ATK MOHUN BAGAN PVT LTD Kolkata Games and Sports Pvt Ltd Subsidiary Any other transaction Advance received None 0.00 0.00 0.00
40 ATK MOHUN BAGAN PVT LTD CESC Limited Entity under common control Any other transaction Services provided None 4,250.00 0.00 0.00
41 ATK MOHUN BAGAN PVT LTD Spencers Retail Limited Entity under common control Any other transaction Reimbursment of expense paid None 1.00 0.00 1.00
42 ATK MOHUN BAGAN PVT LTD Woodlands Multispeciality Hospitality Limited Entity under common control Any other transaction Medical expenses None 1.00 0.00 1.00
43 ATK MOHUN BAGAN PVT LTD Mohun Bagan Football Club (India) Pvt Ltd Entity having significant influence Any other transaction Advance None 0.00 0.00 1.00
44 RPSG SPORTS PVT LTD Herbolab India Private Limited Subsidiary Any other transaction Services rendered None 0.00 47.00 47.00
45 RPSG SPORTS PVT LTD Saregama India Limited Entity under common control Any other transaction Services rendered None 0.00 0.00 0.00
46 RPSG SPORTS PVT LTD Spencers Retail Limited Entity under common control Any other transaction Purchases None 0.00 0.00 0.00
47 RPSG SPORTS PVT LTD Spencers Retail Limited Entity under common control Any other transaction Services received None 0.00 0.00 0.00
48 RPSG SPORTS PVT LTD PCBL Limited Entity under common control Any other transaction Services received None 0.00 0.00 0.00
49 RPSG SPORTS PVT LTD PCBL Limited Entity under common control Any other transaction Services rendered None 0.00 0.00 0.00
50 RPSG SPORTS PVT LTD Editorji Technologies Pvt Ltd Entity under common control Any other transaction Loan & Advances Repaid None 2,360.00 2,360.00 0.00 Inter-corporate deposit 6.76 1 Unsecured Financing of working capital
51 RPSG SPORTS PVT LTD Editorji Technologies Pvt Ltd Entity under common control Any other transaction Interest on Loan given None 52.00 153.00 0.00
52 RPSG SPORTS PVT LTD CESC Limited Entity under common control Any other transaction Services rendered None 0.00 21.00 0.00
53 RPSG SPORTS PVT LTD Noida Power Company Limited Entity under common control Any other transaction Sales None 78.00 0.00 0.00
54 RPSG SPORTS PVT LTD Bharatpur Electricity Services Limited Entity under Common Control Any other transaction Sales None 8.00 0.00 0.00
55 RPSG SPORTS PVT LTD Bikaner Electricity Supply Limited Entity under Common Control Any other transaction Sales None 8.00 0.00 0.00
56 RPSG SPORTS PVT LTD Kota Electricity Distribution Limited Entity under Common Control Any other transaction Sales None 0.00 0.00 0.00
57 RPSG SPORTS PVT LTD Woodlands Multispeciality Hospital Limited Entity under Common Control Any other transaction Services received None 0.00 0.00 0.00
58 RPSG SPORTS PVT LTD Nature's Basket Private Limited Entity under Common Control Any other transaction Services received None 0.00 0.00 0.00
59 RPSG SPORTS VENTURES PRIVATE LIMITED Rainbow Investment Ltd De-facto Control Company Any other transaction Contribution to Equity share capital None 0.00 0.00 0.00
60 RPSG SPORTS VENTURES PRIVATE LIMITED RPSG Sports South Africa Pty Ltd Subsidiary Company Any other transaction Investment Made in Equity Shares None 0.00 0.00 0.00
61 Guiltfree Industries Limited Spencers Retail Limited Entity under common control Any other transaction Sale of goods None 113.00 133.00 203.00
62 Guiltfree Industries Limited CESC Limited Entity under common control Any other transaction Sale of goods None 1.00 0.00 0.00
63 Guiltfree Industries Limited CESC Limited Entity under common control Any other transaction Expense Incurred None 11.00 1.00 0.00
64 Guiltfree Industries Limited CESC Limited Entity under common control Any other transaction Advance Taken None 0.00 1.00 1.00
65 Guiltfree Industries Limited Nature's Basket Private Limited Entity under common control Any other transaction Sale of goods None 6.00 5.00 12.00
66 Guiltfree Industries Limited Serene Vibes Pvt. Ltd. Entity under common control Any other transaction Sale of goods None 3.00 1.00 3.00
67 Guiltfree Industries Limited Herbolab India Private Limited Entity under common control Any other transaction Reimbursement of Expense None 0.00 0.00 0.00
68 Guiltfree Industries Limited Herbolab India Private Limited Entity under common control Any other transaction Interest on Loan given None 619.00 0.00 0.00
69 Guiltfree Industries Limited Herbolab India Private Limited Entity under common control Any other transaction Sale of goods and Raw Materials None 1.00 4.00 4.00
70 Guiltfree Industries Limited Herbolab India Private Limited Entity under common control Any other transaction Loan & Advances - Net None 2,425.00 10,595.00 13,020.00 Inter-corporate deposit 10.80 On demand Unsecured Short term working capital
71 Guiltfree Industries Limited Herbolab India Private Limited Entity under common control Any other transaction Expense Incurred None 0.00 0.00 0.00
72 Guiltfree Industries Limited Spencers Retail Limited Entity under common control Any other transaction Expense Incurred None 0.00 0.00 0.00
73 Guiltfree Industries Limited Spencers Retail Limited Entity under common control Any other transaction Purchase None 0.00 0.00 0.00
74 Guiltfree Industries Limited PCBL Limited Entity under common control Any other transaction Expense Incurred None 3.00 0.00 0.00
75 Guiltfree Industries Limited Apricot Foods Private Limited Subsidiary Any other transaction Reimbursement of Expense None 0.00 0.00 0.00
76 Guiltfree Industries Limited Apricot Foods Private Limited Subsidiary Any other transaction Expense Incurred None 9.00 0.00 0.00
77 Guiltfree Industries Limited Apricot Foods Private Limited Subsidiary Any other transaction Purchase None 31.00 96.00 98.00
78 Guiltfree Industries Limited Apricot Foods Private Limited Subsidiary Any other transaction Loan & Advances - Net None 0.00 0.00 0.00
79 Guiltfree Industries Limited Apricot Foods Private Limited Subsidiary Any other transaction Interest Income on Loan None 0.00 0.00 0.00
80 Guiltfree Industries Limited Apricot Foods Private Limited Subsidiary Any other transaction Sales of RM PM None 23.00 0.00 0.00
81 Guiltfree Industries Limited Apricot Foods Private Limited Subsidiary Any other transaction Sales of Assets None 16.00 0.00 0.00
82 Guiltfree Industries Limited Nature's Basket Private Limited Entity under common control Any other transaction Purchase None 0.00 0.00 0.00
83 Guiltfree Industries Limited Nature's Basket Private Limited Entity under common control Any other transaction Expense Incurred None 0.00 0.00 0.00
84 Guiltfree Industries Limited RPSG Ventures Advisory LLP Entity under common control Any other transaction Reimbursement of Expense None 0.00 0.00 0.00
85 Guiltfree Industries Limited Quest Properties India Limited Entity under common control Any other transaction Expense Incurred None 35.00 176.00 207.00
86 Guiltfree Industries Limited RPSG Sports Pvt Ltd Entity under common control Any other transaction Expense Incurred None 200.00 0.00 0.00
87 HERBOLAB INDIA PVT LTD Nature's Basket Private Limited Entity under common control Any other transaction Sale None 0.00 16.00 16.00
88 HERBOLAB INDIA PVT LTD Nature's Basket Private Limited Entity under common control Any other transaction Purchase None 0.00 6.00 6.00
89 HERBOLAB INDIA PVT LTD Spencers Retail Limited Entity under common control Any other transaction Sale None 0.00 0.00 0.00
90 HERBOLAB INDIA PVT LTD Spencers Retail Limited Entity under common control Any other transaction Purchase None 0.00 0.00 0.00
91 HERBOLAB INDIA PVT LTD Spencers Retail Limited Entity under common control Any other transaction Sales Return None 10.00 1.00 10.00
92 HERBOLAB INDIA PVT LTD CESC Limited Entity under common control Any other transaction Expenses incurred None 0.00 0.00 0.00
93 HERBOLAB INDIA PVT LTD Apricot Foods Private Limited Subsidiary Any other transaction Interest expenses None 160.00 0.00 0.00
94 HERBOLAB INDIA PVT LTD Apricot Foods Private Limited Subsidiary Any other transaction Loan Received None 500.00 2,500.00 3,000.00 Inter-corporate deposit 10.80 On Demand Unsecured Short term working capital
95 HERBOLAB INDIA PVT LTD Apricot Foods Private Limited Subsidiary Any other transaction Sales None 2.00 0.00 2.00
96 RPSG Ventures Advisory LLP RP-SG Ventures Fund-I Joint Venture Any other transaction Reimbursement of Expenses (net of GST) None 3.00 3.00 2.00
97 RPSG Ventures Advisory LLP RPSG Capital Ventures Opportunity Fund I Joint Venture Any other transaction Investment Management Fees None 46.00 0.00 27.00
98 RPSG Ventures Advisory LLP RPSG Capital Ventures Opportunity Fund I Joint Venture Any other transaction Reimbursement of Expenses (net of GST) None 1.00 2.00 1.00
99 RPSG Ventures Advisory LLP RPSG Capital Ventures Fund II Joint Venture Any other transaction Reimbursement of Expenses (net of GST) None 35.00 33.00 22.00
100 RPSG Ventures Advisory LLP RPSG Capital Ventures Fund II Joint Venture Any other transaction Investment Management Fees None 588.00 0.00 343.00
101 Quest Properties India Limited CESC Limited Entity under common control Any other transaction Purchase of goods / services None 1,627.00 1,917.00 2,023.00
102 Quest Properties India Limited CESC Limited Entity under common control Any other transaction Sale of goods / services None 2.00 0.00 0.00
103 Quest Properties India Limited CESC Limited Entity under common control Any other transaction Expenses incurred None 1.00 0.00 0.00
104 Quest Properties India Limited CESC Limited Entity under common control Any other transaction Recovery of expenses None 0.00 0.00 0.00
105 Quest Properties India Limited CESC Limited Entity under common control Any other transaction Interest on Security Deposit None 0.00 0.00 0.00
106 Quest Properties India Limited Spencers Retail Limited Entity under common control Any other transaction Purchase of goods / services None 1.00 0.00 0.00
107 Quest Properties India Limited Spencers Retail Limited Entity under common control Any other transaction Sale of goods / services None 491.00 16.00 24.00
108 Quest Properties India Limited Spencers Retail Limited Entity under common control Any other transaction Security Deposit from Customers None 0.00 114.00 114.00
109 Quest Properties India Limited Spencers Retail Limited Entity under common control Any other transaction Recovery of expenses None 37.00 0.00 0.00
110 Quest Properties India Limited Woodlands Multispeciality Hospital Limited Entity under common control Any other transaction Expenses incurred None 0.00 0.00 0.00
111 Quest Properties India Limited Bharatpur Electricity Services Limited Entity under common control Any other transaction Recovery of expenses None 0.00 17.00 18.00
112 Quest Properties India Limited Metromark Green Commodities Private Limited Subsidiary Any other transaction Advance for Share Subscription None 10.00 0.00 0.00 Investment 0.00 Greater than 12 months Unsecured To manage the operations of the Company
113 Quest Properties India Limited Metromark Green Commodities Private Limited Subsidiary Any other transaction Allotment of Shares None 10.00 0.00 0.00
114 Quest Properties India Limited RP-SG Unique Advisory LLP Subsidiary Any other transaction Investment against Capital Contribution None 0.00 1,796.00 1,796.00 Investment 0.00 Greater than 12 months Unsecured To manage the operations of the Company
115 Quest Properties India Limited RP-SG Unique Advisory LLP Subsidiary Any other transaction Income from Investment None 286.00 0.00 0.00
116 Quest Properties India Limited RP-SG Unique Advisory LLP Subsidiary Any other transaction Sale of Investments None 59.00 0.00 0.00
117 Quest Properties India Limited RP-SG Ventures Fund-I Joint Venture Any other transaction Sale of Investments None 0.00 0.00 0.00
118 Quest Properties India Limited RP-SG Ventures Fund-I Joint Venture Any other transaction Income from Investment None 6,455.00 8.00 8.00
119 Quest Properties India Limited RP-SG Ventures Fund-I Joint Venture Any other transaction Redemption of Alternate Investment Funds units None 1,317.00 0.00 0.00
120 Quest Properties India Limited RP-SG Ventures Fund-I Joint Venture Any other transaction Loss against Investment in Alternate Investment Funds None 31.00 0.00 0.00
121 Quest Properties India Limited RPSG Capital Ventures Fund II Joint Venture Any other transaction Investment against AIF units None 0.00 0.00 0.00
122 Quest Properties India Limited RPSG Ventures Advisory LLP Joint Venture Any other transaction Investment against Capital Contribution None 0.00 971.00 0.00
123 Quest Properties India Limited RPSG Capital Ventures Opportunity Fund I Joint Venture Any other transaction Investment against AIF units None 0.00 0.00 0.00
124 Quest Properties India Limited RPSG Capital Ventures Opportunity Fund I Joint Venture Any other transaction Income against Investment in Alternate Investment Funds None 0.00 0.00 0.00
125 Quest Properties India Limited Apricot Foods Private Limited Entity under common control Any other transaction Financial Guarantee Income reversed None 0.00 4.00 4.00
126 Quest Properties India Limited PCBL Limited Entity under common control Any other transaction Expenses incurred None 0.00 0.00 0.00
127 Quest Properties India Limited Haldia Energy Limited Entity under common control Any other transaction Recovery of expenses None 4.00 0.00 5.00
128 Quest Properties India Limited RPSG Capital Ventures Fund II Entity under common control Any other transaction Income against Investment in Alternate Investment Funds None 0.00 0.00 0.00
129 Quest Properties India Limited RPSG Resource Private Limited Entity under common control Any other transaction Consutancy Fees None 100.00 0.00 90.00
130 Quest Properties India Limited RPSG Sports Pvt Ltd Fellow Subsidiary Any other transaction Loan & Advances - Net None 0.00 0.00 0.00 Inter-corporate deposit 9.05 60 days Unsecured Working capital and other business purpose
131 Quest Properties India Limited RPSG Sports Pvt Ltd Fellow Subsidiary Any other transaction Interest income on loan None 28.00 0.00 0.00
132 Bowlopedia Restaurants India Limited Au Bon Pain Café India Limited Entity under common control Any other transaction Expenses incurred None 0.00 1.00 0.00
133 Bowlopedia Restaurants India Limited CESC Limited Entity under common control Any other transaction Sale of Goods None 0.00 0.00 0.00
134 RP-SG UNIQUE ADVISORY LLP RP-SG Ventures Fund-I Joint Venture Any other transaction Investment in units of Fund None 0.00 483.00 410.00
135 RP-SG UNIQUE ADVISORY LLP RP-SG Ventures Fund-I Joint Venture Any other transaction Redemption of units of Funds None 73.00 0.00 0.00
136 RP-SG UNIQUE ADVISORY LLP RP-SG Ventures Fund-I Joint Venture Any other transaction Deemed Income on Investment None 357.00 0.00 0.00
137 RP-SG UNIQUE ADVISORY LLP RPSG Capital Ventures Fund II Joint Venture Any other transaction Investment in units of Fund None 0.00 188.00 188.00
138 RP-SG UNIQUE ADVISORY LLP RPSG Capital Ventures Opportunity Fund I Joint Venture Any other transaction Investment in units of Fund None 0.00 1,250.00 1,250.00
139 RP-SG UNIQUE ADVISORY LLP RPSG Capital Ventures Opportunity Fund I Joint Venture Any other transaction Deemed Income on Investment None 0.00 2.00 2.00
140 RP-SG UNIQUE ADVISORY LLP Metromark Green Commodities Private Limited Companies under common control Any other transaction Investment against Capital Contribution None 0.00 77.00 75.00
141 RP-SG UNIQUE ADVISORY LLP Metromark Green Commodities Private Limited Companies under common control Any other transaction Redemption of Capital None 2.00 2.00 0.00
142 RP-SG UNIQUE ADVISORY LLP Metromark Green Commodities Private Limited Companies under common control Any other transaction Distribution of Profits None 12.00 0.00 0.00
143 RPSG Capital Ventures Fund II Rainbow Investments Limited De-facto Parent of RPSG Ventures Limited Any other transaction Subscription to units of fund during the period None 0.00 1,125.00 1,125.00
144 Serene Vibes Pvt. Ltd. Nature's Basket Private Limited Companies under common control Any other transaction Purchase of goods None 298.00 93.00 449.00
145 Serene Vibes Pvt. Ltd. Nature's Basket Private Limited Companies under common control Any other transaction Purchase of services None 87.00 0.00 0.00
146 Serene Vibes Pvt. Ltd. Nature's Basket Private Limited Companies under common control Any other transaction Sales None 33.00 0.00 0.00
147 Serene Vibes Pvt. Ltd. Nature's Basket Private Limited Companies under common control Any other transaction Inward remittance of collection None 18.00 0.00 0.00
148 Serene Vibes Pvt. Ltd. Spencers Retail Limited Companies under common control Any other transaction Purchase of goods None 16.00 34.00 71.00
149 Serene Vibes Pvt. Ltd. Spencers Retail Limited Companies under common control Any other transaction Purchase of services None 17.00 0.00 0.00
150 Serene Vibes Pvt. Ltd. Spencers Retail Limited Companies under common control Any other transaction Inward remittance of collection None 0.00 0.00 0.00
151 Serene Vibes Pvt. Ltd. Spencers Retail Limited Companies under common control Any other transaction Outward remittance of collection None 1.00 0.00 0.00
152 Serene Vibes Pvt. Ltd. Saregama India Limited Companies under common control Any other transaction Purchase None 13.00 0.00 12.00
153 Serene Vibes Pvt. Ltd. Haldia Energy Limited Companies under common control Any other transaction Sales None 0.00 0.00 0.00
154 Serene Vibes Pvt. Ltd. Noida Power Company Limited Entity under common control Any other transaction Sales None 2.00 0.00 0.00
155 Serene Vibes Pvt. Ltd. CESC Limited Entity under common control Any other transaction Sales None 24.00 0.00 2.00
156 Serene Vibes Pvt. Ltd. PCBL Limited Entity under common control Any other transaction Sales None 1.00 0.00 1.00
157 Firstsource Solutions Limited Firstsource Solutions UK Ltd (FSL UK) Subsidiary Any other transaction Sale of goods or services None 49,975.00 31,681.00 42,122.00
158 Firstsource Solutions Limited Firstsource Solutions UK Ltd (FSL UK) Subsidiary Any other transaction Reimbursement of expenses None 0.00 0.00 0.00
159 Firstsource Solutions Limited Firstsource Solutions UK Ltd (FSL UK) Subsidiary Any other transaction Recovery of expense None 482.00 1,410.00 1,989.00
160 Firstsource Solutions Limited Firstsource Solutions UK Ltd (FSL UK) Subsidiary Any other transaction Parental Guarantee Commission None 309.00 284.00 594.00
161 Firstsource Solutions Limited Firstsource Solutions UK Ltd (FSL UK) Subsidiary Any other transaction Brand Equity None 231.00 469.00 700.00
162 Firstsource Solutions Limited Firstsource Advantage LLC (FAL) Subsidiary Any other transaction Sale of goods or services None 7,756.00 3,931.00 4,965.00
163 Firstsource Solutions Limited Firstsource Advantage LLC (FAL) Subsidiary Any other transaction Reimbursement of expenses None 0.00 0.00 0.00
164 Firstsource Solutions Limited Firstsource Advantage LLC (FAL) Subsidiary Any other transaction Recovery of expense None 134.00 155.00 246.00
165 Firstsource Solutions Limited Firstsource Advantage LLC (FAL) Subsidiary Any other transaction Brand Equity None 159.00 68.00 159.00
166 Firstsource Solutions Limited MedAssist Holding LLC (Medassist) Subsidiary Any other transaction Sale of goods or services None 2,881.00 2,054.00 2,186.00
167 Firstsource Solutions Limited MedAssist Holding LLC (Medassist) Subsidiary Any other transaction Reimbursement of expenses None 0.00 0.00 0.00
168 Firstsource Solutions Limited MedAssist Holding LLC (Medassist) Subsidiary Any other transaction Recovery of expense None 265.00 1,165.00 1,417.00
169 Firstsource Solutions Limited MedAssist Holding LLC (Medassist) Subsidiary Any other transaction Brand Equity None 206.00 103.00 206.00
170 Firstsource Solutions Limited Firstsource Group USA Inc (FG USA) Subsidiary Any other transaction Sale of goods or services None 20,908.00 15,110.00 12,921.00
171 Firstsource Solutions Limited Firstsource Group USA Inc (FG USA) Subsidiary Any other transaction Reimbursement of expenses None 196.00 0.00 0.00
172 Firstsource Solutions Limited Firstsource Group USA Inc (FG USA) Subsidiary Any other transaction Recovery of expense None 963.00 563.00 998.00
173 Firstsource Solutions Limited Firstsource Group USA Inc (FG USA) Subsidiary Any other transaction Parental Guarantee Commission None 524.00 187.00 524.00
174 Firstsource Solutions Limited Firstsource Group USA Inc (FG USA) Subsidiary Any other transaction Brand Equity None 69.00 18.00 69.00
175 Firstsource Solutions Limited Firstsource Health Plans and Healthcare Services, LLC Subsidiary Any other transaction Sale of goods or services None 19,148.00 9,952.00 14,094.00
176 Firstsource Solutions Limited Firstsource Health Plans and Healthcare Services, LLC Subsidiary Any other transaction Reimbursement of expenses None 0.00 0.00 0.00
177 Firstsource Solutions Limited Firstsource Health Plans and Healthcare Services, LLC Subsidiary Any other transaction Recovery of expense None 300.00 264.00 381.00
178 Firstsource Solutions Limited Firstsource Health Plans and Healthcare Services, LLC Subsidiary Any other transaction Brand Equity None 368.00 166.00 368.00
179 Firstsource Solutions Limited One Advantage LLC (OAL) Subsidiary Any other transaction Sale of goods or services None 40.00 22.00 40.00
180 Firstsource Solutions Limited One Advantage LLC (OAL) Subsidiary Any other transaction Recovery of expense None 31.00 12.00 33.00
181 Firstsource Solutions Limited One Advantage LLC (OAL) Subsidiary Any other transaction Brand Equity None 18.00 10.00 18.00
182 Firstsource Solutions Limited Sourcepoint Fulfillment Services, Inc Subsidiary Any other transaction Sale of goods or services None 435.00 278.00 298.00
183 Firstsource Solutions Limited Sourcepoint Fulfillment Services, Inc Subsidiary Any other transaction Reimbursement of expenses None 0.00 0.00 0.00
184 Firstsource Solutions Limited Sourcepoint Fulfillment Services, Inc Subsidiary Any other transaction Recovery of expense None 6.00 16.00 23.00
185 Firstsource Solutions Limited Sourcepoint Inc. Subsidiary Any other transaction Sale of goods or services None 19,982.00 6,890.00 7,922.00
186 Firstsource Solutions Limited Sourcepoint Inc. Subsidiary Any other transaction Reimbursement of expenses None 0.00 0.00 0.00
187 Firstsource Solutions Limited Sourcepoint Inc. Subsidiary Any other transaction Recovery of expense None 40.00 123.00 (7.00)
188 Firstsource Solutions Limited Sourcepoint Inc. Subsidiary Any other transaction Brand Equity None 18.00 9.00 18.00
189 Firstsource Solutions Limited PatientMatters, LLC Subsidiary Any other transaction Sale of goods or services None 2.00 1.00 2.00
190 Firstsource Solutions Limited PatientMatters, LLC Subsidiary Any other transaction Reimbursement of expenses None 0.00 0.00 0.00
191 Firstsource Solutions Limited PatientMatters, LLC Subsidiary Any other transaction Recovery of expense None 6.00 5.00 8.00
192 Firstsource Solutions Limited PatientMatters, LLC Subsidiary Any other transaction Brand Equity None 0.00 0.00 0.00
193 Firstsource Solutions Limited The StoneHill Group, Inc Subsidiary Any other transaction Sale of goods or services None 563.00 396.00 384.00
194 Firstsource Solutions Limited The StoneHill Group, Inc Subsidiary Any other transaction Reimbursement of expenses None 0.00 0.00 0.00
195 Firstsource Solutions Limited The StoneHill Group, Inc Subsidiary Any other transaction Recovery of expense None 11.00 5.00 8.00
196 Firstsource Solutions Limited The StoneHill Group, Inc Subsidiary Any other transaction Brand Equity None 0.00 0.00 0.00
197 Firstsource Solutions Limited American Recovery Service Incorporated Subsidiary Any other transaction Sale of goods or services None 36.00 17.00 36.00
198 Firstsource Solutions Limited American Recovery Service Incorporated Subsidiary Any other transaction Reimbursement of expenses None 0.00 0.00 0.00
199 Firstsource Solutions Limited American Recovery Service Incorporated Subsidiary Any other transaction Recovery of expense None 134.00 65.00 138.00
200 Firstsource Solutions Limited American Recovery Service Incorporated Subsidiary Any other transaction Brand Equity None 0.00 0.00 0.00
201 Firstsource Solutions Limited Firstsource Provider Services Private Limited Subsidiary Any other transaction Sale of goods or services None 28.00 14.00 14.00
202 Firstsource Solutions Limited Firstsource Provider Services Private Limited Subsidiary Any other transaction Reimbursement of expenses None 0.00 0.00 0.00
203 Firstsource Solutions Limited Firstsource Provider Services Private Limited Subsidiary Any other transaction Recovery of expense None 32.00 17.00 17.00
204 Firstsource Solutions Limited Firstsource Provider Services Private Limited Subsidiary Any other transaction Brand Equity None 40.00 19.00 20.00
205 Firstsource Solutions Limited Firstsource Solutions Australia PTY Limited Subsidiary Any other transaction Sale of goods or services None 2,569.00 392.00 2,835.00
206 Firstsource Solutions Limited Firstsource Solutions Australia PTY Limited Subsidiary Any other transaction Reimbursement of expenses None 0.00 0.00 0.00
207 Firstsource Solutions Limited Firstsource Solutions Australia PTY Limited Subsidiary Any other transaction Recovery of expense None 23.00 6.00 38.00
208 Firstsource Solutions Limited Firstsource Solutions Australia PTY Limited Subsidiary Any other transaction Parental Guarantee Commission None 122.00 80.00 202.00
209 Firstsource Solutions Limited Firstsource Solutions Australia PTY Limited Subsidiary Any other transaction Brand Equity None 12.00 6.00 18.00
210 Firstsource Solutions Limited Firstsource Solutions Australia PTY Limited Subsidiary Any other transaction Investment None 0.00 0.00 0.00
211 Firstsource Solutions Limited AccunAI India Services Private Limited Subsidiary Any other transaction Purchase of goods or services None 0.00 (20.00) 0.00
212 Firstsource Solutions Limited RPSG Resources Private Ltd Companies under common control Any other transaction Purchase of goods or services None 501.00 0.00 0.00
213 Firstsource Solutions Limited RPSG Resources Private Ltd Companies under common control Any other transaction Brand Equity None 1,750.00 0.00 0.00
214 RPSG Ventures Limited Mr. Sudhir Langar Whole time Director Any other transaction Remuneration of Key Management Personnel 800.00 None 242.00 0.00 0.00
215 RPSG Ventures Limited Mr. Sudip Kumar Ghosh Company Secretary Any other transaction Remuneration of Key Management Personnel 400.00 None 104.00 0.00 0.00
216 RPSG Ventures Limited Mr. Ayan Mukherjee Chief Financial Officer Any other transaction Remuneration of Key Management Personnel 75.00 None 27.00 0.00 0.00
217 RPSG Ventures Limited Dr. Sanjiv Goenka Chairman Any other transaction Director sitting Fees 10.00 None 3.00 0.00 0.00
218 RPSG Ventures Limited Mr. Shashwat Goenka Director Any other transaction Director sitting Fees 10.00 None 2.00 0.00 0.00
219 RPSG Ventures Limited Mr. Arjun Kumar Director Any other transaction Director sitting Fees 15.00 None 6.00 0.00 0.00
220 RPSG Ventures Limited Mr. Kalaikuruchi Jairaj Director Any other transaction Director sitting Fees 10.00 None 2.00 0.00 0.00
221 RPSG Ventures Limited Ms. Kusum Dadoo Director Any other transaction Director sitting Fees 10.00 None 4.00 0.00 0.00
Total value of transaction during the reporting period 2,10,189.00