| 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 |
Biocon Limited |
|
Biocon Biologics Limited |
|
Subsidiary |
Sale of goods or services |
|
20,000.00 |
No remarks by the Audit Committee |
8,203.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 2 |
Biocon Limited |
|
Biocon Biologics Limited |
|
Subsidiary |
Sale of goods or services |
|
3,500.00 |
No remarks by the Audit Committee |
1,536.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Biocon Limited |
|
Biocon Biologics Limited |
|
Subsidiary |
Any other transaction |
ESOP cost recovery |
2,300.00 |
No remarks by the Audit Committee |
230.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Biocon Limited |
|
Biocon Biologics Limited |
|
Subsidiary |
Any other transaction |
Other expenses recovery |
2,498.00 |
No remarks by the Audit Committee |
267.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Biocon Limited |
|
Biocon Biologics Limited |
|
Subsidiary |
Sale of goods or services |
|
1,250.00 |
No remarks by the Audit Committee |
421.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Biocon Limited |
|
Biocon Biologics Limited |
|
Subsidiary |
Sale of goods or services |
|
4,700.00 |
No remarks by the Audit Committee |
1,636.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Biocon Limited |
|
Biocon Biologics Limited |
|
Subsidiary |
Any other transaction |
Expense for research and development services |
3,004.20 |
No remarks by the Audit Committee |
13.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 8 |
Biocon Limited |
|
Biocon SDN BHD |
|
Step down subsidiary |
Any other transaction |
ESOP cost recovery |
500.00 |
No remarks by the Audit Committee |
13.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 9 |
Biocon Limited |
|
Biocon SDN BHD |
|
Step down subsidiary |
Sale of goods or services |
|
200.00 |
No remarks by the Audit Committee |
28.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 10 |
Biocon Limited |
|
Biocon Biologics UK Limited |
|
Step down subsidiary |
Sale of goods or services |
|
100.00 |
No remarks by the Audit Committee |
12.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 11 |
Biocon Limited |
|
Biocon Biologics UK Limited |
|
Step down subsidiary |
Any other transaction |
ESOP cost recovery |
100.00 |
No remarks by the Audit Committee |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 12 |
Biocon Limited |
|
Syngene International Limited |
|
Subsidiary |
Purchase of goods or services |
|
200.00 |
No remarks by the Audit Committee |
10.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 13 |
Biocon Limited |
|
Syngene International Limited |
|
Subsidiary |
Any other transaction |
Expenses reimbursement payable |
100.00 |
No remarks by the Audit Committee |
16.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 14 |
Biocon Limited |
|
Syngene International Limited |
|
Subsidiary |
Sale of goods or services |
|
3,290.00 |
No remarks by the Audit Committee |
1,323.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 15 |
Biocon Limited |
|
Syngene International Limited |
|
Subsidiary |
Sale of goods or services |
|
3,160.00 |
No remarks by the Audit Committee |
1,320.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 16 |
Biocon Limited |
|
Bicara Therapeutics Inc. |
|
Enterprise in which relative to a director of the Company is proprietor |
Sale of goods or services |
|
2,000.00 |
No remarks by the Audit Committee |
290.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 17 |
Biocon Limited |
|
Neo Biocon FZ LLC |
|
Associate |
Sale of goods or services |
|
50.00 |
No remarks by the Audit Committee |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 18 |
Biocon Limited |
|
Neo Biocon FZ LLC |
|
Associate |
Purchase of goods or services |
|
50.00 |
No remarks by the Audit Committee |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 19 |
Biocon Limited |
|
Immuneel Therapeutics Private Limited |
|
Enterprise in which a director of the Company is a member of board of directors |
Sale of goods or services |
|
50.00 |
No remarks by the Audit Committee |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 20 |
Biocon Limited |
|
Biocon Foundation |
|
Trust in which a director is a trustee |
Any other transaction |
CSR Related activities |
350.00 |
No remarks by the Audit Committee |
141.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 21 |
Biocon Limited |
|
Jeeves |
|
Enterprise in which relative to a director of the Company is proprietor |
Purchase of goods or services |
|
400.00 |
No remarks by the Audit Committee |
102.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 22 |
Biocon Limited |
|
Mazumdar Shaw Medical Foundation |
|
Enterprise in which a director of the Company is a member of board of directors |
Purchase of goods or services |
|
20.00 |
No remarks by the Audit Committee |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 23 |
Biocon Limited |
|
Biocon Pharma Limited |
|
Wholly owned subsidiary |
Sale of goods or services |
|
0.00 |
No remarks by the Audit Committee |
18,196.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 24 |
Biocon Limited |
|
Biocon Pharma Limited |
|
Wholly owned subsidiary |
Sale of goods or services |
|
0.00 |
No remarks by the Audit Committee |
90.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 25 |
Biocon Limited |
|
Biocon Pharma Limited |
|
Wholly owned subsidiary |
Sale of goods or services |
|
0.00 |
No remarks by the Audit Committee |
654.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 26 |
Biocon Limited |
|
Biocon Pharma Limited |
|
Wholly owned subsidiary |
Any other transaction |
ESOP cost recovery |
0.00 |
No remarks by the Audit Committee |
145.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 27 |
Biocon Limited |
|
Biocon Pharma Limited |
|
Wholly owned subsidiary |
Sale of goods or services |
|
0.00 |
No remarks by the Audit Committee |
189.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 28 |
Biocon Limited |
|
Biocon Pharma Limited |
|
Wholly owned subsidiary |
Sale of goods or services |
|
0.00 |
No remarks by the Audit Committee |
82.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 29 |
Biocon Limited |
|
Biocon Pharma Limited |
|
Wholly owned subsidiary |
Sale of goods or services |
|
0.00 |
No remarks by the Audit Committee |
18.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 30 |
Biocon Limited |
|
Biocon Pharma Limited |
|
Wholly owned subsidiary |
Sale of goods or services |
|
0.00 |
No remarks by the Audit Committee |
400.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 31 |
Biocon Limited |
|
Biocon Pharma Inc |
|
Wholly owned subsidiary |
Sale of goods or services |
|
0.00 |
No remarks by the Audit Committee |
1,632.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 32 |
Biocon Limited |
|
Biocon Pharma Inc |
|
Wholly owned subsidiary |
Any other transaction |
ESOP cost recovery |
0.00 |
No remarks by the Audit Committee |
194.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 33 |
Biocon Limited |
|
Biocon FZ LLC |
|
Wholly owned subsidiary |
Purchase of goods or services |
|
0.00 |
No remarks by the Audit Committee |
191.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 34 |
Biocon Limited |
|
Biocon Biosphere Limited |
|
Wholly owned subsidiary |
Sale of goods or services |
|
0.00 |
No remarks by the Audit Committee |
2,212.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 35 |
Biocon Limited |
|
Biocon Biosphere Limited |
|
Wholly owned subsidiary |
Sale of goods or services |
|
0.00 |
No remarks by the Audit Committee |
223.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 36 |
Biocon Limited |
|
Biocon Biosphere Limited |
|
Wholly owned subsidiary |
Sale of goods or services |
|
0.00 |
No remarks by the Audit Committee |
590.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 37 |
Biocon Limited |
|
Biocon Biosphere Limited |
|
Wholly owned subsidiary |
Purchase of goods or services |
|
0.00 |
No remarks by the Audit Committee |
4,730.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 38 |
Biocon Limited |
|
Biocon Biosphere Limited |
|
Wholly owned subsidiary |
Sale of goods or services |
|
0.00 |
No remarks by the Audit Committee |
680.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 39 |
Biocon Limited |
|
Biocon Biosphere Limited |
|
Wholly owned subsidiary |
Interest received |
|
0.00 |
No remarks by the Audit Committee |
267.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 40 |
Biocon Limited |
|
Biocon Biosphere Limited |
|
Wholly owned subsidiary |
Any other transaction |
ESOP cost recovery |
0.00 |
No remarks by the Audit Committee |
21.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 41 |
Biocon Limited |
|
Biocon Biosphere Limited |
|
Wholly owned subsidiary |
Sale of goods or services |
|
0.00 |
No remarks by the Audit Committee |
33.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 42 |
Biocon Limited |
|
Biocon Biosphere Limited |
|
Wholly owned subsidiary |
Loan |
|
0.00 |
No remarks by the Audit Committee |
9,240.00 |
0.00 |
0.00 |
|
|
|
|
Loan |
7.20 |
On demand |
Unsecured |
Development of new manufacturing facility |
|
| 43 |
Biocon Limited |
|
Biocon Biosphere Limited |
|
Wholly owned subsidiary |
Any other transaction |
Conversion of loan into OCRPS |
0.00 |
No remarks by the Audit Committee |
9,240.00 |
53,890.00 |
63,130.00 |
|
|
|
|
|
|
|
|
|
|
| 44 |
Biocon Limited |
|
Biocon Pharma Malta I Limited |
|
Wholly owned subsidiary |
Any other transaction |
ESOP cost recovery |
0.00 |
No remarks by the Audit Committee |
107.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 45 |
Biocon Limited |
|
Biocon Pharma Inc |
|
Wholly owned subsidiary |
Any other transaction |
Other expenses recovery |
0.00 |
No remarks by the Audit Committee |
1.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 46 |
Biocon Limited |
|
Biocon Biosphere Limited |
|
Wholly owned subsidiary |
Any other transaction |
Guarantee outstanding |
0.00 |
No remarks by the Audit Committee |
0.00 |
42,710.00 |
42,933.30 |
|
|
|
|
|
|
|
|
|
|
| 47 |
Biocon Pharma Limited |
|
Biocon Pharma UK Limited |
|
Wholly owned subsidiary |
Purchase of goods or services |
|
0.00 |
No remarks by the Audit Committee |
430.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 48 |
Biocon Pharma Limited |
|
Biocon Pharma UK Limited |
|
Wholly owned subsidiary |
Sale of goods or services |
|
0.00 |
No remarks by the Audit Committee |
1,980.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 49 |
Biocon Pharma Limited |
|
Biocon Pharma Malta I Limited |
|
Wholly owned subsidiary |
Purchase of goods or services |
|
0.00 |
No remarks by the Audit Committee |
950.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 50 |
Biocon Pharma Limited |
|
Biocon Pharma Malta I Limited |
|
Wholly owned subsidiary |
Sale of goods or services |
|
0.00 |
No remarks by the Audit Committee |
790.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 51 |
Biocon Biosphere Limited |
|
Biocon Biologics Limited |
|
Fellow subsidiary |
Purchase of goods or services |
|
200.00 |
No remarks by the Audit Committee |
140.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 52 |
Biocon Biosphere Limited |
|
Biocon Biologics Limited |
|
Fellow subsidiary |
Any other transaction |
Trade and other payables |
0.00 |
No remarks by the Audit Committee |
0.00 |
150.00 |
70.00 |
|
|
|
|
|
|
|
|
|
|
| 53 |
Biocon Pharma Limited |
|
Biocon Biosphere Limited |
|
Fellow subsidiary |
Any other transaction |
Trade and other receivables |
0.00 |
No remarks by the Audit Committee |
0.00 |
40.00 |
1,120.00 |
|
|
|
|
|
|
|
|
|
|
| 54 |
Biocon Pharma Limited |
|
Biocon Biologics Limited |
|
Fellow subsidiary |
Purchase of goods or services |
|
20,000.00 |
No remarks by the Audit Committee |
2,200.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 55 |
Biocon Pharma Limited |
|
Biocon Biologics Limited |
|
Fellow subsidiary |
Any other transaction |
Trade and other payables |
0.00 |
No remarks by the Audit Committee |
0.00 |
8,570.00 |
9,820.00 |
|
|
|
|
|
|
|
|
|
|
| 56 |
Biocon Pharma Limited |
|
Biocon Pharma Inc |
|
Wholly owned subsidiary |
Sale of goods or services |
|
0.00 |
No remarks by the Audit Committee |
14,970.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 57 |
Biocon Pharma Limited |
|
Biocon Generics Inc |
|
Wholly owned subsidiary |
Sale of goods or services |
|
0.00 |
No remarks by the Audit Committee |
170.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 58 |
Biocon Limited |
|
Biocon Generics Inc |
|
Wholly owned subsidiary |
Sale of goods or services |
|
0.00 |
No remarks by the Audit Committee |
1,438.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 59 |
Biocon Limited |
|
Biocon Generics Inc |
|
Wholly owned subsidiary |
Any other transaction |
ESOP cost recovery |
0.00 |
No remarks by the Audit Committee |
21.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 60 |
Biocon Limited |
|
Biocon Generics Inc |
|
Wholly owned subsidiary |
Any other transaction |
Charges for issue of corporate guarantee |
0.00 |
No remarks by the Audit Committee |
187.30 |
17,090.00 |
17,277.30 |
|
|
|
|
|
|
|
|
|
|
| 61 |
Biocon Limited |
|
Biocon Generics Inc |
|
Wholly owned subsidiary |
Any other transaction |
Trade and other receivables |
0.00 |
No remarks by the Audit Committee |
0.00 |
4,420.00 |
6,248.40 |
|
|
|
|
|
|
|
|
|
|
| 62 |
Biocon Limited |
|
Biocon Biologics Limited |
|
Subsidiary |
Any other transaction |
Trade and other payables |
0.00 |
No remarks by the Audit Committee |
0.00 |
12,011.00 |
12,623.20 |
|
|
|
|
|
|
|
|
|
|
| 63 |
Biocon Limited |
|
Biocon Biologics Limited |
|
Subsidiary |
Any other transaction |
Trade and other receivables |
0.00 |
No remarks by the Audit Committee |
0.00 |
23,584.00 |
19,736.00 |
|
|
|
|
|
|
|
|
|
|
| 64 |
Biocon Limited |
|
Biocon SDN BHD |
|
Step down subsidiary |
Any other transaction |
Trade and other payables |
0.00 |
No remarks by the Audit Committee |
0.00 |
2.50 |
10.00 |
|
|
|
|
|
|
|
|
|
|
| 65 |
Biocon Limited |
|
Biocon SDN BHD |
|
Step down subsidiary |
Any other transaction |
Trade and other receivables |
0.00 |
No remarks by the Audit Committee |
0.00 |
30.00 |
70.00 |
|
|
|
|
|
|
|
|
|
|
| 66 |
Biocon Limited |
|
Biocon Biologics UK Limited |
|
Step down subsidiary |
Any other transaction |
Trade and other payables |
0.00 |
No remarks by the Audit Committee |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 67 |
Biocon Limited |
|
Biocon Biologics UK Limited |
|
Step down subsidiary |
Any other transaction |
Trade and other receivables |
0.00 |
No remarks by the Audit Committee |
0.00 |
10.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 68 |
Biocon Limited |
|
Syngene International Limited |
|
Subsidiary |
Any other transaction |
Trade and other payables |
0.00 |
No remarks by the Audit Committee |
0.00 |
210.00 |
40.00 |
|
|
|
|
|
|
|
|
|
|
| 69 |
Biocon Limited |
|
Syngene International Limited |
|
Subsidiary |
Any other transaction |
Trade and other receivables |
0.00 |
No remarks by the Audit Committee |
0.00 |
1,410.00 |
1,024.60 |
|
|
|
|
|
|
|
|
|
|
| 70 |
Biocon Limited |
|
Bicara Therapeutics Inc. |
|
Enterprise in which relative to a director of the Company is proprietor |
Any other transaction |
Trade and other receivables |
0.00 |
No remarks by the Audit Committee |
0.00 |
120.00 |
121.00 |
|
|
|
|
|
|
|
|
|
|
| 71 |
Biocon Limited |
|
Biocon Foundation |
|
Trust in which a director is a trustee |
Any other transaction |
Trade and other receivables |
0.00 |
No remarks by the Audit Committee |
0.00 |
320.00 |
180.00 |
|
|
|
|
|
|
|
|
|
|
| 72 |
Biocon Limited |
|
Biocon Pharma Limited |
|
Wholly owned subsidiary |
Any other transaction |
Trade and other payables |
0.00 |
No remarks by the Audit Committee |
0.00 |
3,400.00 |
3,590.00 |
|
|
|
|
|
|
|
|
|
|
| 73 |
Biocon Limited |
|
Biocon Pharma Limited |
|
Wholly owned subsidiary |
Any other transaction |
Trade and other receivables |
0.00 |
No remarks by the Audit Committee |
0.00 |
13,550.00 |
3,190.00 |
|
|
|
|
|
|
|
|
|
|
| 74 |
Biocon Limited |
|
Biocon Pharma Inc |
|
Wholly owned subsidiary |
Any other transaction |
Trade and other payables |
0.00 |
No remarks by the Audit Committee |
0.00 |
550.00 |
570.00 |
|
|
|
|
|
|
|
|
|
|
| 75 |
Biocon Limited |
|
Biocon Pharma Inc |
|
Wholly owned subsidiary |
Any other transaction |
Trade and other receivables |
0.00 |
No remarks by the Audit Committee |
0.00 |
530.00 |
2,430.00 |
|
|
|
|
|
|
|
|
|
|
| 76 |
Biocon Limited |
|
Biocon FZ LLC |
|
Wholly owned subsidiary |
Any other transaction |
ESOP cost recovery |
0.00 |
No remarks by the Audit Committee |
21.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 77 |
Biocon Limited |
|
Biocon FZ LLC |
|
Wholly owned subsidiary |
Any other transaction |
Trade and other payables |
0.00 |
No remarks by the Audit Committee |
0.00 |
540.00 |
510.00 |
|
|
|
|
|
|
|
|
|
|
| 78 |
Biocon Limited |
|
Biocon FZ LLC |
|
Wholly owned subsidiary |
Any other transaction |
Trade and other receivables |
0.00 |
No remarks by the Audit Committee |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 79 |
Biocon Limited |
|
Biocon Academy |
|
Wholly owned subsidiary |
Any other transaction |
Trade and other receivables |
0.00 |
No remarks by the Audit Committee |
0.00 |
130.00 |
130.00 |
|
|
|
|
|
|
|
|
|
|
| 80 |
Biocon Limited |
|
Biocon Biosphere Limited |
|
Wholly owned subsidiary |
Any other transaction |
Trade and other payables |
0.00 |
No remarks by the Audit Committee |
0.00 |
2,630.00 |
7,476.30 |
|
|
|
|
|
|
|
|
|
|
| 81 |
Biocon Limited |
|
Biocon Biosphere Limited |
|
Wholly owned subsidiary |
Any other transaction |
Trade and other receivables |
0.00 |
No remarks by the Audit Committee |
0.00 |
4,320.00 |
7,880.00 |
|
|
|
|
|
|
|
|
|
|
| 82 |
Biocon Limited |
|
Biocon Pharma UK Limited |
|
Wholly owned subsidiary |
Any other transaction |
ESOP cost recovery |
0.00 |
No remarks by the Audit Committee |
21.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 83 |
Biocon Limited |
|
Biocon Pharma UK Limited |
|
Wholly owned subsidiary |
Any other transaction |
Trade and other receivables |
0.00 |
No remarks by the Audit Committee |
0.00 |
10.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 84 |
Biocon Limited |
|
Biocon Pharma Malta I Limited |
|
Wholly owned subsidiary |
Any other transaction |
Trade and other receivables |
0.00 |
No remarks by the Audit Committee |
0.00 |
40.00 |
46.30 |
|
|
|
|
|
|
|
|
|
|
| 85 |
Biocon Pharma Limited |
|
Biocon Pharma UK Limited |
|
Wholly owned subsidiary |
Any other transaction |
Trade and other payables |
0.00 |
No remarks by the Audit Committee |
0.00 |
1,320.00 |
890.00 |
|
|
|
|
|
|
|
|
|
|
| 86 |
Biocon Pharma Limited |
|
Biocon Pharma UK Limited |
|
Wholly owned subsidiary |
Any other transaction |
Trade and other receivables |
0.00 |
No remarks by the Audit Committee |
0.00 |
1,780.00 |
2,290.00 |
|
|
|
|
|
|
|
|
|
|
| 87 |
Biocon Pharma Limited |
|
Biocon Pharma Ireland Limited |
|
Wholly owned subsidiary |
Any other transaction |
Trade and other payables |
0.00 |
No remarks by the Audit Committee |
0.00 |
0.00 |
30.00 |
|
|
|
|
|
|
|
|
|
|
| 88 |
Biocon Pharma Limited |
|
Biocon Pharma Ireland Limited |
|
Wholly owned subsidiary |
Any other transaction |
Trade and other receivables |
0.00 |
No remarks by the Audit Committee |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 89 |
Biocon Pharma Limited |
|
Biocon Pharma Malta Limited |
|
Wholly owned subsidiary |
Any other transaction |
Trade and other payables |
0.00 |
No remarks by the Audit Committee |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 90 |
Biocon Pharma Limited |
|
Biocon Pharma Malta Limited |
|
Wholly owned subsidiary |
Any other transaction |
Trade and other receivables |
0.00 |
No remarks by the Audit Committee |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 91 |
Biocon Pharma Limited |
|
Biocon Pharma Malta I Limited |
|
Wholly owned subsidiary |
Any other transaction |
Trade and other payables |
0.00 |
No remarks by the Audit Committee |
0.00 |
570.00 |
910.00 |
|
|
|
|
|
|
|
|
|
|
| 92 |
Biocon Pharma Limited |
|
Biocon Pharma Malta I Limited |
|
Wholly owned subsidiary |
Any other transaction |
Trade and other receivables |
0.00 |
No remarks by the Audit Committee |
0.00 |
970.00 |
1,570.00 |
|
|
|
|
|
|
|
|
|
|
| 93 |
Biocon Pharma Limited |
|
Biocon Pharma Inc |
|
Wholly owned subsidiary |
Any other transaction |
Trade and other payables |
0.00 |
No remarks by the Audit Committee |
0.00 |
8,060.00 |
8,550.00 |
|
|
|
|
|
|
|
|
|
|
| 94 |
Biocon Pharma Limited |
|
Biocon Pharma Inc |
|
Wholly owned subsidiary |
Any other transaction |
Trade and other receivables |
0.00 |
No remarks by the Audit Committee |
0.00 |
48,370.00 |
25,480.00 |
|
|
|
|
|
|
|
|
|
|
| 95 |
Biocon Pharma Limited |
|
Biocon Foundation |
|
Trust in which a director is a trustee |
Any other transaction |
CSR |
120.00 |
No remarks by the Audit Committee |
70.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 96 |
Biocon Pharma Limited |
|
Biocon FZ LLC |
|
Fellow subsidiary |
Any other transaction |
Trade and other receivables |
0.00 |
No remarks by the Audit Committee |
0.00 |
50.00 |
50.00 |
|
|
|
|
|
|
|
|
|
|
| 97 |
Biocon Pharma Limited |
|
Biocon FZ LLC |
|
Fellow subsidiary |
Any other transaction |
Trade and other payables |
0.00 |
No remarks by the Audit Committee |
0.00 |
20.00 |
20.00 |
|
|
|
|
|
|
|
|
|
|
| 98 |
Biocon Pharma Limited |
|
Biocon Generics Inc |
|
Wholly owned subsidiary |
Any other transaction |
Trade and other receivables |
0.00 |
No remarks by the Audit Committee |
0.00 |
440.00 |
422.30 |
|
|
|
|
|
|
|
|
|
|
| 99 |
Biocon Pharma UK Limited |
|
Biocon Pharma Ireland Limited |
|
Fellow subsidiary |
Any other transaction |
Trade and other payables |
0.00 |
No remarks by the Audit Committee |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 100 |
Biocon Pharma UK Limited |
|
Biocon Pharma Malta I Limited |
|
Fellow subsidiary |
Sale of goods or services |
|
400.00 |
No remarks by the Audit Committee |
142.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 101 |
Biocon Pharma UK Limited |
|
Biocon Pharma Malta I Limited |
|
Fellow subsidiary |
Any other transaction |
Trade and other payables |
0.00 |
No remarks by the Audit Committee |
0.00 |
50.00 |
30.00 |
|
|
|
|
|
|
|
|
|
|
| 102 |
Biocon Pharma UK Limited |
|
Biocon Pharma Malta Limited |
|
Fellow subsidiary |
Any other transaction |
Trade and other receivables |
0.00 |
No remarks by the Audit Committee |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 103 |
Biocon Pharma Malta I Limited |
|
Biocon SA |
|
Fellow subsidiary |
Loan |
|
0.00 |
No remarks by the Audit Committee |
0.00 |
440.00 |
440.00 |
|
|
|
|
|
|
|
|
|
|
| 104 |
Biocon Pharma Inc |
|
Biocon SA |
|
Fellow subsidiary |
Loan |
|
12,996.00 |
No remarks by the Audit Committee |
0.00 |
12,996.70 |
12,996.70 |
|
|
|
|
|
|
|
|
|
|
| 105 |
Biocon Pharma Inc |
|
Biocon SA |
|
Fellow subsidiary |
Interest paid |
|
200.00 |
No remarks by the Audit Committee |
96.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 106 |
Biocon Pharma Inc |
|
Biocon Generics Inc |
|
Fellow subsidiary |
Purchase of goods or services |
|
15,000.00 |
No remarks by the Audit Committee |
4,495.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 107 |
Biocon Pharma Inc |
|
Biocon Generics Inc |
|
Fellow subsidiary |
Any other transaction |
Trade and other payables |
0.00 |
No remarks by the Audit Committee |
0.00 |
1,220.00 |
960.00 |
|
|
|
|
|
|
|
|
|
|
| 108 |
Biocon Pharma Inc |
|
Biocon Generics Inc |
|
Fellow subsidiary |
Any other transaction |
Trade and other receivables |
0.00 |
No remarks by the Audit Committee |
0.00 |
160.00 |
230.00 |
|
|
|
|
|
|
|
|
|
|
| 109 |
Syngene International Limited |
|
Kiran Mazumdar Shaw |
|
Non-Executive Chairperson |
Any other transaction |
Sitting fees & Commission |
95.00 |
No remarks by the Audit Committee |
39.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 110 |
Syngene International Limited |
|
Professor Catherine Rosenberg |
|
Non-Executive Director |
Any other transaction |
Sitting fees & Commission |
90.00 |
No remarks by the Audit Committee |
45.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 111 |
Syngene International Limited |
|
Bicara Therapeutics Inc. |
|
Enterprise in which a Director of the Company is a member of the Board of Directors |
Sale of goods or services |
|
9,370.00 |
No remarks by the Audit Committee |
5,830.00 |
(1,380.00) |
(4,452.90) |
|
|
|
|
|
|
|
|
|
|
| 112 |
Syngene International Limited |
|
Biocon Biologics Limited |
|
Fellow subsidiary |
Sale of goods or services |
|
230.00 |
No remarks by the Audit Committee |
48.30 |
990.00 |
1,371.10 |
|
|
|
|
|
|
|
|
|
|
| 113 |
Syngene International Limited |
|
Biocon Biologics UK Limited |
|
Fellow subsidiary |
Sale of goods or services |
|
730.00 |
No remarks by the Audit Committee |
237.90 |
260.00 |
49.90 |
|
|
|
|
|
|
|
|
|
|
| 114 |
Syngene International Limited |
|
Biocon Pharma Limited |
|
Fellow subsidiary |
Sale of goods or services |
|
430.00 |
No remarks by the Audit Committee |
4.60 |
150.00 |
3.40 |
|
|
|
|
|
|
|
|
|
|
| 115 |
Syngene International Limited |
|
Biocon SDN BHD |
|
Fellow subsidiary |
Sale of goods or services |
|
70.00 |
No remarks by the Audit Committee |
0.00 |
60.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 116 |
Syngene International Limited |
|
Biosimilar collaborations Ireland |
|
Fellow subsidiary |
Sale of goods or services |
|
40.00 |
No remarks by the Audit Committee |
0.00 |
20.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 117 |
Syngene International Limited |
|
BIOSIMILARS NEWCO LIMITED |
|
Fellow subsidiary |
Sale of goods or services |
|
100.00 |
No remarks by the Audit Committee |
53.60 |
0.00 |
1.40 |
|
|
|
|
|
|
|
|
|
|
| 118 |
Syngene International Limited |
|
Cage Therapeutics Incorporation |
|
Enterprise in which a Director of the Company is a member of the Board of Directors |
Sale of goods or services |
|
57.20 |
No remarks by the Audit Committee |
8.80 |
30.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 119 |
Syngene International Limited |
|
Immuneel Therapeutics Private Limited |
|
Enterprise in which a Director of the Company is a member of the Board of Directors |
Sale of goods or services |
|
60.00 |
No remarks by the Audit Committee |
43.20 |
20.00 |
78.70 |
|
|
|
|
|
|
|
|
|
|
| 120 |
Syngene International Limited |
|
Narayana Hrudayalaya Limited |
|
Enterprise in which a Director of the Company is a member of the Board of Directors |
Sale of goods or services |
|
100.00 |
No remarks by the Audit Committee |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 121 |
Syngene International Limited |
|
Syngene Scientific solutions Ltd. |
|
Wholly owned subsidiary |
Sale of goods or services |
|
403.70 |
No remarks by the Audit Committee |
403.70 |
380.00 |
680.00 |
|
|
|
|
|
|
|
|
|
|
| 122 |
Syngene International Limited |
|
Therapoma Inc |
|
Enterprise in which a Director of the Company is a member of the Board of Directors |
Sale of goods or services |
|
10.00 |
No remarks by the Audit Committee |
3.90 |
0.00 |
2.50 |
|
|
|
|
|
|
|
|
|
|
| 123 |
Syngene International Limited |
|
Third Arc Bio |
|
Enterprise in which a Director of the Company has significant influence |
Sale of goods or services |
|
4,000.00 |
No remarks by the Audit Committee |
1,101.70 |
0.00 |
905.40 |
|
|
|
|
|
|
|
|
|
|
| 124 |
Syngene International Limited |
|
Biocon Biologics Limited |
|
Fellow subsidiary |
Sale of goods or services |
|
3,700.00 |
No remarks by the Audit Committee |
1,653.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 125 |
Syngene International Limited |
|
Syngene Manufacturing solutions Ltd. |
|
Wholly owned subsidiary |
Sale of goods or services |
|
0.00 |
No remarks by the Audit Committee |
0.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 126 |
Syngene International Limited |
|
Syngene Scientific solutions Ltd. |
|
Wholly owned subsidiary |
Sale of goods or services |
|
0.00 |
No remarks by the Audit Committee |
0.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 127 |
Syngene International Limited |
|
Biocon Biologics Limited |
|
Fellow subsidiary |
Sale of goods or services |
|
1,000.00 |
No remarks by the Audit Committee |
363.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 128 |
Syngene International Limited |
|
Syngene Scientific solutions Ltd. |
|
Wholly owned subsidiary |
Any other transaction |
Expenses reimbursement receivable |
1,171.90 |
No remarks by the Audit Committee |
1,171.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 129 |
Syngene International Limited |
|
Syngene USA Inc. |
|
Wholly owned subsidiary |
Any other transaction |
Expenses reimbursement receivable |
643.10 |
No remarks by the Audit Committee |
643.10 |
1,300.00 |
2,013.50 |
|
|
|
|
|
|
|
|
|
|
| 130 |
Syngene International Limited |
|
Therapoma Inc |
|
Enterprise in which a Director of the Company is a member of the Board of Directors |
Purchase of goods or services |
|
120.00 |
No remarks by the Audit Committee |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 131 |
Syngene International Limited |
|
Biocon Biologics Limited |
|
Fellow subsidiary |
Any other transaction |
Expenses reimbursement receivable |
150.00 |
No remarks by the Audit Committee |
44.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 132 |
Syngene International Limited |
|
Syngene Scientific solutions Ltd. |
|
Wholly owned subsidiary |
Any other transaction |
Remittance of trade receivable realized |
0.00 |
No remarks by the Audit Committee |
0.00 |
0.00 |
(1,650.10) |
|
|
|
|
|
|
|
|
|
|
| 133 |
Syngene International Limited |
|
Syngene Scientific solutions Ltd. |
|
Wholly owned subsidiary |
Purchase of goods or services |
|
3,576.20 |
No remarks by the Audit Committee |
3,576.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 134 |
Syngene International Limited |
|
Syngene Scientific solutions Ltd. |
|
Wholly owned subsidiary |
Purchase of goods or services |
|
113.00 |
No remarks by the Audit Committee |
113.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 135 |
Syngene International Limited |
|
Biocon Biologics Limited |
|
Fellow subsidiary |
Purchase of goods or services |
|
1,590.00 |
No remarks by the Audit Committee |
354.20 |
(380.00) |
(460.00) |
|
|
|
|
|
|
|
|
|
|
| 136 |
Syngene International Limited |
|
Biocon Pharma Limited |
|
Fellow subsidiary |
Any other transaction |
Expenses reimbursement payable |
100.00 |
No remarks by the Audit Committee |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 137 |
Syngene International Limited |
|
Immuneel Therapeutics Pvt Ltd. |
|
Enterprise in which a Director of the Company is a member of the Board of Directors |
Any other transaction |
Expenses reimbursement payable |
100.00 |
No remarks by the Audit Committee |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 138 |
Syngene International Limited |
|
Biocon Biologics Limited |
|
Fellow subsidiary |
Purchase of goods or services |
|
100.00 |
No remarks by the Audit Committee |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 139 |
Syngene International Limited |
|
Syngene Scientific solutions Ltd. |
|
Wholly owned subsidiary |
Purchase of goods or services |
|
0.00 |
No remarks by the Audit Committee |
0.00 |
(1,340.00) |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 140 |
Syngene International Limited |
|
Biocon Academy |
|
Fellow subsidiary |
Any other transaction |
CSR |
150.00 |
No remarks by the Audit Committee |
119.50 |
0.00 |
(1.30) |
|
|
|
|
|
|
|
|
|
|
| 141 |
Syngene International Limited |
|
Biocon Academy |
|
Fellow subsidiary |
Any other transaction |
Other |
10.00 |
No remarks by the Audit Committee |
10.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 142 |
Syngene International Limited |
|
Biocon Foundation |
|
Trust in which a director is a trustee |
Any other transaction |
CSR |
1,100.00 |
No remarks by the Audit Committee |
480.50 |
30.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 143 |
Syngene International Limited |
|
Syngene USA Inc. |
|
Wholly owned subsidiary |
Purchase of goods or services |
|
5,377.30 |
No remarks by the Audit Committee |
5,377.30 |
(480.00) |
(1,570.80) |
|
|
|
|
|
|
|
|
|
|
| 144 |
Syngene International Limited |
|
Narayana Hrudayalaya Limited |
|
Enterprise in which a Director of the Company is a member of the Board of Directors |
Purchase of goods or services |
|
50.00 |
No remarks by the Audit Committee |
24.60 |
0.00 |
(0.50) |
|
|
|
|
|
|
|
|
|
|
| 145 |
Syngene International Limited |
|
SOTC Travel Limited |
|
Enterprise in which a Director of the Company is a member of the Board of Directors of Holding Company |
Purchase of goods or services |
|
600.00 |
No remarks by the Audit Committee |
476.60 |
(50.00) |
(78.60) |
|
|
|
|
|
|
|
|
|
|
| 146 |
Syngene International Limited |
|
Thomas Cook (India) Limited |
|
Enterprise in which a Director of the Company is a member of the Board of Directors |
Purchase of goods or services |
|
100.00 |
No remarks by the Audit Committee |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 147 |
Syngene International Limited |
|
Jeeves |
|
Enterprise in which a member of the Promoter Group is a Partner |
Any other transaction |
Laundry service |
50.00 |
No remarks by the Audit Committee |
24.50 |
0.00 |
(1.40) |
|
|
|
|
|
|
|
|
|
|
| 148 |
Biocon Biologics Limited |
|
Biocon SDN BHD |
|
Subsidiary |
Sale of goods or services |
|
35,500.00 |
No remarks by the Audit Committee |
4,405.60 |
(1,794.90) |
224.30 |
|
|
|
|
|
|
|
|
|
|
| 149 |
Biocon Biologics Limited |
|
Biocon SDN BHD |
|
Subsidiary |
Purchase of goods or services |
|
25,000.00 |
No remarks by the Audit Committee |
6,269.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 150 |
Biocon Biologics Limited |
|
Biocon SDN BHD |
|
Subsidiary |
Any other transaction |
Guarantee given |
0.00 |
No remarks by the Audit Committee |
0.00 |
(8,543.00) |
(8,884.00) |
|
|
|
|
|
|
|
|
|
|
| 151 |
Biocon Biologics Limited |
|
Biocon Biologics UK Limited |
|
Subsidiary |
Sale of goods or services |
|
1,94,866.00 |
No remarks by the Audit Committee |
0.00 |
75,405.60 |
30,061.60 |
|
|
|
|
|
|
|
|
|
|
| 152 |
Biocon Biologics Limited |
|
Biosimilar Collaborations Ireland Limited |
|
Subsidiary |
Sale of goods or services |
|
2,12,966.00 |
No remarks by the Audit Committee |
39,909.20 |
39,324.10 |
42,607.00 |
|
|
|
|
|
|
|
|
|
|
| 153 |
Biocon Biologics Limited |
|
Biocon Biologics Global Plc |
|
Subsidiary |
Sale of goods or services |
|
2,500.00 |
No remarks by the Audit Committee |
389.60 |
1,715.20 |
2,110.80 |
|
|
|
|
|
|
|
|
|
|
| 154 |
Biocon Biologics Limited |
|
Biocon Biologics Global Plc |
|
Subsidiary |
Any other transaction |
Guarantee given towards Senior Secured Notes isuued by BBGP, jointly and severally by BBL, BSDN, BCIL, BUK and BNCL |
0.00 |
No remarks by the Audit Committee |
0.00 |
(6,83,430.00) |
(7,81,792.00) |
|
|
|
|
|
|
|
|
|
|
| 155 |
Biocon Biologics Limited |
|
Biosimilars Newco Limited |
|
Subsidiary |
Sale of goods or services |
|
3,65,333.00 |
No remarks by the Audit Committee |
1,03,244.50 |
47,070.00 |
62,061.30 |
|
|
|
|
|
|
|
|
|
|
| 156 |
Biocon Biologics Limited |
|
Biosimilars Newco Limited |
|
Subsidiary |
Purchase of goods or services |
|
12,600.00 |
No remarks by the Audit Committee |
644.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 157 |
Biocon Biologics Limited |
|
Biosimilars Newco Limited |
|
Subsidiary |
Any other transaction |
Guarantee given towards Debt obtained by BNCL, jointly/severally by BBL, BSDN, BCIL, BUK and BBGP |
0.00 |
No remarks by the Audit Committee |
0.00 |
(2,73,366.00) |
(2,84,288.00) |
|
|
|
|
|
|
|
|
|
|
| 158 |
Biocon Biologics Limited |
|
Biocon Biologics Germany |
|
Subsidiary |
Sale of goods or services |
|
5,300.00 |
No remarks by the Audit Committee |
0.20 |
0.00 |
0.20 |
|
|
|
|
|
|
|
|
|
|
| 159 |
Biocon Biologics Limited |
|
Jeeves |
|
Enterprise in which relative to a director of the Company is proprietor |
Purchase of goods or services |
|
1,000.00 |
No remarks by the Audit Committee |
143.90 |
(3.50) |
(4.40) |
|
|
|
|
|
|
|
|
|
|
| 160 |
Biocon Biologics Limited |
|
Narayana Hrudayalaya Limited |
|
Enterprise in which a director of the Company is a member of board of directors |
Sale of goods or services |
|
0.00 |
No remarks by the Audit Committee |
0.00 |
8.90 |
8.90 |
|
|
|
|
|
|
|
|
|
|
| 161 |
Biocon Biologics Limited |
|
Biocon Academy |
|
Fellow subsidiary |
Purchase of goods or services |
|
800.00 |
No remarks by the Audit Committee |
200.00 |
128.90 |
379.20 |
|
|
|
|
|
|
|
|
|
|
| 162 |
Biocon Biologics Limited |
|
Biocon Foundation |
|
Fellow subsidiary |
Purchase of goods or services |
|
1,000.00 |
No remarks by the Audit Committee |
215.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 163 |
Biocon Biologics Limited |
|
Biocon Biologics Inc, US |
|
Subsidiary |
Sale of goods or services |
|
2,500.00 |
No remarks by the Audit Committee |
0.00 |
(309.10) |
(292.60) |
|
|
|
|
|
|
|
|
|
|
| 164 |
Biocon Biologics Limited |
|
Biocon Biologics Inc, US |
|
Subsidiary |
Purchase of goods or services |
|
0.00 |
No remarks by the Audit Committee |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 165 |
Biocon Biologics Limited |
|
Biocon Biologics Canada Inc |
|
Subsidiary |
Sale of goods or services |
|
1,000.00 |
No remarks by the Audit Committee |
0.00 |
25.00 |
25.00 |
|
|
|
|
|
|
|
|
|
|
| 166 |
Biocon Biologics Limited |
|
Biocon Biologics Philippines |
|
Subsidiary |
Sale of goods or services |
|
0.00 |
No remarks by the Audit Committee |
0.00 |
6.00 |
6.00 |
|
|
|
|
|
|
|
|
|
|
| 167 |
Biocon Biologics Limited |
|
Viatris Group |
|
Subsidiary |
Any other transaction |
Contingent consideration payable |
0.00 |
No remarks by the Audit Committee |
0.00 |
(89,700.00) |
(85,970.00) |
|
|
|
|
|
|
|
|
|
|
| 168 |
Biocon Biologics UK Limited |
|
Biocon Biologics Inc, US |
|
Subsidiary |
Purchase of goods or services |
|
0.00 |
No remarks by the Audit Committee |
0.00 |
(0.30) |
(0.30) |
|
|
|
|
|
|
|
|
|
|
| 169 |
Biocon Biologics UK Limited |
|
Biocon Biologics Brasil Ltda |
|
Subsidiary |
Purchase of goods or services |
|
5,000.00 |
No remarks by the Audit Committee |
0.00 |
106.90 |
1,187.90 |
|
|
|
|
|
|
|
|
|
|
| 170 |
Biocon Biologics UK Limited |
|
Biocon Biologics FZ-LLC, UAE |
|
Subsidiary |
Purchase of goods or services |
|
5,000.00 |
No remarks by the Audit Committee |
0.00 |
11.90 |
165.30 |
|
|
|
|
|
|
|
|
|
|
| 171 |
Biocon Biologics UK Limited |
|
Biocon Biologics Canada Inc |
|
Subsidiary |
Purchase of goods or services |
|
0.00 |
No remarks by the Audit Committee |
0.00 |
0.10 |
0.20 |
|
|
|
|
|
|
|
|
|
|
| 172 |
Biocon Biologics UK Limited |
|
Biocon Biologics (Thailand) Co., Ltd. |
|
Subsidiary |
Purchase of goods or services |
|
0.00 |
No remarks by the Audit Committee |
0.00 |
18.60 |
19.30 |
|
|
|
|
|
|
|
|
|
|
| 173 |
Biocon Biologics UK Limited |
|
Biocon Biologics Morocco S.R.L |
|
Subsidiary |
Purchase of goods or services |
|
0.00 |
No remarks by the Audit Committee |
0.00 |
793.90 |
825.60 |
|
|
|
|
|
|
|
|
|
|
| 174 |
Biocon Biologics UK Limited |
|
Biocon Biologics South Africa (Pty) Ltd. |
|
Subsidiary |
Purchase of goods or services |
|
0.00 |
No remarks by the Audit Committee |
0.00 |
142.00 |
147.60 |
|
|
|
|
|
|
|
|
|
|
| 175 |
Biocon Biologics UK Limited |
|
Biocon Biologics Philippines |
|
Subsidiary |
Purchase of goods or services |
|
0.00 |
No remarks by the Audit Committee |
0.00 |
255.60 |
269.00 |
|
|
|
|
|
|
|
|
|
|
| 176 |
Biocon Biologics UK Limited |
|
Biocon SDN BHD |
|
Subsidiary |
Purchase of goods or services |
|
0.00 |
No remarks by the Audit Committee |
0.00 |
(0.70) |
(0.70) |
|
|
|
|
|
|
|
|
|
|
| 177 |
Biocon Biologics UK Limited |
|
Biocon Biologics Healthcare SDN BHD |
|
Subsidiary |
Purchase of goods or services |
|
0.00 |
No remarks by the Audit Committee |
0.00 |
3.60 |
4.40 |
|
|
|
|
|
|
|
|
|
|
| 178 |
Biocon Biologics UK Limited |
|
Biocon Biologics Global Plc |
|
Subsidiary |
Sale of goods or services |
|
5,300.00 |
No remarks by the Audit Committee |
375.30 |
326.90 |
724.90 |
|
|
|
|
|
|
|
|
|
|
| 179 |
Biocon Biologics UK Limited |
|
Biocon Biologics Global Plc |
|
Subsidiary |
Any other transaction |
Guarantee given towards Senior Secured Notes isuued by BBGP, jointly and severally by BBL, BSDN, BCIL, BUK and BNCL |
0.00 |
No remarks by the Audit Committee |
0.00 |
(6,83,430.00) |
(7,81,792.00) |
|
|
|
|
|
|
|
|
|
|
| 180 |
Biocon Biologics UK Limited |
|
Biosimilar Collaborations Ireland Limited |
|
Subsidiary |
Sale of goods or services |
|
33,500.00 |
No remarks by the Audit Committee |
0.00 |
17,526.20 |
7,565.00 |
|
|
|
|
|
|
|
|
|
|
| 181 |
Biocon Biologics UK Limited |
|
Biosimilar Collaborations Ireland Limited |
|
Subsidiary |
Purchase of goods or services |
|
0.00 |
No remarks by the Audit Committee |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 182 |
Biocon Biologics UK Limited |
|
Biosimilars Newco Limited |
|
Subsidiary |
Sale of goods or services |
|
3,11,566.60 |
No remarks by the Audit Committee |
3,116.60 |
34,428.00 |
25,452.60 |
|
|
|
|
|
|
|
|
|
|
| 183 |
Biocon Biologics UK Limited |
|
Biosimilars Newco Limited |
|
Subsidiary |
Purchase of goods or services |
|
9,400.00 |
No remarks by the Audit Committee |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 184 |
Biocon Biologics UK Limited |
|
Biosimilars Newco Limited |
|
Subsidiary |
Any other transaction |
Guarantee given towards Debt obtained by BNCL, jointly/severally by BBL, BSDN, BCIL, BUK and BBGP |
0.00 |
No remarks by the Audit Committee |
0.00 |
(2,73,376.00) |
(2,84,288.00) |
|
|
|
|
|
|
|
|
|
|
| 185 |
Biocon Biologics UK Limited |
|
Biocon Biologics Belgium BV |
|
Subsidiary |
Purchase of goods or services |
|
0.00 |
No remarks by the Audit Committee |
0.00 |
0.80 |
0.90 |
|
|
|
|
|
|
|
|
|
|
| 186 |
Biocon Biologics UK Limited |
|
Biocon Biologics Italy |
|
Subsidiary |
Purchase of goods or services |
|
0.00 |
No remarks by the Audit Committee |
0.00 |
16.20 |
16.80 |
|
|
|
|
|
|
|
|
|
|
| 187 |
Biocon SDN BHD |
|
Biocon Biologics FZ-LLC, UAE |
|
Fellow subsidiary |
Purchase of goods or services |
|
2,000.00 |
No remarks by the Audit Committee |
57.20 |
(1,275.90) |
(58.90) |
|
|
|
|
|
|
|
|
|
|
| 188 |
Biocon SDN BHD |
|
Biocon Biologics Inc, US |
|
Fellow subsidiary |
Purchase of goods or services |
|
0.00 |
No remarks by the Audit Committee |
0.00 |
(1,076.50) |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 189 |
Biocon SDN BHD |
|
Biocon Biologics Healthcare SDN BHD |
|
Fellow subsidiary |
Purchase of goods or services |
|
0.00 |
No remarks by the Audit Committee |
0.00 |
20.10 |
22.00 |
|
|
|
|
|
|
|
|
|
|
| 190 |
Biocon SDN BHD |
|
Biosimilar Collaborations Ireland Limited |
|
Fellow subsidiary |
Sale of goods or services |
|
23,100.00 |
No remarks by the Audit Committee |
7,265.40 |
(6,738.60) |
(3,281.50) |
|
|
|
|
|
|
|
|
|
|
| 191 |
Biocon SDN BHD |
|
Biosimilar Collaborations Ireland Limited |
|
Fellow subsidiary |
Purchase of goods or services |
|
8,600.00 |
No remarks by the Audit Committee |
98.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 192 |
Biocon SDN BHD |
|
Biocon Biologics Global Plc |
|
Fellow subsidiary |
Sale of goods or services |
|
1,42,400.00 |
No remarks by the Audit Committee |
34,681.30 |
2,907.40 |
(15,454.10) |
|
|
|
|
|
|
|
|
|
|
| 193 |
Biocon SDN BHD |
|
Biocon Biologics Global Plc |
|
Fellow subsidiary |
Any other transaction |
Guarantee given towards Senior Secured Notes isuued by BBGP, jointly and severally by BBL, BSDN, BCIL, BUK and BNCL |
0.00 |
No remarks by the Audit Committee |
0.00 |
(6,83,430.00) |
(7,81,792.00) |
|
|
|
|
|
|
|
|
|
|
| 194 |
Biocon SDN BHD |
|
Biosimilars Newco Limited |
|
Fellow subsidiary |
Sale of goods or services |
|
1,50,700.00 |
No remarks by the Audit Committee |
14,932.70 |
(25,722.80) |
(28,506.30) |
|
|
|
|
|
|
|
|
|
|
| 195 |
Biocon SDN BHD |
|
Biosimilars Newco Limited |
|
Fellow subsidiary |
Any other transaction |
Guarantee given towards Debt obtained by BNCL, jointly/severally by BBL, BSDN, BCIL, BUK and BBGP |
0.00 |
No remarks by the Audit Committee |
0.00 |
(2,73,376.00) |
(2,84,288.00) |
|
|
|
|
|
|
|
|
|
|
| 196 |
Biosimilars Newco Limited |
|
Biocon Biologics Canada Inc |
|
Fellow subsidiary |
Sale of goods or services |
|
21,400.00 |
No remarks by the Audit Committee |
1,948.20 |
(19,266.60) |
(23,408.00) |
|
|
|
|
|
|
|
|
|
|
| 197 |
Biosimilars Newco Limited |
|
Biocon Biologics Inc, US |
|
Fellow subsidiary |
Sale of goods or services |
|
3,27,500.00 |
No remarks by the Audit Committee |
1,13,010.80 |
62,572.20 |
(23,363.50) |
|
|
|
|
|
|
|
|
|
|
| 198 |
Biosimilars Newco Limited |
|
Biocon Biologics Inc, US |
|
Fellow subsidiary |
Purchase of goods or services |
|
26,100.00 |
No remarks by the Audit Committee |
1,058.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 199 |
Biosimilars Newco Limited |
|
Biocon Biologics Brasil Ltda |
|
Fellow subsidiary |
Purchase of goods or services |
|
6,900.00 |
No remarks by the Audit Committee |
1,862.20 |
0.00 |
(1,023.60) |
|
|
|
|
|
|
|
|
|
|
| 200 |
Biosimilars Newco Limited |
|
Biocon Biologics FZ-LLC, UAE |
|
Fellow subsidiary |
Purchase of goods or services |
|
6,400.00 |
No remarks by the Audit Committee |
891.40 |
0.00 |
(686.30) |
|
|
|
|
|
|
|
|
|
|
| 201 |
Biosimilars Newco Limited |
|
Biocon Biologics (Thailand) Co., Ltd. |
|
Fellow subsidiary |
Purchase of goods or services |
|
1,000.00 |
No remarks by the Audit Committee |
305.30 |
(290.70) |
(615.00) |
|
|
|
|
|
|
|
|
|
|
| 202 |
Biosimilars Newco Limited |
|
Biocon Biologics Morocco S.R.L |
|
Fellow subsidiary |
Purchase of goods or services |
|
3,200.00 |
No remarks by the Audit Committee |
910.80 |
(1,050.40) |
(233.80) |
|
|
|
|
|
|
|
|
|
|
| 203 |
Biosimilars Newco Limited |
|
Biocon Biologics South Africa (Pty) Ltd. |
|
Fellow subsidiary |
Purchase of goods or services |
|
1,300.00 |
No remarks by the Audit Committee |
172.30 |
(187.10) |
(243.80) |
|
|
|
|
|
|
|
|
|
|
| 204 |
Biosimilars Newco Limited |
|
Biocon Biologics Philippines |
|
Fellow subsidiary |
Purchase of goods or services |
|
1,500.00 |
No remarks by the Audit Committee |
637.00 |
(425.30) |
(757.60) |
|
|
|
|
|
|
|
|
|
|
| 205 |
Biosimilars Newco Limited |
|
Biocon Biologics Germany |
|
Fellow subsidiary |
Purchase of goods or services |
|
4,800.00 |
No remarks by the Audit Committee |
526.10 |
908.50 |
3,215.10 |
|
|
|
|
|
|
|
|
|
|
| 206 |
Biosimilars Newco Limited |
|
Biocon Biologics Germany |
|
Fellow subsidiary |
Sale of goods or services |
|
14,600.00 |
No remarks by the Audit Committee |
2,967.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 207 |
Biosimilars Newco Limited |
|
Biocon Biologics France |
|
Fellow subsidiary |
Sale of goods or services |
|
18,400.00 |
No remarks by the Audit Committee |
3,184.20 |
4,975.50 |
8,753.40 |
|
|
|
|
|
|
|
|
|
|
| 208 |
Biosimilars Newco Limited |
|
Biocon Biologics Spain |
|
Fellow subsidiary |
Sale of goods or services |
|
6,700.00 |
No remarks by the Audit Committee |
220.70 |
(899.10) |
(1,204.10) |
|
|
|
|
|
|
|
|
|
|
| 209 |
Biosimilars Newco Limited |
|
Biocon Biologics Finland |
|
Fellow subsidiary |
Purchase of goods or services |
|
2,300.00 |
No remarks by the Audit Committee |
85.00 |
(247.40) |
(329.30) |
|
|
|
|
|
|
|
|
|
|
| 210 |
Biosimilars Newco Limited |
|
Biocon Biologics Belgium BV |
|
Fellow subsidiary |
Purchase of goods or services |
|
2,300.00 |
No remarks by the Audit Committee |
93.90 |
(89.60) |
10.80 |
|
|
|
|
|
|
|
|
|
|
| 211 |
Biosimilars Newco Limited |
|
Biocon Biologics Greece |
|
Fellow subsidiary |
Purchase of goods or services |
|
2,700.00 |
No remarks by the Audit Committee |
51.80 |
475.10 |
601.20 |
|
|
|
|
|
|
|
|
|
|
| 212 |
Biosimilars Newco Limited |
|
Biocon Biologics Greece |
|
Fellow subsidiary |
Sale of goods or services |
|
5,500.00 |
No remarks by the Audit Committee |
170.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 213 |
Biosimilars Newco Limited |
|
Biocon Biologics Swiss |
|
Fellow subsidiary |
Purchase of goods or services |
|
4,400.00 |
No remarks by the Audit Committee |
351.70 |
(37.80) |
(611.20) |
|
|
|
|
|
|
|
|
|
|
| 214 |
Biosimilars Newco Limited |
|
Biocon Biologics Swiss |
|
Fellow subsidiary |
Sale of goods or services |
|
4,700.00 |
No remarks by the Audit Committee |
167.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 215 |
Biosimilars Newco Limited |
|
Biocon Biologics Italy |
|
Fellow subsidiary |
Purchase of goods or services |
|
1,000.00 |
No remarks by the Audit Committee |
829.20 |
27.50 |
(514.70) |
|
|
|
|
|
|
|
|
|
|
| 216 |
Biosimilars Newco Limited |
|
Biocon Biologics Croatia |
|
Fellow subsidiary |
Purchase of goods or services |
|
500.00 |
No remarks by the Audit Committee |
366.50 |
(42.30) |
(45.40) |
|
|
|
|
|
|
|
|
|
|
| 217 |
Biosimilars Newco Limited |
|
Biocon Biologics Global Plc |
|
Fellow subsidiary |
Purchase of goods or services |
|
1,000.00 |
No remarks by the Audit Committee |
0.00 |
5,445.20 |
14,936.50 |
|
|
|
|
|
|
|
|
|
|
| 218 |
Biosimilars Newco Limited |
|
Biocon Biologics Global Plc |
|
Fellow subsidiary |
Sale of goods or services |
|
9,000.00 |
No remarks by the Audit Committee |
2,114.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 219 |
Biosimilars Newco Limited |
|
Biocon Biologics Global Plc |
|
Fellow subsidiary |
Purchase of goods or services |
|
60,000.00 |
No remarks by the Audit Committee |
26,862.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 220 |
Biosimilars Newco Limited |
|
Biocon Biologics Global Plc |
|
Fellow subsidiary |
Any other transaction |
Guarantee given towards Senior Secured Notes isuued by BBGP, jointly and severally by BBL, BSDN, BCIL, BUK and BNCL |
0.00 |
No remarks by the Audit Committee |
0.00 |
(6,83,430.00) |
(7,81,792.00) |
|
|
|
|
|
|
|
|
|
|
| 221 |
Biosimilar Collaborations Ireland Limited |
|
Biocon Biologics Inc, US |
|
Fellow subsidiary |
Sale of goods or services |
|
13,200.00 |
No remarks by the Audit Committee |
3,039.20 |
2,047.10 |
(3,993.80) |
|
|
|
|
|
|
|
|
|
|
| 222 |
Biosimilar Collaborations Ireland Limited |
|
Biocon Biologics Inc, US |
|
Fellow subsidiary |
Purchase of goods or services |
|
200.00 |
No remarks by the Audit Committee |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 223 |
Biosimilar Collaborations Ireland Limited |
|
Biocon Biologics Brasil Ltda |
|
Fellow subsidiary |
Sale of goods or services |
|
15,300.00 |
No remarks by the Audit Committee |
0.00 |
0.00 |
20.10 |
|
|
|
|
|
|
|
|
|
|
| 224 |
Biosimilar Collaborations Ireland Limited |
|
Biocon Biologics FZ-LLC, UAE |
|
Fellow subsidiary |
Purchase of goods or services |
|
1,400.00 |
No remarks by the Audit Committee |
0.00 |
3.80 |
4.00 |
|
|
|
|
|
|
|
|
|
|
| 225 |
Biosimilar Collaborations Ireland Limited |
|
Biocon Biologics Canada Inc |
|
Fellow subsidiary |
Sale of goods or services |
|
18,100.00 |
No remarks by the Audit Committee |
5,128.20 |
(961.00) |
4,440.40 |
|
|
|
|
|
|
|
|
|
|
| 226 |
Biosimilar Collaborations Ireland Limited |
|
Biocon Biologics Canada Inc |
|
Fellow subsidiary |
Purchase of goods or services |
|
500.00 |
No remarks by the Audit Committee |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 227 |
Biosimilar Collaborations Ireland Limited |
|
Biocon Biologics (Thailand) Co., Ltd. |
|
Fellow subsidiary |
Purchase of goods or services |
|
1,000.00 |
No remarks by the Audit Committee |
19.80 |
(22.30) |
(43.20) |
|
|
|
|
|
|
|
|
|
|
| 228 |
Biosimilar Collaborations Ireland Limited |
|
Biocon Biologics Morocco S.R.L |
|
Fellow subsidiary |
Purchase of goods or services |
|
3,200.00 |
No remarks by the Audit Committee |
606.00 |
(173.80) |
(797.80) |
|
|
|
|
|
|
|
|
|
|
| 229 |
Biosimilar Collaborations Ireland Limited |
|
Biocon Biologics Philippines |
|
Fellow subsidiary |
Sale of goods or services |
|
5,900.00 |
No remarks by the Audit Committee |
0.00 |
9.10 |
11.20 |
|
|
|
|
|
|
|
|
|
|
| 230 |
Biosimilar Collaborations Ireland Limited |
|
Biocon Biologics Germany |
|
Fellow subsidiary |
Sale of goods or services |
|
1,57,333.30 |
No remarks by the Audit Committee |
55,124.70 |
18,507.30 |
40,291.40 |
|
|
|
|
|
|
|
|
|
|
| 231 |
Biosimilar Collaborations Ireland Limited |
|
Biocon Biologics Germany |
|
Fellow subsidiary |
Purchase of goods or services |
|
2,800.00 |
No remarks by the Audit Committee |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 232 |
Biosimilar Collaborations Ireland Limited |
|
Biocon Biologics France |
|
Fellow subsidiary |
Sale of goods or services |
|
62,900.00 |
No remarks by the Audit Committee |
22,479.50 |
4,589.60 |
(5,211.00) |
|
|
|
|
|
|
|
|
|
|
| 233 |
Biosimilar Collaborations Ireland Limited |
|
Biocon Biologics Spain |
|
Fellow subsidiary |
Sale of goods or services |
|
13,200.00 |
No remarks by the Audit Committee |
2,276.20 |
4,368.20 |
4,548.20 |
|
|
|
|
|
|
|
|
|
|
| 234 |
Biosimilar Collaborations Ireland Limited |
|
Biocon Biologics Finland |
|
Fellow subsidiary |
Purchase of goods or services |
|
2,300.00 |
No remarks by the Audit Committee |
251.00 |
235.50 |
233.80 |
|
|
|
|
|
|
|
|
|
|
| 235 |
Biosimilar Collaborations Ireland Limited |
|
Biocon Biologics Belgium BV |
|
Fellow subsidiary |
Purchase of goods or services |
|
3,800.00 |
No remarks by the Audit Committee |
1,174.60 |
(237.20) |
(556.90) |
|
|
|
|
|
|
|
|
|
|
| 236 |
Biosimilar Collaborations Ireland Limited |
|
Biocon Biologics Greece |
|
Fellow subsidiary |
Purchase of goods or services |
|
2,700.00 |
No remarks by the Audit Committee |
59.30 |
(2,259.40) |
(1,101.20) |
|
|
|
|
|
|
|
|
|
|
| 237 |
Biosimilar Collaborations Ireland Limited |
|
Biocon Biologics Greece |
|
Fellow subsidiary |
Sale of goods or services |
|
11,500.00 |
No remarks by the Audit Committee |
5,471.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 238 |
Biosimilar Collaborations Ireland Limited |
|
Biocon Biologics Swiss |
|
Fellow subsidiary |
Sale of goods or services |
|
5,800.00 |
No remarks by the Audit Committee |
324.10 |
434.40 |
1,240.10 |
|
|
|
|
|
|
|
|
|
|
| 239 |
Biosimilar Collaborations Ireland Limited |
|
Biocon Biologics Italy |
|
Fellow subsidiary |
Purchase of goods or services |
|
1,000.00 |
No remarks by the Audit Committee |
0.00 |
160.00 |
(49.70) |
|
|
|
|
|
|
|
|
|
|
| 240 |
Biosimilar Collaborations Ireland Limited |
|
Biocon Biologics Croatia |
|
Fellow subsidiary |
Purchase of goods or services |
|
500.00 |
No remarks by the Audit Committee |
257.30 |
31.20 |
(30.00) |
|
|
|
|
|
|
|
|
|
|
| 241 |
Biosimilar Collaborations Ireland Limited |
|
Biocon Biologics Croatia |
|
Fellow subsidiary |
Sale of goods or services |
|
7,400.00 |
No remarks by the Audit Committee |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 242 |
Biosimilar Collaborations Ireland Limited |
|
Biocon Biologics Global Plc |
|
Fellow subsidiary |
Sale of goods or services |
|
1,000.00 |
No remarks by the Audit Committee |
375.30 |
320.70 |
724.90 |
|
|
|
|
|
|
|
|
|
|
| 243 |
Biosimilar Collaborations Ireland Limited |
|
Biocon Biologics Global Plc |
|
Fellow subsidiary |
Any other transaction |
Guarantee given towards Senior Secured Notes isuued by BBGP, jointly and severally by BBL, BSDN, BCIL, BUK and BNCL |
0.00 |
No remarks by the Audit Committee |
0.00 |
(6,83,430.00) |
(7,81,792.00) |
|
|
|
|
|
|
|
|
|
|
| 244 |
Biosimilar Collaborations Ireland Limited |
|
Biosimilars Newco Limited |
|
Fellow subsidiary |
Sale of goods or services |
|
22,500.00 |
No remarks by the Audit Committee |
2,467.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 245 |
Biosimilar Collaborations Ireland Limited |
|
Biosimilars Newco Limited |
|
Fellow subsidiary |
Purchase of goods or services |
|
71,500.00 |
No remarks by the Audit Committee |
32,444.60 |
(62,277.00) |
(1,55,421.80) |
|
|
|
|
|
|
|
|
|
|
| 246 |
Biosimilar Collaborations Ireland Limited |
|
Biosimilars Newco Limited |
|
Fellow subsidiary |
Any other transaction |
Guarantee given towards Debt obtained by BNCL, jointly/severally by BBL, BSDN, BCIL, BUK and BBGP |
0.00 |
No remarks by the Audit Committee |
0.00 |
(2,73,376.00) |
(2,84,288.00) |
|
|
|
|
|
|
|
|
|
|
| 247 |
Biosimilar Collaborations Ireland Limited |
|
Viatris Group |
|
Enterprise in which a director of the Company is a member of board of directors |
Purchase of goods or services |
|
0.00 |
No remarks by the Audit Committee |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 248 |
Biocon Biologics Inc, US |
|
Biocon Biologics Global Plc |
|
Fellow subsidiary |
Purchase of goods or services |
|
1,41,100.00 |
No remarks by the Audit Committee |
35,957.40 |
(2,580.50) |
4,838.80 |
|
|
|
|
|
|
|
|
|
|
| 249 |
Biocon Biologics France |
|
Viatris Sante S.A.S |
|
Enterprise in which a director of the Company is a member of board of directors |
Purchase of goods or services |
|
2,000.00 |
No remarks by the Audit Committee |
553.10 |
9.00 |
553.10 |
|
|
|
|
|
|
|
|
|
|
| 250 |
Biocon Biologics Global Plc |
|
Biosimilars Newco Limited |
|
Fellow subsidiary |
Loan |
|
0.00 |
No remarks by the Audit Committee |
0.00 |
6,76,885.80 |
7,03,904.20 |
|
|
|
|
|
|
|
|
|
|
| 251 |
Biocon Biologics Global Plc |
|
Biosimilars Newco Limited |
|
Fellow subsidiary |
Interest received |
|
0.00 |
No remarks by the Audit Committee |
0.00 |
23,957.60 |
26,753.30 |
|
|
|
|
|
|
|
|
|
|
| 252 |
Biocon Biologics Global Plc |
|
Biosimilars Newco Limited |
|
Fellow subsidiary |
Any other transaction |
Guarantee given towards Debt obtained by BNCL, jointly/severally by BBL, BSDN, BCIL, BUK and BBGP |
0.00 |
No remarks by the Audit Committee |
0.00 |
(2,73,376.00) |
(2,84,288.00) |
|
|
|
|
|
|
|
|
|
|
| 253 |
Biocon Limited |
|
Kiran Mazumdar Shaw |
|
Key Management Personnel |
Remuneration |
|
0.00 |
No remarks by the Audit Committee |
271.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 254 |
Biocon Limited |
|
Ravi Mazumdar |
|
Non-Executive Director |
Any other transaction |
Sitting fees and commission |
0.00 |
No remarks by the Audit Committee |
39.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
Total value of transaction during the reporting period |
6,58,145.20 |
|
|