| 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 |
JTEKT India Ltd |
|
JTEKT Corporation |
|
Holding Company |
Dividend paid |
|
1,169.42 |
Approved |
1,169.41 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 2 |
JTEKT India Ltd |
|
JTEKT Corporation |
|
Holding Company |
Purchase of goods or services |
|
20,500.00 |
Approved |
8,251.23 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 3 |
JTEKT India Ltd |
|
JTEKT Corporation |
|
Holding Company |
Any other transaction |
Receiving of Services |
2,500.00 |
Approved |
704.38 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 4 |
JTEKT India Ltd |
|
JTEKT Corporation |
|
Holding Company |
Any other transaction |
Sharing of Expenses Recovered |
200.00 |
Approved |
7.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 5 |
JTEKT India Ltd |
|
JTEKT Corporation |
|
Holding Company |
Any other transaction |
Royalty |
7,100.00 |
Approved |
2,069.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 6 |
JTEKT India Ltd |
|
JTEKT Corporation |
|
Holding Company |
Sale of goods or services |
|
250.00 |
Approved |
52.32 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 7 |
JTEKT India Ltd |
|
JTEKT Corporation |
|
Holding Company |
Any other transaction |
Guarantee Fee Paid |
20.00 |
Approved |
4.61 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 8 |
JTEKT India Ltd |
|
JTEKT Corporation |
|
Holding Company |
Purchase of fixed assets |
|
3,500.00 |
Approved |
10.61 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 9 |
JTEKT India Ltd |
|
JTEKT Corporation |
|
Holding Company |
Any other transaction |
Corporate Guarantee Loan |
|
NA |
6,477.35 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 10 |
JTEKT India Ltd |
|
JTEKT Corporation |
|
Holding Company |
Any other transaction |
Opening Balance Trade Receivable |
|
NA |
0.00 |
9.70 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 11 |
JTEKT India Ltd |
|
JTEKT Corporation |
|
Holding Company |
Any other transaction |
Opening Balance Trade Payable |
|
NA |
0.00 |
7,119.87 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 12 |
JTEKT India Ltd |
|
JTEKT Corporation |
|
Holding Company |
Any other transaction |
Opening Balance of Corporate Guarantee Loan |
|
NA |
0.00 |
4,498.18 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 13 |
JTEKT India Ltd |
|
JTEKT Corporation |
|
Holding Company |
Any other transaction |
Guarantee Fee Balance |
|
NA |
0.00 |
0.00 |
6,477.35 |
|
|
|
|
|
|
|
|
|
|
| 14 |
JTEKT India Ltd |
|
JTEKT Corporation |
|
Holding Company |
Any other transaction |
Closing Balance Trade Receivable |
|
NA |
0.00 |
0.00 |
10.34 |
|
|
|
|
|
|
|
|
|
|
| 15 |
JTEKT India Ltd |
|
JTEKT Corporation |
|
Holding Company |
Any other transaction |
Closing Balance Trade Payable |
|
NA |
0.00 |
0.00 |
6,416.41 |
|
|
|
|
|
|
|
|
|
|
| 16 |
JTEKT India Ltd |
|
JTEKT Automotive Thailand Company Ltd |
|
Significant Influence |
Purchase of goods or services |
|
1,900.00 |
Approved |
426.16 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 17 |
JTEKT India Ltd |
|
JTEKT Automotive Thailand Company Ltd |
|
Significant Influence |
Any other transaction |
Opening Balance Trade Payable |
|
NA |
0.00 |
308.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 18 |
JTEKT India Ltd |
|
JTEKT Automotive Thailand Company Ltd |
|
Significant Influence |
Any other transaction |
Closing Balance Trade Payable |
|
NA |
0.00 |
0.00 |
150.74 |
|
|
|
|
|
|
|
|
|
|
| 19 |
JTEKT India Ltd |
|
JTEKT Bearing India Pvt Ltd |
|
Significant Influence |
Any other transaction |
Sharing of Expenses Recovered |
150.00 |
Approved |
75.33 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 20 |
JTEKT India Ltd |
|
JTEKT Bearing India Pvt Ltd |
|
Significant Influence |
Purchase of goods or services |
|
11,000.00 |
Approved |
2,772.83 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 21 |
JTEKT India Ltd |
|
JTEKT Bearing India Pvt Ltd |
|
Significant Influence |
Sale of goods or services |
|
1,100.00 |
Approved |
11.51 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 22 |
JTEKT India Ltd |
|
JTEKT Bearing India Pvt Ltd |
|
Significant Influence |
Any other transaction |
Opening Balance Trade Receivable |
|
NA |
0.00 |
13.18 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 23 |
JTEKT India Ltd |
|
JTEKT Bearing India Pvt Ltd |
|
Significant Influence |
Any other transaction |
Opening Balance Trade Payable |
|
NA |
0.00 |
526.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 24 |
JTEKT India Ltd |
|
JTEKT Bearing India Pvt Ltd |
|
Significant Influence |
Any other transaction |
Closing Balance Trade Payable |
|
NA |
0.00 |
0.00 |
500.45 |
|
|
|
|
|
|
|
|
|
|
| 25 |
JTEKT India Ltd |
|
JTEKT Bearing India Pvt Ltd |
|
Significant Influence |
Any other transaction |
Closing Balance Trade Receivable |
|
NA |
0.00 |
0.00 |
11.75 |
|
|
|
|
|
|
|
|
|
|
| 26 |
JTEKT India Ltd |
|
JTEKT Brasil Ltd |
|
Significant Influence |
Sale of goods or services |
|
392.36 |
Approved |
95.58 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 27 |
JTEKT India Ltd |
|
JTEKT Brasil Ltd |
|
Significant Influence |
Any other transaction |
Advance received |
220.00 |
Approved |
111.05 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 28 |
JTEKT India Ltd |
|
JTEKT Brasil Ltd |
|
Significant Influence |
Any other transaction |
Opening Balance Trade Payable |
|
NA |
0.00 |
215.85 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 29 |
JTEKT India Ltd |
|
JTEKT Brasil Ltd |
|
Significant Influence |
Any other transaction |
Opening Balance Trade Payable |
|
NA |
0.00 |
0.83 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 30 |
JTEKT India Ltd |
|
JTEKT Brasil Ltd |
|
Significant Influence |
Any other transaction |
Closing Balance Trade Receivable |
|
NA |
0.00 |
0.00 |
78.59 |
|
|
|
|
|
|
|
|
|
|
| 31 |
JTEKT India Ltd |
|
JTEKT Brasil Ltd |
|
Significant Influence |
Any other transaction |
Closing Balance Trade Payable |
|
NA |
0.00 |
0.00 |
326.91 |
|
|
|
|
|
|
|
|
|
|
| 32 |
JTEKT India Ltd |
|
JTEKT Column Systems Corporation formerly known as Fuji Kiko Company Ltd |
|
Significant Influence |
Any other transaction |
Technical Support Charges |
295.00 |
Approved |
204.26 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 33 |
JTEKT India Ltd |
|
JTEKT Column Systems Corporation formerly known as Fuji Kiko Company Ltd |
|
Significant Influence |
Dividend paid |
|
68.60 |
Approved |
68.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 34 |
JTEKT India Ltd |
|
JTEKT Column Systems Corporation formerly known as Fuji Kiko Company Ltd |
|
Significant Influence |
Purchase of goods or services |
|
2,500.00 |
Approved |
540.26 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 35 |
JTEKT India Ltd |
|
JTEKT Column Systems Corporation formerly known as Fuji Kiko Company Ltd |
|
Significant Influence |
Sale of goods or services |
|
30.00 |
Approved |
3.81 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 36 |
JTEKT India Ltd |
|
JTEKT Column Systems Corporation formerly known as Fuji Kiko Company Ltd |
|
Significant Influence |
Any other transaction |
Royalty |
150.00 |
Approved |
52.05 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 37 |
JTEKT India Ltd |
|
JTEKT Column Systems Corporation formerly known as Fuji Kiko Company Ltd |
|
Significant Influence |
Any other transaction |
Opening Balance Trade Payable |
|
NA |
0.00 |
176.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 38 |
JTEKT India Ltd |
|
JTEKT Column Systems Corporation formerly known as Fuji Kiko Company Ltd |
|
Significant Influence |
Any other transaction |
Closing Balance Trade Payable |
|
NA |
0.00 |
0.00 |
97.29 |
|
|
|
|
|
|
|
|
|
|
| 39 |
JTEKT India Ltd |
|
JTEKT Column Systems Corporation formerly known as Fuji Kiko Company Ltd |
|
Significant Influence |
Any other transaction |
Closing Balance Trade Receivable |
|
NA |
0.00 |
0.00 |
0.11 |
|
|
|
|
|
|
|
|
|
|
| 40 |
JTEKT India Ltd |
|
JTEKT COLUMN SYSTEMS FRANCE S.A.S Formerly known as Fuji Autotech France |
|
Significant Influence |
Sale of goods or services |
|
20.00 |
Approved |
7.73 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 41 |
JTEKT India Ltd |
|
JTEKT COLUMN SYSTEMS FRANCE S.A.S Formerly known as Fuji Autotech France |
|
Significant Influence |
Any other transaction |
Closing Balance Trade Receivable |
|
NA |
0.00 |
0.00 |
0.10 |
|
|
|
|
|
|
|
|
|
|
| 42 |
JTEKT India Ltd |
|
JTEKT Column Systems Thailand Company Ltd |
|
Significant Influence |
Purchase of goods or services |
|
3,150.00 |
Approved |
1,302.81 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 43 |
JTEKT India Ltd |
|
JTEKT Column Systems Thailand Company Ltd |
|
Significant Influence |
Any other transaction |
Opening Balance Trade Payable |
|
NA |
0.00 |
311.34 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 44 |
JTEKT India Ltd |
|
JTEKT Column Systems Thailand Company Ltd |
|
Significant Influence |
Any other transaction |
Closing Balance Trade Payable |
|
NA |
0.00 |
0.00 |
306.80 |
|
|
|
|
|
|
|
|
|
|
| 45 |
JTEKT India Ltd |
|
JTEKT Electronics India Pvt Ltd, formerly known as Koyo Electronics India Pvt Ltd |
|
Significant Influence |
Purchase of goods or services |
|
50.00 |
Approved |
0.12 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 46 |
JTEKT India Ltd |
|
JTEKT Electronics India Pvt Ltd, formerly known as Koyo Electronics India Pvt Ltd |
|
Significant Influence |
Any other transaction |
Sharing of Expenses Recovered |
0.01 |
Approved |
0.01 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 47 |
JTEKT India Ltd |
|
JTEKT Electronics India Pvt Ltd, formerly known as Koyo Electronics India Pvt Ltd |
|
Significant Influence |
Purchase of fixed assets |
|
300.00 |
Approved |
42.23 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 48 |
JTEKT India Ltd |
|
JTEKT Electronics India Pvt Ltd, formerly known as Koyo Electronics India Pvt Ltd |
|
Significant Influence |
Any other transaction |
Receiving of services |
100.00 |
Approved |
39.37 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 49 |
JTEKT India Ltd |
|
JTEKT Electronics India Pvt Ltd, formerly known as Koyo Electronics India Pvt Ltd |
|
Significant Influence |
Any other transaction |
Opening Balance Trade Payable |
|
NA |
0.00 |
115.48 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 50 |
JTEKT India Ltd |
|
JTEKT Electronics India Pvt Ltd, formerly known as Koyo Electronics India Pvt Ltd |
|
Significant Influence |
Any other transaction |
Closing Balance Trade Payable |
|
NA |
0.00 |
0.00 |
12.38 |
|
|
|
|
|
|
|
|
|
|
| 51 |
JTEKT India Ltd |
|
JTEKT Machine System Thailand Co Ltd Formerly known as Koyo Joint Thailand Co Ltd |
|
Significant Influence |
Purchase of goods or services |
|
2,700.00 |
Approved |
998.66 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 52 |
JTEKT India Ltd |
|
JTEKT Machine System Thailand Co Ltd Formerly known as Koyo Joint Thailand Co Ltd |
|
Significant Influence |
Any other transaction |
Opening Balance Trade Payable |
|
NA |
0.00 |
281.14 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 53 |
JTEKT India Ltd |
|
JTEKT Machine System Thailand Co Ltd Formerly known as Koyo Joint Thailand Co Ltd |
|
Significant Influence |
Any other transaction |
Closing Balance Trade Payable |
|
NA |
0.00 |
0.00 |
279.04 |
|
|
|
|
|
|
|
|
|
|
| 54 |
JTEKT India Ltd |
|
JTEKT Machine Systems Corporation Formerly known as Koyo Machines Industries Company Ltd |
|
Significant Influence |
Purchase of fixed assets |
|
3.00 |
Approved |
0.86 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 55 |
JTEKT India Ltd |
|
JTEKT Micromatic Machinery India Pvt Ltd, Formerly known as Toyoda Micromatic Machinery India Pvt Ltd |
|
Significant Influence |
Purchase of fixed assets |
|
150.00 |
Approved |
14.16 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 56 |
JTEKT India Ltd |
|
JTEKT Micromatic Machinery India Pvt Ltd, Formerly known as Toyoda Micromatic Machinery India Pvt Ltd |
|
Significant Influence |
Purchase of goods or services |
|
10.00 |
Approved |
0.76 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 57 |
JTEKT India Ltd |
|
JTEKT Micromatic Machinery India Pvt Ltd, Formerly known as Toyoda Micromatic Machinery India Pvt Ltd |
|
Significant Influence |
Any other transaction |
Sharing of Expenses Recovered |
70.00 |
Approved |
30.88 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 58 |
JTEKT India Ltd |
|
JTEKT Micromatic Machinery India Pvt Ltd, Formerly known as Toyoda Micromatic Machinery India Pvt Ltd |
|
Significant Influence |
Any other transaction |
Receiving of Services |
100.00 |
Approved |
27.11 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 59 |
JTEKT India Ltd |
|
JTEKT Micromatic Machinery India Pvt Ltd, Formerly known as Toyoda Micromatic Machinery India Pvt Ltd |
|
Significant Influence |
Any other transaction |
Opening Balance Trade Payable |
|
NA |
0.00 |
53.28 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 60 |
JTEKT India Ltd |
|
JTEKT Micromatic Machinery India Pvt Ltd, Formerly known as Toyoda Micromatic Machinery India Pvt Ltd |
|
Significant Influence |
Any other transaction |
Closing Balance Trade Receivable |
|
NA |
0.00 |
0.00 |
5.14 |
|
|
|
|
|
|
|
|
|
|
| 61 |
JTEKT India Ltd |
|
JTEKT Micromatic Machinery India Pvt Ltd, Formerly known as Toyoda Micromatic Machinery India Pvt Ltd |
|
Significant Influence |
Any other transaction |
Closing Balance Trade Payable |
|
NA |
0.00 |
0.00 |
1.17 |
|
|
|
|
|
|
|
|
|
|
| 62 |
JTEKT India Ltd |
|
JTEKT Sales Corporation formerly known as Koyo Kowa Co., Ltd |
|
Significant Influence |
Purchase of fixed assets |
|
2,000.00 |
Approved |
86.46 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 63 |
JTEKT India Ltd |
|
JTEKT Sales Corporation formerly known as Koyo Kowa Co., Ltd |
|
Significant Influence |
Purchase of goods or services |
|
200.00 |
Approved |
54.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 64 |
JTEKT India Ltd |
|
JTEKT Sales Corporation formerly known as Koyo Kowa Co., Ltd |
|
Significant Influence |
Any other transaction |
Technical Support Fee |
68.75 |
Approved |
6.07 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 65 |
JTEKT India Ltd |
|
JTEKT Sales Corporation formerly known as Koyo Kowa Co., Ltd |
|
Significant Influence |
Any other transaction |
Opening Balance Trade Payable |
|
NA |
0.00 |
101.91 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 66 |
JTEKT India Ltd |
|
JTEKT Sales Corporation formerly known as Koyo Kowa Co., Ltd |
|
Significant Influence |
Any other transaction |
Closing Balance Trade Payable |
|
NA |
0.00 |
0.00 |
64.84 |
|
|
|
|
|
|
|
|
|
|
| 67 |
JTEKT India Ltd |
|
JTEKT Thailand Co., Ltd |
|
Significant Influence |
Purchase of goods or services |
|
900.00 |
Approved |
295.23 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 68 |
JTEKT India Ltd |
|
JTEKT Thailand Co., Ltd |
|
Significant Influence |
Any other transaction |
Opening Balance Trade Payable |
|
NA |
0.00 |
89.88 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 69 |
JTEKT India Ltd |
|
JTEKT Thailand Co., Ltd |
|
Significant Influence |
Any other transaction |
Closing Balance Trade Payable |
|
NA |
0.00 |
0.00 |
67.51 |
|
|
|
|
|
|
|
|
|
|
| 70 |
JTEKT India Ltd |
|
JTEKT Asia Pacific Co Ltd |
|
Significant Influence |
Sale of goods or services |
|
10.00 |
Approved |
1.29 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 71 |
JTEKT India Ltd |
|
Maruti Suzuki India Ltd |
|
Significant Influence |
Any other transaction |
Cash Discount Paid |
10.00 |
Approved |
0.03 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 72 |
JTEKT India Ltd |
|
Maruti Suzuki India Ltd |
|
Significant Influence |
Dividend paid |
|
100.00 |
Approved |
96.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 73 |
JTEKT India Ltd |
|
Maruti Suzuki India Ltd |
|
Significant Influence |
Purchase of goods or services |
|
129.73 |
Approved |
44.03 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 74 |
JTEKT India Ltd |
|
Maruti Suzuki India Ltd |
|
Significant Influence |
Sale of goods or services |
|
2,30,000.00 |
Approved |
76,420.45 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 75 |
JTEKT India Ltd |
|
Maruti Suzuki India Ltd |
|
Significant Influence |
Sale of fixed assets |
|
3,000.00 |
Approved |
823.29 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 76 |
JTEKT India Ltd |
|
Maruti Suzuki India Ltd |
|
Significant Influence |
Any other transaction |
Director Sitting Fee |
2.36 |
Approved |
2.36 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 77 |
JTEKT India Ltd |
|
Maruti Suzuki India Ltd |
|
Significant Influence |
Any other transaction |
Opening Balance Trade Receivable |
|
NA |
0.00 |
15,025.19 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 78 |
JTEKT India Ltd |
|
Maruti Suzuki India Ltd |
|
Significant Influence |
Any other transaction |
Opening Balance Trade Payable |
|
NA |
0.00 |
105.89 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 79 |
JTEKT India Ltd |
|
Maruti Suzuki India Ltd |
|
Significant Influence |
Any other transaction |
Closing Balance Trade Receivable |
|
NA |
0.00 |
0.00 |
16,117.36 |
|
|
|
|
|
|
|
|
|
|
| 80 |
JTEKT India Ltd |
|
Maruti Suzuki India Ltd |
|
Significant Influence |
Any other transaction |
Closing Balance Trade Payable |
|
NA |
0.00 |
0.00 |
45.40 |
|
|
|
|
|
|
|
|
|
|
| 81 |
JTEKT India Ltd |
|
PT JEKT Indonesia |
|
Significant Influence |
Sale of goods or services |
|
326.53 |
Approved |
17.57 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 82 |
JTEKT India Ltd |
|
PT JEKT Indonesia |
|
Significant Influence |
Any other transaction |
Reimb of Expenses Payble |
0.28 |
Approved |
0.27 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 83 |
JTEKT India Ltd |
|
PT JEKT Indonesia |
|
Significant Influence |
Any other transaction |
Opening Balance Trade Payable |
|
NA |
0.00 |
0.44 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 84 |
JTEKT India Ltd |
|
PT JEKT Indonesia |
|
Significant Influence |
Any other transaction |
Closing Balance Trade Receivable |
|
NA |
0.00 |
0.00 |
18.07 |
|
|
|
|
|
|
|
|
|
|
| 85 |
JTEKT India Ltd |
|
JTEKT (China) Company Ltd |
|
Significant Influence |
Purchase of goods or services |
|
650.00 |
Approved |
201.78 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 86 |
JTEKT India Ltd |
|
JTEKT (China) Company Ltd |
|
Significant Influence |
Any other transaction |
Closing Balance Trade Payable |
|
NA |
0.00 |
0.00 |
50.94 |
|
|
|
|
|
|
|
|
|
|
| 87 |
JTEKT India Ltd |
|
JTEKT Philippines Corporation |
|
Significant Influence |
Purchase of goods or services |
|
1,000.00 |
Approved |
33.45 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 88 |
JTEKT India Ltd |
|
JTEKT Philippines Corporation |
|
Significant Influence |
Any other transaction |
Closing Balance Trade Payable |
|
NA |
0.00 |
0.00 |
33.99 |
|
|
|
|
|
|
|
|
|
|
| 89 |
JTEKT India Ltd |
|
JTEKT Bearings Romania S.A. |
|
Significant Influence |
Purchase of goods or services |
|
150.00 |
Approved |
7.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 90 |
JTEKT India Ltd |
|
Mr. Yosuke Fujiwara |
|
KMP |
Remuneration |
|
97.82 |
Approved |
55.09 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 91 |
JTEKT India Ltd |
|
Mr. Hiroshi Daikoku |
|
KMP |
Any other transaction |
Director Sitting Fee |
2.75 |
Approved |
2.75 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 92 |
JTEKT India Ltd |
|
Mr. Hiroshi Daikoku |
|
KMP |
Any other transaction |
Opening Balance Trade Payable |
|
NA |
0.00 |
14.48 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 93 |
JTEKT India Ltd |
|
Mr. Vikas Goel |
|
KMP |
Remuneration |
|
42.99 |
Approved |
17.36 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 94 |
JTEKT India Ltd |
|
Mr. Vikas Goel |
|
KMP |
Any other transaction |
Other Long Term Benefits |
|
NA |
2.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 95 |
JTEKT India Ltd |
|
Mr. Vikas Goel |
|
KMP |
Any other transaction |
Closing Balance Trade Payable |
|
NA |
0.00 |
0.00 |
25.95 |
|
|
|
|
|
|
|
|
|
|
| 96 |
JTEKT India Ltd |
|
Mr. Masahiko Morimoto |
|
KMP |
Any other transaction |
Director Sitting Fee |
2.75 |
Approved |
2.75 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 97 |
JTEKT India Ltd |
|
Mr. Masahiko Morimoto |
|
KMP |
Any other transaction |
Opening Balance Trade Payable |
|
NA |
0.00 |
19.81 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 98 |
JTEKT India Ltd |
|
Mr. Minoru Sugisawa |
|
KMP |
Remuneration |
|
86.45 |
Approved |
43.23 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 99 |
JTEKT India Ltd |
|
Mr. Rajiv Chanana |
|
KMP |
Dividend paid |
|
0.02 |
Approved |
0.02 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 100 |
JTEKT India Ltd |
|
Mr. Rajiv Chanana |
|
KMP |
Any other transaction |
Other Long Term Benefits |
1.77 |
Approved |
1.77 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 101 |
JTEKT India Ltd |
|
Mr. Rajiv Chanana |
|
KMP |
Remuneration |
|
120.11 |
Approved |
48.54 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 102 |
JTEKT India Ltd |
|
Mr. Rajiv Chanana |
|
KMP |
Any other transaction |
Opening Balance Trade Payable |
|
NA |
0.00 |
60.25 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 103 |
JTEKT India Ltd |
|
Mr. Rajiv Chanana |
|
KMP |
Any other transaction |
Closing Balance Trade Payable |
|
NA |
0.00 |
0.00 |
53.33 |
|
|
|
|
|
|
|
|
|
|
| 104 |
JTEKT India Ltd |
|
Mr. Saurabh Agarwal |
|
KMP |
Any other transaction |
Other Long Term Benefits |
0.88 |
Approved |
0.88 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 105 |
JTEKT India Ltd |
|
Mr. Saurabh Agarwal |
|
KMP |
Remuneration |
|
23.46 |
Approved |
11.01 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 106 |
JTEKT India Ltd |
|
Mr. Saurabh Agarwal |
|
KMP |
Any other transaction |
Opening Balance Trade Payable |
|
NA |
0.00 |
1.93 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 107 |
JTEKT India Ltd |
|
Mr. Saurabh Agarwal |
|
KMP |
Any other transaction |
Closing Balance Trade Payable |
|
NA |
0.00 |
0.00 |
2.81 |
|
|
|
|
|
|
|
|
|
|
| 108 |
JTEKT India Ltd |
|
Mrs Deepika Gera |
|
KMP |
Any other transaction |
Director Sitting Fee |
3.50 |
Approved |
3.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 109 |
JTEKT India Ltd |
|
Mrs Deepika Gera |
|
KMP |
Any other transaction |
Opening Balance Trade Payable |
|
NA |
0.00 |
19.05 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 110 |
JTEKT India Ltd |
|
Ms. Hiroko Nose |
|
KMP |
Any other transaction |
Director Sitting Fee |
3.00 |
Approved |
3.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 111 |
JTEKT India Ltd |
|
Ms. Hiroko Nose |
|
KMP |
Any other transaction |
Opening Balance Trade Payable |
|
NA |
0.00 |
22.10 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 112 |
JTEKT India Ltd |
|
Lt. Gen Praveen Bakshi |
|
KMP |
Any other transaction |
Opening Balance Trade Payable |
|
NA |
0.00 |
4.57 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 113 |
JTEKT India Ltd |
|
JTEKT Automotive (Wuxi) Co. Ltd |
|
Significant Influence |
Purchase of goods or services |
|
150.00 |
Approved |
50.68 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 114 |
JTEKT India Ltd |
|
JTEKT Automotive (Wuxi) Co. Ltd |
|
Significant Influence |
Any other transaction |
Closing Balance Trade Payable |
|
NA |
0.00 |
0.00 |
11.99 |
|
|
|
|
|
|
|
|
|
|
| 115 |
JTEKT India Ltd |
|
JTEKT Asia Pacific Co Ltd |
|
Significant Influence |
Any other transaction |
Closing Balance Trade Payable |
|
NA |
0.00 |
0.00 |
0.42 |
|
|
|
|
|
|
|
|
|
|
|
Total value of transaction during the reporting period |
1,03,906.41 |
|
|