| 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 |
S&B Pharma LLC |
|
The Pharma Network LLC |
|
Fellow Subsidiary Company |
Sale of goods or services |
|
|
Not Applicable |
5,654.50 |
3,562.60 |
372.60 |
|
|
|
|
|
|
|
|
|
|
| 2 |
The Pharma Network LLC |
|
S&B Pharma LLC |
|
Fellow Subsidiary Company |
Any other transaction |
Reimbursement of expenses by us |
|
Not Applicable |
77.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Pharmacor Pty Limited |
|
Alkem Laboratories Corporation |
|
Fellow Subsidiary Company |
Any other transaction |
Reimbursement of expenses to counterparty |
|
Not Applicable |
37.70 |
14.40 |
16.20 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Alkem Laboratories Limited |
|
Mr Aniruddha Singh |
|
Relative of Key Management Personnel |
Remuneration |
|
|
As per approval of Board of Directors/ Shareholders/ NRC of the entity as necessary |
24.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Alkem Laboratories Limited |
|
Mr Basudeo Narain Singh |
|
Key Management Personnel |
Remuneration |
|
|
As per approval of Board of Directors/ Shareholders/ NRC of the entity as necessary |
1,106.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Alkem Laboratories Limited |
|
Cachet Pharmaceuticals Private Limited |
|
Subsidiary |
Purchase of goods or services |
|
40,000.00 |
Approved by the audit committee of the entity |
6,073.20 |
1,708.50 |
2,893.80 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Alkem Laboratories Limited |
|
Cachet Pharmaceuticals Private Limited |
|
Subsidiary |
Any other transaction |
Services received |
1,000.00 |
Approved by the audit committee of the entity |
292.50 |
1,708.50 |
2,893.80 |
|
|
|
|
|
|
|
|
|
|
| 8 |
Alkem Laboratories Limited |
|
Cachet Pharmaceuticals Private Limited |
|
Subsidiary |
Any other transaction |
Royalty expenses |
1,000.00 |
Approved by the audit committee of the entity |
1.20 |
1,708.50 |
2,893.80 |
|
|
|
|
|
|
|
|
|
|
| 9 |
Alkem Laboratories Limited |
|
Cachet Pharmaceuticals Private Limited |
|
Subsidiary |
Any other transaction |
Rent Income |
500.00 |
Approved by the audit committee of the entity |
21.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 10 |
Alkem Laboratories Limited |
|
Alkem Laboratories Corporation |
|
Subsidiary |
Sale of goods or services |
|
1,000.00 |
Approved by the audit committee of the entity |
116.40 |
315.70 |
452.00 |
|
|
|
|
|
|
|
|
|
|
| 11 |
Alkem Laboratories Limited |
|
Alkem Laboratories Korea Inc. |
|
Subsidiary |
Interest received |
|
|
As per approval of Board of Directors or Shareholders of the entity as necessary |
0.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 12 |
Alkem Laboratories Limited |
|
Ascend GmbH |
|
Subsidiary |
Sale of goods or services |
|
25,000.00 |
Approved by the audit committee of the entity |
13,152.30 |
8,267.30 |
10,821.60 |
|
|
|
|
|
|
|
|
|
|
| 13 |
Alkem Laboratories Limited |
|
Ascend GmbH |
|
Subsidiary |
Any other transaction |
Guarantee commission |
200.00 |
Approved by the audit committee of the entity |
1.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 14 |
Alkem Laboratories Limited |
|
Ascend GmbH |
|
Subsidiary |
Any other transaction |
Reimbursement of expenses to counterparty |
2,400.00 |
Approved by the audit committee of the entity |
926.80 |
592.40 |
1,605.60 |
|
|
|
|
|
|
|
|
|
|
| 15 |
Alkem Laboratories Limited |
|
Ascend Laboratories (Pty) Ltd |
|
Subsidiary |
Sale of goods or services |
|
2,000.00 |
Approved by the audit committee of the entity |
418.40 |
977.00 |
363.60 |
|
|
|
|
|
|
|
|
|
|
| 16 |
Alkem Laboratories Limited |
|
Ascend Laboratories (Pty) Ltd |
|
Subsidiary |
Any other transaction |
Guarantee commission |
100.00 |
Approved by the audit committee of the entity |
0.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 17 |
Alkem Laboratories Limited |
|
Ascend Laboratories (UK) Limited |
|
Subsidiary |
Sale of goods or services |
|
11,400.00 |
Approved by the audit committee of the entity |
4,610.60 |
5,042.20 |
5,682.00 |
|
|
|
|
|
|
|
|
|
|
| 18 |
Alkem Laboratories Limited |
|
Ascend Laboratories (UK) Limited |
|
Subsidiary |
Any other transaction |
Guarantee commission |
100.00 |
Approved by the audit committee of the entity |
1.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 19 |
Alkem Laboratories Limited |
|
Ascend Laboratories (UK) Limited |
|
Subsidiary |
Any other transaction |
Reimbursement of expenses to counterparty |
800.00 |
Approved by the audit committee of the entity |
373.70 |
579.40 |
1,001.80 |
|
|
|
|
|
|
|
|
|
|
| 20 |
Alkem Laboratories Limited |
|
Ascend Laboratories S.A. DE. CV |
|
Subsidiary |
Any other transaction |
Reimbursement of expenses to counterparty |
500.00 |
Approved by the audit committee of the entity |
22.10 |
118.10 |
145.20 |
|
|
|
|
|
|
|
|
|
|
| 21 |
Alkem Laboratories Limited |
|
Ascend Laboratories SAS |
|
Subsidiary |
Sale of goods or services |
|
3,500.00 |
Approved by the audit committee of the entity |
1,209.90 |
1,701.80 |
1,912.40 |
|
|
|
|
|
|
|
|
|
|
| 22 |
Alkem Laboratories Limited |
|
Ascend Laboratories SAS |
|
Subsidiary |
Any other transaction |
Services rendered |
1,500.00 |
Approved by the audit committee of the entity |
117.90 |
0.00 |
1,912.40 |
|
|
|
|
|
|
|
|
|
|
| 23 |
Alkem Laboratories Limited |
|
Ascend Laboratories SAS |
|
Subsidiary |
Any other transaction |
Guarantee commission |
100.00 |
Approved by the audit committee of the entity |
0.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 24 |
Alkem Laboratories Limited |
|
Ascend Laboratories SDN BHD. |
|
Subsidiary |
Interest received |
|
|
As per approval of Board of Directors or Shareholders of the entity as necessary |
0.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 25 |
Alkem Laboratories Limited |
|
Alkem Laboratories Corporation |
|
Subsidiary |
Interest received |
|
|
As per approval of Board of Directors or Shareholders of the entity as necessary |
24.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 26 |
Alkem Laboratories Limited |
|
Ascend Laboratories SpA |
|
Subsidiary |
Sale of goods or services |
|
40,000.00 |
Approved by the audit committee of the entity |
9,622.90 |
7,487.70 |
6,589.30 |
|
|
|
|
|
|
|
|
|
|
| 27 |
Alkem Laboratories Limited |
|
Ascend Laboratories SpA |
|
Subsidiary |
Any other transaction |
Guarantee commission |
100.00 |
Approved by the audit committee of the entity |
26.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 28 |
Alkem Laboratories Limited |
|
Ascend Laboratories SpA |
|
Subsidiary |
Any other transaction |
Services rendered |
500.00 |
Approved by the audit committee of the entity |
43.80 |
7,487.70 |
6,589.30 |
|
|
|
|
|
|
|
|
|
|
| 29 |
Alkem Laboratories Limited |
|
Ascend Laboratories S.A. DE. CV |
|
Subsidiary |
Sale of goods or services |
|
5,000.00 |
Approved by the audit committee of the entity |
744.90 |
187.20 |
950.60 |
|
|
|
|
|
|
|
|
|
|
| 30 |
Alkem Laboratories Limited |
|
Ascend Laboratories SpA |
|
Subsidiary |
Any other transaction |
Reimbursement of Expenses by us |
500.00 |
Approved by the audit committee of the entity |
42.70 |
7,487.70 |
6,589.30 |
|
|
|
|
|
|
|
|
|
|
| 31 |
Alkem Laboratories Limited |
|
Ascend Laboratories SpA |
|
Subsidiary |
Any other transaction |
Reimbursement of Expenses by party |
300.00 |
Approved by the audit committee of the entity |
75.80 |
169.30 |
219.40 |
|
|
|
|
|
|
|
|
|
|
| 32 |
Alkem Laboratories Limited |
|
Ascend Laboratories LLC |
|
Subsidiary |
Sale of goods or services |
|
2,28,600.00 |
Approved by the audit committee of the entity |
76,728.80 |
74,794.10 |
67,029.90 |
|
|
|
|
|
|
|
|
|
|
| 33 |
Alkem Laboratories Limited |
|
Ascend Laboratories LLC |
|
Subsidiary |
Any other transaction |
Royalty income |
1,100.00 |
Approved by the audit committee of the entity |
183.20 |
74,794.10 |
67,029.90 |
|
|
|
|
|
|
|
|
|
|
| 34 |
Alkem Laboratories Limited |
|
Ascend Laboratories LLC |
|
Subsidiary |
Any other transaction |
Services rendered |
1,500.00 |
Approved by the audit committee of the entity |
814.40 |
74,794.10 |
67,029.90 |
|
|
|
|
|
|
|
|
|
|
| 35 |
Alkem Laboratories Limited |
|
Ascend Laboratories LLC |
|
Subsidiary |
Any other transaction |
Reimbursement of expenses to counterparty |
10,000.00 |
Approved by the audit committee of the entity |
735.30 |
9,315.50 |
6,540.10 |
|
|
|
|
|
|
|
|
|
|
| 36 |
Alkem Laboratories Limited |
|
Pharma Network SpA |
|
Subsidiary |
Any other transaction |
Guarantee commission |
100.00 |
Approved by the audit committee of the entity |
5.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 37 |
Alkem Laboratories Limited |
|
Pharma Network SpA |
|
Subsidiary |
Any other transaction |
Reimbursement of Expenses by party |
100.00 |
Approved by the audit committee of the entity |
16.40 |
13.20 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 38 |
Alkem Laboratories Limited |
|
Pharmacor Limited |
|
Subsidiary |
Sale of goods or services |
|
3,000.00 |
Approved by the audit committee of the entity |
468.80 |
915.60 |
743.80 |
|
|
|
|
|
|
|
|
|
|
| 39 |
Alkem Laboratories Limited |
|
Pharmacor Limited |
|
Subsidiary |
Any other transaction |
Guarantee commission |
100.00 |
Approved by the audit committee of the entity |
0.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 40 |
Alkem Laboratories Limited |
|
Pharmacor Pty Limited |
|
Subsidiary |
Sale of goods or services |
|
28,400.00 |
Approved by the audit committee of the entity |
10,993.40 |
10,893.10 |
12,339.70 |
|
|
|
|
|
|
|
|
|
|
| 41 |
Alkem Laboratories Limited |
|
Pharmacor Pty Limited |
|
Subsidiary |
Any other transaction |
Guarantee commission |
100.00 |
Approved by the audit committee of the entity |
0.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 42 |
Alkem Laboratories Limited |
|
Pharmacor Pty Limited |
|
Subsidiary |
Any other transaction |
Reimbursement of expenses to counterparty |
3,800.00 |
Approved by the audit committee of the entity |
554.40 |
2,191.60 |
1,532.50 |
|
|
|
|
|
|
|
|
|
|
| 43 |
Alkem Laboratories Limited |
|
Pharmacor Pty Limited |
|
Subsidiary |
Any other transaction |
Services rendered |
1,500.00 |
Approved by the audit committee of the entity |
14.10 |
10,893.10 |
12,339.70 |
|
|
|
|
|
|
|
|
|
|
| 44 |
Alkem Laboratories Limited |
|
Pharmacor Pty Limited |
|
Subsidiary |
Any other transaction |
Reimbursement of Expenses by party |
100.00 |
Approved by the audit committee of the entity |
5.80 |
10,893.10 |
12,339.70 |
|
|
|
|
|
|
|
|
|
|
| 45 |
Alkem Laboratories Limited |
|
S&B Pharma LLC |
|
Subsidiary |
Any other transaction |
Reimbursement of expenses by us |
500.00 |
Approved by the audit committee of the entity |
81.20 |
704.20 |
431.00 |
|
|
|
|
|
|
|
|
|
|
| 46 |
Alkem Laboratories Limited |
|
The Pharmanetwork LLP |
|
Subsidiary |
Sale of goods or services |
|
16,000.00 |
Approved by the audit committee of the entity |
34.20 |
6,980.40 |
4,494.70 |
|
|
|
|
|
|
|
|
|
|
| 47 |
Alkem Laboratories Limited |
|
The Pharmanetwork LLP |
|
Subsidiary |
Any other transaction |
Reimbursement of expenses by us |
500.00 |
Approved by the audit committee of the entity |
137.20 |
0.00 |
137.20 |
|
|
|
|
|
|
|
|
|
|
| 48 |
Alkem Laboratories Limited |
|
The Pharmanetwork LLP |
|
Subsidiary |
Any other transaction |
Guarantee commission |
100.00 |
Approved by the audit committee of the entity |
1.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 49 |
Alkem Laboratories Limited |
|
Dr Meghna Singh |
|
Relatives of Key Managerial Personnel |
Any other transaction |
Consultancy fees |
30.00 |
Approved by the audit committee of the entity |
15.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 50 |
Alkem Laboratories Limited |
|
Dr Divya Singh |
|
Relatives of Key Managerial Personnel |
Any other transaction |
Consultancy fees |
100.00 |
Approved by the audit committee of the entity |
15.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 51 |
Alkem Laboratories Limited |
|
Mr Rajeev Kher |
|
Key Management Personnel |
Any other transaction |
Commission |
|
As per approval of Board of Directors or Shareholders of the entity as necessary |
15.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 52 |
Alkem Laboratories Limited |
|
Mrs Madhurima Singh |
|
Key Management Personnel |
Any other transaction |
Rent expenses |
100.00 |
Approved by the audit committee of the entity |
9.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 53 |
Alkem Laboratories Limited |
|
Mr Sarvesh Singh |
|
Key Management Personnel |
Any other transaction |
Rent expenses |
100.00 |
Approved by the audit committee of the entity |
5.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 54 |
Alkem Laboratories Limited |
|
Dr Divya Singh |
|
Relatives of Key Managerial Personnel |
Any other transaction |
Rent expenses |
100.00 |
Approved by the audit committee of the entity |
5.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 55 |
Alkem MedTech Ortho Pvt Ltd (formerly known as Bombay Ortho Industries Pvt. Ltd.) |
|
Mr Harish Lad |
|
Subsidiary and its KMP |
Any other transaction |
Reimbursement of expenses by counterparty |
|
Not Applicable |
0.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 56 |
Alkem MedTech Ortho Pvt Ltd (formerly known as Bombay Ortho Industries Pvt. Ltd.) |
|
Mr Umesh Chatrala |
|
Subsidiary and its KMP |
Any other transaction |
Professional fees |
|
Not Applicable |
0.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 57 |
Alkem Medtech Private Limited |
|
Mr Arun Purwar |
|
Subsidiary and its KMP |
Any other transaction |
Sitting fees |
|
As per approval of Board of Directors or Shareholders of the entity as necessary |
3.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 58 |
Alkem Medtech Private Limited |
|
Mr Kaustav Banerjee |
|
Subsidiary and its KMP |
Any other transaction |
Reimbursement of expenses by counterparty |
|
Not Applicable |
1.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 59 |
Alkem Medtech Private Limited |
|
Alkem MedTech Ortho Pvt Ltd (formerly known as Bombay Ortho Industries Pvt. Ltd.) |
|
Fellow Subsidiary Company |
Investment |
|
|
As per approval of Board of Directors or Shareholders of the entity as necessary |
10,856.50 |
0.00 |
10,856.50 |
|
|
|
|
Investment |
0.00 |
NA |
Unsecured |
Business Requirement |
|
| 60 |
Adroit Biomed Ltd |
|
Mr Sameer Paigankar |
|
Subsidiary and its KMP |
Any other transaction |
Reimbursement of expenses by counterparty |
|
Not Applicable |
2.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 61 |
Adroit Biomed Ltd |
|
Mr Sushant Raorane |
|
Subsidiary and its KMP |
Any other transaction |
Professional fees |
|
Not Applicable |
36.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 62 |
Adroit Biomed Ltd |
|
Mr Sushant Raorane |
|
Subsidiary and its KMP |
Any other transaction |
Reimbursement of expenses by counterparty |
|
Not Applicable |
3.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 63 |
Adroit Biomed Ltd |
|
Pharmaserve Health Care Pvt. Ltd. |
|
Subsidiary and its related party |
Purchase of goods or services |
|
|
Not Applicable |
36.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 64 |
Adroit Biomed Ltd |
|
Nutragenix Healthcare Pvt. Ltd. |
|
Subsidiary and its related party |
Any other transaction |
Business Support service |
|
Not Applicable |
4.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 65 |
Alkem Laboratories Limited |
|
Mr Manish Narang |
|
Key Management Personnel |
Remuneration |
|
|
As per approval of Board of Directors/ Shareholders/ NRC of the entity as necessary |
114.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 66 |
Alkem Laboratories Limited |
|
Mr Mritunjay Kumar Singh |
|
Key Management Personnel |
Remuneration |
|
|
As per approval of Board of Directors/ Shareholders/ NRC of the entity as necessary |
589.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 67 |
Alkem Laboratories Limited |
|
Mr Nitin Agrawal |
|
Key Management Personnel |
Remuneration |
|
|
As per approval of Board of Directors/ Shareholders/ NRC of the entity as necessary |
197.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 68 |
Alkem Laboratories Limited |
|
Mr A K Purwar |
|
Key Management Personnel |
Any other transaction |
Sitting fees and commission |
|
As per approval of Board of Directors or Shareholders of the entity as necessary |
10.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
Textual Information(1) |
| 69 |
Alkem Laboratories Limited |
|
Ms Sangeeta Singh |
|
Key Management Personnel |
Any other transaction |
Sitting fees and commission |
|
As per approval of Board of Directors or Shareholders of the entity as necessary |
9.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
Textual Information(2) |
| 70 |
Alkem Laboratories Limited |
|
Ms Sudha Ravi |
|
Key Management Personnel |
Any other transaction |
Sitting fees and commission |
|
As per approval of Board of Directors or Shareholders of the entity as necessary |
10.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
Textual Information(3) |
| 71 |
Alkem Laboratories Limited |
|
Mr Narendra Kumar Aneja |
|
Key Management Personnel |
Any other transaction |
Sitting fees and commission |
|
As per approval of Board of Directors or Shareholders of the entity as necessary |
17.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 72 |
Alkem Laboratories Limited |
|
Mr Sandeep Singh |
|
Key Management Personnel |
Remuneration |
|
|
As per approval of Board of Directors/ Shareholders/ NRC of the entity as necessary |
635.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 73 |
Alkem Laboratories Limited |
|
Mr Sarandhar Singh |
|
Relatives of Key Managerial Personnel |
Remuneration |
|
|
As per approval of Board of Directors/ Shareholders/ NRC of the entity as necessary |
352.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 74 |
Alkem Laboratories Limited |
|
Mr Sarvesh Singh |
|
Key Management Personnel |
Remuneration |
|
|
As per approval of Board of Directors/ Shareholders/ NRC of the entity as necessary |
234.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 75 |
Alkem Laboratories Limited |
|
Mr Satish Kumar Singh |
|
Relatives of Key Managerial Personnel |
Remuneration |
|
|
As per approval of Board of Directors/ Shareholders/ NRC of the entity as necessary |
360.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 76 |
Alkem Laboratories Limited |
|
Mr R L Shenoy |
|
Key Management Personnel |
Any other transaction |
Sitting fees and commission |
|
As per approval of Board of Directors or Shareholders of the entity as necessary |
7.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
Textual Information(4) |
| 77 |
Alkem Laboratories Limited |
|
Ms Neela Bhattacherjee |
|
Key Management Personnel |
Any other transaction |
Sitting fees and commission |
|
As per approval of Board of Directors or Shareholders of the entity as necessary |
6.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
Textual Information(5) |
| 78 |
Alkem Laboratories Limited |
|
Mr Diwakar Gupta |
|
Key Management Personnel |
Any other transaction |
Sitting fees and commission |
|
As per approval of Board of Directors or Shareholders of the entity as necessary |
7.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
Textual Information(6) |
| 79 |
Alkem Laboratories Limited |
|
Mr Sujjain Talwar |
|
Key Management Personnel |
Any other transaction |
Sitting fees and commission |
|
As per approval of Board of Directors or Shareholders of the entity as necessary |
15.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 80 |
Alkem Laboratories Limited |
|
Mr Srinivas Singh |
|
Key Management Personnel |
Remuneration |
|
|
As per approval of Board of Directors/ Shareholders/ NRC of the entity as necessary |
547.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 81 |
Alkem Laboratories Limited |
|
Mr Sarvesh Singh |
|
Key Management Personnel |
Any other transaction |
Reimbursement of Expenses by party |
|
Not Applicable |
1.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 82 |
Alkem Laboratories Limited |
|
Mr Sandeep Singh |
|
Key Management Personnel |
Any other transaction |
Commission |
|
As per approval of Board of Directors/ Shareholders/ NRC of the entity as necessary |
200.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 83 |
Alkem Laboratories Limited |
|
Mr Sandeep Singh |
|
Key Management Personnel |
Any other transaction |
Reimbursement of Expenses by party |
|
Not Applicable |
278.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 84 |
Alkem Laboratories Limited |
|
Mr Sarandhar Singh |
|
Relatives of Key Managerial Personnel |
Any other transaction |
Reimbursement of Expenses by party |
|
Not Applicable |
18.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 85 |
Alkem Laboratories Limited |
|
Mr Srinivas Singh |
|
Key Management Personnel |
Any other transaction |
Reimbursement of Expenses by party |
|
Not Applicable |
84.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 86 |
Alkem Laboratories Limited |
|
Mr Nitin Agrawal |
|
Key Management Personnel |
Any other transaction |
Reimbursement of Expenses by party |
|
Not Applicable |
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 87 |
Alkem Laboratories Limited |
|
Mr Manish Narang |
|
Key Management Personnel |
Any other transaction |
Reimbursement of Expenses by party |
|
Not Applicable |
0.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 88 |
Ascend Laboratories, SpA |
|
Pharma Network SpA |
|
Fellow Subsidiary Company |
Sale of goods or services |
|
|
Not Applicable |
5,360.30 |
2,047.20 |
3,104.40 |
|
|
|
|
|
|
|
|
|
|
| 89 |
Alkem Laboratories Limited |
|
Indchemie Health Specialities Private Limited |
|
Subsidiary |
Purchase of goods or services |
|
15,000.00 |
Approved by the audit committee of the entity |
3,046.70 |
1,301.20 |
1,874.60 |
|
|
|
|
|
|
|
|
|
|
| 90 |
Alkem Laboratories Limited |
|
Indchemie Health Specialities Private Limited |
|
Subsidiary |
Sale of goods or services |
|
1,000.00 |
Approved by the audit committee of the entity |
14.00 |
1,301.20 |
1,874.60 |
|
|
|
|
|
|
|
|
|
|
| 91 |
Alkem Laboratories Limited |
|
Indchemie Health Specialities Private Limited |
|
Subsidiary |
Any other transaction |
Services received |
9,000.00 |
Approved by the audit committee of the entity |
1,805.50 |
1,301.20 |
1,874.60 |
|
|
|
|
|
|
|
|
|
|
| 92 |
Alkem Laboratories Limited |
|
Indchemie Health Specialities Private Limited |
|
Subsidiary |
Any other transaction |
Rent Income |
300.00 |
Approved by the audit committee of the entity |
81.90 |
1,301.20 |
1,874.60 |
|
|
|
|
|
|
|
|
|
|
| 93 |
Alkem Laboratories Limited |
|
Enzene Biosciences Limited |
|
Subsidiary |
Purchase of goods or services |
|
40,000.00 |
Approved by the audit committee of the entity |
9,499.60 |
2,408.00 |
2,764.40 |
|
|
|
|
|
|
|
|
|
|
| 94 |
Alkem Laboratories Limited |
|
Enzene Biosciences Limited |
|
Subsidiary |
Any other transaction |
Royalty income |
2,000.00 |
Approved by the audit committee of the entity |
283.30 |
595.00 |
1,676.80 |
|
|
|
|
|
|
|
|
|
|
| 95 |
Alkem Laboratories Limited |
|
Enzene Biosciences Limited |
|
Subsidiary |
Any other transaction |
Guarantee commission |
700.00 |
Approved by the audit committee of the entity |
74.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 96 |
Alkem Laboratories Limited |
|
Galpha Laboratories Limited |
|
Affiliate |
Purchase of goods or services |
|
800.00 |
Approved by the audit committee of the entity |
276.10 |
159.10 |
49.50 |
|
|
|
|
|
|
|
|
|
|
| 97 |
Alkem Laboratories Limited |
|
Connect 2 Clinic Private Limited |
|
Subsidiary |
Any other transaction |
Services received |
2,000.00 |
Approved by the audit committee of the entity |
441.00 |
253.10 |
278.40 |
|
|
|
|
|
|
|
|
|
|
| 98 |
Alkem Laboratories Limited |
|
Alkem Foundation |
|
Subsidiary |
Any other transaction |
Donations given |
4,500.00 |
Approved by the audit committee of the entity |
422.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 99 |
Indchemie Health Specialities Private Limited |
|
Cachet Pharmaceuticals Private Limited |
|
Fellow Subsidiary Company |
Sale of goods or services |
|
|
Approved by the audit committee of the entity |
187.90 |
34.20 |
7.30 |
|
|
|
|
|
|
|
|
|
|
| 100 |
Alkem Laboratories Limited |
|
Dr Vikas Gupta |
|
Key Management Personnel |
Remuneration |
|
|
As per approval of Board of Directors/ Shareholders/ NRC of the entity as necessary |
1,085.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 101 |
Alkem Laboratories Limited |
|
Mrs Madhurima Singh |
|
Key Management Personnel |
Remuneration |
|
|
As per approval of Board of Directors/ Shareholders/ NRC of the entity as necessary |
633.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 102 |
Indchemie Health Specialities Private Limited |
|
Mr Mritunjay Kumar Singh |
|
Subsidiary and KMP |
Any other transaction |
Rent expenses |
|
Not Applicable |
1.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 103 |
Cachet Pharmaceuticals Private Limited |
|
Galpha Laboratories Limited |
|
Affiliate |
Purchase of goods or services |
|
|
Approved by the audit committee of the entity |
59.30 |
38.20 |
2.90 |
|
|
|
|
|
|
|
|
|
|
| 104 |
Enzene Biosciences Limited |
|
Enzene Inc |
|
Fellow Subsidiary Company |
Investment |
|
|
Approved by the audit committee of the entity |
2,602.50 |
20,660.00 |
23,262.50 |
|
|
|
|
Investment |
0.00 |
NA |
Unsecured |
Business Requirements |
|
| 105 |
Enzene Biosciences Limited |
|
Enzene Inc |
|
Fellow Subsidiary Company |
Loan |
|
|
Approved by the audit committee of the entity |
18,160.00 |
19,040.00 |
39,360.00 |
|
|
|
|
Loan |
9.05 |
7 |
Unsecured |
Business Requirements |
|
| 106 |
Cachet Pharmaceuticals Private Limited |
|
Mr. Arunkumar Deshmukh |
|
Subsidiary and its KMP |
Any other transaction |
Sitting fees |
|
As per approval of Board of Directors or Shareholders of the entity as necessary |
0.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 107 |
The Pharma Network LLC |
|
Mr. Sandeep Singh |
|
Subsidiary and its KMP |
Remuneration |
|
|
As per approval of Board of Directors. |
409.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 108 |
Cachet Pharmaceuticals Private Limited |
|
Mr VIRENDRA V. YAGNIK |
|
Subsidiary and its KMP |
Any other transaction |
Sitting fees |
|
As per approval of Board of Directors or Shareholders of the entity as necessary |
0.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 109 |
Cachet Pharmaceuticals Private Limited |
|
Dr Anuja Sinha |
|
Subsidiary and its KMP |
Any other transaction |
Sitting fees |
|
As per approval of Board of Directors or Shareholders of the entity as necessary |
0.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 110 |
Indchemie Health Specialities Private Limited |
|
Mr Akhouri Maheshwari Prasad |
|
Subsidiary and its KMP |
Any other transaction |
Sitting fees |
|
As per approval of Board of Directors or Shareholders of the entity as necessary |
7.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 111 |
Indchemie Health Specialities Private Limited |
|
Mr Gautam Gulabchand Parekh |
|
Subsidiary and its KMP |
Any other transaction |
Sitting fees |
|
As per approval of Board of Directors or Shareholders of the entity as necessary |
7.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 112 |
Enzene Biosciences Limited |
|
Ms. Sangeeta Singh |
|
Subsidiary and its KMP |
Any other transaction |
Sitting fees |
|
As per approval of Board of Directors or Shareholders of the entity as necessary |
2.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 113 |
Enzene Biosciences Limited |
|
Ms. Sudha Ravi |
|
Subsidiary and its KMP |
Any other transaction |
Sitting fees |
|
As per approval of Board of Directors or Shareholders of the entity as necessary |
2.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 114 |
Alkem Laboratories Limited |
|
Ascend Laboratories LLC |
|
Subsidiary |
Any other transaction |
Guarantee commission |
200.00 |
Not Applicable |
19.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 115 |
Ascend GmbH |
|
Enzene Biosciences Limited |
|
Fellow Subsidiary Company |
Any other transaction |
Reimbursement of expenses to counterparty |
|
Not Applicable |
154.40 |
201.00 |
395.80 |
|
|
|
|
|
|
|
|
|
|
| 116 |
Alkem Laboratories Limited |
|
Cachet Pharmaceuticals Private Limited |
|
Subsidiary |
Sale of goods or services |
|
2,000.00 |
Approved by the audit committee of the entity |
0.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 117 |
Alkem Laboratories Limited |
|
Alkem Medtech Private Limited |
|
Subsidiary |
Any other transaction |
Reimbursement of Expenses by party |
2,000.00 |
Approved by the audit committee of the entity |
0.10 |
2.30 |
5.60 |
|
|
|
|
|
|
|
|
|
|
| 118 |
Alkem Laboratories Limited |
|
Alkem Medtech Private Limited |
|
Subsidiary |
Any other transaction |
Reimbursement of expenses by us |
500.00 |
Approved by the audit committee of the entity |
10.20 |
2.30 |
5.60 |
|
|
|
|
|
|
|
|
|
|
| 119 |
Alkem Laboratories Limited |
|
Alixer Nexgen Therapeutics Limited |
|
Subsidiary |
Investment |
|
|
As per approval of Board of Directors/ Shareholders/ NRC of the entity as necessary |
2,500.00 |
20.00 |
2,520.00 |
|
|
|
|
Investment |
0.00 |
NA |
Unsecured |
Business Requirements |
|
| 120 |
Alkem Laboratories Limited |
|
Alixer Nexgen Therapeutics Limited |
|
Subsidiary |
Any other transaction |
Reimbursement of expenses to counterparty |
100.00 |
Approved by the audit committee of the entity |
0.00 |
97.50 |
97.60 |
|
|
|
|
|
|
|
|
|
|
| 121 |
Alkem Laboratories Limited |
|
Alkem Wellness Limited |
|
Subsidiary |
Investment |
|
|
As per approval of Board of Directors/ Shareholders/ NRC of the entity as necessary |
65,000.00 |
500.00 |
65,500.00 |
|
|
|
|
Investment |
0.00 |
NA |
Unsecured |
Business Requirements |
|
| 122 |
Alkem Laboratories Limited |
|
Alkem Wellness Limited |
|
Subsidiary |
Any other transaction |
Reimbursement of expenses to counterparty |
2,500.00 |
Approved by the audit committee of the entity |
1.30 |
302.80 |
304.00 |
|
|
|
|
|
|
|
|
|
|
| 123 |
Ascend Laboratories, SpA |
|
Pharmacor SPA |
|
Fellow Subsidiary Company |
Sale of goods or services |
|
|
Not Applicable |
2,742.00 |
0.00 |
2,363.00 |
|
|
|
|
|
|
|
|
|
|
| 124 |
Alkem Laboratories Limited |
|
Indchemie Health Specialities Private Limited |
|
Subsidiary |
Any other transaction |
Reimbursement of expenses by counterparty |
100.00 |
Approved by the audit committee of the entity |
10.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 125 |
Alkem Laboratories Limited |
|
Indchemie Health Specialities Private Limited |
|
Subsidiary |
Any other transaction |
Dividend Received from subsidiary |
|
As per approval of Board of Directors or Shareholders of the entity as necessary |
408.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 126 |
Alkem Laboratories Limited |
|
Connect 2 Clinic Private Limited |
|
Subsidiary |
Any other transaction |
Reimbursement of expenses by us |
500.00 |
Approved by the audit committee of the entity |
0.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 127 |
Alkem Laboratories Limited |
|
Pharmacor SPA |
|
Subsidiary |
Any other transaction |
Guarantee commission |
100.00 |
Not Applicable |
3.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 128 |
Alkem Laboratories Limited |
|
Alkem Medtech Private Limited |
|
Subsidiary |
Any other transaction |
Rent Income |
50.00 |
Approved by the audit committee of the entity |
0.60 |
2.30 |
5.60 |
|
|
|
|
|
|
|
|
|
|
| 129 |
Alkem Laboratories Limited |
|
Alkem Wellness Limited |
|
Subsidiary |
Any other transaction |
Rent Income |
500.00 |
Approved by the audit committee of the entity |
17.20 |
302.80 |
304.00 |
|
|
|
|
|
|
|
|
|
|
| 130 |
Alkem Laboratories Limited |
|
Alkem Wellness Limited |
|
Subsidiary |
Any other transaction |
Security Deposit received |
|
Not Applicable |
50.10 |
0.00 |
50.10 |
|
|
|
|
|
|
|
|
|
|
|
Total value of transaction during the reporting period |
2,65,692.00 |
|
|