| 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 |
Sterlite Technologies Limited |
|
Vedanta Limited |
|
Subsidiary of Ultimate Holding, Promoter Group |
Purchase of goods or services |
|
23,000.00 |
Approved |
|
|
14,071.00 |
(11,890.00) |
(13,660.00) |
|
|
|
|
|
|
|
|
|
|
| 2 |
Sterlite Technologies Limited |
|
Sterlite Power Transmission Limited |
|
Subsidiary of Ultimate Holding |
Sale of goods or services |
|
500.00 |
Approved |
|
|
300.00 |
139.00 |
218.00 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Sterlite Technologies Limited |
|
Sterlite Convergence Limited |
|
Subsidiary of Sterlite Power Transmission Limited, which is a subsidiary of Twinstar Overseas Limited. |
Sale of goods or services |
|
32.00 |
Approved |
|
|
14.00 |
0.00 |
27.00 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Sterlite Technologies Limited |
|
Sterlite Tech Foundation |
|
Entity in which KMP is interested |
Any other transaction |
Contribution towards CSR |
303.00 |
Approved |
|
|
9.00 |
25.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Sterlite Technologies Limited |
|
Universal Floritech LLP |
|
Entity in which KMP is interested |
Any other transaction |
Rental Income |
10.00 |
Approved |
|
|
3.00 |
0.00 |
3.00 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Sterlite Technologies Limited |
|
Universal Floritech LLP |
|
Entity in which KMP is interested |
Purchase of goods or services |
|
10.00 |
Approved |
|
|
5.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Sterlite Technologies Limited |
|
Runaya Private Limited |
|
Entity in which KMP is interested |
Purchase of goods or services |
|
3,000.00 |
Approved |
|
|
443.00 |
(1,211.00) |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 8 |
STL Digital Limited |
|
Bharat Aluminum Company Limited (BALCO) |
|
Subsidiary of Ultimate Holding |
Sale of goods or services |
|
2,494.00 |
Approved |
|
|
867.00 |
827.00 |
237.00 |
|
|
|
|
|
|
|
|
|
|
| 9 |
STL Digital Limited |
|
ESL Steel Limited |
|
Subsidiary of Ultimate Holding |
Sale of goods or services |
|
1,924.00 |
Approved |
|
|
614.00 |
1,328.00 |
260.00 |
|
|
|
|
|
|
|
|
|
|
| 10 |
STL Digital Limited |
|
Ferro Alloy Corporation Limited (FACOR) |
|
Subsidiary of Ultimate Holding |
Sale of goods or services |
|
650.00 |
Approved |
|
|
172.00 |
264.00 |
52.00 |
|
|
|
|
|
|
|
|
|
|
| 11 |
STL Digital Limited |
|
Fujairah Gold FZC |
|
Subsidiary of Ultimate Holding |
Sale of goods or services |
|
30.00 |
Approved |
|
|
14.00 |
11.00 |
8.00 |
|
|
|
|
|
|
|
|
|
|
| 12 |
STL Digital Limited |
|
Hindusthan Zinc Limited |
|
Subsidiary of Ultimate Holding |
Sale of goods or services |
|
5,450.00 |
Approved |
|
|
2,586.00 |
722.00 |
631.00 |
|
|
|
|
|
|
|
|
|
|
| 13 |
STL Digital Limited |
|
Talwandi Sabo Power Limited |
|
Subsidiary of Ultimate Holding |
Sale of goods or services |
|
387.00 |
Approved |
|
|
113.00 |
58.00 |
21.00 |
|
|
|
|
|
|
|
|
|
|
| 14 |
STL Digital Limited |
|
MALCO Energy Limited |
|
Subsidiary of Ultimate Holding |
Sale of goods or services |
|
162.00 |
Approved |
|
|
45.00 |
93.00 |
125.00 |
|
|
|
|
|
|
|
|
|
|
| 15 |
STL Digital Limited |
|
Meenakshi Energy Limited |
|
Subsidiary of Ultimate Holding |
Sale of goods or services |
|
100.00 |
Approved |
|
|
69.00 |
66.00 |
52.00 |
|
|
|
|
|
|
|
|
|
|
| 16 |
STL Digital Limited |
|
RUNAYA REFINING LLP |
|
Entities where key management personnel or relatives of KMP have significant influence |
Sale of goods or services |
|
16.00 |
Approved |
|
|
47.00 |
0.00 |
37.00 |
|
|
|
|
|
|
|
|
|
|
| 17 |
STL Digital Limited |
|
Vedanta Medical Research Foundation |
|
Entities where key management personnel or relatives of KMP have significant influence |
Sale of goods or services |
|
27.00 |
Approved |
|
|
27.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 18 |
STL Digital Limited |
|
Runaya Eckart Aluminium Powders Private Limited |
|
Entities where key management personnel or relatives of KMP have significant influence |
Sale of goods or services |
|
0.00 |
Approved |
|
|
27.00 |
0.00 |
7.00 |
|
|
|
|
|
|
|
|
|
|
| 19 |
STL Digital Limited |
|
V-SPARK DEEPTECH VENTURES PRIVATE LIMITED |
|
Entities where key management personnel or relatives of KMP have significant influence |
Sale of goods or services |
|
26.00 |
Approved |
|
|
9.00 |
0.00 |
4.00 |
|
|
|
|
|
|
|
|
|
|
| 20 |
STL Digital Limited |
|
VIZAG GENERAL CARGO BERTH |
|
Subsidiary of Ultimate Holding |
Sale of goods or services |
|
104.00 |
Approved |
|
|
40.00 |
27.00 |
19.00 |
|
|
|
|
|
|
|
|
|
|
| 21 |
STL Digital Limited |
|
Konkola Copper Mines Plc |
|
Subsidiary of Ultimate Holding |
Sale of goods or services |
|
450.00 |
Approved |
|
|
154.00 |
292.00 |
53.00 |
|
|
|
|
|
|
|
|
|
|
| 22 |
STL Digital Limited |
|
ANIL AGARWAL FOUNDATION |
|
Trust under Vedanta Group |
Sale of goods or services |
|
100.00 |
Approved |
|
|
13.00 |
32.00 |
13.00 |
|
|
|
|
|
|
|
|
|
|
| 23 |
STL Digital Limited |
|
Vedanta Limited |
|
Subsidiary of Ultimate Holding |
Sale of goods or services |
|
15,191.00 |
Approved |
|
|
8,266.00 |
3,421.00 |
2,875.00 |
|
|
|
|
|
|
|
|
|
|
| 24 |
Sterlite Tech Cables Solutions Limited |
|
Runaya Private Limited |
|
Entity in which KMP is interested |
Purchase of goods or services |
|
1,000.00 |
Approved |
|
|
308.00 |
9.00 |
(53.00) |
|
|
|
|
|
|
|
|
|
|
| 25 |
Sterlite Tech Cables Solutions Limited |
|
Sterlite Tech Foundation |
|
Entity in which KMP is interested |
Any other transaction |
Contribution towards CSR |
209.00 |
Approved |
|
|
83.00 |
24.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 26 |
Sterlite Tech Cables Solutions Limited |
|
STL Networks Limited |
|
Fellow Subsidiary |
Sale of goods or services |
|
10,000.00 |
Approved |
|
|
822.00 |
1,238.00 |
599.00 |
|
|
|
|
|
|
|
|
|
|
| 27 |
STL Digital Limited |
|
STL Networks Limited |
|
Fellow Subsidiary |
Sale of goods or services |
|
1,500.00 |
Approved |
|
|
240.00 |
114.00 |
327.00 |
|
|
|
|
|
|
|
|
|
|
| 28 |
STL Digital Limited |
|
Sterlite Technologies UK Ventures Ltd |
|
Fellow Subsidiary |
Sale of goods or services |
|
13.00 |
Approved |
|
|
6.00 |
9.00 |
12.00 |
|
|
|
|
|
|
|
|
|
|
| 29 |
Metallurgica Bresciana S.p.A. |
|
Runaya Private Limited |
|
Entity in which KMP is interested |
Purchase of goods or services |
|
500.00 |
Approved |
|
|
346.00 |
0.00 |
86.00 |
|
|
|
|
|
|
|
|
|
|
| 30 |
Sterlite Technologies Inc |
|
Runaya Private Limited |
|
Entity in which KMP is interested |
Purchase of goods or services |
|
1,000.00 |
Approved |
|
|
108.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 31 |
Sterlite Tech Cables Solutions Limited |
|
STL UK Holdco Limited |
|
Fellow Subsidiary |
Loan |
|
3,000.00 |
Approved |
|
|
3,475.00 |
0.00 |
2,248.00 |
|
|
|
|
|
|
|
|
|
|
| 32 |
Sterlite Technologies Limited |
|
Speedon Networks Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Reimbursement of expenses |
400.00 |
Approved |
|
|
(42.00) |
2,005.00 |
2,131.00 |
|
|
|
|
|
|
|
|
|
|
| 33 |
Sterlite Technologies Limited |
|
Jiangsu Sterlite Fiber Technology Co. Ltd. |
|
Wholly Owned Subsidiary |
Sale of goods or services |
|
2,000.00 |
Approved |
|
|
250.00 |
208.00 |
458.00 |
|
|
|
|
|
|
|
|
|
|
| 34 |
Sterlite Technologies Limited |
|
Jiangsu Sterlite Fiber Technology Co. Ltd. |
|
Wholly Owned Subsidiary |
Purchase of goods or services |
|
5,000.00 |
Approved |
|
|
752.00 |
1,544.00 |
791.00 |
|
|
|
|
|
|
|
|
|
|
| 35 |
Sterlite Technologies Limited |
|
Jiangsu Sterlite Fiber Technology Co. Ltd. |
|
Wholly Owned Subsidiary |
Sale of goods or services |
|
690.00 |
Approved |
|
|
133.00 |
655.00 |
787.00 |
|
|
|
|
|
|
|
|
|
|
| 36 |
Sterlite Technologies Limited |
|
Jiangsu Sterlite Fiber Technology Co. Ltd. |
|
Wholly Owned Subsidiary |
Sale of goods or services |
|
460.00 |
Approved |
|
|
80.00 |
393.00 |
472.00 |
|
|
|
|
|
|
|
|
|
|
| 37 |
Sterlite Technologies Limited |
|
Jiangsu Sterlite Fiber Technology Co. Ltd. |
|
Wholly Owned Subsidiary |
Purchase of goods or services |
|
2,500.00 |
Approved |
|
|
1,909.00 |
5,028.00 |
1,700.00 |
|
|
|
|
|
|
|
|
|
|
| 38 |
Sterlite Technologies Limited |
|
Jiangsu Sterlite Fiber Technology Co. Ltd. |
|
Wholly Owned Subsidiary |
Sale of fixed assets |
|
500.00 |
Approved |
|
|
0.00 |
801.00 |
801.00 |
|
|
|
|
|
|
|
|
|
|
| 39 |
Sterlite Technologies Limited |
|
Jiangsu Sterlite Fiber Technology Co. Ltd. |
|
Wholly Owned Subsidiary |
Any other transaction |
Reimbursement of expenses charged |
2.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 40 |
Sterlite Technologies Limited |
|
Sterlite (Shanghai) Trading Company Limited |
|
Wholly Owned Subsidiary |
Purchase of goods or services |
|
7,500.00 |
Approved |
|
|
5,722.00 |
(473.00) |
1,080.00 |
|
|
|
|
|
|
|
|
|
|
| 41 |
Sterlite Technologies Limited |
|
Sterlite Technologies Inc |
|
Wholly Owned Subsidiary |
Sale of goods or services |
|
40,000.00 |
Approved |
|
|
18,903.00 |
(1,752.00) |
20,164.00 |
|
|
|
|
|
|
|
|
|
|
| 42 |
Sterlite Technologies Limited |
|
Sterlite Technologies Inc |
|
Wholly Owned Subsidiary |
Sale of goods or services |
|
5,000.00 |
Approved |
|
|
1,638.00 |
(86.00) |
1,638.00 |
|
|
|
|
|
|
|
|
|
|
| 43 |
Sterlite Technologies Limited |
|
Sterlite Technologies Inc |
|
Wholly Owned Subsidiary |
Any other transaction |
Reimbursement of Business expenses (Transfer pricing) |
15,000.00 |
Approved |
|
|
3,505.00 |
(492.00) |
(3,997.00) |
|
|
|
|
|
|
|
|
|
|
| 44 |
Sterlite Technologies Limited |
|
Sterlite Technologies Inc |
|
Wholly Owned Subsidiary |
Any other transaction |
Reimbursement/ Cross charges of expenses-Expenses |
500.00 |
Approved |
|
|
(5.00) |
0.00 |
(4.00) |
|
|
|
|
|
|
|
|
|
|
| 45 |
Sterlite Technologies Limited |
|
Sterlite Technologies Inc |
|
Wholly Owned Subsidiary |
Any other transaction |
Reimbursement/ Cross charges of expenses-Expenses to STI |
200.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 46 |
Sterlite Technologies Limited |
|
Sterlite Technologies Inc |
|
Wholly Owned Subsidiary |
Purchase of goods or services |
|
1,000.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 47 |
Sterlite Technologies Limited |
|
Sterlite Technologies Inc |
|
Wholly Owned Subsidiary |
Purchase of goods or services |
|
5,000.00 |
Approved |
|
|
55.00 |
(3.00) |
(175.00) |
|
|
|
|
|
|
|
|
|
|
| 48 |
Sterlite Technologies Limited |
|
Sterlite Technologies Inc |
|
Wholly Owned Subsidiary |
Purchase of goods or services |
|
5,000.00 |
Approved |
|
|
769.00 |
(194.00) |
(768.00) |
|
|
|
|
|
|
|
|
|
|
| 49 |
Sterlite Technologies Limited |
|
Sterlite Technologies Inc |
|
Wholly Owned Subsidiary |
Sale of fixed assets |
|
1,000.00 |
Approved |
|
|
54.00 |
0.00 |
7.00 |
|
|
|
|
|
|
|
|
|
|
| 50 |
Sterlite Technologies Limited |
|
Metallurgica Bresciana S.p.A. |
|
Wholly Owned Subsidiary |
Sale of goods or services |
|
18,432.00 |
Approved |
|
|
1,410.00 |
1,973.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 51 |
Sterlite Technologies Limited |
|
Metallurgica Bresciana S.p.A. |
|
Wholly Owned Subsidiary |
Any other transaction |
Reimbursement of expenses |
300.00 |
Approved |
|
|
21.00 |
14.00 |
34.00 |
|
|
|
|
|
|
|
|
|
|
| 52 |
Sterlite Technologies Limited |
|
Metallurgica Bresciana S.p.A. |
|
Wholly Owned Subsidiary |
Sale of fixed assets |
|
200.00 |
Approved |
|
|
0.00 |
51.00 |
50.00 |
|
|
|
|
|
|
|
|
|
|
| 53 |
Sterlite Technologies Limited |
|
Metallurgica Bresciana S.p.A. |
|
Wholly Owned Subsidiary |
Purchase of goods or services |
|
1,500.00 |
Approved |
|
|
168.00 |
236.00 |
(403.00) |
|
|
|
|
|
|
|
|
|
|
| 54 |
Sterlite Technologies Limited |
|
Metallurgica Bresciana S.p.A. |
|
Wholly Owned Subsidiary |
Purchase of goods or services |
|
1,250.00 |
Approved |
|
|
0.00 |
13.00 |
(12.00) |
|
|
|
|
|
|
|
|
|
|
| 55 |
Sterlite Technologies Limited |
|
STL Digital Limited |
|
Wholly Owned Subsidiary |
Sale of goods or services |
|
500.00 |
Approved |
|
|
122.00 |
367.00 |
94.00 |
|
|
|
|
|
|
|
|
|
|
| 56 |
Sterlite Technologies Limited |
|
STL Digital Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Lease rentals for laptop |
340.00 |
Approved |
|
|
113.00 |
158.00 |
137.00 |
|
|
|
|
|
|
|
|
|
|
| 57 |
Sterlite Technologies Limited |
|
STL Digital Limited |
|
Wholly Owned Subsidiary |
Purchase of goods or services |
|
2,500.00 |
Approved |
|
|
1,083.00 |
546.00 |
863.00 |
|
|
|
|
|
|
|
|
|
|
| 58 |
Sterlite Technologies Limited |
|
Sterlite Technologies DMCC, Dubai |
|
Wholly Owned Subsidiary |
Sale of goods or services |
|
2,000.00 |
Approved |
|
|
319.00 |
(267.00) |
51.00 |
|
|
|
|
|
|
|
|
|
|
| 59 |
Sterlite Technologies Limited |
|
Sterlite Technologies DMCC, Dubai |
|
Wholly Owned Subsidiary |
Purchase of goods or services |
|
1,500.00 |
Approved |
|
|
580.00 |
(2,872.00) |
(2,715.00) |
|
|
|
|
|
|
|
|
|
|
| 60 |
Sterlite Technologies Limited |
|
Sterlite Technologies DMCC, Dubai |
|
Wholly Owned Subsidiary |
Any other transaction |
Reimbursement of expenses |
50.00 |
Approved |
|
|
45.00 |
(85.00) |
70.00 |
|
|
|
|
|
|
|
|
|
|
| 61 |
Sterlite Technologies Limited |
|
Sterlite Technologies Pty Limited, Australia |
|
Wholly Owned Subsidiary |
Purchase of goods or services |
|
500.00 |
Approved |
|
|
(104.00) |
82.00 |
(2,102.00) |
|
|
|
|
|
|
|
|
|
|
| 62 |
Sterlite Technologies Limited |
|
Sterlite Technologies Pty Limited, Australia |
|
Wholly Owned Subsidiary |
Sale of goods or services |
|
2,000.00 |
Approved |
|
|
(95.00) |
276.00 |
182.00 |
|
|
|
|
|
|
|
|
|
|
| 63 |
Sterlite Technologies Limited |
|
PT. Sterlite Technologies, Indonesia |
|
Wholly Owned Subsidiary |
Any other transaction |
Reimbursement of expenses |
100.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 64 |
Sterlite Technologies Limited |
|
Sterlite Tech Cables Solutions Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Royalty income : Technology and Trademark |
4,000.00 |
Approved |
|
|
1,719.00 |
(417.00) |
2,136.00 |
|
|
|
|
|
|
|
|
|
|
| 65 |
Sterlite Technologies Limited |
|
Sterlite Tech Cables Solutions Limited |
|
Wholly Owned Subsidiary |
Sale of goods or services |
|
30,000.00 |
Approved |
|
|
15,120.00 |
(2,504.00) |
12,660.00 |
|
|
|
|
|
|
|
|
|
|
| 66 |
Sterlite Technologies Limited |
|
Sterlite Tech Cables Solutions Limited |
|
Wholly Owned Subsidiary |
Purchase of goods or services |
|
40,000.00 |
Approved |
|
|
15,521.00 |
(3,998.00) |
(29,973.00) |
|
|
|
|
|
|
|
|
|
|
| 67 |
Sterlite Technologies Limited |
|
Sterlite Tech Cables Solutions Limited |
|
Wholly Owned Subsidiary |
Purchase of goods or services |
|
2,100.00 |
Approved |
|
|
(29.00) |
0.00 |
(29.00) |
|
|
|
|
|
|
|
|
|
|
| 68 |
Sterlite Technologies Limited |
|
Sterlite Tech Cables Solutions Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Rent of Machine |
100.00 |
Approved |
|
|
22.00 |
(14.00) |
22.00 |
|
|
|
|
|
|
|
|
|
|
| 69 |
Sterlite Technologies Limited |
|
Sterlite Tech Cables Solutions Limited |
|
Wholly Owned Subsidiary |
Sale of goods or services |
|
4,000.00 |
Approved |
|
|
503.00 |
(172.00) |
330.00 |
|
|
|
|
|
|
|
|
|
|
| 70 |
Sterlite Technologies Limited |
|
Sterlite Tech Cables Solutions Limited |
|
Wholly Owned Subsidiary |
Sale of goods or services |
|
7,000.00 |
Approved |
|
|
800.00 |
(199.00) |
601.00 |
|
|
|
|
|
|
|
|
|
|
| 71 |
Sterlite Technologies Limited |
|
Optotec S.p.A., Italy |
|
Wholly Owned Subsidiary |
Purchase of goods or services |
|
5,000.00 |
Approved |
|
|
204.00 |
586.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 72 |
Sterlite Technologies Limited |
|
Optotec S.p.A., Italy |
|
Wholly Owned Subsidiary |
Any other transaction |
Technology royalty expense |
1,500.00 |
Approved |
|
|
473.00 |
1,730.00 |
477.00 |
|
|
|
|
|
|
|
|
|
|
| 73 |
Sterlite Technologies Limited |
|
Optotec S.p.A., Italy |
|
Wholly Owned Subsidiary |
Purchase of goods or services |
|
190.00 |
Approved |
|
|
111.00 |
33.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 74 |
Sterlite Technologies Limited |
|
Optotec S.p.A., Italy |
|
Wholly Owned Subsidiary |
Any other transaction |
Reimbursement of expenses charged |
20.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 75 |
Sterlite Technologies Limited |
|
STL Solutions Germany GmBH |
|
Wholly Owned Subsidiary |
Purchase of goods or services |
|
1,000.00 |
Approved |
|
|
(383.00) |
(179.00) |
(114.00) |
|
|
|
|
|
|
|
|
|
|
| 76 |
Sterlite Technologies Limited |
|
STL Optical Connectivity NA, LLC |
|
Wholly Owned Subsidiary |
Sale of goods or services |
|
3,500.00 |
Approved |
|
|
9,821.00 |
0.00 |
1,523.00 |
|
|
|
|
|
|
|
|
|
|
| 77 |
Sterlite Technologies Limited |
|
STL Optical Connectivity NA, LLC |
|
Wholly Owned Subsidiary |
Any other transaction |
Cross charge / Reimbursement of expenses |
500.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 78 |
Sterlite Technologies Limited |
|
Speedon Networks Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Interest Charged on loans |
400.00 |
Approved |
|
|
161.00 |
3,934.00 |
4,140.00 |
|
|
|
|
|
|
|
|
|
|
| 79 |
Sterlite Technologies Limited |
|
Jiangsu Sterlite Fiber Technology Co. Ltd. |
|
Wholly Owned Subsidiary |
Any other transaction |
Loans/corporate guarantee/ preference shares to subsidiaries |
5,000.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 80 |
Sterlite Technologies Limited |
|
Jiangsu Sterlite Fiber Technology Co. Ltd. |
|
Wholly Owned Subsidiary |
Any other transaction |
Corporate guarantee commission charged |
50.00 |
Approved |
|
|
6.00 |
0.00 |
8.00 |
|
|
|
|
|
|
|
|
|
|
| 81 |
Sterlite Technologies Limited |
|
Sterlite Tech Holding Inc |
|
Wholly Owned Subsidiary |
Any other transaction |
Loans/corporate guarantee/ preference shares to subsidiaries |
45,000.00 |
Approved |
|
|
19,704.00 |
4,411.00 |
26,347.00 |
|
|
|
|
|
|
|
|
|
|
| 82 |
Sterlite Technologies Limited |
|
Sterlite Tech Holding Inc |
|
Wholly Owned Subsidiary |
Any other transaction |
Interest Charged on loans |
500.00 |
Approved |
|
|
613.00 |
1,229.00 |
1,585.00 |
|
|
|
|
|
|
|
|
|
|
| 83 |
Sterlite Technologies Limited |
|
Sterlite Technologies Inc |
|
Wholly Owned Subsidiary |
Any other transaction |
Corporate guarantee commission charged |
200.00 |
Approved |
|
|
79.00 |
0.00 |
79.00 |
|
|
|
|
|
|
|
|
|
|
| 84 |
Sterlite Technologies Limited |
|
STL Optical Interconnect S.p.A |
|
Wholly Owned Subsidiary |
Any other transaction |
Interest Charged on loans |
700.00 |
Approved |
|
|
476.00 |
1,056.00 |
3,201.00 |
|
|
|
|
|
|
|
|
|
|
| 85 |
Sterlite Technologies Limited |
|
STL Optical Interconnect S.p.A |
|
Wholly Owned Subsidiary |
Any other transaction |
Loan to Subsidiaries |
10,500.00 |
Approved |
|
|
(3,240.00) |
18,987.00 |
15,167.00 |
|
|
|
|
|
|
|
|
|
|
| 86 |
Sterlite Technologies Limited |
|
STL Optical Interconnect S.p.A |
|
Wholly Owned Subsidiary |
Any other transaction |
Corporate guarantee commission charged |
200.00 |
Approved |
|
|
23.00 |
86.00 |
109.00 |
|
|
|
|
|
|
|
|
|
|
| 87 |
Sterlite Technologies Limited |
|
STL Digital Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Loans/corporate guarantee/ preference shares to subsidiaries |
6,000.00 |
Approved |
|
|
1,806.00 |
18,303.00 |
8,109.00 |
|
|
|
|
|
|
|
|
|
|
| 88 |
Sterlite Technologies Limited |
|
STL Digital Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Interest Charged on loans |
2,400.00 |
Approved |
|
|
876.00 |
1,942.00 |
2,713.00 |
|
|
|
|
|
|
|
|
|
|
| 89 |
Sterlite Technologies Limited |
|
Sterlite Technologies Pty Limited, Australia |
|
Wholly Owned Subsidiary |
Any other transaction |
Interest Charged on loans |
60.00 |
Approved |
|
|
38.00 |
306.00 |
94.00 |
|
|
|
|
|
|
|
|
|
|
| 90 |
Sterlite Technologies Limited |
|
Sterlite Technologies Pty Limited, Australia |
|
Wholly Owned Subsidiary |
Any other transaction |
Loans/corporate guarantee/ preference shares to subsidiaries |
3,000.00 |
Approved |
|
|
1,726.00 |
0.00 |
2,128.00 |
|
|
|
|
|
|
|
|
|
|
| 91 |
Sterlite Technologies Limited |
|
Sterlite Tech Cables Solutions Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Investment/loan to subsidiary, net of repayment |
10,000.00 |
Approved |
|
|
16,098.00 |
2,205.00 |
2,400.00 |
|
|
|
|
|
|
|
|
|
|
| 92 |
Sterlite Technologies Limited |
|
Sterlite Tech Cables Solutions Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Interest Charged on loans |
1,500.00 |
Approved |
|
|
93.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 93 |
Sterlite Technologies Limited |
|
Sterlite Tech Cables Solutions Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Interest paid on loans |
800.00 |
Approved |
|
|
149.00 |
21.00 |
23.00 |
|
|
|
|
|
|
|
|
|
|
| 94 |
Sterlite Tech Cables Solutions Limited |
|
Sterlite Technologies Inc USA |
|
Fellow Subsidiary |
Sale of goods or services |
|
20,000.00 |
Approved |
|
|
11,265.00 |
22,553.00 |
9,386.00 |
|
|
|
|
|
|
|
|
|
|
| 95 |
Sterlite Tech Cables Solutions Limited |
|
Sterlite Technologies Inc USA |
|
Fellow Subsidiary |
Sale of goods or services |
|
700.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 96 |
Sterlite Tech Cables Solutions Limited |
|
Sterlite Technologies Inc USA |
|
Fellow Subsidiary |
Sale of fixed assets |
|
1,000.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 97 |
Sterlite Tech Cables Solutions Limited |
|
Sterlite Technologies Inc USA |
|
Fellow Subsidiary |
Purchase of goods or services |
|
5,000.00 |
Approved |
|
|
0.00 |
28.00 |
28.00 |
|
|
|
|
|
|
|
|
|
|
| 98 |
Sterlite Tech Cables Solutions Limited |
|
Metallurgica Bresciana S.p.A. |
|
Fellow Subsidiary |
Purchase of goods or services |
|
400.00 |
Approved |
|
|
0.00 |
(42.00) |
(42.00) |
|
|
|
|
|
|
|
|
|
|
| 99 |
Sterlite Tech Cables Solutions Limited |
|
Metallurgica Bresciana S.p.A. |
|
Fellow Subsidiary |
Sale of goods or services |
|
0.00 |
Approved |
|
|
38.00 |
0.00 |
29.00 |
|
|
|
|
|
|
|
|
|
|
| 100 |
Sterlite Tech Cables Solutions Limited |
|
Jiangsu Sterlite Fiber Technologies Co. Ltd |
|
Fellow Subsidiary |
Purchase of goods or services |
|
1,000.00 |
Approved |
|
|
567.00 |
(67.00) |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 101 |
Sterlite Tech Cables Solutions Limited |
|
Jiangsu Sterlite Fiber Technologies Co. Ltd |
|
Fellow Subsidiary |
Purchase of goods or services |
|
4,000.00 |
Approved |
|
|
4,604.00 |
(349.00) |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 102 |
Sterlite Tech Cables Solutions Limited |
|
STL Optical Connectivity NA, LLC |
|
Fellow Subsidiary |
Sale of goods or services |
|
2,500.00 |
Approved |
|
|
572.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 103 |
Sterlite Tech Cables Solutions Limited |
|
Sterlite Technologies DMCC, Dubai |
|
Fellow Subsidiary |
Sale of goods or services |
|
5,000.00 |
Approved |
|
|
33.00 |
749.00 |
151.00 |
|
|
|
|
|
|
|
|
|
|
| 104 |
STL Digital Limited |
|
STL Digital Inc |
|
Wholly Owned Subsidiary |
Sale of goods or services |
|
6,000.00 |
Approved |
|
|
923.00 |
386.00 |
557.00 |
|
|
|
|
|
|
|
|
|
|
| 105 |
STL Digital Limited |
|
STL Digital Inc |
|
Wholly Owned Subsidiary |
Purchase of goods or services |
|
5,000.00 |
Approved |
|
|
833.00 |
705.00 |
1,029.00 |
|
|
|
|
|
|
|
|
|
|
| 106 |
STL Digital Limited |
|
STL UK Digital Limited |
|
Wholly Owned Subsidiary |
Purchase of goods or services |
|
1,200.00 |
Approved |
|
|
272.00 |
407.00 |
272.00 |
|
|
|
|
|
|
|
|
|
|
| 107 |
STL Digital Limited |
|
Sterlite Tech Cables Solutions Limited |
|
Fellow Subsidiary |
Sale of goods or services |
|
40.00 |
Approved |
|
|
12.00 |
12.00 |
16.00 |
|
|
|
|
|
|
|
|
|
|
| 108 |
STL Digital Limited |
|
Sterlite Technologies Inc |
|
Fellow Subsidiary |
Sale of goods or services |
|
200.00 |
Approved |
|
|
(33.00) |
57.00 |
67.00 |
|
|
|
|
|
|
|
|
|
|
| 109 |
STL Digital Limited |
|
Sterlite Technologies Inc |
|
Fellow Subsidiary |
Purchase of goods or services |
|
1,800.00 |
Approved |
|
|
37.00 |
667.00 |
667.00 |
|
|
|
|
|
|
|
|
|
|
| 110 |
STL Digital Limited |
|
Sterlite Technologies DMCC, Dubai |
|
Fellow Subsidiary |
Sale of goods or services |
|
500.00 |
Approved |
|
|
73.00 |
34.00 |
82.00 |
|
|
|
|
|
|
|
|
|
|
| 111 |
STL Digital Limited |
|
STL UK Digital Limited |
|
Wholly Owned Subsidiary |
Sale of goods or services |
|
500.00 |
Approved |
|
|
18.00 |
9.00 |
210.00 |
|
|
|
|
|
|
|
|
|
|
| 112 |
Optotec S.p.A., Italy |
|
STL Optical Interconnect S.p.A. |
|
Fellow Subsidiary |
Dividend paid |
|
2,760.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 113 |
Optotec S.p.A., Italy |
|
Sterlite Technologies Pty Limited, Australia |
|
Fellow Subsidiary |
Sale of goods or services |
|
500.00 |
Approved |
|
|
4.00 |
0.00 |
4.00 |
|
|
|
|
|
|
|
|
|
|
| 114 |
Optotec S.p.A., Italy |
|
Sterlite Technologies DMCC, Dubai |
|
Fellow Subsidiary |
Sale of goods or services |
|
500.00 |
Approved |
|
|
277.00 |
536.00 |
479.00 |
|
|
|
|
|
|
|
|
|
|
| 115 |
Metallurgica Bresciana S.p.A. |
|
Sterlite Technologies Inc USA |
|
Fellow Subsidiary |
Purchase of goods or services |
|
500.00 |
Approved |
|
|
0.00 |
(30.00) |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 116 |
Metallurgica Bresciana S.p.A. |
|
Sterlite Technologies Inc USA |
|
Fellow Subsidiary |
Sale of goods or services |
|
5,000.00 |
Approved |
|
|
197.00 |
0.00 |
137.00 |
|
|
|
|
|
|
|
|
|
|
| 117 |
Metallurgica Bresciana S.p.A. |
|
Jiangsu Sterlite Fiber Technology Co. Ltd. |
|
Fellow Subsidiary |
Purchase of goods or services |
|
15,000.00 |
Approved |
|
|
2,708.00 |
(749.00) |
(311.00) |
|
|
|
|
|
|
|
|
|
|
| 118 |
Sterlite (Shanghai) Trading Company Limited |
|
Jiangsu Sterlite Fiber Technology Co. Ltd. |
|
Fellow Subsidiary |
Purchase of goods or services |
|
7,500.00 |
Approved |
|
|
4,336.00 |
(534.00) |
396.00 |
|
|
|
|
|
|
|
|
|
|
| 119 |
Sterlite Technologies Inc |
|
Sterlite Tech Cables Solutions Limited |
|
Fellow Subsidiary |
Sale of goods or services |
|
500.00 |
Approved |
|
|
106.00 |
29.00 |
176.00 |
|
|
|
|
|
|
|
|
|
|
| 120 |
Sterlite Technologies Inc |
|
Jiangsu Sterlite Fiber Technology Co. Ltd. |
|
Fellow Subsidiary |
Sale of fixed assets |
|
1,500.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 121 |
Sterlite Technologies Inc |
|
Metallurgica Bresciana S.p.A. |
|
Fellow Subsidiary |
Sale of fixed assets |
|
1,500.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 122 |
Sterlite Technologies Inc |
|
Metallurgica Bresciana S.p.A. |
|
Fellow Subsidiary |
Sale of goods or services |
|
500.00 |
Approved |
|
|
28.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 123 |
Sterlite Technologies Inc |
|
STL Optical Connectivity NA, LLC |
|
Fellow Subsidiary |
Sale of goods or services |
|
2,500.00 |
Approved |
|
|
207.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 124 |
Sterlite Technologies Inc |
|
STL Optical Connectivity NA, LLC |
|
Fellow Subsidiary |
Any other transaction |
Cross charge / Reimbursement of expenses |
500.00 |
Approved |
|
|
248.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 125 |
STL Optical Connectivity NA, LLC |
|
Sterlite Technologies Inc |
|
Fellow Subsidiary |
Sale of goods or services |
|
5,000.00 |
Approved |
|
|
9,475.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 126 |
Metallurgica Bresciana S.p.A. |
|
STL Optical Interconnect S.p.A. |
|
Fellow Subsidiary |
Any other transaction |
Loans/corporate guarantee/ preference shares to subsidiaries |
4,750.00 |
Approved |
|
|
3,343.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 127 |
Sterlite Global Ventures (Mauritius) Limited |
|
Jiangsu Sterlite Fiber Technology Co. Ltd. |
|
Fellow Subsidiary |
Interest received |
|
338.00 |
Approved |
|
|
410.00 |
0.00 |
410.00 |
|
|
|
|
|
|
|
|
|
|
| 128 |
STL Digital Inc |
|
STL Optical Connectivity NA, LLC |
|
Fellow Subsidiary |
Any other transaction |
Loan to Subsidiaries |
1,000.00 |
Approved |
|
|
0.00 |
257.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 129 |
STL Digital Inc |
|
STL Optical Connectivity NA, LLC |
|
Fellow Subsidiary |
Interest received |
|
100.00 |
Approved |
|
|
4.00 |
6.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 130 |
Sterlite Tech Holding Inc |
|
STL Optical Connectivity NA, LLC |
|
Fellow Subsidiary |
Any other transaction |
Loan to Subsidiaries |
2,000.00 |
Approved |
|
|
0.00 |
617.00 |
617.00 |
|
|
|
|
|
|
|
|
|
|
| 131 |
Sterlite Tech Holding Inc |
|
STL Optical Connectivity NA, LLC |
|
Fellow Subsidiary |
Any other transaction |
Interest on Loan |
100.00 |
Approved |
|
|
15.00 |
6.00 |
20.00 |
|
|
|
|
|
|
|
|
|
|
| 132 |
Sterlite Tech Holding Inc |
|
Sterlite Technologies Inc |
|
Fellow Subsidiary |
Any other transaction |
Loan to Subsidiaries |
30,000.00 |
Approved |
|
|
27,949.00 |
53.00 |
21,203.00 |
|
|
|
|
|
|
|
|
|
|
| 133 |
Sterlite Tech Holding Inc |
|
Sterlite Technologies Inc |
|
Fellow Subsidiary |
Any other transaction |
Interest on Loan |
0.00 |
Approved |
|
|
428.00 |
0.00 |
462.00 |
|
|
|
|
|
|
|
|
|
|
| 134 |
Sterlite Tech Cables Solutions Limited |
|
STL Digital Limited |
|
Fellow Subsidiary |
Any other transaction |
Loan to Subsidiaries |
0.00 |
Approved |
|
|
10,000.00 |
0.00 |
10,000.00 |
|
|
|
|
|
|
|
|
|
|
| 135 |
Sterlite Tech Cables Solutions Limited |
|
STL Digital Limited |
|
Fellow Subsidiary |
Any other transaction |
Interest on Loan |
0.00 |
Approved |
|
|
24.00 |
0.00 |
24.00 |
|
|
|
|
|
|
|
|
|
|
| 136 |
Sterlite Technologies Limited |
|
STL Networks Limited |
|
Subsidiary of ultimate holding company |
Any other transaction |
Sale of Cable and Services post demerger |
10,000.00 |
Approved |
|
|
1,956.00 |
962.00 |
2,918.00 |
|
|
|
|
|
|
|
|
|
|
| 137 |
Sterlite Technologies Limited |
|
STL Networks Limited |
|
Subsidiary of ultimate holding company |
Any other transaction |
Cross Charge/Sale of Services post demerger |
1,000.00 |
Approved |
|
|
408.00 |
2,575.00 |
2,983.00 |
|
|
|
|
|
|
|
|
|
|
| 138 |
Sterlite Technologies Limited |
|
Sterlite Tech UK Ventures Ltd |
|
Fellow Subsidiary |
Purchase of goods or services |
|
1,440.00 |
Approved |
|
|
7.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 139 |
Sterlite Technologies Limited |
|
Hindusthan Zinc Limited |
|
Fellow Subsidiary |
Sale of goods or services |
|
2,500.00 |
Approved |
|
|
53.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 140 |
Sterlite Technologies Limited |
|
Vedanta Limited |
|
Subsidiary of Ultimate Holding, Promoter Group |
Sale of goods or services |
|
2,500.00 |
Approved |
|
|
67.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 141 |
Sterlite Technologies Limited |
|
STL Networks Limited |
|
Subsidiary of ultimate holding company |
Any other transaction |
Pass through customer collection |
1,30,000.00 |
Approved |
|
|
32,824.00 |
440.00 |
1,979.00 |
|
|
|
|
|
|
|
|
|
|
| 142 |
Sterlite Technologies Limited |
|
STL Networks Limited |
|
Subsidiary of ultimate holding company |
Any other transaction |
Pass through customer collection |
75,000.00 |
Approved |
|
|
39,414.00 |
437.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 143 |
Sterlite Technologies Limited |
|
STL Networks Limited |
|
Subsidiary of ultimate holding company |
Any other transaction |
Pass through payments to financial institutions |
1,50,000.00 |
Approved |
|
|
66,290.00 |
682.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 144 |
Sterlite Technologies Limited |
|
STL Networks Limited |
|
Subsidiary of ultimate holding company |
Any other transaction |
Pass through customer invoicing |
1,50,000.00 |
Approved |
|
|
23,322.00 |
334.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 145 |
STL Tech solutions Limited |
|
STL UK Holdco Limited |
|
Fellow Subsidiary |
Interest received |
|
0.00 |
Approved |
|
|
69.00 |
0.00 |
69.00 |
|
|
|
|
|
|
|
|
|
|
| 146 |
Sterlite Technologies Limited |
|
Metallurgica Bresciana S.p.A. |
|
Wholly Owned Subsidiary |
Any other transaction |
Corporate guarantee commission charged |
200.00 |
Approved |
|
|
13.00 |
103.00 |
103.00 |
|
|
|
|
|
|
|
|
|
|
| 147 |
Sterlite Technologies Limited |
|
Sterlite Tech Cables Solutions Limited |
|
Wholly Owned Subsidiary |
Interest received |
|
0.00 |
Approved |
|
|
104.00 |
0.00 |
104.00 |
|
|
|
|
|
|
|
|
|
|
| 148 |
Sterlite Technologies Limited |
|
STL Tech solutions Limited |
|
Wholly Owned Subsidiary |
Loan |
|
0.00 |
Approved |
|
|
2,317.00 |
0.00 |
2,317.00 |
|
|
|
|
|
|
|
|
|
|
| 149 |
Sterlite Technologies Limited |
|
STL Tech solutions Limited |
|
Wholly Owned Subsidiary |
Interest received |
|
0.00 |
Approved |
|
|
69.00 |
0.00 |
69.00 |
|
|
|
|
|
|
|
|
|
|
| 150 |
Optotec S.p.A., Italy |
|
Metallurgica Bresciana S.p.A. |
|
Subsidiary |
Sale of goods or services |
|
500.00 |
Approved |
|
|
0.00 |
(86.00) |
16.00 |
|
|
|
|
|
|
|
|
|
|
| 151 |
Metallurgica Bresciana S.p.A. |
|
Sterlite Technology DMCC |
|
Fellow Subsidiary |
Sale of goods or services |
|
0.00 |
Approved |
|
|
1.00 |
0.00 |
30.00 |
|
|
|
|
|
|
|
|
|
|
| 152 |
Sterlite Technologies Inc. |
|
STL Digital Limited |
|
Fellow Subsidiary |
Sale of goods or services |
|
1,800.00 |
Approved |
|
|
(1.00) |
667.00 |
667.00 |
|
|
|
|
|
|
|
|
|
|
| 153 |
Sterlite Technologies Inc. |
|
Metallurgica Bresciana S.p.A. |
|
Fellow Subsidiary |
Purchase of goods or services |
|
500.00 |
Approved |
|
|
197.00 |
30.00 |
(197.00) |
|
|
|
|
|
|
|
|
|
|
| 154 |
Sterlite Technologies Inc. |
|
Metallurgica Bresciana S.p.A. |
|
Fellow Subsidiary |
Sale of goods or services |
|
500.00 |
Approved |
|
|
0.00 |
30.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 155 |
STL Optical Connectivity NA, LLC |
|
Jiangsu Sterlite Fiber Technology Co. Ltd. |
|
Fellow Subsidiary |
Purchase of goods or services |
|
0.00 |
Approved |
|
|
101.00 |
0.00 |
(101.00) |
|
|
|
|
|
|
|
|
|
|
|
Total value of transaction during the reporting period |
3,99,355.00 |
|
|