| 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 |
Nazara Technologies Limited |
|
Nitish Mittersain |
|
Joint Managing Director and CEO |
Remuneration |
|
|
The Audit Committee has approved the payment of remuneration in accordance with the Companies Act, 2013 and Shareholders' Approval. |
|
|
198.37 |
62.20 |
100.00 |
|
|
|
|
|
|
|
|
|
|
| 2 |
Nazara Technologies Limited |
|
Vikash Mittersain |
|
Chairman Cum Managing Director |
Remuneration |
|
|
The Audit Committee has approved the payment of remuneration in accordance with the Companies Act, 2013 and Shareholders' Approval. |
|
|
77.53 |
7.20 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Nazara Technologies Limited |
|
Nazara Technologies FZ LLC |
|
Subsidiary |
Sale of goods or services |
|
100.00 |
Approved |
|
|
26.90 |
42.76 |
28.35 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Nazara Technologies Limited |
|
Nazara Pte Ltd |
|
Subsidiary |
Sale of goods or services |
|
100.00 |
Approved |
|
|
23.78 |
80.33 |
110.09 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Nazara Technologies Limited |
|
Nazara Technologies |
|
Step-down Subsidiary |
Sale of goods or services |
|
100.00 |
Approved |
|
|
5.00 |
11.34 |
1.04 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Nazara Technologies Limited |
|
Nextwave multimedia Private Limited |
|
Subsidiary |
Sale of goods or services |
|
100.00 |
Approved |
|
|
12.23 |
4.89 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Nazara Technologies Limited |
|
Nodwin Gaming Private Limited |
|
Associate |
Purchase of goods or services |
|
300.00 |
approved |
|
|
2.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 8 |
Nazara Technologies Limited |
|
Nodwin Gaming Private Limited |
|
Subsidiary |
Purchase of goods or services |
|
300.00 |
approved |
|
|
0.00 |
137.04 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 9 |
Nazara Technologies Limited |
|
Datawrkz Business Solutions Private Limited |
|
Subsidiary |
Purchase of goods or services |
|
600.00 |
Approved |
|
|
35.92 |
183.57 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 10 |
Nazara Technologies Limited |
|
Nextwave multimedia Private Limited |
|
Subsidiary |
Purchase of goods or services |
|
100.00 |
Approved |
|
|
0.00 |
1.99 |
1.99 |
|
|
|
|
|
|
|
|
|
|
| 11 |
Nazara Technologies Limited |
|
Smaaash Entertainment Private Limited |
|
Subsidiary |
Any other transaction |
Loan Given |
0.00 |
- |
|
|
0.00 |
11,600.00 |
11,600.00 |
|
|
|
|
Loan |
8.00 |
10 years |
Unsecured |
Business Purpose |
|
| 12 |
Nazara Technologies Limited |
|
Smaaash Entertainment Private Limited |
|
Subsidiary |
Any other transaction |
Interest income on loan |
|
- |
|
|
424.36 |
316.06 |
740.43 |
|
|
|
|
|
|
|
|
|
|
| 13 |
Nazara Technologies Limited |
|
Smaaash Entertainment Private Limited |
|
Subsidiary |
Any other transaction |
Acquisition of shares of subsidiaries |
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 14 |
Nazara Technologies Limited |
|
Nazara Technologies UK Limited |
|
Subsidiary |
Any other transaction |
Loan Given |
|
- |
|
|
0.42 |
14,360.07 |
13,543.00 |
|
|
|
|
|
|
|
|
|
|
| 15 |
Nazara Technologies Limited |
|
Nazara Technologies UK Limited |
|
Subsidiary |
Any other transaction |
Loan Repayment |
|
- |
|
|
1,422.91 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 16 |
Nazara Technologies Limited |
|
Nazara Technologies UK Limited |
|
Subsidiary |
Any other transaction |
Interest income on loan |
2,000.00 |
Approved |
|
|
573.37 |
1,369.14 |
1,968.00 |
|
|
|
|
|
|
|
|
|
|
| 17 |
Nazara Technologies Limited |
|
Brandscale Innovations Private Limited |
|
Associate |
Any other transaction |
Interest income on loan |
|
- |
|
|
(81.24) |
488.23 |
488.23 |
|
|
|
|
|
|
|
|
|
|
| 18 |
Nazara Technologies Limited |
|
Nazara Technologies FZ LLC |
|
Subsidiary |
Any other transaction |
Payment made on behalf holding company to vendor |
|
- |
|
|
47.86 |
0.00 |
47.86 |
|
|
|
|
|
|
|
|
|
|
| 19 |
Nazara Technologies FZ LLC |
|
Wildworks Holdco, Inc. |
|
Wholly Owned Subsidary |
Any other transaction |
Interest income on loan |
|
- |
|
|
20.25 |
252.55 |
65.92 |
|
|
|
|
|
|
|
|
|
|
| 20 |
Nazara Technologies FZ LLC |
|
Wildworks Holdco, Inc. |
|
Wholly Owned Subsidary |
Any other transaction |
Repaid Loan |
|
- |
|
|
(524.24) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 21 |
Nazara Technologies FZ LLC |
|
Wildworks Holdco, Inc. |
|
Wholly Owned Subsidary |
Any other transaction |
Loan Given |
|
- |
|
|
2,184.28 |
1,542.91 |
1,678.09 |
|
|
|
|
Loan |
5.00 |
Repayable on Maturity |
Unsecured |
Acquision of Wildworks Inc. |
|
| 22 |
Nazara Technologies FZ LLC |
|
Akshay Sam |
|
Director |
Any other transaction |
Charged for Director Fees |
|
- |
|
|
(4.32) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 23 |
Nazara Technologies FZ LLC |
|
Nodwin Gaming International Pte Ltd |
|
associate of holding company |
Any other transaction |
Reimbursement of expenses |
|
- |
|
|
0.00 |
15.11 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 24 |
Nazara Pte Ltd |
|
Nazara Technologies |
|
subsidiary |
Any other transaction |
Loan Repaid |
|
- |
|
|
(20.57) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 25 |
Nazara Pte Ltd |
|
Nazara Technologies |
|
subsidiary |
Any other transaction |
Loan Given |
|
- |
|
|
76.90 |
671.23 |
771.21 |
|
|
|
|
Loan |
0 |
Repayable on Maturity |
Unsecured |
working capital purpose |
|
| 26 |
Nazara Technologies |
|
Nazara Pte Ltd |
|
subsidiary |
Any other transaction |
Receivables |
|
- |
|
|
0.00 |
80.33 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 27 |
Nazara Technologies |
|
Nazara Technologies FZ LLC |
|
Fellow Subsidary |
Sale of goods or services |
|
|
- |
|
|
0.00 |
17.95 |
19.00 |
|
|
|
|
|
|
|
|
|
|
| 28 |
Nazara Technologies |
|
Wildworks Holdco, Inc. |
|
Fellow Subsidary |
Any other transaction |
Loan Given |
|
- |
|
|
44.12 |
4,431.00 |
4,482.30 |
|
|
|
|
Loan |
5.00 |
Repayable on Maturity |
Unsecured |
Acquision of Wildworks Inc. |
|
| 29 |
Nazara Technologies |
|
Wildworks Holdco, Inc. |
|
Fellow Subsidary |
Any other transaction |
Loan received back |
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 30 |
Nazara Technologies |
|
Wildworks Holdco, Inc. |
|
Fellow Subsidary |
Any other transaction |
Interest income on loan |
|
- |
|
|
109.00 |
702.12 |
797.03 |
|
|
|
|
|
|
|
|
|
|
| 31 |
Next Wave Multimedia Private Limited |
|
Absolute Sports Private Limited |
|
Fellow Subsidary |
Sale of goods or services |
|
|
- |
|
|
2.51 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 32 |
Wildworks INC |
|
Wildworks Holdco, Inc. |
|
Parent Company |
Any other transaction |
Loan Received |
|
- |
|
|
176.42 |
5,974.45 |
5,697.95 |
|
|
|
|
|
|
|
|
|
|
| 33 |
Wildworks INC |
|
Wildworks Holdco, Inc. |
|
Parent Company |
Any other transaction |
Loan Repaid |
|
- |
|
|
1,191.33 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 34 |
Wildworks INC |
|
Wildworks Holdco, Inc. |
|
Parent Company |
Any other transaction |
Accrued Interest Paid |
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 35 |
Wildworks INC |
|
Datawrkz Media Inc |
|
Related Party of Subsidary |
Purchase of goods or services |
|
|
- |
|
|
179.93 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 36 |
Wildworks INC |
|
Nazara Technologies UK Limited |
|
Fellow Subsidary |
Loan |
|
|
- |
|
|
0.89 |
0.00 |
0.88 |
|
|
|
|
|
|
|
|
|
|
| 37 |
Wildworks INC |
|
Wildworks Holdco, Inc. |
|
Parent Company |
Any other transaction |
Interest Paid |
|
- |
|
|
140.33 |
935.45 |
1,021.44 |
|
|
|
|
|
|
|
|
|
|
| 38 |
Paper Boat Apps Private Limited |
|
Kiddopia Inc |
|
Wholly Owned Subsidary |
Sale of goods or services |
|
|
- |
|
|
1,985.18 |
532.23 |
1,164.42 |
|
|
|
|
|
|
|
|
|
|
| 39 |
Paper Boat Apps Private Limited |
|
Kiddopia Inc |
|
Wholly Owned Subsidary |
Interest received |
|
|
- |
|
|
347.55 |
220.30 |
567.85 |
|
|
|
|
|
|
|
|
|
|
| 40 |
Paper Boat Apps Private Limited |
|
Kiddopia Inc |
|
Wholly Owned Subsidary |
Loan |
|
|
- |
|
|
0.00 |
8,200.00 |
8,200.00 |
|
|
|
|
|
|
|
|
|
|
| 41 |
Datawrkz Business Solution Private Limited |
|
Mediawrkz Pte Ltd |
|
Subsidiary |
Purchase of goods or services |
|
|
- |
|
|
287.00 |
280.13 |
44.00 |
|
|
|
|
|
|
|
|
|
|
| 42 |
Datawrkz Business Solution Private Limited |
|
Mediawrkz Pte Ltd |
|
Subsidiary |
Sale of goods or services |
|
|
- |
|
|
763.72 |
561.39 |
416.00 |
|
|
|
|
|
|
|
|
|
|
| 43 |
Datawrkz Business Solution Private Limited |
|
Space and Time Group Ltd |
|
Step-down Subsidiary |
Any other transaction |
Cost Transfer |
|
- |
|
|
17.28 |
0.00 |
17.28 |
|
|
|
|
|
|
|
|
|
|
| 44 |
Datawrkz Business Solution Private Limited |
|
Openplay Technologies Private Limited |
|
associate of associate of holding company |
Sale of goods or services |
|
|
- |
|
|
(0.82) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 45 |
Mediawrkz Pte Ltd |
|
Mediawrkz Inc |
|
Fellow Subsidary |
Purchase of goods or services |
|
|
- |
|
|
306.63 |
240.48 |
46.00 |
|
|
|
|
|
|
|
|
|
|
| 46 |
Mediawrkz Pte Ltd |
|
Mediawrkz Inc |
|
Fellow Subsidary |
Any other transaction |
Unbilled Revenue |
|
- |
|
|
0.00 |
80.55 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 47 |
Mediawrkz Pte Ltd |
|
Mediawrkz Inc |
|
Fellow Subsidary |
Sale of goods or services |
|
|
- |
|
|
2,438.00 |
1,120.93 |
816.85 |
|
|
|
|
|
|
|
|
|
|
| 48 |
Mediawrkz Pte Ltd |
|
Datawrkz UK Ltd |
|
Fellow Subsidary |
Sale of goods or services |
|
|
- |
|
|
5.00 |
0.00 |
5.00 |
|
|
|
|
|
|
|
|
|
|
| 49 |
Mediawrkz Pte Ltd |
|
Datawrkz Pte Ltd |
|
Common Control |
Purchase of goods or services |
|
|
- |
|
|
1,523.00 |
4,631.23 |
1,054.00 |
|
|
|
|
|
|
|
|
|
|
| 50 |
Mediawrkz Pte Ltd |
|
Datawrkz Pte Ltd |
|
Common Control |
Sale of goods or services |
|
|
- |
|
|
1,212.75 |
3,493.90 |
293.00 |
|
|
|
|
|
|
|
|
|
|
| 51 |
Mediawrkz Inc |
|
Datawrkz Inc |
|
Common Control |
Purchase of goods or services |
|
|
- |
|
|
244.97 |
498.65 |
286.00 |
|
|
|
|
|
|
|
|
|
|
| 52 |
Mediawrkz Inc |
|
Datawrkz Inc |
|
Common Control |
Sale of goods or services |
|
|
- |
|
|
312.88 |
232.11 |
117.00 |
|
|
|
|
|
|
|
|
|
|
| 53 |
Mediawrkz Inc |
|
Wildworks Inc |
|
Fellow Subsidary |
Sale of goods or services |
|
|
- |
|
|
43.32 |
17.89 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 54 |
Mediawrkz Inc |
|
Publishme Global LLZ |
|
subsidiary of associate |
Sale of goods or services |
|
|
- |
|
|
0.00 |
0.00 |
46.00 |
|
|
|
|
|
|
|
|
|
|
| 55 |
Mediawrkz Inc |
|
Wildworks Inc |
|
Fellow Subsidary |
Any other transaction |
Unbilled Revenue |
|
- |
|
|
0.00 |
23.54 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 56 |
Mediawrkz Inc |
|
Nodwin Gaming MENA FZ LLC |
|
subsidiary of associate |
Sale of goods or services |
|
|
- |
|
|
0.00 |
43.37 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 57 |
Absolute Sports Private Limited |
|
Sportskeed Inc, USA |
|
Wholly Owned Subsidary |
Any other transaction |
Interest income on loan |
|
- |
|
|
602.00 |
720.00 |
1,404.00 |
|
|
|
|
|
|
|
|
|
|
| 58 |
Absolute Sports Private Limited |
|
Pro Football Networks Inc |
|
Subsidiary |
Purchase of goods or services |
|
|
- |
|
|
531.90 |
65.12 |
246.00 |
|
|
|
|
|
|
|
|
|
|
| 59 |
Absolute Sports Private Limited |
|
Sportskeed Inc, USA |
|
Wholly Owned Subsidary |
Any other transaction |
Reimbursement of expenses |
|
- |
|
|
195.69 |
0.00 |
196.00 |
|
|
|
|
|
|
|
|
|
|
| 60 |
Absolute Sports Private Limited |
|
Sportskeed Inc, USA |
|
Wholly Owned Subsidary |
Sale of goods or services |
|
|
- |
|
|
74.00 |
163.00 |
155.00 |
|
|
|
|
|
|
|
|
|
|
| 61 |
Absolute Sports Private Limited |
|
Sportskeed Inc, USA |
|
Wholly Owned Subsidary |
Any other transaction |
Revenue share payable |
|
- |
|
|
96.00 |
0.00 |
97.00 |
|
|
|
|
|
|
|
|
|
|
| 62 |
Absolute Sports Private Limited |
|
Sportskeed Inc, USA |
|
Wholly Owned Subsidary |
Any other transaction |
Loan Given |
|
- |
|
|
(2,175.60) |
14,601.00 |
15,449.00 |
|
|
|
|
Loan |
6.500 |
5 years |
Unsecured |
working capital purpose |
|
| 63 |
Pro Football Network Inc. |
|
Sportskeed Inc, USA |
|
Subsidiary |
Purchase of goods or services |
|
|
- |
|
|
128.58 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 64 |
Pro Football Network Inc. |
|
Sportskeed Inc, USA |
|
Subsidiary |
Sale of goods or services |
|
|
- |
|
|
212.10 |
11.34 |
177.72 |
|
|
|
|
|
|
|
|
|
|
| 65 |
Nodwin Gaming Private Limited |
|
Branded Pte Ltd |
|
Subsidiary |
Sale of goods or services |
|
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 66 |
Nodwin Gaming Private Limited |
|
Comicon India Pvt Ltd |
|
Subsidiary |
Purchase of goods or services |
|
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 67 |
Comicon India Pvt Ltd |
|
Jatin Varma |
|
Key management personnel |
Any other transaction |
Professional Service |
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 68 |
Comicon India Pvt Ltd |
|
Karan Kalra |
|
Relative of Key management personnel |
Any other transaction |
Professional Service |
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 69 |
Comicon India Pvt Ltd |
|
Usha Shriram Enterprises Private Limited |
|
Other related parties |
Any other transaction |
Provision for doubtful advances |
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 70 |
Comicon India Pvt Ltd |
|
Usha Shriram Enterprises Private Limited |
|
Other related parties |
Any other transaction |
Advance paid to Suppliers: |
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 71 |
Comicon India Pvt Ltd |
|
Superhero Brands Private Limited |
|
Fellow Subsidary |
Sale of goods or services |
|
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 72 |
Comicon India Pvt Ltd |
|
Superhero Brands Private Limited |
|
Fellow Subsidary |
Any other transaction |
Advance received |
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 73 |
Comicon India Pvt Ltd |
|
Jaden Partners |
|
Other related parties |
Any other transaction |
Advance received |
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 74 |
Nodwin Gaming Private Limited |
|
Comicon India Pvt Ltd |
|
Subsidiary |
Sale of goods or services |
|
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 75 |
Nodwin Gaming International Pte Ltd |
|
Freaks 4U Gaming GmbH- |
|
Subsidiary |
Purchase of goods or services |
|
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 76 |
Nodwin Gaming International Pte Ltd |
|
Freaks 4U Gaming GmbH- |
|
Subsidiary |
Any other transaction |
Loan Given |
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 77 |
Nodwin Gaming International Pte Ltd |
|
Freaks 4U Gaming GmbH- |
|
Subsidiary |
Any other transaction |
Interest accrual on loan given |
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 78 |
Nodwin Gaming International Pte Ltd |
|
Freaks 4U Gaming GmbH- |
|
Subsidiary |
Sale of goods or services |
|
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 79 |
Nodwin Gaming International Pte Ltd |
|
Starladder Ltd |
|
Subsidiary |
Sale of goods or services |
|
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 80 |
Nodwin Gaming International Pte Ltd |
|
Nodwin Gaming MENA FZ LLC |
|
Fellow Subsidary |
Any other transaction |
Advance paid to Suppliers: |
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 81 |
Nodwin Gaming Private Limited |
|
Nodwin Gaming International Pte Ltd |
|
Subsidiary |
Sale of goods or services |
|
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 82 |
Nodwin Gaming Private Limited |
|
Param Vir Rathee |
|
Related Party of Subsidary |
Any other transaction |
Rent Paid |
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 83 |
Nodwin Gaming Private Limited |
|
AFK Gaming Private Limited |
|
Other related parties |
Purchase of goods or services |
|
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 84 |
Nodwin Gaming Private Limited |
|
Nodwin Gaming International Ltd |
|
Subsidiary |
Any other transaction |
Advance received from customer |
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 85 |
Nodwin Gaming Private Limited |
|
Nodwin Consultant Private Limited |
|
Related Party of Subsidary |
Purchase of goods or services |
|
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 86 |
Nodwin Gaming Private Limited |
|
Nova Ventures Group Pte. Ltd |
|
Related Party of Subsidary |
Purchase of goods or services |
|
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 87 |
Nodwin Gaming Private Limited |
|
Superhero Brands Private Limited |
|
Step-down Subsidiary |
Any other transaction |
Advance paid to Suppliers: |
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 88 |
Nodwin Gaming Private Limited |
|
Superhero Brands Private Limited |
|
Step-down Subsidiary |
Sale of goods or services |
|
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 89 |
Nodwin Gaming Private Limited |
|
Rusk Distribution Private Limited |
|
Step-down Subsidiary |
Sale of goods or services |
|
|
- |
|
|
0.00 |
295.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 90 |
Nodwin Gaming Private Limited |
|
Rusk Distribution Private Limited |
|
Step-down Subsidiary |
Any other transaction |
Advance given |
|
- |
|
|
0.00 |
221.77 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 91 |
Rusk Distribution Private Limited |
|
Rusk Media Private Limited |
|
Related Party of Subsidary |
Purchase of goods or services |
|
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 92 |
Rusk Distribution Private Limited |
|
Rusk Media Private Limited |
|
Related Party of Subsidary |
Sale of goods or services |
|
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 93 |
Rusk Distribution Private Limited |
|
Rusk Media Private Limited |
|
Related Party of Subsidary |
Any other transaction |
Advance given |
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 94 |
Rusk Distribution Private Limited |
|
Rusk Gaming Private Limited |
|
Related Party of Subsidary |
Any other transaction |
Advance given |
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 95 |
Rusk Distribution Private Limited |
|
Rusk Media Private Limited |
|
Related Party of Subsidary |
Any other transaction |
Other Expenses |
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 96 |
Rusk Distribution Private Limited |
|
Rusk Media Private Limited |
|
Related Party of Subsidary |
Any other transaction |
Computer Rental Charges |
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 97 |
Rusk Distribution Private Limited |
|
Rusk Media Private Limited |
|
Related Party of Subsidary |
Any other transaction |
Rent expenses paid |
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 98 |
Datawrkz Business Solution Private Limited |
|
Nextwave multimedia Private Limited |
|
Fellow Subsidary |
Sale of goods or services |
|
|
- |
|
|
1.18 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 99 |
Nazara Technologies Limited |
|
Moonglab Technologies Private Limited |
|
Associate |
Any other transaction |
Interest Received |
10.00 |
approved |
|
|
0.00 |
9.99 |
9.99 |
|
|
|
|
|
|
|
|
|
|
| 100 |
Openplay Technologies Private Limited |
|
Moonshine Technology Private Limited |
|
Fellow Subsidary |
Any other transaction |
Loan Given |
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 101 |
Openplay Technologies Private Limited |
|
Moonshine Technology Private Limited |
|
Fellow Subsidary |
Any other transaction |
Interest income on loan |
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 102 |
Openplay Technologies Private Limited |
|
Halaplay Technologies Pvt Ltd |
|
Fellow Subsidary |
Purchase of goods or services |
|
|
- |
|
|
0.00 |
4.54 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 103 |
Nazara Technologies FZ LLC |
|
Nazara Pte Ltd |
|
Fellow Subsidary |
Any other transaction |
Loan Repaid |
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 104 |
Nazara Technologies FZ LLC |
|
Nazara Technologies UK Limited |
|
Fellow Subsidary |
Any other transaction |
Loan Given |
|
- |
|
|
(1,417.84) |
1,404.35 |
1,681.38 |
|
|
|
|
Loan |
5.00 |
notice of demand from the Lender |
Unsecured |
Business Purpose |
|
| 105 |
Nodwin Gaming Private Limited |
|
Unpause Entertainment Private Limited |
|
Subsidiary |
Purchase of goods or services |
|
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 106 |
Nodwin Gaming Private Limited |
|
Unpause Entertainment Private Limited |
|
Subsidiary |
Sale of goods or services |
|
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 107 |
Nazara Technologies UK limited |
|
Fuse Box Games Ltd |
|
Subsidiary |
Any other transaction |
Loan Given |
|
- |
|
|
0.00 |
1,486.25 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 108 |
Nazara Technologies UK limited |
|
Fuse Box Games Ltd |
|
Subsidiary |
Any other transaction |
Loan Repaid |
|
- |
|
|
1,461.94 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 109 |
Nazara Technologies UK limited |
|
Fuse Box Games Ltd |
|
Subsidiary |
Any other transaction |
Interest income on loan |
|
- |
|
|
22.85 |
99.60 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 110 |
Nodwin Gaming Private Limited |
|
Trinity Gaming India Private Limited |
|
Subsidiary |
Sale of goods or services |
|
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 111 |
Nodwin Gaming Private Limited |
|
Trinity Gaming India Private Limited |
|
Subsidiary |
Purchase of goods or services |
|
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 112 |
Unpause Entertainment Private Limited |
|
Trinity Gaming India Private Limited |
|
Fellow Subsidary |
Purchase of goods or services |
|
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 113 |
Nazara Technologies UK limited |
|
Dataworkz UK Ltd |
|
Fellow Subsidary |
Any other transaction |
Loan Given |
|
- |
|
|
0.00 |
2,367.16 |
2,501.97 |
|
|
|
|
|
|
|
|
|
|
| 114 |
Nazara Technologies UK limited |
|
Dataworkz UK Ltd |
|
Fellow Subsidary |
Any other transaction |
Interest income on loan |
|
- |
|
|
101.84 |
225.72 |
212.67 |
|
|
|
|
|
|
|
|
|
|
| 115 |
Nazara Technologies UK limited |
|
Fuse Box Games Ltd |
|
Subsidiary |
Any other transaction |
Repaid Interest |
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 116 |
Nazara Technologies UK limited |
|
Fuse Box Games Ltd |
|
Subsidiary |
Any other transaction |
Consideration payable |
|
- |
|
|
(456.83) |
465.96 |
9.14 |
|
|
|
|
|
|
|
|
|
|
| 117 |
Nazara Technologies UK limited |
|
Fuse Box Games Ltd |
|
Subsidiary |
Any other transaction |
Investment |
|
- |
|
|
(24,395.96) |
26,181.95 |
27,673.06 |
|
|
|
|
|
|
|
|
|
|
| 118 |
Nazara Technologies Limited |
|
B.K.Royal Heart foundation |
|
Other related parties |
Any other transaction |
Donation |
|
- |
|
|
15.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 119 |
Nazara Technologies Limited |
|
Nazara Technologies UK Limited |
|
Subsidiary |
Any other transaction |
Investment |
|
- |
|
|
0.00 |
5,036.17 |
4,647.27 |
|
|
|
|
|
|
|
|
|
|
| 120 |
Nazara Technologies FZ LLC |
|
Nazara Pte Ltd |
|
Fellow Subsidary |
Any other transaction |
Loan Given |
|
- |
|
|
30.84 |
0.00 |
32.84 |
|
|
|
|
|
|
|
|
|
|
| 121 |
Kiddopia Inc |
|
Mediaworks Inc |
|
Fellow Subsidary |
Purchase of goods or services |
|
|
- |
|
|
0.01 |
1.22 |
0.60 |
|
|
|
|
|
|
|
|
|
|
| 122 |
Kiddopia Inc |
|
Nazara Technologies UK Limited |
|
Fellow Subsidary |
Any other transaction |
Interest income on loan |
|
- |
|
|
871.92 |
957.46 |
1,925.60 |
|
|
|
|
|
|
|
|
|
|
| 123 |
Kiddopia Inc |
|
Nazara Technologies UK Limited |
|
Fellow Subsidary |
Any other transaction |
Loan Given |
|
- |
|
|
0.00 |
20,386.78 |
21,551.67 |
|
|
|
|
|
|
|
|
|
|
| 124 |
Openplay Technologies Private Limited |
|
Halaplay Technologies Pvt Ltd |
|
Fellow Subsidary |
Sale of goods or services |
|
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 125 |
Nazara Technologies Limited |
|
Fusebox Games Ltd |
|
Step-down Subsidiary |
Sale of goods or services |
|
|
- |
|
|
34.58 |
1.18 |
8.48 |
|
|
|
|
|
|
|
|
|
|
| 126 |
Nazara Technologies Limited |
|
AFK Gaming Private Limited |
|
subsidiary of associate |
Purchase of goods or services |
|
|
- |
|
|
0.30 |
0.00 |
0.32 |
|
|
|
|
|
|
|
|
|
|
| 127 |
Nazara Technologies Limited |
|
Paper Boat Apps Pvt Ltd |
|
Subsidiary |
Sale of goods or services |
|
|
- |
|
|
158.37 |
7.60 |
20.48 |
|
|
|
|
|
|
|
|
|
|
| 128 |
Nazara Technologies Limited |
|
Wildworks Inc |
|
Subsidiary |
Any other transaction |
cost transfer |
|
- |
|
|
427.28 |
296.51 |
70.00 |
|
|
|
|
|
|
|
|
|
|
| 129 |
Nazara Technologies Limited |
|
Wildworks Inc |
|
Subsidiary |
Sale of goods or services |
|
600.00 |
approved |
|
|
84.90 |
1.98 |
1.57 |
|
|
|
|
|
|
|
|
|
|
| 130 |
Nazara Technologies Limited |
|
Openplay Technologies Private Limited |
|
subsidiary of associate |
Sale of goods or services |
|
|
- |
|
|
0.50 |
0.00 |
0.27 |
|
|
|
|
|
|
|
|
|
|
| 131 |
Nazara Technologies Limited |
|
Openplay Technologies Private Limited |
|
Subsidiary |
Sale of goods or services |
|
|
- |
|
|
0.00 |
0.27 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 132 |
Nodwin Gaming MENA FZ LLC |
|
Freaks 4U Gaming GmbH- |
|
Fellow Subsidary |
Sale of goods or services |
|
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 133 |
Nodwin Gaming MENA FZ LLC |
|
Arrakis Tanitim Organizasyon Pazarlama SAN. TIC. A.S. |
|
Subsidiary |
Any other transaction |
Advance Received |
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 134 |
Nazara Technologies Limited |
|
Moonshine Technology Private Limited |
|
Subsidiary |
Any other transaction |
Acquisition of shares |
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 135 |
Datawrkz UK Ltd |
|
Space & Time Limited |
|
Step-down Subsidiary |
Purchase of goods or services |
|
|
- |
|
|
3.38 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 136 |
Mediawrkz Inc |
|
Space & Time Limited |
|
Common Control |
Sale of goods or services |
|
|
- |
|
|
1,471.99 |
282.21 |
615.00 |
|
|
|
|
|
|
|
|
|
|
| 137 |
Mediawrkz Inc |
|
Space & Time Limited |
|
Common Control |
Purchase of goods or services |
|
|
- |
|
|
128.00 |
19.70 |
18.00 |
|
|
|
|
|
|
|
|
|
|
| 138 |
Mediawrkz Inc |
|
Space & Time Limited |
|
Common Control |
Any other transaction |
Loan Given |
|
- |
|
|
0.00 |
1,450.10 |
1,557.00 |
|
|
|
|
|
|
|
|
|
|
| 139 |
Mediawrkz Inc |
|
Space & Time Limited |
|
Common Control |
Any other transaction |
Interest income on loan |
|
- |
|
|
53.16 |
100.13 |
153.00 |
|
|
|
|
|
|
|
|
|
|
| 140 |
Mediawrkz Inc |
|
Space & Time Limited |
|
Common Control |
Any other transaction |
Unbilled revenue |
|
- |
|
|
0.00 |
281.20 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 141 |
Mediawrkz Inc |
|
Datawrkz UK Ltd |
|
Common Control |
Purchase of goods or services |
|
|
- |
|
|
164.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 142 |
Mediawrkz Inc |
|
Datawrkz UK Ltd |
|
Common Control |
Any other transaction |
Receivable |
|
- |
|
|
0.00 |
4.96 |
5.00 |
|
|
|
|
|
|
|
|
|
|
| 143 |
Datawrkz Operations UK Ltd |
|
Space and Time Group Ltd |
|
Subsidiary |
Any other transaction |
Investment |
|
- |
|
|
1,000.00 |
5,654.84 |
6,512.00 |
|
|
|
|
|
|
|
|
|
|
| 144 |
Datawrkz Operations UK Ltd |
|
Datawrkz UK Ltd |
|
Subsidiary |
Any other transaction |
Loan Taken |
|
- |
|
|
0.00 |
1,616.93 |
757.00 |
|
|
|
|
|
|
|
|
|
|
| 145 |
Datawrkz Operations UK Ltd |
|
Space and Time Group Ltd |
|
Subsidiary |
Any other transaction |
Loan Given |
|
- |
|
|
0.00 |
1,616.93 |
754.47 |
|
|
|
|
|
|
|
|
|
|
| 146 |
Datawrkz Operations UK Ltd |
|
Space and Time Group Ltd |
|
Subsidiary |
Any other transaction |
Interest income on loan |
|
- |
|
|
33.39 |
130.29 |
247.50 |
|
|
|
|
|
|
|
|
|
|
| 147 |
Datawrkz Operations UK Ltd |
|
Datawrkz UK Ltd |
|
Subsidiary |
Any other transaction |
Interest Expense |
|
- |
|
|
34.50 |
129.54 |
232.51 |
|
|
|
|
|
|
|
|
|
|
| 148 |
Datawrkz Operations UK Ltd |
|
Datawrkz UK Ltd |
|
Subsidiary |
Purchase of goods or services |
|
|
- |
|
|
0.00 |
3.10 |
5.79 |
|
|
|
|
|
|
|
|
|
|
| 149 |
Funky Monkeys Play Center Private Limited |
|
Usha Shah |
|
Relative of Director |
Any other transaction |
Interest expense |
|
- |
|
|
0.00 |
14.41 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 150 |
Funky Monkeys Play Center Private Limited |
|
P C Ghadiali and Co LLP |
|
Firm in which relative of director is partner |
Any other transaction |
Professional Fees |
|
- |
|
|
8.61 |
1.16 |
4.40 |
|
|
|
|
|
|
|
|
|
|
| 151 |
Moonshine Technology Private Limited |
|
Arunima Kapoor |
|
Relative of Key management personnel |
Any other transaction |
Reimbursement of expenses |
|
- |
|
|
0.00 |
0.50 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 152 |
Moonshine Technology Private Limited |
|
Taranjot Kaur |
|
Relative of Key management personnel |
Any other transaction |
Reimbursement of expenses |
|
- |
|
|
0.00 |
1.98 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 153 |
Nazara Technologies FZ LLC |
|
Nazara Technologies UK Limited |
|
Fellow Subsidary |
Any other transaction |
Loan Repaid |
|
- |
|
|
154.78 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 154 |
Nazara Technologies FZ LLC |
|
Nazara Technologies UK Limited |
|
Fellow Subsidary |
Any other transaction |
Interest income on loan |
|
- |
|
|
21.51 |
24.15 |
49.97 |
|
|
|
|
|
|
|
|
|
|
| 155 |
Nazara Technologies UK limited |
|
Cuvre Digital Publishing Limited |
|
Subsidiary |
Any other transaction |
Investment |
|
- |
|
|
4,470.22 |
22,720.40 |
27,190.40 |
|
|
|
|
|
|
|
|
|
|
| 156 |
Nazara Technologies UK limited |
|
Cuvre Digital Publishing Limited |
|
Subsidiary |
Any other transaction |
Loan Given |
|
- |
|
|
0.00 |
820.31 |
0.00 |
|
|
|
|
Loan |
8.500 |
notice of demand from the Lender |
Unsecured |
Business Purpose |
|
| 157 |
Nazara Technologies UK limited |
|
Cuvre Digital Publishing Limited |
|
Subsidiary |
Any other transaction |
Loan Repaid |
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 158 |
Nazara Technologies UK limited |
|
Cuvre Digital Publishing Limited |
|
Subsidiary |
Any other transaction |
Interest income on loan |
|
- |
|
|
32.32 |
16.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 159 |
Nazara Technologies |
|
Wildworks Holdco, Inc. |
|
Fellow Subsidary |
Any other transaction |
Interest reeceived |
|
- |
|
|
69.55 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 160 |
Nazara Technologies |
|
Nazara Technologies Uk Limited |
|
Fellow Subsidary |
Any other transaction |
Loan Given |
|
- |
|
|
(8.11) |
523.96 |
887.33 |
|
|
|
|
Loan |
8.500 |
notice of demand from the Lender |
Unsecured |
Business Purpose |
|
| 161 |
Nazara Technologies |
|
Nazara Technologies Uk Limited |
|
Fellow Subsidary |
Any other transaction |
Interest income on loan |
|
- |
|
|
33.37 |
4.23 |
39.95 |
|
|
|
|
|
|
|
|
|
|
| 162 |
Sportskeed Inc, USA |
|
Nazara Technologies UK Limited |
|
Fellow Subsidary |
Any other transaction |
Interest income on loan |
|
- |
|
|
509.39 |
304.65 |
857.36 |
|
|
|
|
|
|
|
|
|
|
| 163 |
Sportskeed Inc, USA |
|
Pro Football Network |
|
Subsidiary |
Any other transaction |
Interest income on loan |
|
- |
|
|
(11.03) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 164 |
Sportskeed Inc, USA |
|
Nazara Technologies UK Limited |
|
Fellow Subsidary |
Any other transaction |
Loan given |
|
- |
|
|
(11,930.78) |
11,930.78 |
12,623.41 |
|
|
|
|
Loan |
8.500 |
notice of demand from the Lender |
Unsecured |
Business Purpose |
|
| 165 |
Sportskeed Inc, USA |
|
Pro Football Network |
|
Subsidiary |
Purchase of goods or services |
|
|
- |
|
|
0.00 |
0.00 |
177.72 |
|
|
|
|
|
|
|
|
|
|
| 166 |
Sportskeed Inc, USA |
|
Pro Football Network |
|
Subsidiary |
Any other transaction |
Loan Given |
|
- |
|
|
(11.34) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 167 |
Moonshine Technology Private Limited |
|
Myriad Holdings |
|
Associate |
Any other transaction |
Interest Income on Unsecured loan given |
|
- |
|
|
0.00 |
62.87 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 168 |
Moonshine Technology Private Limited |
|
Myriad Holdings |
|
Associate |
Any other transaction |
Loan |
|
- |
|
|
0.00 |
251.83 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 169 |
Moonshine Technology Private Limited |
|
Graasp Online Games Private Limited |
|
Related Party of Subsidary |
Any other transaction |
Interest Income on Unsecured loan given |
|
- |
|
|
0.00 |
36.16 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 170 |
Moonshine Technology Private Limited |
|
Graasp Online Games Private Limited |
|
Related Party of Subsidary |
Any other transaction |
Loan given |
|
- |
|
|
0.00 |
165.43 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 171 |
Moonshine Technology Private Limited |
|
Myriad Holdings |
|
Common Control |
Any other transaction |
Trade Payable |
|
- |
|
|
0.00 |
0.05 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 172 |
Moonshine Technology Private Limited |
|
Myriad Holdings |
|
Common Control |
Any other transaction |
Trade Receivable |
|
- |
|
|
0.00 |
5.33 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 173 |
Moonshine Technology Private Limited |
|
Myriad Holdings |
|
Common Control |
Any other transaction |
Profit Share from Partnership Firm |
|
- |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
Total value of transaction during the reporting period |
(11,334.84) |
|
|