Integrated Filing — IndAS



General information about company

Scrip Code 540497
NSE Symbol SCHAND
MSEI Symbol NOTLISTED
ISIN INE807K01035
Name of company S CHAND AND COMPANY LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-04-2025
Date of end of financial year 31-03-2026
Date of board meeting when results were approved 22-05-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 13-05-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter Fourth quarter
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Audited
Segment Reporting Single segment
Description of single segment Publishing company
Start date and time of board meeting 22-05-2026   13:50:00
End date and time of board meeting 22-05-2026   15:35:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Whether the company has any related party? Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure? Yes
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public NA
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure. NA
Whether the company is a high value debt listed entity according to regulation 15 (1A)? No
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company? Yes
Latest Date on which RPT policy is updated 31-03-2025
Indicate Company website link for updated RPT policy of the Company www.schandgroup.com
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
No default was made



Financial Results Ind-AS

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-01-2026 01-04-2025
B Date of end of reporting period 31-03-2026 31-03-2026
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
1 Income
Revenue from operations 20,587.70 29,305.80
Other income 428.30 1,741.30
Total income 21,016.00 31,047.10
2 Expenses
(a) Cost of materials consumed 4,963.40 9,541.90
(b) Purchases of stock-in-trade 2,079.20 3,050.50
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 1,320.60 (968.30)
(d) Employee benefit expense 2,075.70 7,601.60
(e) Finance costs 261.70 722.90
(f) Depreciation, depletion and amortisation expense 466.10 1,383.20
(f) Other Expenses
1 Other Expenses 3,056.70 7,604.90
Total other expenses 3,056.70 7,604.90
Total expenses 14,223.40 28,936.70
3 Total profit before exceptional items and tax 6,792.60 2,110.40
4 Exceptional items (552.50) (690.50)
5 Total profit before tax 6,240.10 1,419.90
6 Tax expense
7 Current tax 91.60 91.60
8 Deferred tax 1,624.90 203.10
9 Total tax expenses 1,716.50 294.70
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0.00 0.00
11 Net Profit Loss for the period from continuing operations 4,523.60 1,125.20
12 Profit (loss) from discontinued operations before tax 0.00 0.00
13 Tax expense of discontinued operations 0.00 0.00
14 Net profit (loss) from discontinued operation after tax 0.00 0.00
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0.00 0.00
16 Total profit (loss) for period 4,523.60 1,125.20
17 Other comprehensive income net of taxes 18.00 75.30
18 Total Comprehensive Income for the period 4,541.60 1,200.50
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 1,763.60 1,763.60
Face value of equity share capital 5 5
27 Details of debt securities
22 Reserves excluding revaluation reserve 83,988.80
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 12.82 3.19
Diluted earnings (loss) per share from continuing operations 12.82 3.18
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 12.82 3.19
Diluted earnings (loss) per share from continuing and discontinued operations 12.82 3.18
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Statement of Asset and Liabilities

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-04-2025
Date of end of reporting period 31-03-2026
Whether results are audited or unaudited Audited
Nature of report standalone or consolidated Standalone
Assets
1 Non-current assets
Property, plant and equipment 2,060.60
Capital work-in-progress
Investment property
Goodwill 0.00
Other intangible assets 4,611.20
Intangible assets under development 131.80
Biological assets other than bearer plants
Investments accounted for using equity method
Non-current financial assets
Non-current investments 57,617.80
Trade receivables, non-current
Loans, non-current 236.90
Other non-current financial assets
1 Other non-current financial assets 4,081.50
Total of other non-current financial assets 4,081.50
Total non-current financial assets 61,936.20
Deferred tax assets (net) 3,759.00
Other non-current assets
1 Income tax asset (net) 580.10
2 Other non current assets 39.40
Total of other non-current assets 619.50
Total non-current assets 73,118.30
2 Current assets
Inventories 6,150.20
Current financial asset
Current investments 84.60
Trade receivables, current 17,025.00
Cash and cash equivalents 4,598.10
Bank balance other than cash and cash equivalents 50.90
Loans, current 2,370.20
Other current financial assets
Total of other current financial assets 916.80
Total current financial assets 25,045.60
Current tax assets (net)
Other current assets
1 Other current assets 626.30
Total of other current assets 626.30
Total current assets 31,822.10
3 Non-current assets classified as held for sale
4 Regulatory deferral account debit balances and related deferred tax Assets
Total assets 1,04,940.40
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 1,763.60
Other equity 83,988.80
Total equity attributable to owners of parent 85,752.40
Non controlling interest
Total equity 85,752.40
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 186.20
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises
Total Trade payable
Other non-current financial liabilities
1 Lease liabilities 1,177.80
Total of other non-current financial liabilities 1,177.80
Total non-current financial liabilities 1,364.00
Provisions, non-current 645.40
Deferred tax liabilities (net)
Deferred government grants, Non-current
Other non-current liabilities
Total of other non-current liabilities
Total non-current liabilities 2,009.40
Current liabilities
Current financial liabilities
Borrowings, current 5,115.10
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 592.10
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 9,641.50
Total Trade payable 10,233.60
Other current financial liabilities
1 Lease liabilities 278.60
2 other financial liabilities 1,057.10
Total of other current financial liabilities 1,335.70
Total current financial liabilities 16,684.40
Other current liabilities 477.70
1 Other current liabilities 477.70
Total of other current liabilities 477.70
Provisions, current 16.50
Current tax liabilities (Net)
Deferred government grants, Current
Total current liabilities 17,178.60
3 Liabilities directly associated with assets in disposal group classified as held for sale
4 Regulatory deferral account credit balances and related deferred tax liability
Total liabilities 19,188.00
Total equity and liabilites 1,04,940.40
Disclosure of notes on assets and liabilities



Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-01-2026 01-04-2025
Date of end of reporting period 31-03-2026 31-03-2026
Whether results are audited or unaudited Audited Audited
Nature of report standalone or consolidated Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
Disclosure of notes on segments



Other Comprehensive Income

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-01-2026 01-04-2025
B Date of end of reporting period 31-03-2026 31-03-2026
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Re-measurement gains/(losses) on defined benefit plans 25.50 106.30
Total Amount of items that will not be reclassified to profit and loss 25.50 106.30
2 Income tax relating to items that will not be reclassified to profit or loss 7.50 31.00
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss
5 Total Other comprehensive income 18.00 75.30



Cash flow statement, indirect

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2025
B Date of end of reporting period 31-03-2026
C Whether results are audited or unaudited Audited
D Nature of report standalone or consolidated Standalone
Statement of cash flows
Cash flows from used in operating activities
Profit before tax 1,419.90
Adjustments for reconcile profit (loss)
Adjustments for finance costs 722.90
Adjustments for decrease (increase) in inventories (449.70)
Adjustments for decrease (increase) in trade receivables, current (3,622.10)
Adjustments for decrease (increase) in trade receivables, non-current 0.00
Adjustments for decrease (increase) in other current assets (500.00)
Adjustments for decrease (increase) in other non-current assets 0.00
Adjustments for other financial assets, non-current 0.00
Adjustments for other financial assets, current 0.00
Adjustments for other bank balances 0.00
Adjustments for increase (decrease) in trade payables, current 1,801.90
Adjustments for increase (decrease) in trade payables, non-current 0.00
Adjustments for increase (decrease) in other current liabilities (101.40)
Adjustments for increase (decrease) in other non-current liabilities 0.00
Adjustments for depreciation and amortisation expense 1,383.20
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0.00
Adjustments for provisions, current 62.40
Adjustments for provisions, non-current 0.00
Adjustments for other financial liabilities, current 0.00
Adjustments for other financial liabilities, non-current 0.00
Adjustments for unrealised foreign exchange losses gains 24.90
Adjustments for dividend income 0.80
Adjustments for interest income 961.20
Adjustments for share-based payments 6.50
Adjustments for fair value losses (gains) (284.40)
Adjustments for undistributed profits of associates 0.00
Other adjustments for which cash effects are investing or financing cash flow 0.00
Other adjustments to reconcile profit (loss) 0.00
Other adjustments for non-cash items 157.10
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0.00
Total adjustments for reconcile profit (loss) (1,760.70)
Net cash flows from (used in) operations (340.80)
Dividends received 0.00
Interest paid 0.00
Interest received 0.00
Income taxes paid (refund) (858.00)
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) operating activities 517.20
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0.00
Cash flows used in obtaining control of subsidiaries or other businesses (1,050.00)
Other cash receipts from sales of equity or debt instruments of other entities 741.00
Other cash payments to acquire equity or debt instruments of other entities 717.70
Other cash receipts from sales of interests in joint ventures 0.00
Other cash payments to acquire interests in joint ventures 0.00
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0.00
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0.00
Proceeds from sales of property, plant and equipment 45.60
Purchase of property, plant and equipment 822.30
Proceeds from sales of investment property 0.00
Purchase of investment property 0.00
Proceeds from sales of intangible assets 0.00
Purchase of intangible assets 0.00
Proceeds from sales of intangible assets under development 0.00
Purchase of intangible assets under development 0.00
Proceeds from sales of goodwill 0.00
Purchase of goodwill 0.00
Proceeds from biological assets other than bearer plants 0.00
Purchase of biological assets other than bearer plants 0.00
Proceeds from government grants 0.00
Proceeds from sales of other long-term assets 0.00
Purchase of other long-term assets 0.00
Cash advances and loans made to other parties 200.00
Cash receipts from repayment of advances and loans made to other parties 1,044.70
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0.00
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0.00
Dividends received 0.80
Interest received 962.20
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash (1.50)
Net cash flows from (used in) investing activities 2,102.80
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0.00
Payments from changes in ownership interests in subsidiaries 0.00
Proceeds from issuing shares 0.00
Proceeds from issuing other equity instruments 0.00
Payments to acquire or redeem entity's shares 0.00
Payments of other equity instruments 0.00
Proceeds from exercise of stock options 23.90
Proceeds from issuing debentures notes bonds etc 0.00
Proceeds from borrowings 50.00
Repayments of borrowings (204.10)
Payments of lease liabilities 470.50
Dividends paid 1,410.00
Interest paid 570.80
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) financing activities (2,173.30)
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 446.70
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 0.00
Net increase (decrease) in cash and cash equivalents 446.70
Cash and cash equivalents cash flow statement at beginning of period 4,151.40
Cash and cash equivalents cash flow statement at end of period 4,598.10





Details of Impact of Audit Qualification

Amount in (Lakhs)

Whether results are audited or unaudited Audited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 M/s Walker Chandiok & Co. LLP Yes 31-05-2028


Amount in (Lakhs)

Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)
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 CHAND AND COMPANY LIMITED BPI (India) Private Limited Wholly owned Subsidiary Purchase of goods or services 50.00 NA 4.20 0.00 0.00
2 S CHAND AND COMPANY LIMITED BPI (India) Private Limited Wholly owned Subsidiary Investment This is outstanding balance. The connected transaction was approved by the Audit Committee, wherever applicable. 0.00 850.70 608.10
3 S CHAND AND COMPANY LIMITED BPI (India) Private Limited Wholly owned Subsidiary Any other transaction Trade payables NA 0.00 0.40 1.80
4 S CHAND AND COMPANY LIMITED BPI (India) Private Limited Wholly owned Subsidiary Any other transaction Royalty expense 30.00 NA 0.70 0.00 0.00
5 S CHAND AND COMPANY LIMITED Safari Digital Education Initiatives Private Limited Subsidiary Sale of goods or services 100.00 NA 6.80 0.00 0.00
6 S CHAND AND COMPANY LIMITED Safari Digital Education Initiatives Private Limited Subsidiary Interest received NA 85.10 0.00 0.00
7 S CHAND AND COMPANY LIMITED Safari Digital Education Initiatives Private Limited Subsidiary Investment Same comment as metioned in row no. 2 0.00 1,182.20 872.20
8 S CHAND AND COMPANY LIMITED Safari Digital Education Initiatives Private Limited Subsidiary Investment Same comment as metioned in row no. 2 0.00 188.20 188.20
9 S CHAND AND COMPANY LIMITED Safari Digital Education Initiatives Private Limited Subsidiary Loan Same comment as metioned in row no. 2 0.00 1,592.90 1,669.60
10 S CHAND AND COMPANY LIMITED Safari Digital Education Initiatives Private Limited Subsidiary Any other transaction Trade receivables NA 0.00 2.80 0.00
11 S CHAND AND COMPANY LIMITED Safari Digital Education Initiatives Private Limited Subsidiary Any other transaction Content conversion charges 30.00 NA 4.20 0.00 0.00
12 S CHAND AND COMPANY LIMITED S. Chand Edutech Private Limited Subsidiary Interest received NA 40.40 0.00 0.00
13 S CHAND AND COMPANY LIMITED S. Chand Edutech Private Limited Subsidiary Any other transaction Royalty Income 10.00 NA 2.40 0.00 0.00
14 S CHAND AND COMPANY LIMITED S. Chand Edutech Private Limited Subsidiary Investment Same comment as metioned in row no. 2 0.00 780.20 1,121.00
15 S CHAND AND COMPANY LIMITED S. Chand Edutech Private Limited Subsidiary Loan Same comment as metioned in row no. 2 0.00 811.70 507.30
16 S CHAND AND COMPANY LIMITED S. Chand Edutech Private Limited Subsidiary Any other transaction Trade receivables NA 0.00 179.40 205.90
17 S CHAND AND COMPANY LIMITED S. Chand Edutech Private Limited Subsidiary Sale of goods or services 100.00 NA 22.60 0.00 0.00
18 S CHAND AND COMPANY LIMITED S. Chand Edutech Private Limited Subsidiary Investment NA 340.90 0.00 0.00
19 S CHAND AND COMPANY LIMITED Convergia Digital Education Private Limited Wholly Owned Subsidiary Sale of goods or services NA 52.70 0.00 0.00
20 S CHAND AND COMPANY LIMITED Convergia Digital Education Private Limited Wholly Owned Subsidiary Interest received NA 29.50 0.00 0.00
21 S CHAND AND COMPANY LIMITED Convergia Digital Education Private Limited Wholly Owned Subsidiary Any other transaction Lease Rent Income NA 8.80 0.00 0.00
22 S CHAND AND COMPANY LIMITED Convergia Digital Education Private Limited Wholly Owned Subsidiary Purchase of goods or services 2,400.00 NA 2,327.80 0.00 0.00
23 S CHAND AND COMPANY LIMITED Convergia Digital Education Private Limited Wholly Owned Subsidiary Any other transaction SAP Cost reim NA 1.10 0.00 0.00
24 S CHAND AND COMPANY LIMITED Convergia Digital Education Private Limited Wholly Owned Subsidiary Any other transaction Content Licence Fees NA 5.70 0.00 0.00
25 S CHAND AND COMPANY LIMITED Convergia Digital Education Private Limited Wholly Owned Subsidiary Loan 200.00 NA 200.00 0.00 0.00
26 S CHAND AND COMPANY LIMITED Convergia Digital Education Private Limited Wholly Owned Subsidiary Any other transaction Loans repayment received NA 1,242.60 0.00 0.00
27 S CHAND AND COMPANY LIMITED Convergia Digital Education Private Limited Wholly Owned Subsidiary Investment Same comment as metioned in row no. 2 0.00 518.70 518.70
28 S CHAND AND COMPANY LIMITED Convergia Digital Education Private Limited Wholly Owned Subsidiary Loan Same comment as metioned in row no. 2 0.00 1,252.90 236.90
29 S CHAND AND COMPANY LIMITED Convergia Digital Education Private Limited Wholly Owned Subsidiary Any other transaction Trade payables NA 0.00 29.10 868.00
30 S CHAND AND COMPANY LIMITED Vikas Publishing House Private Limited Wholly Owned Subsidiary Any other transaction Other operating revenue Management services NA 225.00 0.00 0.00
31 S CHAND AND COMPANY LIMITED Vikas Publishing House Private Limited Wholly Owned Subsidiary Purchase of goods or services 150.00 NA 125.70 0.00 0.00
32 S CHAND AND COMPANY LIMITED Vikas Publishing House Private Limited Wholly Owned Subsidiary Any other transaction SAP Cost and Mediclaim Expenses NA 4.30 0.00 0.00
33 S CHAND AND COMPANY LIMITED Vikas Publishing House Private Limited Wholly Owned Subsidiary Investment Same comment as metioned in row no. 2 0.00 16,205.50 16,205.50
34 S CHAND AND COMPANY LIMITED Vikas Publishing House Private Limited Wholly Owned Subsidiary Any other transaction Receivable against sale of debentures NA 0.00 1,245.40 1,307.50
35 S CHAND AND COMPANY LIMITED Vikas Publishing House Private Limited Wholly Owned Subsidiary Any other transaction Trade payables NA 0.00 1,223.50 0.00
36 S CHAND AND COMPANY LIMITED Chhaya Prakashani Limited Wholly Owned Subsidiary Any other transaction Other operating revenue Management services This transaction with Wholly Owned Subsidiary whose accounts are consolidated with the Company. Accordingly, no approval of Audit Committee was required to be taken. 120.00 0.00 0.00
37 S CHAND AND COMPANY LIMITED Chhaya Prakashani Limited Wholly Owned Subsidiary Any other transaction Royalty expense Same comment as metioned in row no. 36 18.80 0.00 0.00
38 S CHAND AND COMPANY LIMITED Chhaya Prakashani Limited Wholly Owned Subsidiary Investment Same comment as metioned in row no. 2 0.00 19,154.50 19,154.50
39 S CHAND AND COMPANY LIMITED Chhaya Prakashani Limited Wholly Owned Subsidiary Any other transaction Trade receivables NA 0.00 21.60 21.60
40 S CHAND AND COMPANY LIMITED Chhaya Prakashani Limited Wholly Owned Subsidiary Any other transaction Receivable against sale of debentures NA 0.00 1,874.10 1,967.70
41 S CHAND AND COMPANY LIMITED New Saraswati House (India) Private Limited Wholly Owned Subsidiary Any other transaction Other operating revenue Management services Same comment as metioned in row no. 36 150.00 0.00 0.00
42 S CHAND AND COMPANY LIMITED New Saraswati House (India) Private Limited Wholly Owned Subsidiary Any other transaction SAP Cost NA 9.80 0.00 0.00
43 S CHAND AND COMPANY LIMITED New Saraswati House (India) Private Limited Wholly Owned Subsidiary Investment Same comment as metioned in row no. 2 0.00 15,633.60 15,633.60
44 S CHAND AND COMPANY LIMITED New Saraswati House (India) Private Limited Wholly Owned Subsidiary Investment Same comment as metioned in row no. 2 0.00 557.00 557.00
45 S CHAND AND COMPANY LIMITED New Saraswati House (India) Private Limited Wholly Owned Subsidiary Any other transaction Trade receivables NA 0.00 251.10 182.70
46 S CHAND AND COMPANY LIMITED New Saraswati House (India) Private Limited Wholly Owned Subsidiary Any other transaction Receivable against sale of debentures NA 0.00 1,243.40 1,305.50
47 S CHAND AND COMPANY LIMITED New Saraswati House (India) Private Limited Wholly Owned Subsidiary Purchase of goods or services Same comment as metioned in row no. 36 2.60 0.00 0.00
48 S CHAND AND COMPANY LIMITED New Saraswati House (India) Private Limited Wholly Owned Subsidiary Purchase of goods or services Same comment as metioned in row no. 36 9.90 0.00 0.00
49 S CHAND AND COMPANY LIMITED Edutor Technologies India Private Limited Subsidiary Interest received Same comment as metioned in row no. 36 9.80 0.00 0.00
50 S CHAND AND COMPANY LIMITED Edutor Technologies India Private Limited Subsidiary Any other transaction Product and service for my study gear 20.00 NA 17.60 0.00 0.00
51 S CHAND AND COMPANY LIMITED Edutor Technologies India Private Limited Subsidiary Loan Same comment as metioned in row no. 2 0.00 184.50 193.40
52 S CHAND AND COMPANY LIMITED Edutor Technologies India Private Limited Subsidiary Any other transaction Trade receivables NA 0.00 72.10 72.00
53 S CHAND AND COMPANY LIMITED Shri Shyamlal Printing Press Private Limited Wholly Owned Subsidiary Any other transaction Printing charges 2,500.00 NA 2,273.20 0.00 0.00
54 S CHAND AND COMPANY LIMITED Shri Shyamlal Printing Press Private Limited Wholly Owned Subsidiary Any other transaction Trade payables NA 0.00 59.10 2,517.90
55 S CHAND AND COMPANY LIMITED S Chand Properties Private Limited Private Company in which a director is director or member Any other transaction Rent Paid 80.00 NA 53.60 0.00 0.00
56 S CHAND AND COMPANY LIMITED S Chand Properties Private Limited Private Company in which a director is director or member Any other transaction Maintainance and Repair charges 10.00 NA 5.90 0.00 0.00
57 S CHAND AND COMPANY LIMITED S Chand Properties Private Limited Private Company in which a director is director or member Any other transaction Electricity charges NA 3.10 0.00 0.00
58 S CHAND AND COMPANY LIMITED S Chand Properties Private Limited Private Company in which a director is director or member Any other transaction Security deposit Same comment as metioned in row no. 2 0.00 47.00 47.00
59 S CHAND AND COMPANY LIMITED S Chand Properties Private Limited Private Company in which a director is director or member Any other transaction Trade payables NA 0.00 0.80 0.50
60 S CHAND AND COMPANY LIMITED SKY WAREHOUSING PRIVATE LIMITED Private Company in which a director is director or member Any other transaction Rent Paid 100.00 NA 79.40 0.00 0.00
61 S CHAND AND COMPANY LIMITED SKY WAREHOUSING PRIVATE LIMITED Private Company in which a director is director or member Any other transaction Maintainance and Repair charges 10.00 NA 4.30 0.00 0.00
62 S CHAND AND COMPANY LIMITED SKY WAREHOUSING PRIVATE LIMITED Private Company in which a director is director or member Any other transaction Security deposit Same comment as metioned in row no. 2 0.00 67.20 67.20
63 S CHAND AND COMPANY LIMITED Mr. Dinesh Kumar Jhunjhnuwala Whole-Time Director Remuneration NA 83.80 0.00 0.00
64 S CHAND AND COMPANY LIMITED Mr. Himanshu Gupta Managing Director Remuneration NA 109.60 0.00 0.00
65 S CHAND AND COMPANY LIMITED Mr. Desh Raj Dogra Independent Director Any other transaction sitting fees NA 3.90 0.00 0.00
66 S CHAND AND COMPANY LIMITED Ms. Archana Capoor Independent Director Any other transaction sitting fees NA 2.20 0.00 0.00
67 S CHAND AND COMPANY LIMITED Mr. Rajagopalan Chandrashekar Independent Director Any other transaction sitting fees NA 3.60 0.00 0.00
68 S CHAND AND COMPANY LIMITED Mr. Saurabh Mittal Key Managerial Personnel Remuneration NA 108.30 0.00 0.00
69 S CHAND AND COMPANY LIMITED Mr. Jagdeep Singh Key Managerial Personnel Remuneration NA 44.20 0.00 0.00
70 S CHAND AND COMPANY LIMITED Smartivity Labs Private Limited Private Company in which KMP is director or member Investment Same comment as metioned in row no. 2 0.00 21.10 24.00
71 S CHAND AND COMPANY LIMITED Mr. Dinesh Kumar Jhunjhnuwala Whole-Time Director Any other transaction Employee related liabilities NA 0.00 5.70 6.30
72 S CHAND AND COMPANY LIMITED Mr. Himanshu Gupta Managing Director Any other transaction Employee related liabilities NA 0.00 7.10 8.70
73 S CHAND AND COMPANY LIMITED Mr. Saurabh Mittal Key Managerial Personnel Any other transaction Employee related liabilities NA 0.00 8.40 6.00
74 S CHAND AND COMPANY LIMITED Mr. Jagdeep Singh Key Managerial Personnel Any other transaction Employee related liabilities NA 0.00 4.40 6.20
75 S CHAND AND COMPANY LIMITED Hotel Tourist Firm in which a director is Partner Any other transaction Sales promotion exp 10.00 NA 0.30 0.00 0.00
76 S CHAND AND COMPANY LIMITED Hotel Tourist Firm in which a director is Partner Any other transaction Trade payables NA 0.00 0.10 0.00
77 S CHAND AND COMPANY LIMITED S Chand Hotels Private Limited Private Company in which a director is director or member Any other transaction Trade payables NA 0.00 0.30 0.00
78 S CHAND AND COMPANY LIMITED Sharad Talwar Independent Director Any other transaction sitting fees NA 2.30 0.00 0.00
79 Vikas Publishing House Private Limited Safari Digital Education Initiatives Private Limited Fellow Subsidiary Sale of goods or services NA 1.30 0.00 0.00
80 Vikas Publishing House Private Limited Convergia Digital Education Private Limited Fellow Subsidiary Sale of goods or services 100.00 NA 83.10 0.00 0.00
81 Vikas Publishing House Private Limited BPI (India) Private Limited Fellow Subsidiary Interest received NA 14.10 0.00 0.00
82 Vikas Publishing House Private Limited Convergia Digital Education Private Limited Fellow Subsidiary Interest received NA 1.00 0.00 0.00
83 Vikas Publishing House Private Limited Shri Shyamlal Printing Press Private Limited Subsidiary Interest received NA 93.30 0.00 0.00
84 Vikas Publishing House Private Limited Chhaya Prakashani Limited Fellow Subsidiary Purchase of goods or services 250.00 NA 235.30 0.00 0.00
85 Vikas Publishing House Private Limited SKY WAREHOUSING PRIVATE LIMITED Private Company in which a director is director or member Any other transaction Maintainance and Repair charges NA 4.30 0.00 0.00
86 Vikas Publishing House Private Limited S Chand Properties Private Limited Private Company in which a director is director or member Any other transaction Maintainance and Repair charges NA 6.70 0.00 0.00
87 Vikas Publishing House Private Limited Edutor Technologies India Private Limited Fellow Subsidiary Any other transaction Licensee fee 42.00 NA 35.40 0.00 0.00
88 Vikas Publishing House Private Limited S Chand Properties Private Limited Private Company in which a director is director or member Any other transaction Rent paid NA 29.80 0.00 0.00
89 Vikas Publishing House Private Limited SKY WAREHOUSING PRIVATE LIMITED Private Company in which a director is director or member Any other transaction Rent paid 100.00 NA 80.30 0.00 0.00
90 Vikas Publishing House Private Limited Mr. Naveen Rajlani Key Managerial Personnel Remuneration NA 88.60 0.00 0.00
91 Vikas Publishing House Private Limited BPI (India) Private Limited Fellow Subsidiary Any other transaction Loan Repayment received NA (14.90) 0.00 0.00
92 Vikas Publishing House Private Limited Shri Shyamlal Printing Press Private Limited Subsidiary Investment Same comment as metioned in row no. 2 0.00 510.00 510.00
93 Vikas Publishing House Private Limited Convergia Digital Education Private Limited Fellow Subsidiary Investment Same comment as metioned in row no. 2 0.00 2,000.00 2,000.00
94 Vikas Publishing House Private Limited New Saraswati House (India) Private Limited Fellow Subsidiary Investment Same comment as metioned in row no. 2 0.00 721.80 721.80
95 Vikas Publishing House Private Limited New Saraswati House (India) Private Limited Fellow Subsidiary Any other transaction Trade receivables NA 0.00 270.00 0.00
96 Vikas Publishing House Private Limited BPI (India) Private Limited Fellow Subsidiary Any other transaction Trade receivables NA 0.00 3.50 0.00
97 Vikas Publishing House Private Limited Convergia Digital Education Private Limited Fellow Subsidiary Any other transaction Trade receivables NA 0.00 761.20 31.80
98 Vikas Publishing House Private Limited Safari Digital Education Initiatives Private Limited Fellow Subsidiary Any other transaction Trade receivables NA 0.00 0.60 0.00
99 Vikas Publishing House Private Limited Convergia Digital Education Private Limited Fellow Subsidiary Any other transaction Accrued interest on debentures NA 0.00 1.00 0.00
100 Vikas Publishing House Private Limited BPI (India) Private Limited Fellow Subsidiary Loan Same comment as metioned in row no. 2 0.00 263.90 276.60
101 Vikas Publishing House Private Limited Shri Shyamlal Printing Press Private Limited Subsidiary Loan Same comment as metioned in row no. 2 0.00 972.60 2,000.00
102 Vikas Publishing House Private Limited Chhaya Prakashani Limited Fellow Subsidiary Any other transaction Trade Payables NA 0.00 10.40 175.90
103 Vikas Publishing House Private Limited S Chand Properties Private Limited Private Company in which a director is director or member Any other transaction Trade Payables NA 0.00 0.60 0.00
104 Vikas Publishing House Private Limited BPI (India) Private Limited Fellow Subsidiary Any other transaction Trade Payables NA 0.00 0.00 4.20
105 Vikas Publishing House Private Limited S Chand Properties Private Limited Private Company in which a director is director or member Any other transaction Security deposit Same comment as metioned in row no. 2 0.00 24.60 24.60
106 Vikas Publishing House Private Limited SKY WAREHOUSING PRIVATE LIMITED Private Company in which a director is director or member Any other transaction Security deposit Same comment as metioned in row no. 2 0.00 65.30 65.30
107 Vikas Publishing House Private Limited Mr. Naveen Rajlani Key Managerial Personnel Any other transaction Employee related liabilities NA 0.00 111.30 0.00
108 Vikas Publishing House Private Limited Shri Shyamlal Printing Press Private Limited Subsidiary Purchase of goods or services 2,840.00 NA 1,920.40 0.00 0.00
109 Vikas Publishing House Private Limited BPI (India) Private Limited Fellow Subsidiary Any other transaction Royalty paid 10.00 NA 4.60 0.00 0.00
110 Vikas Publishing House Private Limited Shri Shyamlal Printing Press Private Limited Subsidiary Investment 3,000.00 NA 3,000.00 0.00 0.00
111 Vikas Publishing House Private Limited Shri Shyamlal Printing Press Private Limited Subsidiary Investment Same comment as metioned in row no. 2 0.00 0.00 3,000.00
112 Vikas Publishing House Private Limited Safari Digital Education Initiatives Private Limited Fellow Subsidiary Investment Same comment as metioned in row no. 2 0.00 0.00 0.00
113 Vikas Publishing House Private Limited Shri Shyamlal Printing Press Private Limited Subsidiary Any other transaction Other receivables NA 0.00 0.00 2,001.40
114 Chhaya Prakashani Limited Safari Digital Education Initiatives Private Limited Fellow Subsidiary Interest received NA 15.60 0.00 0.00
115 Chhaya Prakashani Limited BPI (India) Private Limited Fellow Subsidiary Interest received NA 21.80 0.00 0.00
116 Chhaya Prakashani Limited S. Chand Edutech Private Limited Fellow Subsidiary Interest received NA 25.40 0.00 0.00
117 Chhaya Prakashani Limited Edutor Technologies India Private Limited Associate Interest received NA 28.90 0.00 0.00
118 Chhaya Prakashani Limited Shri Shyamlal Printing Press Private Limited Associate Interest received NA 2.40 0.00 0.00
119 Chhaya Prakashani Limited Convergia Digital Education Private Limited Fellow Subsidiary Any other transaction Interest on debenture NA 1.50 0.00 0.00
120 Chhaya Prakashani Limited Indian Progressive Publishing Co. Pvt. Ltd Wholly Owned Subsidiary Purchase of goods or services Same comment as metioned in row no. 36 21.70 0.00 0.00
121 Chhaya Prakashani Limited Edutor Technologies India Private Limited Associate Any other transaction Software development service Approval of Audit Committee of the Company was not required. This transaction was approved by the Board / Audit Committee of subsidiary, wherever required. 7.10 0.00 0.00
122 Chhaya Prakashani Limited SHAARA IT SERVICES PRIVATE LIMITED Private Company in which a director and his relatives are director or member Any other transaction Rent Paid NA 27.30 0.00 0.00
123 Chhaya Prakashani Limited S Chand Properties Private Limited Private Company in which a director is director or member Any other transaction Rent Paid NA 27.50 0.00 0.00
124 Chhaya Prakashani Limited SHAARA IT SERVICES PRIVATE LIMITED Private Company in which a director and his relatives are director or member Any other transaction Repair & Maintenance NA 32.70 0.00 0.00
125 Chhaya Prakashani Limited S Chand Properties Private Limited Private Company in which a director is director or member Any other transaction Repair & Maintenance NA 1.10 0.00 0.00
126 Chhaya Prakashani Limited S Chand Properties Private Limited Private Company in which a director is director or member Any other transaction Electricity Charges (Reimbursement) NA 1.40 0.00 0.00
127 Chhaya Prakashani Limited SHAARA IT SERVICES PRIVATE LIMITED Private Company in which a director and his relatives are director or member Any other transaction Security deposit given NA 0.00 80.00 80.00
128 Chhaya Prakashani Limited S Chand Properties Private Limited Private Company in which a director is director or member Any other transaction Security deposit given NA 0.00 21.20 21.20
129 Chhaya Prakashani Limited Mr. Rajagopalan Chandrashekar Independent Director Any other transaction Director sitting fees NA 1.00 0.00 0.00
130 Chhaya Prakashani Limited S. Chand Edutech Private Limited Fellow Subsidiary Loan 225.00 NA 225.00 0.00 0.00
131 Chhaya Prakashani Limited Edutor Technologies India Private Limited Associate Loan 15.00 NA 15.00 0.00 0.00
132 Chhaya Prakashani Limited Shri Shyamlal Printing Press Private Limited Associate Loan 350.00 NA 350.00 0.00 0.00
133 Chhaya Prakashani Limited Shri Shyamlal Printing Press Private Limited Associate Any other transaction Loan Repayment received NA 200.00 0.00 0.00
134 Chhaya Prakashani Limited Shri Shyamlal Printing Press Private Limtied Associate Investment Same comment as metioned in row no. 2 0.00 250.00 250.00
135 Chhaya Prakashani Limited Indian Progressive Publishing Co. Pvt. Ltd Wholly Owned Subsidiary Investment Same comment as metioned in row no. 2 0.00 1.20 1.20
136 Chhaya Prakashani Limited Edutor Technologies India Private Limited Associate Investment Same comment as metioned in row no. 2 0.00 100.00 100.00
137 Chhaya Prakashani Limited Convergia Digital Education Private Limited Fellow Subsidiary Investment Same comment as metioned in row no. 2 0.00 1,045.50 1,045.50
138 Chhaya Prakashani Limited S. Chand Edutech Private Limited Fellow Subsidiary Investment Same comment as metioned in row no. 2 0.00 181.00 606.50
139 Chhaya Prakashani Limited New Saraswati House (India) Private Limited Fellow Subsidiary Investment Same comment as metioned in row no. 2 0.00 807.00 807.00
140 Chhaya Prakashani Limited Safari Digital Education Initiatives Private Limited Fellow Subsidiary Any other transaction Loans and advances receivable NA 0.00 308.90 322.90
141 Chhaya Prakashani Limited S. Chand Edutech Private Limited Fellow Subsidiary Any other transaction Loans and advances receivable NA 0.00 409.00 231.40
142 Chhaya Prakashani Limited BPI (India) Private Limited Fellow Subsidiary Any other transaction Loans and advances receivable NA 0.00 691.10 320.80
143 Chhaya Prakashani Limited Edutor Technologies India Private Limited Associate Any other transaction Loans and advances receivable NA 0.00 508.40 549.40
144 Chhaya Prakashani Limited Indian Progressive Publishing Co. Pvt. Ltd Wholly Owned Subsidiary Sale of goods or services Same comment as metioned in row no. 36 (2.90) 0.00 0.00
145 Chhaya Prakashani Limited Smartivity Labs Private Limited Private Company in which KMP of the Holding Company is Director Interest received NA 2.80 0.00 0.00
146 Chhaya Prakashani Limited Smartivity Labs Private Limited Private Company in which KMP of the Holding Company is Director Loan 200.00 NA 200.00 0.00 0.00
147 Chhaya Prakashani Limited BPI (India) Private Limited Associate Loan 10.00 NA 10.00 0.00 0.00
148 Chhaya Prakashani Limited Smartivity Labs Private Limited Private Company in which KMP of the Holding Company is Director Any other transaction Loans repayment received NA 200.00 0.00 0.00
149 Chhaya Prakashani Limited Safari Digital Education Initiatives Private Limited Fellow Subsidiary Any other transaction Loans repayment received NA 455.00 0.00 0.00
150 Chhaya Prakashani Limited S. Chand Edutech Private Limited Fellow Subsidiary Any other transaction Loans repayment received NA 385.00 0.00 0.00
151 Chhaya Prakashani Limited BPI (India) Private Limited Associate Any other transaction Loans repayment received NA 400.00 0.00 0.00
152 Chhaya Prakashani Limited Smartivity Labs Private Limited Private Company in which KMP of the Holding Company is Director Any other transaction Accrued interest received on loan given NA 2.50 0.00 0.00
153 Chhaya Prakashani Limited Shri Shyamlal Printing Press Private Limtied Associate Any other transaction Accrued interest received on loan given NA 6.30 0.00 0.00
154 Chhaya Prakashani Limited S. Chand Edutech Private Limited Fellow Subsidiary Any other transaction Accrued interest received on loan given NA 40.60 0.00 0.00
155 Chhaya Prakashani Limited BPI (India) Private Limited Associate Investment 400.00 NA 400.00 0.00 0.00
156 Chhaya Prakashani Limited S. Chand Edutech Private Limited Fellow Subsidiary Investment 425.60 NA 425.60 0.00 0.00
157 Chhaya Prakashani Limited BPI (India) Private Limited Associate Investment Same comment as metioned in row no. 2 0.00 0.00 400.00
158 Chhaya Prakashani Limited Convergia Digital Education Private Limited Fellow Subsidiary Investment Same comment as metioned in row no. 2 0.00 3,016.00 3,016.00
159 Chhaya Prakashani Limited Indian Progressive Publishing Co. Pvt. Ltd Wholly Owned Subsidiary Any other transaction Receivables from related parties Same comment as metioned in row no. 36 0.00 0.00 1.90
160 Chhaya Prakashani Limited Convergia Digital Education Private Limited Fellow Subsidiary Any other transaction Receivables from related parties Same comment as metioned in row no. 36 0.00 0.00 2.70
161 New Saraswati House (India) Private Limited Hotel Tourist Firm in which a director is Partner Any other transaction Tour and Travel Expenses NA 7.10 0.00 0.00
162 New Saraswati House (India) Private Limited Edutor Technologies India Private Limited Fellow Subsidiary Any other transaction Legal and professional 20.00 NA 17.70 0.00 0.00
163 New Saraswati House (India) Private Limited SC Hotel Tourist Deluxe Private Limited Private Company in which a director is director or member Any other transaction Rent expenses NA 74.40 0.00 0.00
164 New Saraswati House (India) Private Limited Ms. Ankita Gupta Director Any other transaction Rent expenses NA 3.10 0.00 0.00
165 New Saraswati House (India) Private Limited S Chand Properties Private Limited Private Company in which a director is director or member Any other transaction Rent expenses NA 22.30 0.00 0.00
166 New Saraswati House (India) Private Limited SKY WAREHOUSING PRIVATE LIMITED Private Company in which a director is director or member Any other transaction Rent expenses NA 78.50 0.00 0.00
167 New Saraswati House (India) Private Limited S Chand Properties Private Limited Private Company in which a director is director or member Any other transaction Maintenance charges NA 5.50 0.00 0.00
168 New Saraswati House (India) Private Limited SKY WAREHOUSING PRIVATE LIMITED Private Company in which a director is director or member Any other transaction Maintenance charges NA 7.10 0.00 0.00
169 New Saraswati House (India) Private Limited Convergia Digital Education Private Limited Fellow Subsidiary Any other transaction Interest Income on Debenture NA 1.00 0.00 0.00
170 New Saraswati House (India) Private Limited Mr. Rajagopalan Chandrashekar Independent Director Any other transaction Director Sitting Fee NA 1.30 0.00 0.00
171 New Saraswati House (India) Private Limited Mr. Shammi Manik Key Managerial Personnel Remuneration NA 57.10 0.00 0.00
172 New Saraswati House (India) Private Limited Mr. Narander Kumar Key Managerial Personnel Remuneration NA 23.60 0.00 0.00
173 New Saraswati House (India) Private Limited SC Hotel Tourist Deluxe Private Limited Private Company in which a director is director or member Any other transaction Security deposit Same comment as metioned in row no. 2 0.00 60.00 60.00
174 New Saraswati House (India) Private Limited Ms. Ankita Gupta Director Any other transaction Security deposit Same comment as metioned in row no. 2 0.00 1.90 1.90
175 New Saraswati House (India) Private Limited S Chand Properties Private Limited Private Company in which a director is director or member Any other transaction Security deposit Same comment as metioned in row no. 2 0.00 18.00 18.00
176 New Saraswati House (India) Private Limited SKY WAREHOUSING PRIVATE LIMITED Private Company in which a director is director or member Any other transaction Security deposit Same comment as metioned in row no. 2 0.00 63.90 63.90
177 New Saraswati House (India) Private Limited Convergia Digital Education Private Limited Fellow Subsidiary Any other transaction Other receivable NA 0.00 0.00 3.30
178 New Saraswati House (India) Private Limited Safari Digital Education Initiatives Private Limited Fellow Subsidiary Sale of goods or services 10.00 NA 0.40 0.00 0.00
179 New Saraswati House (India) Private Limited Convergia Digital Education Private Limited Fellow Subsidiary Sale of goods or services 10.00 NA 3.30 0.00 0.00
180 New Saraswati House (India) Private Limited Shri Shyamlal Printing Press Private Limtied Fellow Subsidiary Any other transaction Job Work Binding and Printing 2,500.00 NA 1,213.90 0.00 0.00
181 New Saraswati House (India) Private Limited S. Chand Edutech Private Limited Fellow Subsidiary Any other transaction Reimbursements paid NA 23.30 0.00 0.00
182 New Saraswati House (India) Private Limited Convergia Digital Education Private Limited Fellow Subsidiary Investment 2,000.00 NA 2,000.00 0.00 0.00
183 New Saraswati House (India) Private Limited CPD Singapore Education Services Pte. Ltd Wholly Owned Subsidiary Investment 1,182.80 NA 1,182.80 0.00 0.00 Textual Information(1)
184 New Saraswati House (India) Private Limited Akhil Garg Key Managerial Personnel Remuneration NA 3.20 0.00 0.00
185 New Saraswati House (India) Private Limited Krashmee Bhartiya Key Managerial Personnel Remuneration NA 2.00 0.00 0.00
186 New Saraswati House (India) Private Limited Shri Shyamlal Printing Press Private Limtied Fellow Subsidiary Any other transaction Trade payable NA 0.00 0.00 564.90
187 New Saraswati House (India) Private Limited Hotel Tourist Firm in which a director is Partner Any other transaction Trade payable NA 0.00 0.00 1.00
188 New Saraswati House (India) Private Limited S. Chand Edutech Private Limited Fellow Subsidiary Any other transaction Other receivable NA 0.00 0.00 3.60
189 S. CHAND EDUTECH PRIVATE LIMITED Mr. Saurabh Mittal Director Any other transaction Payment made by Director on behalf of company NA 8.50 0.00 0.00
190 S. CHAND EDUTECH PRIVATE LIMITED Mr. Saurabh Mittal Director Any other transaction Refund of Payment made by Director on behalf of company NA 6.50 0.00 0.00
191 S. CHAND EDUTECH PRIVATE LIMITED BPI (India) Private Limited Fellow Subsidiary Purchase of goods or services NA 0.00 0.00 0.00
192 S. CHAND EDUTECH PRIVATE LIMITED Edutor Technologies India Private Limited Fellow Subsidiary Any other transaction License Fees NA 6.00 0.00 0.00
193 S. CHAND EDUTECH PRIVATE LIMITED S Chand Properties Private Limited Private Company in which a director is director or member Any other transaction Rent paid NA 11.30 0.00 0.00
194 S. CHAND EDUTECH PRIVATE LIMITED S Chand Properties Private Limited Private Company in which a director is director or member Any other transaction Maintenance charges NA 3.10 0.00 0.00
195 S. CHAND EDUTECH PRIVATE LIMITED New Saraswati House (India) Private Limited Fellow Subsidiary Any other transaction Payment made on behalf of related party NA 3.90 0.00 0.00
196 S. CHAND EDUTECH PRIVATE LIMITED Edutor Technologies India Private Limited Fellow Subsidiary Any other transaction Payment made on behalf of related party NA 0.40 0.00 0.00
197 S. CHAND EDUTECH PRIVATE LIMITED Edutor Technologies India Private Limited Fellow Subsidiary Any other transaction Refund of payment made on behalf of related party NA 0.40 0.00 0.00
198 S. CHAND EDUTECH PRIVATE LIMITED S Chand Properties Private Limited Private Company in which a director is director or member Any other transaction Payment made on behalf of related party NA 0.40 0.00 0.00
199 S. CHAND EDUTECH PRIVATE LIMITED S Chand Properties Private Limited Private Company in which a director is director or member Any other transaction Refund of payment made on behalf of related party NA 0.40 0.00 0.00
200 S. CHAND EDUTECH PRIVATE LIMITED Hotel Tourist Firm in which a director is Partner Any other transaction Refund of payment made on behalf of related party NA 1.50 0.00 0.00
201 S. CHAND EDUTECH PRIVATE LIMITED Mr. Saurabh Mittal Director Any other transaction Other Payables NA 0.00 0.00 2.00
202 S. CHAND EDUTECH PRIVATE LIMITED BPI (India) Private Limited Fellow Subsidiary Any other transaction Trade Payables NA 0.00 0.00 0.00
203 S. CHAND EDUTECH PRIVATE LIMITED Safari Digital Education Initiatives Private Limited Fellow Subsidiary Any other transaction Payment made on behalf of related party NA 0.40 0.00 0.00
204 S. CHAND EDUTECH PRIVATE LIMITED SHAARA IT SERVICES PRIVATE LIMITED Private Company in which a director and his relatives are director and member Any other transaction Payment made on behalf of related party NA 0.40 0.00 0.00
205 S. CHAND EDUTECH PRIVATE LIMITED SKY WAREHOUSING PRIVATE LIMITED Private Company in which a director is director or member Any other transaction Payment made on behalf of related party NA 0.40 0.00 0.00
206 S. CHAND EDUTECH PRIVATE LIMITED SHYAM LAL CHARITABLE TRUST Trust in which a director is Trustee Any other transaction Payment made on behalf of related party NA 0.40 0.00 0.00
207 S. CHAND EDUTECH PRIVATE LIMITED ARCH PAPIER-MACHE PRIVATE LIMITED Private Company in which a director is director or member Any other transaction Payment made on behalf of related party NA 0.40 0.00 0.00
208 S. CHAND EDUTECH PRIVATE LIMITED BPI (India) Private Limited Fellow Subsidiary Any other transaction Payment made on behalf of related party NA 0.80 0.00 0.00
209 S. CHAND EDUTECH PRIVATE LIMITED Safari Digital Education Initiatives Private Limited Fellow Subsidiary Any other transaction Refund of payment made on behalf of related party NA 0.40 0.00 0.00
210 S. CHAND EDUTECH PRIVATE LIMITED SHAARA IT SERVICES PRIVATE LIMITED Private Company in which a director and his relatives are director and member Any other transaction Refund of payment made on behalf of related party NA 0.40 0.00 0.00
211 S. CHAND EDUTECH PRIVATE LIMITED SKY WAREHOUSING PRIVATE LIMITED Private Company in which a director is director or member Any other transaction Refund of payment made on behalf of related party NA 0.40 0.00 0.00
212 S. CHAND EDUTECH PRIVATE LIMITED SHYAM LAL CHARITABLE TRUST Trust in which a director is Trustee Any other transaction Refund of payment made on behalf of related party NA 0.40 0.00 0.00
213 S. CHAND EDUTECH PRIVATE LIMITED ARCH PAPIER-MACHE PRIVATE LIMITED Private Company in which a director is director or member Any other transaction Refund of payment made on behalf of related party NA 0.40 0.00 0.00
214 S. CHAND EDUTECH PRIVATE LIMITED BPI (India) Private Limited Fellow Subsidiary Any other transaction Refund of payment made on behalf of related party NA 0.80 0.00 0.00
215 Safari Digital Education Initiatives Private Limited Convergia Digital Education Private Limited Fellow Subsidiary Purchase of goods or services Approval of Audit Committee of the Company was not required. This transaction was approved by the Board / Audit Committee of subsidiary, wherever required. 1.50 0.00 0.00
216 Safari Digital Education Initiatives Private Limited Indian Progressive Publishing Co. Pvt. Ltd Fellow Subsidiary Loan Same comment as metioned in row no. 2 0.00 35.10 39.00
217 Safari Digital Education Initiatives Private Limited Indian Progressive Publishing Co. Pvt. Ltd Fellow Subsidiary Interest paid NA 2.20 0.00 0.00
218 Safari Digital Education Initiatives Private Limited Edutor Technologies India Private Limited Associate Investment Same comment as metioned in row no. 2 0.00 127.50 127.50
219 Safari Digital Education Initiatives Private Limited S. Chand Edutech Private Limited Fellow Subsidiary Investment Same comment as metioned in row no. 2 0.00 306.30 306.30
220 Convergia Digital Education Private Limited Shri Shyamlal Printing Press Private Limited Fellow Subsidiary Any other transaction Printing Charges 300.00 NA 289.60 0.00 0.00
221 Convergia Digital Education Private Limited Edutor Technologies India Private Limited Fellow Subsidiary Purchase of goods or services 20.00 NA 17.70 0.00 0.00
222 Convergia Digital Education Private Limited Edutor Technologies India Private Limited Fellow Subsidiary Any other transaction Online Content Charges NA 10.70 0.00 0.00
223 Convergia Digital Education Private Limited Shri Shyamlal Printing Press Private Limited Fellow Subsidiary Any other transaction Trade Payables NA 0.00 0.00 1,047.20
224 Edutor Technologies India Private Limited Shweta Mittal Relative of Director Any other transaction Consultancy expenses NA 2.00 0.00 0.00
225 Edutor Technologies India Private Limited Indian Progressive Publishing Co. Pvt. Ltd Fellow Subsidiary Interest paid NA 18.20 0.00 0.00
226 Edutor Technologies India Private Limited Mr. Saurabh Mittal Director Any other transaction Expenses incurred by Director on behalf of Company NA 2.50 0.00 0.00
227 Edutor Technologies India Private Limited Indian Progressive Publishing Co. Pvt. Ltd Fellow Subsidiary Loan Same comment as metioned in row no. 2 0.00 320.30 336.70
228 Edutor Technologies India Private Limited Shweta Mittal Relative of Director Any other transaction Trade Payable NA 0.00 0.30 0.30
229 Edutor Technologies India Private Limited Mr. Saurabh Mittal Director Any other transaction Refund of Payment made by Director on behalf of company NA 2.40 0.00 0.00
230 Shri Shyamlal Printing Press Private Limited BPI (India) Private Limited Fellow Subsidiary Sale of goods or services Approval of Audit Committee of the Company was not required. This transaction was approved by the Board / Audit Committee of subsidiary, wherever required. 1.20 0.00 0.00
Total value of transaction during the reporting period 22,083.90



Text Block

Textual Information(1) CPD Singapore Education Services Pte. Limited is a Singapore Based Company, therefore it does not have PAN Number