| 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 |
Suprajit Hungary Kft. |
|
Suprajit Brownsville, LLC |
|
Subsidiary of Suprajit |
Purchase of goods or services |
|
0.00 |
NA |
|
|
155.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 2 |
Suprajit Hungary Kft. |
|
Shanghai Lonestar Cable Co, Ltd |
|
Subsidiary of Suprajit |
Purchase of goods or services |
|
0.00 |
NA |
|
|
5.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Suprajit Hungary Kft. |
|
Suprajit Brownsville, LLC |
|
Subsidiary of Suprajit |
Sale of goods or services |
|
0.00 |
NA |
|
|
13.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Suprajit Hungary Kft. |
|
Shanghai Lonestar Cable Co, Ltd |
|
Subsidiary of Suprajit |
Sale of goods or services |
|
0.00 |
NA |
|
|
0.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Suprajit Hungary Kft. |
|
Suprajit Brownsville, LLC |
|
Subsidiary of Suprajit |
Any other transaction |
Reimbursement - Quality recharge |
0.00 |
NA |
|
|
0.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Shanghai Lonestar Cable Co, Ltd |
|
Suprajit Brownsville, LLC |
|
Subsidiary of Suprajit |
Purchase of goods or services |
|
0.00 |
NA |
|
|
0.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Shanghai Lonestar Cable Co, Ltd |
|
Suprajit Brownsville, LLC |
|
Subsidiary of Suprajit |
Sale of goods or services |
|
0.00 |
NA |
|
|
17.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 8 |
Suprajit Mexico S De RL DE CV |
|
Suprajit Brownsville, LLC |
|
Subsidiary of Suprajit |
Any other transaction |
Maquiladora service (Revenue) |
0.00 |
NA |
|
|
11,892.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 9 |
Suprajit USA INC |
|
Suprajit Brownsville, LLC |
|
Subsidiary of Suprajit |
Any other transaction |
Recovery - Insurance |
0.00 |
NA |
|
|
3.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 10 |
Suprajit USA INC |
|
Suprajit Hungary Kft. |
|
Subsidiary of Suprajit |
Any other transaction |
Recovery - Insurance |
0.00 |
NA |
|
|
25.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 11 |
Suprajit USA INC |
|
Shanghai Lonestar Cable Co, Ltd |
|
Subsidiary of Suprajit |
Any other transaction |
Management fees |
0.00 |
NA |
|
|
290.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 12 |
Suprajit USA INC |
|
Shanghai Lonestar Cable Co, Ltd |
|
Subsidiary of Suprajit |
Any other transaction |
Reimbursement - Others |
0.00 |
NA |
|
|
1.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 13 |
Suprajit USA INC |
|
Shanghai Lonestar Cable Co, Ltd |
|
Subsidiary of Suprajit |
Any other transaction |
Recovery - Insurance |
0.00 |
NA |
|
|
12.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 14 |
Suprajit USA INC |
|
Suprajit Brownsville, LLC |
|
Subsidiary of Suprajit |
Any other transaction |
Interest On Loan given |
0.00 |
NA |
|
|
288.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 15 |
Suprajit USA INC |
|
Suprajit Hungary Kft. |
|
Subsidiary of Suprajit |
Any other transaction |
Interest On Loan given |
0.00 |
NA |
|
|
108.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 16 |
Wescon Controls LLC |
|
Suprajit Brownsville, LLC |
|
Subsidiary of Suprajit |
Purchase of goods or services |
|
0.00 |
NA |
|
|
3,775.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 17 |
Wescon Controls LLC |
|
Suprajit Brownsville, LLC |
|
Subsidiary of Suprajit |
Sale of goods or services |
|
0.00 |
NA |
|
|
3,679.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 18 |
Wescon Controls LLC |
|
Suprajit Brownsville, LLC |
|
Subsidiary of Suprajit |
Any other transaction |
Recovery - Insurance and IT |
0.00 |
NA |
|
|
194.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 19 |
Wescon Controls LLC |
|
Suprajit Brownsville, LLC |
|
Subsidiary of Suprajit |
Any other transaction |
Recovery - Others |
0.00 |
NA |
|
|
48.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 20 |
Suprajit USA INC |
|
Wescon Controls LLC |
|
Subsidiary of Suprajit |
Any other transaction |
Recovery - Others |
0.00 |
NA |
|
|
77.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 21 |
Suprajit Morocco Sarl |
|
Suprajit Germany GmbH |
|
Subsidiary of Suprajit |
Purchase of goods or services |
|
0.00 |
NA |
|
|
119.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 22 |
Suprajit Morocco Sarl |
|
Suprajit Germany GmbH |
|
Subsidiary of Suprajit |
Sale of goods or services |
|
0.00 |
NA |
|
|
9,642.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 23 |
Suprajit Morocco Sarl |
|
Suprajit (Jiaxing) Automotive Systems Co Ltd |
|
Subsidiary of Suprajit |
Sale of goods or services |
|
0.00 |
NA |
|
|
11.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 24 |
Suprajit Morocco Sarl |
|
Suprajit Canada Limited |
|
Subsidiary of Suprajit |
Sale of goods or services |
|
0.00 |
NA |
|
|
10.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 25 |
Suprajit (Jiaxing) Automotive Systems Co Ltd |
|
Suprajit Canada Limited |
|
Subsidiary of Suprajit |
Purchase of goods or services |
|
0.00 |
NA |
|
|
126.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 26 |
Suprajit (Jiaxing) Automotive Systems Co Ltd |
|
Suprajit Canada Limited |
|
Subsidiary of Suprajit |
Sale of goods or services |
|
0.00 |
NA |
|
|
5,101.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 27 |
Suprajit Canada Limited |
|
Suprajit Germany GmbH |
|
Subsidiary of Suprajit |
Sale of goods or services |
|
0.00 |
NA |
|
|
578.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 28 |
Suprajit Germany GmbH |
|
Suprajit Morocco Sarl |
|
Subsidiary of Suprajit |
Any other transaction |
Other expenses to be eliminated |
0.00 |
NA |
|
|
743.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 29 |
Suprajit Germany GmbH |
|
Suprajit Canada Limited |
|
Subsidiary of Suprajit |
Sale of goods or services |
|
0.00 |
NA |
|
|
5.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 30 |
Suprajit Germany GmbH |
|
Suprajit (Jiaxing) Automotive Systems Co Ltd |
|
Subsidiary of Suprajit |
Sale of goods or services |
|
0.00 |
NA |
|
|
12.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 31 |
Suprajit Germany GmbH |
|
Suprajit Morocco Sarl |
|
Subsidiary of Suprajit |
Sale of goods or services |
|
0.00 |
NA |
|
|
97.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 32 |
Suprajit (Jiaxing) Automotive Systems Co Ltd |
|
Shanghai Lonestar Cable Co, Ltd |
|
Subsidiary of Suprajit |
Any other transaction |
Interest On Loan given |
0.00 |
NA |
|
|
32.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 33 |
Suprajit (Jiaxing) Automotive Systems Co Ltd |
|
Shanghai Lonestar Cable Co, Ltd |
|
Subsidiary of Suprajit |
Purchase of goods or services |
|
0.00 |
NA |
|
|
20.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 34 |
Suprajit (Jiaxing) Automotive Systems Co Ltd |
|
Shanghai Lonestar Cable Co, Ltd |
|
Subsidiary of Suprajit |
Sale of goods or services |
|
0.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 35 |
Suprajit (Jiaxing) Automotive Systems Co Ltd |
|
Shanghai Lonestar Cable Co, Ltd |
|
Subsidiary of Suprajit |
Any other transaction |
Reimbursement - Service fee |
0.00 |
NA |
|
|
188.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 36 |
Suprajit Germany GmbH |
|
Suprajit Hungary Kft. |
|
Subsidiary of Suprajit |
Any other transaction |
Other expenses - Warehouse charges |
0.00 |
NA |
|
|
1,008.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 37 |
Suprajit Germany GmbH |
|
Suprajit Hungary Kft. |
|
Subsidiary of Suprajit |
Sale of goods or services |
|
0.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 38 |
Suprajit Germany GmbH |
|
Suprajit Hungary Kft. |
|
Subsidiary of Suprajit |
Any other transaction |
Other expenses - General expenses - Payroll recharge |
0.00 |
NA |
|
|
79.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 39 |
Suprajit Hungary Kft. |
|
Suprajit Morocco Sarl |
|
Subsidiary of Suprajit |
Sale of goods or services |
|
0.00 |
NA |
|
|
52.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 40 |
Suprajit Canada Limited |
|
Suprajit Brownsville, LLC |
|
Subsidiary of Suprajit |
Any other transaction |
Recovery of expenses from |
0.00 |
NA |
|
|
15.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 41 |
Suprajit USA INC |
|
Suprajit Germany GmbH |
|
Subsidiary of Suprajit |
Any other transaction |
Interest On Loan given |
0.00 |
NA |
|
|
527.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 42 |
Suprajit USA INC |
|
Suprajit Morocco Sarl |
|
Subsidiary of Suprajit |
Any other transaction |
Interest On Loan given |
0.00 |
NA |
|
|
209.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 43 |
Suprajit USA INC |
|
Suprajit Canada Limited |
|
Subsidiary of Suprajit |
Any other transaction |
Interest On Loan given |
0.00 |
NA |
|
|
19.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 44 |
Suprajit USA INC |
|
Suprajit (Jiaxing) Automotive Systems Co Ltd |
|
Subsidiary of Suprajit |
Any other transaction |
Management Fees |
0.00 |
NA |
|
|
451.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 45 |
Suprajit Hungary Kft. |
|
Suprajit Europe Ltd |
|
Subsidiary of Suprajit |
Purchase of goods or services |
|
0.00 |
NA |
|
|
0.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 46 |
Suprajit Hungary Kft. |
|
Suprajit Europe Ltd |
|
Subsidiary of Suprajit |
Any other transaction |
Recovery- Remote Salaries and other |
0.00 |
NA |
|
|
36.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 47 |
Suprajit Hungary Kft. |
|
Suprajit Europe Ltd |
|
Subsidiary of Suprajit |
Any other transaction |
Reimbursement- Remote Salaries and other |
0.00 |
NA |
|
|
120.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 48 |
Suprajit Brownsville, LLC |
|
Suprajit Europe Ltd |
|
Subsidiary of Suprajit |
Any other transaction |
Warehouse Rent Income |
0.00 |
NA |
|
|
63.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 49 |
Luxlite Lamp |
|
Suprajit Engineering Limited |
|
Subsidiary of Suprajit |
Purchase of goods or services |
|
10,000.00 |
NA |
|
|
1,833.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 50 |
Luxlite Lamp |
|
Suprajit Engineering Limited |
|
Subsidiary of Suprajit |
Sale of goods or services |
|
1,000.00 |
NA |
|
|
17.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 51 |
Suprajit Engineering Limited |
|
Luxlite Lamp |
|
Wholly Owned Subsidiary |
Any other transaction |
Royalty-income |
0.00 |
NA |
|
|
22.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 52 |
Suprajit Engineering Limited |
|
Suprajit Automotive Pvt Ltd |
|
Wholly Owned Subsidiary |
Sale of goods or services |
|
2,500.00 |
NA |
|
|
4.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 53 |
Suprajit Engineering Limited |
|
Suprajit Automotive Pvt Ltd |
|
Wholly Owned Subsidiary |
Purchase of goods or services |
|
1,000.00 |
NA |
|
|
1.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 54 |
Suprajit Engineering Limited |
|
Suprajit Automotive Pvt Ltd |
|
Wholly Owned Subsidiary |
Any other transaction |
Jobwork |
1.00 |
NA |
|
|
0.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 55 |
Suprajit Engineering Limited |
|
Suprajit Automotive Pvt Ltd |
|
Wholly Owned Subsidiary |
Any other transaction |
Rental Income |
100.00 |
NA |
|
|
32.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 56 |
Suprajit Engineering Limited |
|
Wescon Controls LLC |
|
Wholly Owned Subsidiary |
Sale of goods or services |
|
2,500.00 |
NA |
|
|
638.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 57 |
Suprajit Engineering Limited |
|
Wescon Controls LLC |
|
Wholly Owned Subsidiary |
Purchase of goods or services |
|
1,000.00 |
NA |
|
|
1.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 58 |
Suprajit Engineering Limited |
|
Wescon Controls LLC |
|
Wholly Owned Subsidiary |
Any other transaction |
Recovery of Freight Expenses |
0.00 |
NA |
|
|
(32.00) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 59 |
Suprajit Engineering Limited |
|
Suprajit USA INC |
|
Wholly Owned Subsidiary |
Any other transaction |
Interest Income |
0.00 |
NA |
|
|
1,245.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 60 |
Suprajit Engineering Limited |
|
Suprajit USA INC |
|
Wholly Owned Subsidiary |
Any other transaction |
Corporate Guarantee Income |
0.00 |
NA |
|
|
93.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 61 |
Suprajit Engineering Limited |
|
Wescon Controls LLC |
|
Wholly Owned Subsidiary |
Any other transaction |
Sales Commission |
0.00 |
NA |
|
|
119.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 62 |
Suprajit Engineering Limited |
|
Suprajit Brownsville, LLC |
|
Wholly Owned Subsidiary |
Sale of goods or services |
|
2,500.00 |
NA |
|
|
1,434.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 63 |
Suprajit Engineering Limited |
|
Suprajit Hungary Kft. |
|
Wholly Owned Subsidiary |
Sale of goods or services |
|
1,500.00 |
NA |
|
|
150.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 64 |
Suprajit Engineering Limited |
|
Suprajit Hungary Kft. |
|
Wholly Owned Subsidiary |
Purchase of goods or services |
|
3,500.00 |
NA |
|
|
0.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 65 |
Suprajit Automotive Pvt Ltd |
|
Suprajit Hungary Kft. |
|
Subsidiary of Suprajit |
Sale of goods or services |
|
0.00 |
NA |
|
|
394.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 66 |
Suprajit Automotive Pvt Ltd |
|
Suprajit Brownsville, LLC |
|
Subsidiary of Suprajit |
Sale of goods or services |
|
0.00 |
NA |
|
|
3,356.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 67 |
Suprajit Automotive Pvt Ltd |
|
Suprajit Brownsville, LLC |
|
Subsidiary of Suprajit |
Purchase of goods or services |
|
0.00 |
NA |
|
|
62.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 68 |
Suprajit Automotive Pvt Ltd |
|
Suprajit Brownsville, LLC |
|
Subsidiary of Suprajit |
Any other transaction |
Ware Houes Rent (Expenses) |
0.00 |
NA |
|
|
99.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 69 |
Suprajit Automotive Pvt Ltd |
|
Suprajit Brownsville, LLC |
|
Subsidiary of Suprajit |
Any other transaction |
Reimbursment of Customs duty |
0.00 |
NA |
|
|
704.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 70 |
Suprajit Automotive Pvt Ltd |
|
Suprajit Brownsville, LLC |
|
Subsidiary of Suprajit |
Any other transaction |
Sales Commission |
0.00 |
NA |
|
|
267.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 71 |
Suprajit Automotive Pvt Ltd |
|
Wescon Controls LLC |
|
Subsidiary of Suprajit |
Sale of goods or services |
|
0.00 |
NA |
|
|
0.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 72 |
Suprajit Automotive Pvt Ltd |
|
Suprajit Morocco Sarl |
|
Subsidiary of Suprajit |
Sale of goods or services |
|
0.00 |
NA |
|
|
207.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 73 |
Wescon Controls LLC |
|
Suprajit Engineering Limited |
|
Subsidiary of Suprajit |
Any other transaction |
Freight Expenses |
0.00 |
NA |
|
|
32.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 74 |
Wescon Controls LLC |
|
Suprajit Automotive Pvt Ltd |
|
Subsidiary of Suprajit |
Purchase of goods or services |
|
0.00 |
NA |
|
|
2.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 75 |
Suprajit Brownsville, LLC |
|
Suprajit Engineering Limited |
|
Subsidiary of Suprajit |
Purchase of fixed assets |
|
0.00 |
NA |
|
|
16.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 76 |
Suprajit Hungary Kft. |
|
Suprajit Engineering Limited |
|
Subsidiary of Suprajit |
Sale of goods or services |
|
1,500.00 |
NA |
|
|
12.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 77 |
Shanghai Lonestar Cable Co, Ltd |
|
Suprajit Engineering Limited |
|
Subsidiary of Suprajit |
Purchase of goods or services |
|
1,000.00 |
NA |
|
|
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 78 |
Suprajit Morocco Sarl |
|
Suprajit Automotive Pvt Ltd |
|
Subsidiary of Suprajit |
Purchase of goods or services |
|
0.00 |
NA |
|
|
29.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 79 |
Suprajit Engineering Limited |
|
VST Tillers Tractors Limited |
|
Enterprises in which directors/shareholders have interest |
Sale of goods or services |
|
100.00 |
NA |
|
|
60.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 80 |
Suprajit USA INC |
|
Wescon Controls LLC |
|
Subsidiary of Suprajit |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
125.80 |
107.10 |
|
|
|
|
|
|
|
|
|
|
| 81 |
Suprajit USA INC |
|
Wescon Controls LLC |
|
Subsidiary of Suprajit |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
0.00 |
5.70 |
|
|
|
|
|
|
|
|
|
|
| 82 |
Suprajit Morocco Sarl |
|
Suprajit Germany GmbH |
|
Subsidiary of Suprajit |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
1,548.30 |
98.80 |
|
|
|
|
|
|
|
|
|
|
| 83 |
Suprajit Morocco Sarl |
|
Suprajit Germany GmbH |
|
Subsidiary of Suprajit |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
1,379.00 |
766.30 |
|
|
|
|
|
|
|
|
|
|
| 84 |
Suprajit Morocco Sarl |
|
Suprajit (Jiaxing) Automotive Systems Co Ltd |
|
Subsidiary of Suprajit |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
0.00 |
14.60 |
|
|
|
|
|
|
|
|
|
|
| 85 |
Suprajit Morocco Sarl |
|
Suprajit Canada Limited |
|
Subsidiary of Suprajit |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
0.00 |
11.60 |
|
|
|
|
|
|
|
|
|
|
| 86 |
Suprajit (Jiaxing) Automotive Systems Co Ltd |
|
Suprajit Canada Limited |
|
Subsidiary of Suprajit |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
0.00 |
2,892.40 |
|
|
|
|
|
|
|
|
|
|
| 87 |
Suprajit (Jiaxing) Automotive Systems Co Ltd |
|
Suprajit Canada Limited |
|
Subsidiary of Suprajit |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
0.00 |
174.80 |
|
|
|
|
|
|
|
|
|
|
| 88 |
Suprajit Canada Limited |
|
Suprajit Germany GmbH |
|
Subsidiary of Suprajit |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
0.00 |
1,230.10 |
|
|
|
|
|
|
|
|
|
|
| 89 |
Suprajit Germany GmbH |
|
Suprajit Canada Limited |
|
Subsidiary of Suprajit |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
0.00 |
5.90 |
|
|
|
|
|
|
|
|
|
|
| 90 |
Suprajit Germany GmbH |
|
Suprajit (Jiaxing) Automotive Systems Co Ltd |
|
Subsidiary of Suprajit |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
0.00 |
13.60 |
|
|
|
|
|
|
|
|
|
|
| 91 |
Suprajit (Jiaxing) Automotive Systems Co Ltd |
|
Shanghai Lonestar Cable Co, Ltd |
|
Subsidiary of Suprajit |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
0.00 |
396.10 |
|
|
|
|
|
|
|
|
|
|
| 92 |
Suprajit (Jiaxing) Automotive Systems Co Ltd |
|
Shanghai Lonestar Cable Co, Ltd |
|
Subsidiary of Suprajit |
Loan |
|
0.00 |
NA |
|
|
0.00 |
0.00 |
1,193.40 |
|
|
|
|
|
|
|
|
|
|
| 93 |
Suprajit Germany GmbH |
|
Suprajit Hungary Kft. |
|
Subsidiary of Suprajit |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
215.60 |
189.40 |
|
|
|
|
|
|
|
|
|
|
| 94 |
Suprajit Hungary Kft. |
|
Suprajit Brownsville, LLC |
|
Subsidiary of Suprajit |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
4.30 |
8.40 |
|
|
|
|
|
|
|
|
|
|
| 95 |
Suprajit Hungary Kft. |
|
Suprajit Brownsville, LLC |
|
Subsidiary of Suprajit |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
88.40 |
30.10 |
|
|
|
|
|
|
|
|
|
|
| 96 |
Suprajit Hungary Kft. |
|
Shanghai Lonestar Cable Co, Ltd |
|
Subsidiary of Suprajit |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
9.50 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 97 |
Shanghai Lonestar Cable Co, Ltd |
|
Suprajit Brownsville, LLC |
|
Subsidiary of Suprajit |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
46.30 |
9.20 |
|
|
|
|
|
|
|
|
|
|
| 98 |
Suprajit Brownsville, LLC |
|
Suprajit Mexico S De RL DE CV |
|
Subsidiary of Suprajit |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
3,639.00 |
6,445.90 |
|
|
|
|
|
|
|
|
|
|
| 99 |
Suprajit Hungary Kft. |
|
Shanghai Lonestar Cable Co, Ltd |
|
Subsidiary of Suprajit |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
0.00 |
0.40 |
|
|
|
|
|
|
|
|
|
|
| 100 |
Suprajit Brownsville, LLC |
|
Shanghai Lonestar Cable Co, Ltd |
|
Subsidiary of Suprajit |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
0.00 |
0.50 |
|
|
|
|
|
|
|
|
|
|
| 101 |
Suprajit Hungary Kft. |
|
Suprajit Morocco Sarl |
|
Subsidiary of Suprajit |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
0.00 |
3.00 |
|
|
|
|
|
|
|
|
|
|
| 102 |
Suprajit Canada Limited |
|
Suprajit Brownsville, LLC |
|
Subsidiary of Suprajit |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
0.00 |
16.30 |
|
|
|
|
|
|
|
|
|
|
| 103 |
Suprajit USA INC |
|
Suprajit Brownsville, LLC |
|
Subsidiary of Suprajit |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
2,980.20 |
3,478.00 |
|
|
|
|
|
|
|
|
|
|
| 104 |
Suprajit USA INC |
|
Suprajit Hungary Kft. |
|
Subsidiary of Suprajit |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
10.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 105 |
Suprajit USA INC |
|
Shanghai Lonestar Cable Co, Ltd |
|
Subsidiary of Suprajit |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
211.70 |
277.30 |
|
|
|
|
|
|
|
|
|
|
| 106 |
Suprajit USA INC |
|
Suprajit Brownsville, LLC |
|
Subsidiary of Suprajit |
Any other transaction |
Loan receivable |
0.00 |
NA |
|
|
0.00 |
6,973.60 |
10,524.60 |
|
|
|
|
|
|
|
|
|
|
| 107 |
Suprajit USA INC |
|
Suprajit Hungary Kft. |
|
Subsidiary of Suprajit |
Any other transaction |
Loan receivable |
0.00 |
NA |
|
|
0.00 |
2,483.30 |
3,455.70 |
|
|
|
|
|
|
|
|
|
|
| 108 |
Wescon Controls LLC |
|
Suprajit Brownsville, LLC |
|
Subsidiary of Suprajit |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
40.10 |
3,395.80 |
|
|
|
|
|
|
|
|
|
|
| 109 |
Wescon Controls LLC |
|
Suprajit Brownsville, LLC |
|
Subsidiary of Suprajit |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
54.90 |
5,010.40 |
|
|
|
|
|
|
|
|
|
|
| 110 |
Suprajit USA INC |
|
Suprajit Germany GmbH |
|
Subsidiary of Suprajit |
Any other transaction |
Loan receivable |
0.00 |
NA |
|
|
0.00 |
4,898.10 |
19,144.20 |
|
|
|
|
|
|
|
|
|
|
| 111 |
Suprajit USA INC |
|
Suprajit Germany GmbH |
|
Subsidiary of Suprajit |
Any other transaction |
Interest receivable |
0.00 |
NA |
|
|
0.00 |
183.60 |
1,072.50 |
|
|
|
|
|
|
|
|
|
|
| 112 |
Suprajit USA INC |
|
Suprajit Morocco Sarl |
|
Subsidiary of Suprajit |
Any other transaction |
Loan receivable |
0.00 |
NA |
|
|
0.00 |
11,137.50 |
12,465.60 |
|
|
|
|
|
|
|
|
|
|
| 113 |
Suprajit USA INC |
|
Suprajit Morocco Sarl |
|
Subsidiary of Suprajit |
Any other transaction |
Interest receivable |
0.00 |
NA |
|
|
0.00 |
179.80 |
542.10 |
|
|
|
|
|
|
|
|
|
|
| 114 |
Suprajit USA INC |
|
Suprajit Canada Limited |
|
Subsidiary of Suprajit |
Any other transaction |
Loan receivable |
0.00 |
NA |
|
|
0.00 |
0.00 |
1,107.50 |
|
|
|
|
|
|
|
|
|
|
| 115 |
Suprajit USA INC |
|
Suprajit Canada Limited |
|
Subsidiary of Suprajit |
Any other transaction |
Interest receivable |
0.00 |
NA |
|
|
0.00 |
0.00 |
81.50 |
|
|
|
|
|
|
|
|
|
|
| 116 |
Suprajit Hungary Kft. |
|
Suprajit Europe Ltd |
|
Subsidiary of Suprajit |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
9.20 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 117 |
Suprajit Hungary Kft. |
|
Suprajit Europe Ltd |
|
Subsidiary of Suprajit |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
176.90 |
17.30 |
|
|
|
|
|
|
|
|
|
|
| 118 |
Suprajit Brownsville, LLC |
|
Suprajit Europe Ltd |
|
Subsidiary of Suprajit |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
10.30 |
11.40 |
|
|
|
|
|
|
|
|
|
|
| 119 |
Suprajit Engineering Limited |
|
Luxlite Lamp |
|
Wholly Owned Subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
6,205.60 |
9,090.70 |
|
|
|
|
|
|
|
|
|
|
| 120 |
Trifa |
|
Suprajit Engineering Limited |
|
Subsidiary of Suprajit |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
2.10 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 121 |
Suprajit Engineering Limited |
|
Suprajit Automotive Pvt Ltd |
|
Wholly Owned Subsidiary |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
63.40 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 122 |
Suprajit Engineering Limited |
|
Suprajit Automotive Pvt Ltd |
|
Wholly Owned Subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
0.00 |
109.20 |
|
|
|
|
|
|
|
|
|
|
| 123 |
Suprajit Engineering Limited |
|
Suprajit Brownsville, LLC |
|
Wholly Owned Subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
666.60 |
1,628.20 |
|
|
|
|
|
|
|
|
|
|
| 124 |
Suprajit Engineering Limited |
|
Wescon Controls LLC |
|
Wholly Owned Subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
0.00 |
197.70 |
|
|
|
|
|
|
|
|
|
|
| 125 |
Suprajit Engineering Limited |
|
Wescon Controls LLC |
|
Wholly Owned Subsidiary |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
0.00 |
1.10 |
|
|
|
|
|
|
|
|
|
|
| 126 |
Suprajit Engineering Limited |
|
Suprajit Hungary Kft. |
|
Wholly Owned Subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
0.00 |
52.90 |
|
|
|
|
|
|
|
|
|
|
| 127 |
Suprajit Engineering Limited |
|
Suprajit Automotive Pvt Ltd |
|
Wholly Owned Subsidiary |
Any other transaction |
Rental Deposit |
0.00 |
NA |
|
|
0.00 |
0.00 |
10.00 |
|
|
|
|
|
|
|
|
|
|
| 128 |
Suprajit Engineering Limited |
|
Shanghai Lonestar Cable Co, Ltd |
|
Wholly Owned Subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
0.80 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 129 |
Suprajit Engineering Limited |
|
Suprajit USA INC |
|
Wholly Owned Subsidiary |
Loan |
|
0.00 |
NA |
|
|
0.00 |
50.00 |
101.80 |
|
|
|
|
|
|
|
|
|
|
| 130 |
Suprajit Engineering Limited |
|
Suprajit USA INC |
|
Wholly Owned Subsidiary |
Any other transaction |
Interest receivable |
0.00 |
NA |
|
|
0.00 |
752.10 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 131 |
Suprajit Engineering Limited |
|
Suprajit USA INC |
|
Wholly Owned Subsidiary |
Any other transaction |
Loan receivable |
0.00 |
NA |
|
|
0.00 |
32,520.90 |
34,075.50 |
|
|
|
|
|
|
|
|
|
|
| 132 |
Suprajit Engineering Limited |
|
Wescon Controls LLC |
|
Wholly Owned Subsidiary |
Any other transaction |
Commission payable |
0.00 |
NA |
|
|
0.00 |
0.00 |
141.20 |
|
|
|
|
|
|
|
|
|
|
| 133 |
Suprajit Engineering Limited |
|
VST Tillers Tractors Limited |
|
Enterprises in which directors/shareholders have interest |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
0.50 |
23.60 |
|
|
|
|
|
|
|
|
|
|
| 134 |
Suprajit Engineering Limited |
|
Suprajit Foundation |
|
Enterprises in which directors/shareholders have significant influence |
Any other transaction |
CSR expenditure (Contributed to) |
0.00 |
NA |
|
|
299.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 135 |
Suprajit Automotive Pvt Ltd |
|
Suprajit Foundation |
|
Enterprises in which directors/shareholders have significant influence |
Any other transaction |
CSR expenditure (Contributed to) |
0.00 |
NA |
|
|
44.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 136 |
Suprajit Engineering Limited |
|
Ajith Kumar Rai K |
|
Key Managerial Person |
Remuneration |
|
0.00 |
NA |
|
|
528.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 137 |
Suprajit Engineering Limited |
|
Akhilesh Rai |
|
Key Managerial Person |
Remuneration |
|
0.00 |
NA |
|
|
94.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 138 |
Suprajit Engineering Limited |
|
Ashutosh Rai |
|
Key Managerial Person |
Remuneration |
|
0.00 |
NA |
|
|
54.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 139 |
Suprajit Engineering Limited |
|
Aashish Rai |
|
Key Managerial Person |
Remuneration |
|
0.00 |
NA |
|
|
14.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 140 |
Suprajit Engineering Limited |
|
Ajith Kumar Rai K |
|
Key Managerial Person |
Any other transaction |
Remuneration Payable |
0.00 |
NA |
|
|
0.00 |
493.20 |
574.80 |
|
|
|
|
|
|
|
|
|
|
| 141 |
Suprajit Engineering Limited |
|
Akhilesh Rai |
|
Key Managerial Person |
Any other transaction |
Remuneration Payable |
0.00 |
NA |
|
|
0.00 |
46.30 |
38.70 |
|
|
|
|
|
|
|
|
|
|
| 142 |
Suprajit Engineering Limited |
|
Ashutosh Rai |
|
Key Managerial Person |
Any other transaction |
Remuneration Payable |
0.00 |
NA |
|
|
0.00 |
28.70 |
22.30 |
|
|
|
|
|
|
|
|
|
|
| 143 |
Suprajit Engineering Limited |
|
Aashish Rai |
|
Key Managerial Person |
Any other transaction |
Remuneration Payable |
0.00 |
NA |
|
|
0.00 |
0.00 |
3.90 |
|
|
|
|
|
|
|
|
|
|
|
Total value of transaction during the reporting period |
51,711.40 |
|
|