Integrated Filing — IndAS



General information about company

Scrip Code 544144
NSE Symbol PVSL
MSEI Symbol NOTLISTED
ISIN INE772T01024
Name of company POPULAR VEHICLES AND SERVICES 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 26-05-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange
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 Passenger Vehicle
Start date and time of board meeting 26-05-2026   15:30:00
End date and time of board meeting 26-05-2026   19:00:00
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 26-03-2025
Indicate Company website link for updated RPT policy of the Company https://popularvehicles.in/investors
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
Not Applicable



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 73,035.10 2,84,928.60
Other income 522.50 1,906.60
Total income 73,557.60 2,86,835.20
2 Expenses
(a) Cost of materials consumed 0.00 0.00
(b) Purchases of stock-in-trade 63,099.80 2,33,640.70
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade (1,814.30) 5,719.30
(d) Employee benefit expense 6,632.70 24,750.00
(e) Finance costs 1,787.60 6,767.70
(f) Depreciation, depletion and amortisation expense 2,401.90 7,831.80
(f) Other Expenses
1 Rent 327.00 1,103.90
2 Advertising and sales promotion 571.00 2,267.70
3 Consumables 68.20 361.70
4 Repairs and maintenance 325.20 1,096.60
5 Housekeeping and security and other contract charges 865.40 3,238.60
6 Power, water and fuel 389.10 1,528.70
7 Travelling and conveyance 233.40 867.50
8 Pre-delivery inspection charges 115.40 505.30
9 Transportation charges 75.80 313.20
10 Other expenses 814.20 3,792.80
Total other expenses 3,784.70 15,076.00
Total expenses 75,892.40 2,93,785.50
3 Total profit before exceptional items and tax (2,334.80) (6,950.30)
4 Exceptional items 0.00 28.70
5 Total profit before tax (2,334.80) (6,921.60)
6 Tax expense
7 Current tax 0.00 0.00
8 Deferred tax (659.80) (1,808.00)
9 Total tax expenses (659.80) (1,808.00)
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 (1,675.00) (5,113.60)
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 (1,675.00) (5,113.60)
17 Other comprehensive income net of taxes 99.10 134.50
18 Total Comprehensive Income for the period (1,575.90) (4,979.10)
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 1,424.00 1,424.00
Face value of equity share capital 2 2
27 Details of debt securities
22 Reserves excluding revaluation reserve 39,097.10
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations -2.35 -7.18
Diluted earnings (loss) per share from continuing operations -2.35 -7.18
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 -2.35 -7.18
Diluted earnings (loss) per share from continuing and discontinued operations -2.35 -7.18
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results

Textual Information(1) Notes to the standalone financial results: 1) The above audited standalone financial results of Popular Vehicles and Services Limited (the Company) have been prepared in accordance with and comply in all material aspects with the Indian Accounting Standards (Ind AS) notified under Section 133 of the Companies Act, 2013 ( the Act) read with relevant rules issued thereunder and in terms of Regulation 33 of Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 (Listing Regulation), as amended. 2) The above audited standalone financial results have been reviewed and recommended by Audit Committee at its meeting held on 26 May 2026. The Board of Directors at their meeting held on 26 May 2026 have approved the above results and taken them on record. The Statutory Auditors of the Company have carried out an audit of the standalone financial results as required under Regulation 33 of Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 (Listing Regulation), as amended, and have issued an unmodified opinion there on. 3) The Company's operating segments are established in the manner consistent with the components of the Company that are evaluated regularly by the Chief Operating Decision Maker as defined in Ind AS 108 on 'Operating Segments'. The Company is engaged in the business of purchase and sale of passenger cars and related services and there are no separate reportable segments as per Ind AS 108. 4) Figures for the quarters ended 31 March 2026 and 31 March 2025 are the balancing figures between audited figures in respect of full financial year and the published year to date unaudited figures upto third quarter of the respective financial years. 5) In the Board of Directors' meeting dated 12 February 2025, the Company's management had committed to a plan to disinvest the Company's stake in its wholly owned subsidiary, Kuttukaran Green Private Limited. Accordingly, the investment in this subsidiary was presented as assets classified as held for sale. The investment value was stated at lower of its carrying amount and its fair value less costs to sell which amounted to Rs. 8.43 million (net of impairment) as at 31 March 2025. The Company entered into a share purchase agreement with Automart Services Private Limited on 29 May 2025 to agree the terms and conditions of the sale and thereafter obtained approval from its shareholders on 04 July 2025 through postal ballot resolution for the disinvestment. Further, on 31 August 2025, the Company has completed the disinvestment for a consideration of Rs. 20 million, thereby, recording a gain of Rs. 11.57 million during the year ended 31 March 2026. 6) The current tax charge for the quarter and the year ended 31 March 2025 relates to an expense provision pertaining to earlier years of Rs. 21.25 million. 7) On 21 November 2025, the Government of India notified the four Labour Codes - The Code on Wages, 2019, the Industrial Relations Code, 2020, the Code on Social Security, 2020, and the Occupational Safety, Health and Working Conditions Code, 2020 - consolidating 29 existing labour laws. The Ministry of Labour and Employment published draft Central Rules and FAQs to enable assessment of the financial impact due to the changes in regulations. The Company has assessed and accounted the incremental impact of these changes on the basis of actuarial opinion obtained and the best information available, consistent with the guidance provided by the Institute of Chartered Accountants of India. Considering the materiality and regulatory-driven, non-recurring nature of this impact, the Company has presented such incremental impact under 'Exceptional items' in the standalone financial statements for the year ended 31 March 2026. The incremental impact on gratuity of Rs. 6.24 million and long-term compensated absences of Rs. 2.46 million, respectively has arisen due to change in wage definition. The Company continues to monitor the finalization of Central / State Rules and clarifications from the Government on other aspects of the Labour Code and would provide appropriate accounting effect on the basis of such developments as needed. 8) By way of an agreement entered into on 10 October 2025, the Company has taken over the business comprising Maruti Suzuki India Limited dealership on an as-is-where-is basis as a going concern by way of slump sale from R K S Motor Private Limited ('the vendor'), Telangana w.e.f 15 October 2025. The aggregate consideration of this acquisition is Rs. 930 million which is payable in tranches. In addition to the above purchase consideration, the Company has also acquired the existing inventories from the vendor as part of this business acquisition at a value of Rs. 50.02 million. The aforementioned transaction has been considered as a business acquisition in accordance with Indian Accounting Standard 103- Business Combinations. A. Purchase consideration Particulars Amount in Rs million Consideration paid / payable in cash (including for transfer of inventories) (Refer note (i) below) 980.02 B. Identifiable assets acquired Particulars Amount in Rs million Property, Plant and Equipment 915.13 Inventories (including vehicles, spares and accessories) 50.02 Net identifiable assets acquired 965.15 C. Goodwill Goodwill arising from acquisition has been determined as follows: Particulars Amount in Rs million Purchase considerationa (A) 980.02 Less: net identifiable assets acquired (B) 965.15 Goodwill (A - B) 14.87 (i) Of the above purchase consideration, an amount of Rs. 279 million is outstanding as at 31 March 2026 which has been fully settled by 30 April 2026.



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 31,999.90
Capital work-in-progress 1,059.10
Investment property 0.00
Goodwill 148.70
Other intangible assets 306.90
Intangible assets under development 51.90
Biological assets other than bearer plants 0.00
Investments accounted for using equity method 0.00
Non-current financial assets
Non-current investments 11,514.70
Trade receivables, non-current 0.00
Loans, non-current 2,913.20
Other non-current financial assets
1 Rent and other deposits 3,143.70
2 Balance in banks for margin money * 7.30
3 Income tax assets (net) 2,383.80
4 Right-of-use assets 41,815.10
Total of other non-current financial assets 47,349.90
Total non-current financial assets 61,777.80
Deferred tax assets (net) 3,981.70
Other non-current assets
1 Balance with Life Insurance Corporation Gratuity Fund, net 90.20
2 Capital advances 350.20
3 Prepayments 1,320.80
4 Balance with statutory / government authorities 33.40
Total of other non-current assets 1,794.60
Total non-current assets 1,01,120.60
2 Current assets
Inventories 25,725.70
Current financial asset
Current investments 0.00
Trade receivables, current 8,315.20
Cash and cash equivalents 4,022.00
Bank balance other than cash and cash equivalents 416.50
Loans, current 1,457.40
Other current financial assets
Total of other current financial assets 503.90
Total current financial assets 14,715.00
Current tax assets (net) 0.00
Other current assets
1 Prepayments 353.30
2 Balance with statutory / government authorities * 3,130.50
3 Payment to vendors for supply of goods and services 3,455.80
Total of other current assets 6,939.60
Total current assets 47,380.30
3 Non-current assets classified as held for sale
4 Regulatory deferral account debit balances and related deferred tax Assets
Total assets 1,48,500.90
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 1,424.00
Other equity 39,097.10
Total equity attributable to owners of parent 40,521.10
Non controlling interest
Total equity 40,521.10
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 3,506.90
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises 0.00
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 0.00
Total Trade payable 0.00
Other non-current financial liabilities
1 Lease liabilities 44,536.50
Total of other non-current financial liabilities 44,536.50
Total non-current financial liabilities 48,043.40
Provisions, non-current 350.30
Deferred tax liabilities (net) 0.00
Deferred government grants, Non-current 0.00
Other non-current liabilities
Total of other non-current liabilities
Total non-current liabilities 48,393.70
Current liabilities
Current financial liabilities
Borrowings, current 36,282.80
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 509.50
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 5,226.80
Total Trade payable 5,736.30
Other current financial liabilities
1 Lease liabilities 3,092.30
2 Accrued salaries and benefits 1,437.80
3 Dues to creditors for capital goods 72.30
4 Unpaid dividend 0.40
5 Business consideration payable 2,790.00
Total of other current financial liabilities 7,392.80
Total current financial liabilities 49,411.90
Other current liabilities 10,010.10
1 Contract liabilities 7,287.50
2 Advance from vendors for rebates 1,310.50
3 Statutory dues payable 1,372.70
4 CSR payable 39.40
Total of other current liabilities 10,010.10
Provisions, current 164.10
Current tax liabilities (Net) 0.00
Deferred government grants, Current 0.00
Total current liabilities 59,586.10
3 Liabilities directly associated with assets in disposal group classified as held for sale 0.00
4 Regulatory deferral account credit balances and related deferred tax liability 0.00
Total liabilities 1,07,979.80
Total equity and liabilites 1,48,500.90
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 Remeasurement of net defined benefit plan 132.50 179.80
Total Amount of items that will not be reclassified to profit and loss 132.50 179.80
2 Income tax relating to items that will not be reclassified to profit or loss 33.40 45.30
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 0.00 0.00
5 Total Other comprehensive income 99.10 134.50



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 (6,921.60)
Adjustments for reconcile profit (loss)
Adjustments for finance costs 6,767.70
Adjustments for decrease (increase) in inventories 6,308.90
Adjustments for decrease (increase) in trade receivables, current (1,349.30)
Adjustments for decrease (increase) in trade receivables, non-current 0.00
Adjustments for decrease (increase) in other current assets (1,327.00)
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 0.00
Adjustments for increase (decrease) in trade payables, non-current 0.00
Adjustments for increase (decrease) in other current liabilities 0.00
Adjustments for increase (decrease) in other non-current liabilities 0.00
Adjustments for depreciation and amortisation expense 7,831.80
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss (23.20)
Adjustments for provisions, current (407.00)
Adjustments for provisions, non-current 0.00
Adjustments for other financial liabilities, current 313.80
Adjustments for other financial liabilities, non-current 0.00
Adjustments for unrealised foreign exchange losses gains 0.00
Adjustments for dividend income 0.00
Adjustments for interest income 0.00
Adjustments for share-based payments 0.00
Adjustments for fair value losses (gains) 32.40
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 (383.90)
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0.00
Total adjustments for reconcile profit (loss) 17,764.20
Net cash flows from (used in) operations 10,842.60
Dividends received 0.00
Interest paid 0.00
Interest received (706.00)
Income taxes paid (refund) 808.40
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) operating activities 9,328.20
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 202.00
Cash flows used in obtaining control of subsidiaries or other businesses 0.00
Other cash receipts from sales of equity or debt instruments of other entities 0.00
Other cash payments to acquire equity or debt instruments of other entities 0.00
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 153.30
Purchase of property, plant and equipment 5,825.10
Proceeds from sales of investment property 0.00
Purchase of investment property 7,010.20
Proceeds from sales of intangible assets 0.00
Purchase of intangible assets 55.90
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 88.80
Purchase of other long-term assets 0.00
Cash advances and loans made to other parties 0.00
Cash receipts from repayment of advances and loans made to other parties 5,890.30
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 0.00
Interest received 506.70
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash (3,661.50)
Net cash flows from (used in) investing activities (9,711.60)
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 0.00
Proceeds from issuing debentures notes bonds etc 0.00
Proceeds from borrowings 13,809.30
Repayments of borrowings 1,214.50
Payments of lease liabilities 5,914.70
Dividends paid 0.00
Interest paid 3,130.50
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) financing activities 3,549.60
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 3,166.20
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 3,166.20
Cash and cash equivalents cash flow statement at beginning of period 855.80
Cash and cash equivalents cash flow statement at end of period 4,022.00





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 BSR & Associates LLP Yes 31-07-2028


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 Popular Vehicles and Services Limited Popular Auto Dealers Private Limited Subsidiary Investment Investment 0.00 499.50 499.50
2 Popular Vehicles and Services Limited Popular Mega Motors (India) Private Limited Subsidiary Investment Investment 0.00 3,095.70 3,095.70
3 Popular Vehicles and Services Limited Popular Autoworks Private Limited Subsidiary Investment Investment 0.00 2,472.30 2,472.30
4 Popular Vehicles and Services Limited Keracon Equipments Private Limited Subsidiary Investment Investment 0.00 3,014.60 3,014.60
5 Popular Vehicles and Services Limited Kuttukaran Green Private Limited Subsidiary Investment Investment 0.00 0.00 0.00
6 Popular Vehicles and Services Limited Kuttukaran Cars Private Limited Subsidiary Investment Investment 0.00 705.00 705.00
7 Popular Vehicles and Services Limited Prabal Motors Private Limited Subsidiary Investment Investment 0.00 1,500.00 1,500.00
8 Popular Vehicles and Services Limited Prabal Motors Private Limited Subsidiary Investment Investment 2.00 2.00 0.00
9 Popular Vehicles and Services Limited Popular Autoworks Private Limited Subsidiary Loan Loan 600.00 600.00 0.00 Loan 8.600 60 months Unsecured working capital
10 Popular Vehicles and Services Limited Kuttukaran Cars Private Limited Subsidiary Loan Loan (372.60) 405.70 778.30 Loan 8.600 60 months Unsecured working capital
11 Popular Vehicles and Services Limited Kuttukaran Green Private Limited Subsidiary Loan Loan 118.40 118.40 0.00 Loan 8.600 60 months Unsecured working capital
12 Popular Vehicles and Services Limited Popular Mega Motors (India) Private Limited Subsidiary Loan Loan 5,000.00 5,000.00 0.00 Loan 8.600 60 months Unsecured working capital
13 Popular Vehicles and Services Limited Prabal Motors Private Limited Subsidiary Loan Loan 765.80 3,500.00 2,734.20 Loan 8.600 60 months Unsecured working capital
14 Popular Vehicles and Services Limited Popular Auto Dealers Private Limited Subsidiary Loan Loan (254.20) 603.90 858.10 Loan 8.600 60 months Unsecured working capital
15 Popular Vehicles and Services Limited Popular Mega Motors (India) Private Limited Subsidiary Sale of goods or services Sale of goods or services 77.20 0.00 0.00
16 Popular Vehicles and Services Limited Popular Mega Motors (India) Private Limited Subsidiary Any other transaction Lease rentals Lease rentals 0.40 0.00 0.00
17 Popular Vehicles and Services Limited Popular Mega Motors (India) Private Limited Subsidiary Any other transaction Guarantee commission received Guarantee commission received 45.80 0.00 0.00
18 Popular Vehicles and Services Limited Popular Mega Motors (India) Private Limited Subsidiary Any other transaction Income from rent Income from rent 4.80 0.00 0.00
19 Popular Vehicles and Services Limited Popular Mega Motors (India) Private Limited Subsidiary Any other transaction Purchase of vehicles/accessories and spares Purchase of vehicles/accessories and spares 8.90 0.00 0.00
20 Popular Vehicles and Services Limited Popular Mega Motors (India) Private Limited Subsidiary Any other transaction Expense met by the Company Expense met by the Company 1.70 0.00 0.00
21 Popular Vehicles and Services Limited Popular Mega Motors (India) Private Limited Subsidiary Any other transaction Expense met on behalf of the Company Expense met on behalf of the Company 153.00 0.00 0.00
22 Popular Vehicles and Services Limited Popular Mega Motors (India) Private Limited Subsidiary Any other transaction Income - Other support services Income - Other support services 155.50 0.00 0.00
23 Popular Vehicles and Services Limited Popular Mega Motors (India) Private Limited Subsidiary Any other transaction Repairs and maintenance Repairs and maintenance 9.30 0.00 0.00
24 Popular Vehicles and Services Limited Popular Mega Motors (India) Private Limited Subsidiary Any other transaction Trade receivables Trade receivables (14.20) 2.30 16.50
25 Popular Vehicles and Services Limited Popular Mega Motors (India) Private Limited Subsidiary Any other transaction Corporate guarantee commission receivable Corporate guarantee commission receivable (1.80) 13.10 14.90
26 Popular Vehicles and Services Limited Popular Mega Motors (India) Private Limited Subsidiary Any other transaction Dues to creditors for expenses and others Dues to creditors for expenses and others 0.00 (0.60) (0.60)
27 Popular Vehicles and Services Limited Popular Mega Motors (India) Private Limited Subsidiary Interest received Interest received 86.10 0.00 0.00
28 Popular Vehicles and Services Limited Popular Auto Dealers Private Limited Subsidiary Sale of goods or services Sale of goods or services 68.00 0.00 0.00
29 Popular Vehicles and Services Limited Prabal Motors Private Limited Subsidiary Sale of goods or services Sale of goods or services 18.50 0.00 0.00
30 Popular Vehicles and Services Limited Popular Autoworks Private Limited Subsidiary Sale of goods or services Sale of goods or services 20.20 0.00 0.00
31 Popular Vehicles and Services Limited Kuttukaran Institute for Human Resource Development Subsidiary Sale of goods or services Sale of goods or services 0.50 0.00 0.00
32 Popular Vehicles and Services Limited Kuttukaran Green Private Limited Subsidiary Sale of goods or services Sale of goods or services 0.10 0.00 0.00
33 Popular Vehicles and Services Limited Kuttukaran Cars Private Limited Subsidiary Sale of goods or services Sale of goods or services 9.00 0.00 0.00
34 Popular Vehicles and Services Limited Imperion Cars Private Limited Subsidiary Sale of goods or services Sale of goods or services 11.90 0.00 0.00
35 Popular Vehicles and Services Limited Francis K Paul Whole Time Director Any other transaction Lease rentals Lease rentals 28.00 0.00 0.00
36 Popular Vehicles and Services Limited John K Paul Whole Time Director Any other transaction Lease rentals Lease rentals 13.20 0.00 0.00
37 Popular Vehicles and Services Limited Kuttukaran Homes LLP Entity in which KMP has significant influence Any other transaction Lease rentals Lease rentals 198.40 0.00 0.00
38 Popular Vehicles and Services Limited Kuttukaran Trading Ventures Entity in which KMP has significant influence Any other transaction Lease rentals Lease rentals 174.90 0.00 0.00
39 Popular Vehicles and Services Limited Popular Autoworks Private Limited Subsidiary Any other transaction Lease rentals Lease rentals 8.30 0.00 0.00
40 Popular Vehicles and Services Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Guarantee commission received Guarantee commission received 16.10 0.00 0.00
41 Popular Vehicles and Services Limited Popular Autoworks Private Limited Subsidiary Any other transaction Guarantee commission received Guarantee commission received 20.10 0.00 0.00
42 Popular Vehicles and Services Limited Vision Motors Private Limited Subsidiary Any other transaction Guarantee commission received Guarantee commission received 2.40 0.00 0.00
43 Popular Vehicles and Services Limited Kuttukaran Cars Private Limited Subsidiary Any other transaction Guarantee commission received Guarantee commission received 8.70 0.00 0.00
44 Popular Vehicles and Services Limited Kuttukaran Green Private Limited Subsidiary Any other transaction Guarantee commission received Guarantee commission received 0.50 0.00 0.00
45 Popular Vehicles and Services Limited Imperion Cars Private Limited Subsidiary Any other transaction Guarantee commission received Guarantee commission received 0.30 0.00 0.00
46 Popular Vehicles and Services Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Income from rent Income from rent 27.90 0.00 0.00
47 Popular Vehicles and Services Limited Kuttukaran Cars Private Limited Subsidiary Any other transaction Income from rent Income from rent 3.60 0.00 0.00
48 Popular Vehicles and Services Limited Popular Autoworks Private Limited Subsidiary Interest received Interest received 15.30 0.00 0.00
49 Popular Vehicles and Services Limited Kuttukaran Cars Private Limited Subsidiary Interest received Interest received 47.50 0.00 0.00
50 Popular Vehicles and Services Limited Kuttukaran Green Private Limited Subsidiary Interest received Interest received 7.20 0.00 0.00
51 Popular Vehicles and Services Limited Prabal Motors Private Limited Subsidiary Interest received Interest received 271.40 0.00 0.00
52 Popular Vehicles and Services Limited Popular Auto Dealers Private Limited Subsidiary Interest received Interest received 51.70 0.00 0.00
53 Popular Vehicles and Services Limited Kuttukaran Cars Private Limited Subsidiary Any other transaction Purchase of assets Purchase of assets 3.80 0.00 0.00
54 Popular Vehicles and Services Limited Popular Autoworks Private Limited Subsidiary Any other transaction Purchase of assets Purchase of assets 13.80 0.00 0.00
55 Popular Vehicles and Services Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Purchase of assets Purchase of assets 88.30 0.00 0.00
56 Popular Vehicles and Services Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Purchase of vehicles Purchase of vehicles 131.90 0.00 0.00
57 Popular Vehicles and Services Limited Vision Motors Private Limited Subsidiary Any other transaction Purchase of vehicles Purchase of vehicles 7.90 0.00 0.00
58 Popular Vehicles and Services Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Expense met by the Company Expense met by the Company 0.70 0.00 0.00
59 Popular Vehicles and Services Limited Popular Autoworks Private Limited Subsidiary Any other transaction Expense met by the Company Expense met by the Company 1.80 0.00 0.00
60 Popular Vehicles and Services Limited Kuttukaran Institute for Human Resource Development Subsidiary Any other transaction Expense met by the Company Expense met by the Company 53.20 0.00 0.00
61 Popular Vehicles and Services Limited Kuttukaran Trading Ventures Entity in which KMP has significant influence Any other transaction Expense met by the Company Expense met by the Company 1.50 0.00 0.00
62 Popular Vehicles and Services Limited Prabal Motors Private Limited Subsidiary Any other transaction Expense met by the Company Expense met by the Company 0.20 0.00 0.00
63 Popular Vehicles and Services Limited Kuttukaran Cars Private Limited Subsidiary Any other transaction Expense met by the Company Expense met by the Company 0.10 0.00 0.00
64 Popular Vehicles and Services Limited Kuttukaran Institute for Human Resource Development Subsidiary Any other transaction Expense met on behalf of the Company Expense met on behalf of the Company 3.70 0.00 0.00
65 Popular Vehicles and Services Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Expense met on behalf of the Company Expense met on behalf of the Company 3.60 0.00 0.00
66 Popular Vehicles and Services Limited Popular Autoworks Private Limited Subsidiary Any other transaction Expense met on behalf of the Company Expense met on behalf of the Company 5.50 0.00 0.00
67 Popular Vehicles and Services Limited Kuttukaran Cars Private Limited Subsidiary Any other transaction Expense met on behalf of the Company Expense met on behalf of the Company 4.60 0.00 0.00
68 Popular Vehicles and Services Limited Kuttukaran Green Private Limited Subsidiary Any other transaction Expense met on behalf of the Company Expense met on behalf of the Company 0.20 0.00 0.00
69 Popular Vehicles and Services Limited Prabal Motors Private Limited Subsidiary Any other transaction Expense met on behalf of the Company Expense met on behalf of the Company 6.90 0.00 0.00
70 Popular Vehicles and Services Limited Vision Motors Private Limited Subsidiary Any other transaction Expense met on behalf of the Company Expense met on behalf of the Company 1.70 0.00 0.00
71 Popular Vehicles and Services Limited Imperion Cars Private Limited Subsidiary Any other transaction Expense met on behalf of the Company Expense met on behalf of the Company 0.00 0.00 0.00
72 Popular Vehicles and Services Limited Kuttukaran Trading Ventures Entity in which KMP has significant influence Any other transaction Expense met on behalf of the Company Expense met on behalf of the Company 2.20 0.00 0.00
73 Popular Vehicles and Services Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Income - Other support services Income - Other support services 46.30 0.00 0.00
74 Popular Vehicles and Services Limited Popular Autoworks Private Limited Subsidiary Any other transaction Income - Other support services Income - Other support services 245.50 0.00 0.00
75 Popular Vehicles and Services Limited Prabal Motors Private Limited Subsidiary Any other transaction Income - Other support services Income - Other support services 170.90 0.00 0.00
76 Popular Vehicles and Services Limited Vision Motors Private Limited Subsidiary Any other transaction Repairs and maintenance Repairs and maintenance 0.30 0.00 0.00
77 Popular Vehicles and Services Limited Kuttukaran Trading Ventures Entity in which KMP has significant influence Any other transaction Repairs and maintenance Repairs and maintenance 7.60 0.00 0.00
78 Popular Vehicles and Services Limited K P Paul Foundation Entity in which KMP has significant influence Any other transaction Corporate social responsibility expense Corporate social responsibility expense 14.10 0.00 0.00
79 Popular Vehicles and Services Limited Francis K Paul Whole Time Director Remuneration Remuneration 106.30 0.00 0.00
80 Popular Vehicles and Services Limited John K Paul Whole Time Director Remuneration Remuneration 106.30 0.00 0.00
81 Popular Vehicles and Services Limited John Verghese Key Managerial Personnel Remuneration Remuneration 16.60 0.00 0.00
82 Popular Vehicles and Services Limited Kuttiyil Abraham Mammen Key Managerial Personnel Remuneration Remuneration 84.70 0.00 0.00
83 Popular Vehicles and Services Limited Varun Thazhathu Veedu Key Managerial Personnel Remuneration Remuneration 32.00 0.00 0.00
84 Popular Vehicles and Services Limited Raj Narayan Key Managerial Personnel Remuneration Remuneration 139.00 0.00 0.00
85 Popular Vehicles and Services Limited Raj Narayan Key Managerial Personnel Any other transaction Post-employment benefits Post-employment benefits 4.40 0.00 0.00
86 Popular Vehicles and Services Limited Varun Thazhathu Veedu Key Managerial Personnel Any other transaction Post-employment benefits Post-employment benefits 2.10 0.00 0.00
87 Popular Vehicles and Services Limited Kuttiyil Abraham Mammen Key Managerial Personnel Any other transaction Post-employment benefits Post-employment benefits 0.90 0.00 0.00
88 Popular Vehicles and Services Limited Jacob Kurian Independent Director Any other transaction Sitting fees to independent directors Sitting fees to independent directors 17.00 0.00 0.00
89 Popular Vehicles and Services Limited George Joseph Independent Director Any other transaction Sitting fees to independent directors Sitting fees to independent directors 21.00 0.00 0.00
90 Popular Vehicles and Services Limited Preeti Reddy Independent Director Any other transaction Sitting fees to independent directors Sitting fees to independent directors 18.00 0.00 0.00
91 Popular Vehicles and Services Limited Neeraj Jain Independent Director Any other transaction Sitting fees to independent directors Sitting fees to independent directors 7.00 0.00 0.00
92 Popular Vehicles and Services Limited Murali Narayanan Independent Director Any other transaction Sitting fees to independent directors Sitting fees to independent directors 3.00 0.00 0.00
93 Popular Vehicles and Services Limited Kuttukaran Institute for Human Resource Development Subsidiary Any other transaction Trade receivables Trade receivables 0.10 0.20 0.10
94 Popular Vehicles and Services Limited Popular Autoworks Private Limited Subsidiary Any other transaction Trade receivables Trade receivables (0.20) 0.00 0.20
95 Popular Vehicles and Services Limited Popular Mega Motors (India) Private Limited Subsidiary Any other transaction Trade receivables Trade receivables (14.20) 2.30 16.50
96 Popular Vehicles and Services Limited Prabal Motors Private Limited Subsidiary Any other transaction Trade receivables Trade receivables (9.20) 7.00 16.20
97 Popular Vehicles and Services Limited Kuttukaran Cars Private Limited Subsidiary Any other transaction Trade receivables Trade receivables (3.20) 0.50 3.70
98 Popular Vehicles and Services Limited Vision Motors Private Limited Subsidiary Any other transaction Trade receivables Trade receivables 4.30 4.30 0.00
99 Popular Vehicles and Services Limited Kuttukaran Green Private Limited Subsidiary Any other transaction Trade receivables Trade receivables 0.10 0.10 0.00
100 Popular Vehicles and Services Limited Imperion Cars Private Limited Subsidiary Any other transaction Trade receivables Trade receivables (0.40) 0.00 0.40
101 Popular Vehicles and Services Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Corporate guarantee commission receivable Corporate guarantee commission receivable 0.40 5.00 4.60
102 Popular Vehicles and Services Limited PopularAutoworks Private Limited Subsidiary Any other transaction Corporate guarantee commission receivable Corporate guarantee commission receivable (3.70) 3.10 6.80
103 Popular Vehicles and Services Limited Vision Motors Private Limited Subsidiary Any other transaction Corporate guarantee commission receivable Corporate guarantee commission receivable 0.10 0.10 0.00
104 Popular Vehicles and Services Limited Kuttukaran Cars Private Limited Subsidiary Any other transaction Corporate guarantee commission receivable Corporate guarantee commission receivable (1.40) 1.60 3.00
105 Popular Vehicles and Services Limited Kuttukaran Green Private Limited Subsidiary Any other transaction Corporate guarantee commission receivable Corporate guarantee commission receivable 0.30 0.30 0.00
106 Popular Vehicles and Services Limited Imperion Cars Private Limited Subsidiary Any other transaction Corporate guarantee commission receivable Corporate guarantee commission receivable (0.30) 0.00 0.30
107 Popular Vehicles and Services Limited Raj Narayan Key Managerial Personnel Any other transaction Post-employment benefits payable Post-employment benefits payable 4.40 (8.90) (13.30)
108 Popular Vehicles and Services Limited Varun T V Key Managerial Personnel Any other transaction Post-employment benefits payable Post-employment benefits payable 2.10 (5.00) (7.10)
109 Popular Vehicles and Services Limited Kuttiyil Abraham Mammen Key Managerial Personnel Any other transaction Post-employment benefits payable Post-employment benefits payable 3.00 0.00 (3.00)
110 Popular Vehicles and Services Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Dues to creditors for expenses and others Dues to creditors for expenses and others 3.50 (3.00) (6.50)
111 Popular Vehicles and Services Limited Kuttukaran Homes LLP Entity in which KMP has significant influence Any other transaction Dues to creditors for expenses and others Dues to creditors for expenses and others 0.00 (5.00) (5.00)
112 Popular Vehicles and Services Limited Kuttukaran Trading ventures Entity in which KMP has significant influence Any other transaction Dues to creditors for expenses and others Dues to creditors for expenses and others (3.20) (19.90) (16.70)
113 Popular Vehicles and Services Limited Popular Autoworks Private Limited Subsidiary Any other transaction Dues to creditors for expenses and others Dues to creditors for expenses and others 1.60 (0.20) (1.80)
114 Popular Vehicles and Services Limited Kuttukaran Cars Private Limited Subsidiary Any other transaction Dues to creditors for expenses and others Dues to creditors for expenses and others 1.90 0.00 (1.90)
115 Popular Vehicles and Services Limited Imperion Cars Private Limited Subsidiary Any other transaction Dues to creditors for expenses and others Dues to creditors for expenses and others 2.10 0.00 (2.10)
116 Popular Vehicles and Services Limited Francis K Paul Whole Time Director Any other transaction Dues to creditors for expenses and others Dues to creditors for expenses and others 0.00 (2.50) (2.50)
117 Popular Vehicles and Services Limited John K Paul Whole Time Director Any other transaction Dues to creditors for expenses and others Dues to creditors for expenses and others (2.20) (3.30) (1.10)
118 Popular Vehicles and Services Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Rent deposit payable Rent deposit payable 0.00 (2.00) (2.00)
119 Popular Mega Motors (India) Private Limited Kuttukaran Cars Private Limited Subsidiary Sale of goods or services Sale of goods or services 0.10 0.00 0.00
120 Popular Mega Motors (India) Private Limited Prabal Motors Private Limited Subsidiary Sale of goods or services Sale of goods or services 15.30 0.00 0.00
121 Popular Mega Motors (India) Private Limited Popular Auto Dealers Private Limited Subsidiary Sale of goods or services Sale of goods or services 18.50 0.00 0.00
122 Popular Mega Motors (India) Private Limited Naveen Philip Managing Director Any other transaction Rent expense Rent expense 10.70 0.00 0.00
123 Popular Mega Motors (India) Private Limited Rushil John Relative of KMP Any other transaction Rent expense Rent expense 8.70 0.00 0.00
124 Popular Mega Motors (India) Private Limited Kuttukaran Homes LLP Entity in which KMP has significant influence Any other transaction Rent expense Rent expense 39.60 0.00 0.00
125 Popular Mega Motors (India) Private Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Workcharge Workcharge 1.50 0.00 0.00
126 Popular Mega Motors (India) Private Limited Prabal Motors Private Limited Subsidiary Any other transaction Workcharge Workcharge 0.00 0.00 0.00
127 Popular Mega Motors (India) Private Limited Kuttukaran Green Private Limited Subsidiary Any other transaction Workcharge Workcharge 4.10 0.00 0.00
128 Popular Mega Motors (India) Private Limited Kuttukaran Cars Private Limited Subsidiary Any other transaction Workcharge Workcharge 0.10 0.00 0.00
129 Popular Mega Motors (India) Private Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Sale of assets Sale of assets 0.20 0.00 0.00
130 Popular Mega Motors (India) Private Limited Kuttukaran Cars Private Limited Subsidiary Any other transaction Sale of assets Sale of assets 1.90 0.00 0.00
131 Popular Mega Motors (India) Private Limited Memorytrain Creatives Private Limited Entity in which KMP has significant influence Any other transaction Sale of assets Sale of assets 1.50 0.00 0.00
132 Popular Mega Motors (India) Private Limited John K Paul Whole Time Director Any other transaction Sale of assets Sale of assets 0.40 0.00 0.00
133 Popular Mega Motors (India) Private Limited Vision Motors Private Limited Subsidiary Any other transaction Sale of assets Sale of assets 5.60 0.00 0.00
134 Popular Mega Motors (India) Private Limited Vision Motors Private Limited Subsidiary Any other transaction Sale of assets Sale of assets 0.20 0.00 0.00
135 Popular Mega Motors (India) Private Limited Popular Autoworks Private Limited Subsidiary Any other transaction Sale of assets Sale of assets 0.60 0.00 0.00
136 Popular Mega Motors (India) Private Limited Kuttukaran Trading Ventures Entity in which KMP has significant influence Any other transaction Sale of assets Sale of assets 0.30 0.00 0.00
137 Popular Mega Motors (India) Private Limited Prabal Motors Private Limited Subsidiary Any other transaction Expenses met on behalf of the company Expenses met on behalf of the company 0.20 0.00 0.00
138 Popular Mega Motors (India) Private Limited Vision Motors Private Limited Subsidiary Any other transaction Expenses met on behalf of the company Expenses met on behalf of the company 1.40 0.00 0.00
139 Popular Mega Motors (India) Private Limited Kuttukaran Green Private Limited Subsidiary Any other transaction Expenses met on behalf of the company Expenses met on behalf of the company 0.50 0.00 0.00
140 Popular Mega Motors (India) Private Limited Kuttukaran Cars Private Limited Subsidiary Any other transaction Expenses met on behalf of the company Expenses met on behalf of the company 2.40 0.00 0.00
141 Popular Mega Motors (India) Private Limited Zparex Digisolutions Private Limited Subsidiary Any other transaction Expenses met on behalf of the company Expenses met on behalf of the company 5.10 0.00 0.00
142 Popular Mega Motors (India) Private Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Expenses met on behalf of the company Expenses met on behalf of the company 6.50 0.00 0.00
143 Popular Mega Motors (India) Private Limited Vision Motors Private Limited Subsidiary Any other transaction Expenses met by the company Expenses met by the company 1.70 0.00 0.00
144 Popular Mega Motors (India) Private Limited Kuttukaran Institute for Human Resource Development Entity in which KMP has significant influence Any other transaction Expenses met by the company Expenses met by the company 26.40 0.00 0.00
145 Popular Mega Motors (India) Private Limited Prabal Motors Private Limited Subsidiary Any other transaction Expenses met by the company Expenses met by the company 3.20 0.00 0.00
146 Popular Mega Motors (India) Private Limited Popular Autoworks Private Limited Subsidiary Any other transaction Expenses met by the company Expenses met by the company 1.20 0.00 0.00
147 Popular Mega Motors (India) Private Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Purchase of goods Purchase of goods 41.90 0.00 0.00
148 Popular Mega Motors (India) Private Limited Imperion Cars Private Limited Subsidiary Interest received Interest received 41.90 0.00 0.00
149 Popular Mega Motors (India) Private Limited Naveen Philip Managing Director Remuneration Remuneration 106.20 0.00 0.00
150 Popular Mega Motors (India) Private Limited Imperion Cars Private Limited Subsidiary Investment Investment 10.00 0.00 10.00
151 Popular Mega Motors (India) Private Limited Zparex Digisolutions Private Limited Subsidiary Investment Investment 200.00 0.00 200.00
152 Popular Mega Motors (India) Private Limited Imperion Cars Private Limited Subsidiary Any other transaction Guarantee commission received Guarantee commission received 5.90 0.00 0.00
153 Popular Mega Motors (India) Private Limited Vision Motors Private Limited Subsidiary Any other transaction Guarantee commission received Guarantee commission received 3.60 0.00 0.00
154 Popular Mega Motors (India) Private Limited Vision Motors Private Limited Subsidiary Any other transaction Trade receivables Trade receivables 4.30 4.30 0.00
155 Popular Mega Motors (India) Private Limited Kuttukaran Green Private Limited Subsidiary Any other transaction Trade receivables Trade receivables 2.00 2.00 0.00
156 Popular Mega Motors (India) Private Limited Kuttukaran Cars Private Limited Subsidiary Any other transaction Trade receivables Trade receivables (0.10) 0.20 0.30
157 Popular Mega Motors (India) Private Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Trade receivables Trade receivables 5.10 5.10 0.00
158 Popular Mega Motors (India) Private Limited John K Paul Whole Time Director Any other transaction Trade receivables Trade receivables (0.50) 0.00 0.50
159 Popular Mega Motors (India) Private Limited Memorytrain Creatives Private Limited Entity in which KMP has significant influence Any other transaction Trade receivables Trade receivables (1.70) 0.00 1.70
160 Popular Mega Motors (India) Private Limited Kuttukaran Homes LLP Entity in which KMP has significant influence Any other transaction Trade payable Trade payable 0.00 3.60 3.60
161 Popular Mega Motors (India) Private Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Trade payable Trade payable 2.90 3.80 0.90
162 Popular Mega Motors (India) Private Limited Vision Motors Private Limited Subsidiary Any other transaction Trade payable Trade payable 0.80 0.80 0.00
163 Popular Mega Motors (India) Private Limited Naveen Philip Managing Director Any other transaction Trade payable Trade payable 0.90 0.90 0.00
164 Popular Mega Motors (India) Private Limited Rushil John Relative of KMP Any other transaction Trade payable Trade payable 0.70 0.70 0.00
165 Popular Mega Motors (India) Private Limited Prabal Motors Private Limited Subsidiary Any other transaction Trade payable Trade payable 0.00 0.30 0.30
166 Popular Mega Motors (India) Private Limited Imperion Cars Private Limited Subsidiary Any other transaction Corporate Guarantee Commission Receivable Corporate Guarantee Commission Receivable (7.00) 0.00 7.00
167 Popular Mega Motors (India) Private Limited Vision Motors Private Limited Subsidiary Any other transaction Corporate Guarantee Commission Receivable Corporate Guarantee Commission Receivable 0.40 0.40 0.00
168 Popular Mega Motors (India) Private Limited Imperion Cars Private Limited Subsidiary Loan Loan (2,500.00) 0.00 2,500.00
169 Kuttukaran Cars Private Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Sale of assets Sale of assets 2.10 0.00 0.00
170 Kuttukaran Cars Private Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Purchase of vehicles/accessories and spares Purchase of vehicles/accessories and spares 0.30 0.00 0.00
171 Kuttukaran Cars Private Limited Popular Auto Dealers Private Limited Subsidiary Sale of goods or services Sale of goods or services 9.00 0.00 0.00
172 Kuttukaran Cars Private Limited Kuttukaran Green Private Limited Subsidiary Any other transaction Expense met on behalf of the Company Expense met on behalf of the Company 3.80 0.00 0.00
173 Kuttukaran Cars Private Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Expense met on behalf of the Company Expense met on behalf of the Company 3.60 0.00 0.00
174 Kuttukaran Cars Private Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Expense met by the Company Expense met by the Company 18.10 0.00 0.00
175 Kuttukaran Cars Private Limited Kuttukaran Green Private Limited Subsidiary Any other transaction Dues from creditors for expenses and others Dues from creditors for expenses and others 1.30 1.30 0.00
176 Kuttukaran Cars Private Limited Prabal Motors Private Limited Subsidiary Any other transaction Dues to creditors for expenses and others Dues to creditors for expenses and others 8.40 8.50 0.10
177 Kuttukaran Cars Private Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Dues to creditors for expenses and others Dues to creditors for expenses and others (0.20) 0.00 0.20
178 Popular Auto Dealers Private Limited Vision Motors Private Limited Subsidiary Sale of goods or services Sale of goods or services 0.40 0.00 0.00
179 Popular Auto Dealers Private Limited Regiis Insurance Brokers Private Limited Entity in which KMP has significant influence Any other transaction Rent Income Rent Income 4.30 0.00 0.00
180 Popular Auto Dealers Private Limited Zparex Digisolutions Private Limited Subsidiary Any other transaction Rent Income Rent Income 0.40 0.00 0.00
181 Popular Auto Dealers Private Limited Vision Motors Private Limited Subsidiary Any other transaction Expenses met by the Company Expenses met by the Company 3.80 0.00 0.00
182 Popular Auto Dealers Private Limited Popular Autoworks Private Limited Subsidiary Any other transaction Expenses met by the Company Expenses met by the Company 0.80 0.00 0.00
183 Popular Auto Dealers Private Limited Kuttukaran Green Private Limited Subsidiary Any other transaction Expenses met on behalf of the Company Expenses met on behalf of the Company 0.10 0.00 0.00
184 Popular Auto Dealers Private Limited Regiis Insurance Brokers Private Limited Entity in which KMP has significant influence Any other transaction Expenses met on behalf of the Company Expenses met on behalf of the Company 3.20 0.00 0.00
185 Popular Auto Dealers Private Limited Vision Motors Private Limited Subsidiary Any other transaction Purchase of goods Purchase of goods 4.60 0.00 0.00
186 Popular Auto Dealers Private Limited Zparex Digisolutions Private Limited Subsidiary Any other transaction Trade payable Trade payable (0.30) 0.00 0.30
187 Popular Auto Dealers Private Limited Popular Autoworks Private Limited Subsidiary Any other transaction Trade payable Trade payable 0.40 0.40 0.00
188 Prabal Motors Private Limited Kuttukaran Trading Ventures Entity in which KMP has significant influence Purchase of fixed assets Purchase of fixed assets 12.70 0.00 0.00
189 Prabal Motors Private Limited Kuttukaran Trading Ventures Entity in which KMP has significant influence Purchase of goods or services Purchase of goods or services 0.50 0.00 0.00
190 Prabal Motors Private Limited Popular AutoWorks Private Limited Subsidiary Any other transaction Sale of other support service Sale of other support service 0.10 0.00 0.00
191 Prabal Motors Private Limited Kuttukaran Engine Rebuilders Entity in which KMP has significant influence Any other transaction Labour charges Labour charges 2.50 0.00 0.00
192 Prabal Motors Private Limited Keracon Equipments Private Limited Subsidiary Any other transaction Corporate guarantee commission paid Corporate guarantee commission paid 20.40 0.00 0.00
193 Prabal Motors Private Limited George Joseph Independent Director Any other transaction Sitting fees to independent directors Sitting fees to independent directors 3.00 0.00 0.00
194 Prabal Motors Private Limited Prashant Mohan Independent Director Any other transaction Sitting fees to independent directors Sitting fees to independent directors 2.00 0.00 0.00
195 Prabal Motors Private Limited Kannan Veeraiyan Independent Director Any other transaction Payment to key managerial personnel Payment to key managerial personnel 20.20 0.00 0.00
196 Prabal Motors Private Limited Kuttukaran Engine Rebuilders Entity in which KMP has significant influence Any other transaction Trade payable Trade payable 0.60 0.70 0.10
197 Prabal Motors Private Limited Keracon Equipments Private Limited Subsidiary Any other transaction Trade payable Trade payable (4.70) 3.50 8.20
198 Popular Autoworks Private Limited Imperion Cars Private Limited Subsidiary Any other transaction Other support received Other support received 6.40 0.00 0.00
Total value of transaction during the reporting period 6,973.30