| 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 |
Cello World Ltd |
|
Cello Consumerware Pvt Ltd |
|
Subsidiary |
Sale of goods or services |
|
1,000.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 2 |
Cello World Ltd |
|
Cello Consumerware Pvt Ltd |
|
Subsidiary |
Any other transaction |
Commision Income |
100.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Cello World Ltd |
|
Cello Consumerware Pvt Ltd |
|
Subsidiary |
Purchase of goods or services |
|
17,500.00 |
Approved |
|
|
1,430.01 |
(53.98) |
(49.10) |
|
|
|
|
|
|
|
|
|
|
| 4 |
Cello World Ltd |
|
Cello Consumerware Pvt Ltd |
|
Subsidiary |
Loan |
|
60,000.00 |
Approved |
|
|
5,891.83 |
38,821.75 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Cello World Ltd |
|
Cello Consumerware Pvt Ltd |
|
Subsidiary |
Any other transaction |
Interest_ INDAS Impact |
30,000.00 |
Approved |
|
|
1,161.12 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Cello World Ltd |
|
Cello Consumerware Pvt Ltd |
|
Subsidiary |
Any other transaction |
Investment in Subsi Conversion of loan into equity |
60,000.00 |
Approved |
|
|
49,999.14 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Cello World Ltd |
|
Cello Consumerware Pvt Ltd |
|
Subsidiary |
Any other transaction |
Investment in subsidiary |
15,000.00 |
Approved |
|
|
10,000.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 8 |
Cello World Ltd |
|
Cello Foundation |
|
Directors are Trustee |
Sale of goods or services |
|
50.00 |
Approved |
|
|
0.00 |
18.22 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 9 |
Cello World Ltd |
|
Cello Houseware Pvt Ltd |
|
Subsidiary |
Sale of goods or services |
|
1,000.00 |
Approved |
|
|
0.11 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 10 |
Cello World Ltd |
|
Cello Houseware Pvt Ltd |
|
Subsidiary |
Purchase of goods or services |
|
20,000.00 |
Approved |
|
|
9,267.34 |
(6,079.02) |
(8,584.94) |
|
|
|
|
|
|
|
|
|
|
| 11 |
Cello World Ltd |
|
Cello Houseware Pvt Ltd |
|
Subsidiary |
Any other transaction |
Rent Expenses |
10.00 |
Approved |
|
|
0.07 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 12 |
Cello World Ltd |
|
Cello Houseware Pvt Ltd |
|
Subsidiary |
Sale of goods or services |
|
0.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 13 |
Cello World Ltd |
|
Cello Houseware Pvt Ltd |
|
Subsidiary |
Any other transaction |
Loan given |
0.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 14 |
Cello World Ltd |
|
Cello Household Products Pvt Ltd |
|
Subsidiary |
Sale of goods or services |
|
2,500.00 |
Approved |
|
|
2.31 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 15 |
Cello World Ltd |
|
Cello Household Products Pvt Ltd |
|
Subsidiary |
Purchase of goods or services |
|
40,000.00 |
Approved |
|
|
17,497.50 |
(13,283.40) |
(13,354.99) |
|
|
|
|
|
|
|
|
|
|
| 16 |
Cello World Ltd |
|
Cello Household Products Pvt Ltd |
|
Subsidiary |
Any other transaction |
Loan return recd |
0.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 17 |
Cello World Ltd |
|
Cello Household Products Pvt Ltd |
|
Subsidiary |
Any other transaction |
loan given |
0.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 18 |
Cello World Ltd |
|
Cello Household Products Pvt Ltd |
|
Subsidiary |
Any other transaction |
Labour Charges |
100.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 19 |
Cello World Ltd |
|
Cello Household Products Pvt Ltd |
|
Subsidiary |
Purchase of fixed assets |
|
40,000.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 20 |
Cello World Ltd |
|
Cello Industries Pvt Ltd |
|
Subsidiary |
Sale of goods or services |
|
1,000.00 |
Approved |
|
|
0.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 21 |
Cello World Ltd |
|
Cello Industries Pvt Ltd |
|
Subsidiary |
Purchase of goods or services |
|
10,000.00 |
Approved |
|
|
1,709.82 |
(54.22) |
(19.45) |
|
|
|
|
|
|
|
|
|
|
| 22 |
Cello World Ltd |
|
Cello Industries Pvt Ltd |
|
Subsidiary |
Any other transaction |
Loan Given |
10,000.00 |
Approved |
|
|
0.00 |
6,000.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 23 |
Cello World Ltd |
|
Cello Industries Pvt Ltd |
|
Subsidiary |
Any other transaction |
Loan Return recd |
10,000.00 |
Approved |
|
|
6,000.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 24 |
Cello World Ltd |
|
Unomax Stationery Pvt Ltd |
|
Subsidiary |
Sale of goods or services |
|
100.00 |
Approved |
|
|
0.09 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 25 |
Cello World Ltd |
|
Unomax Stationery Pvt Ltd |
|
Subsidiary |
Any other transaction |
Loan Return recd |
5,000.00 |
Approved |
|
|
900.00 |
1,900.00 |
4,400.00 |
|
|
|
|
|
|
|
|
|
|
| 26 |
Cello World Ltd |
|
Unomax Stationery Pvt Ltd |
|
Subsidiary |
Any other transaction |
Loan Given |
3,500.00 |
Approved |
|
|
3,400.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 27 |
Cello World Ltd |
|
Unomax Stationery Pvt Ltd |
|
Subsidiary |
Any other transaction |
Loan Given |
0.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 28 |
Cello World Ltd |
|
Unomax Sales & Marketing Pvt Ltd |
|
Step down Subsidiary |
Sale of goods or services |
|
1,000.00 |
Approved |
|
|
36.89 |
12.82 |
6.76 |
|
|
|
|
|
|
|
|
|
|
| 29 |
Cello World Ltd |
|
Unomax Sales & Marketing Pvt Ltd |
|
Step down Subsidiary |
Purchase of goods or services |
|
1,000.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 30 |
Cello World Ltd |
|
Cello Consumer Product Pvt Ltd |
|
Subsidiary |
Any other transaction |
Loan Receivable |
2,500.00 |
Approved |
|
|
0.00 |
0.80 |
1.30 |
|
|
|
|
|
|
|
|
|
|
| 31 |
Cello World Ltd |
|
Cello Consumer Product Pvt Ltd |
|
Subsidiary |
Any other transaction |
Loan Given |
2,500.00 |
Approved |
|
|
0.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 32 |
Cello Consumerware Pvt Ltd |
|
Cello Industries Pvt Ltd |
|
Peer Subsidiary |
Sale of goods or services |
|
0.00 |
Approved |
|
|
40.62 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 33 |
Cello Consumerware Pvt Ltd |
|
Cello Industries Pvt Ltd |
|
Peer Subsidiary |
Purchase of goods or services |
|
0.00 |
Approved |
|
|
15.48 |
(490.94) |
(21.24) |
|
|
|
|
|
|
|
|
|
|
| 34 |
Cello Consumerware Pvt Ltd |
|
Cello Industries Pvt Ltd |
|
Peer Subsidiary |
Purchase of fixed assets |
|
0.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 35 |
Cello Consumerware Pvt Ltd |
|
Cello Household Products Pvt Ltd |
|
Peer Subsidiary |
Purchase of goods or services |
|
0.00 |
Approved |
|
|
230.09 |
(51.69) |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 36 |
Cello Consumerware Pvt Ltd |
|
Cello Household Products Pvt Ltd |
|
Peer Subsidiary |
Sale of goods or services |
|
0.00 |
Approved |
|
|
343.25 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 37 |
Cello Consumerware Pvt Ltd |
|
Unomax Sales & Marketing Pvt Ltd |
|
Peer Subsidiary |
Sale of goods or services |
|
0.00 |
Approved |
|
|
0.35 |
0.00 |
0.21 |
|
|
|
|
|
|
|
|
|
|
| 38 |
Cello Consumerware Pvt Ltd |
|
Wim Plast Ltd |
|
Peer Subsidiary |
Purchase of goods or services |
|
0.00 |
Approved |
|
|
96.31 |
(0.01) |
(86.52) |
|
|
|
|
|
|
|
|
|
|
| 39 |
Cello Houseware Pvt Ltd |
|
Cello Household Products Pvt Ltd |
|
Peer Subsidiary |
Sale of goods or services |
|
0.00 |
Approved |
|
|
22.02 |
8.67 |
25.38 |
|
|
|
|
|
|
|
|
|
|
| 40 |
Cello Houseware Pvt Ltd |
|
Cello Household Products Pvt Ltd |
|
Peer Subsidiary |
Purchase of goods or services |
|
0.00 |
Approved |
|
|
30.21 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 41 |
Cello Houseware Pvt Ltd |
|
Cello Household Products Pvt Ltd |
|
Peer Subsidiary |
Purchase of fixed assets |
|
0.00 |
Approved |
|
|
11.71 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 42 |
Cello Houseware Pvt Ltd |
|
Cello Household Products Pvt Ltd |
|
Peer Subsidiary |
Sale of fixed assets |
|
0.00 |
Approved |
|
|
18.15 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 43 |
Cello Houseware Pvt Ltd |
|
Cello Industries Pvt Ltd |
|
Peer Subsidiary |
Sale of goods or services |
|
0.00 |
Approved |
|
|
2.22 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 44 |
Cello Houseware Pvt Ltd |
|
Unomax Sales & Marketing Pvt Ltd |
|
Peer Subsidiary |
Sale of goods or services |
|
0.00 |
Approved |
|
|
13.54 |
0.00 |
3.83 |
|
|
|
|
|
|
|
|
|
|
| 45 |
Cello Houseware Pvt Ltd |
|
Unomax Stationery Pvt Ltd |
|
Peer Subsidiary |
Purchase of goods or services |
|
0.00 |
Approved |
|
|
16.88 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 46 |
Cello Household Product Pvt Ltd |
|
Cello Industries Pvt Ltd |
|
Peer Subsidiary |
Sale of goods or services |
|
0.00 |
Approved |
|
|
51.14 |
24.45 |
5.40 |
|
|
|
|
|
|
|
|
|
|
| 47 |
Cello Household Product Pvt Ltd |
|
Cello Industries Pvt Ltd |
|
Peer Subsidiary |
Purchase of goods or services |
|
0.00 |
Approved |
|
|
1.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 48 |
Cello Household Product Pvt Ltd |
|
Unomax Sales & Marketing Pvt Ltd |
|
Peer Subsidiary |
Sale of goods or services |
|
0.00 |
Approved |
|
|
190.65 |
5.61 |
152.49 |
|
|
|
|
|
|
|
|
|
|
| 49 |
Cello Household Product Pvt Ltd |
|
Unomax Sales & Marketing Pvt Ltd |
|
Peer Subsidiary |
Purchase of goods or services |
|
0.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 50 |
Cello Household Product Pvt Ltd |
|
Unomax Stationery Pvt Ltd |
|
Peer Subsidiary |
Sale of goods or services |
|
0.00 |
Approved |
|
|
38.70 |
0.00 |
29.00 |
|
|
|
|
|
|
|
|
|
|
| 51 |
Cello Household Product Pvt Ltd |
|
Unomax Stationery Pvt Ltd |
|
Peer Subsidiary |
Purchase of goods or services |
|
0.00 |
Approved |
|
|
40.77 |
(0.45) |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 52 |
Cello Household Product Pvt Ltd |
|
Unomax Stationery Pvt Ltd |
|
Peer Subsidiary |
Any other transaction |
Labour Charges |
0.00 |
Approved |
|
|
1.39 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 53 |
Cello Household Product Pvt Ltd |
|
Unomax Writing Instruments Pvt Ltd |
|
Peer Subsidiary |
Any other transaction |
Labour Charges |
0.00 |
Approved |
|
|
15.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 54 |
Cello Household Product Pvt Ltd |
|
Unomax Writing Instruments Pvt Ltd |
|
Peer Subsidiary |
Sale of goods or services |
|
0.00 |
Approved |
|
|
12.80 |
0.00 |
15.09 |
|
|
|
|
|
|
|
|
|
|
| 55 |
Cello Household Product Pvt Ltd |
|
Unomax Writing Instruments Pvt Ltd |
|
Peer Subsidiary |
Purchase of goods or services |
|
0.00 |
Approved |
|
|
2.37 |
(9.25) |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 56 |
Cello Household Product Pvt Ltd |
|
Cello Consumerware Pvt Ltd |
|
Peer Subsidiary |
Sale of goods or services |
|
0.00 |
Approved |
|
|
0.00 |
0.00 |
(58.99) |
|
|
|
|
|
|
|
|
|
|
| 57 |
Cello Household Product Pvt Ltd |
|
Cello Writing & Stationery Pvt Ltd |
|
Peer Subsidiary |
Sale of goods or services |
|
0.00 |
Approved |
|
|
1.06 |
0.00 |
1.25 |
|
|
|
|
|
|
|
|
|
|
| 58 |
Cello Household Product Pvt Ltd |
|
Cello Plastotech |
|
Directors are Partner |
Any other transaction |
Accounts Receivable |
0.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 59 |
Cello Industries Pvt Ltd |
|
Pecasa Tableware Pvt ltd |
|
Director is Co Director |
Any other transaction |
Loan Given |
0.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 60 |
Cello Industries Pvt Ltd |
|
Unomax Sales & Marketing Pvt Ltd |
|
Peer Subsidiary |
Sale of goods or services |
|
|
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 61 |
Cello Industries Pvt Ltd |
|
Arko Glass International Private Limited |
|
Subsidiary |
Purchase of goods or services |
|
0.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 62 |
Cello Industries Pvt Ltd |
|
Arko Glass International Private Limited |
|
Subsidiary |
Sale of goods or services |
|
0.00 |
Approved |
|
|
98.44 |
81.36 |
37.94 |
|
|
|
|
|
|
|
|
|
|
| 63 |
Cello Industries Pvt Ltd |
|
Cello Foundation |
|
Directors are Trustee |
Sale of goods or services |
|
0.00 |
Approved |
|
|
0.00 |
1.27 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 64 |
Cello Industries Pvt Ltd |
|
Unomax Stationery Pvt Ltd |
|
Peer Subsidiary |
Sale of goods or services |
|
0.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 65 |
Cello Industries Pvt Ltd |
|
Wim Plast Ltd |
|
Peer Subsidiary |
Any other transaction |
Consumption of Consumable |
0.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 66 |
Unomax Stationery Pvt Ltd |
|
Unomax Sales & Marketing Pvt Ltd |
|
Subsidiary |
Purchase of goods or services |
|
0.00 |
Approved |
|
|
4.98 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 67 |
Unomax Stationery Pvt Ltd |
|
Unomax Sales & Marketing Pvt Ltd |
|
Subsidiary |
Sale of goods or services |
|
0.00 |
Approved |
|
|
3,539.48 |
6,070.50 |
6,332.99 |
|
|
|
|
|
|
|
|
|
|
| 68 |
Unomax Stationery Pvt Ltd |
|
Unomax Writing Instruments Pvt Ltd |
|
Subsidiary |
Any other transaction |
Loan Return Recd |
0.00 |
N A |
|
|
1,520.00 |
2,115.00 |
3,635.00 |
|
|
|
|
|
|
|
|
|
|
| 69 |
Unomax Stationery Pvt Ltd |
|
Wim Plast Ltd |
|
Peer Subsidiary |
Purchase of goods or services |
|
0.00 |
N A |
|
|
1.95 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 70 |
Unomax Stationery Pvt Ltd |
|
Cello Writing & Stationery Pvt Ltd |
|
Subsidiary |
Sale of goods or services |
|
0.00 |
N A |
|
|
30.66 |
0.00 |
30.66 |
|
|
|
|
|
|
|
|
|
|
| 71 |
Unomax Stationery Pvt Ltd |
|
Cello Writing & Stationery Pvt Ltd |
|
Subsidiary |
Any other transaction |
Loan Given |
0.00 |
N A |
|
|
2,700.00 |
0.00 |
2,700.00 |
|
|
|
|
|
|
|
|
|
|
| 72 |
Unomax Stationery Pvt Ltd |
|
Cello Tips Pvt Ltd |
|
Subsidiary |
Any other transaction |
Loan Given |
0.00 |
N A |
|
|
3,140.00 |
0.00 |
3,140.00 |
|
|
|
|
|
|
|
|
|
|
| 73 |
Unomax Stationery Pvt Ltd |
|
Cello Tips Pvt Ltd |
|
Subsidiary |
Purchase of goods or services |
|
0.00 |
N A |
|
|
21.15 |
0.00 |
(24.96) |
|
|
|
|
|
|
|
|
|
|
| 74 |
Unomax Sales & Marketing Pvt Ltd |
|
Unomax Writing Instruments Pvt Ltd |
|
Peer Subsidiary |
Purchase of goods or services |
|
0.00 |
Approved |
|
|
3,254.56 |
(350.74) |
(65.98) |
|
|
|
|
|
|
|
|
|
|
| 75 |
Unomax Sales & Marketing Pvt Ltd |
|
Unomax Writing Instruments Pvt Ltd |
|
Peer Subsidiary |
Sale of goods or services |
|
0.00 |
Approved |
|
|
38.89 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 76 |
Unomax Sales & Marketing Pvt Ltd |
|
Cello Writing & Stationery Pvt Ltd |
|
Peer Subsidiary |
Sale of goods or services |
|
0.00 |
Approved |
|
|
2.03 |
0.00 |
2.40 |
|
|
|
|
|
|
|
|
|
|
| 77 |
Unomax Sales & Marketing Pvt Ltd |
|
Cello Tips Pvt Ltd |
|
Peer Subsidiary |
Sale of goods or services |
|
0.00 |
Approved |
|
|
404.04 |
0.00 |
476.37 |
|
|
|
|
|
|
|
|
|
|
| 78 |
Unomax Writing Instruments Pvt Ltd |
|
Cello Writing & Stationery Pvt Ltd |
|
Peer Subsidiary |
Sale of goods or services |
|
0.00 |
Approved |
|
|
723.95 |
0.00 |
205.54 |
|
|
|
|
|
|
|
|
|
|
| 79 |
Unomax Writing Instruments Pvt Ltd |
|
Cello Tips Pvt Ltd |
|
Peer Subsidiary |
Purchase of goods or services |
|
0.00 |
Approved |
|
|
181.51 |
0.00 |
(214.00) |
|
|
|
|
|
|
|
|
|
|
| 80 |
Unomax Writing Instruments Pvt Ltd |
|
Wim Plast Ltd |
|
Peer Subsidiary |
Sale of goods or services |
|
0.00 |
N A |
|
|
2.32 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 81 |
Wim Plast Ltd |
|
Wim Plast Moulding Pvt. Ltd. |
|
Stepdown Subsidiary |
Interest received |
|
0.00 |
Approved |
|
|
97.41 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 82 |
Wim Plast Ltd |
|
Wim Plast Moulding Pvt. Ltd. |
|
Stepdown Subsidiary |
Loan |
|
0.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 83 |
Wim Plast Ltd |
|
Wim Plast Moulding Pvt. Ltd. |
|
Stepdown Subsidiary |
Any other transaction |
Rent Expenses |
0.00 |
Approved |
|
|
138.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 84 |
Wim Plast Ltd |
|
Wim Plast Moulding Pvt. Ltd. |
|
Stepdown Subsidiary |
Any other transaction |
Any Other Transaction |
0.00 |
Approved |
|
|
0.00 |
2,149.73 |
2,125.04 |
|
|
|
|
|
|
|
|
|
|
| 85 |
Wim Plast Ltd |
|
Wim Plast Moulding Pvt. Ltd. |
|
Stepdown Subsidiary |
Sale of goods or services |
|
0.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 86 |
Wim Plast Ltd |
|
Wim Plast Moulding Pvt. Ltd. |
|
Stepdown Subsidiary |
Any other transaction |
Loan Return Recd |
0.00 |
N A |
|
|
24.69 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 87 |
Cello World Ltd |
|
Wim Plast Ltd |
|
Subsidiary |
Sale of goods or services |
|
1,000.00 |
Approved |
|
|
0.63 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 88 |
Cello World Ltd |
|
Wim Plast Ltd |
|
Subsidiary |
Purchase of goods or services |
|
10,000.00 |
Approved |
|
|
331.43 |
(0.69) |
(6.20) |
|
|
|
|
|
|
|
|
|
|
| 89 |
Cello World Ltd |
|
Wim Plast Ltd |
|
Subsidiary |
Purchase of fixed assets |
|
0.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 90 |
Cello World Ltd |
|
Wim Plast Ltd |
|
Subsidiary |
Interest paid |
|
1,000.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 91 |
Cello World Ltd |
|
Wim Plast Ltd |
|
Subsidiary |
Any other transaction |
Loan Repaid |
30,000.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 92 |
Cello World Ltd |
|
Wim Plast Ltd |
|
Subsidiary |
Dividend received |
|
1,000.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 93 |
Cello World Ltd |
|
Wim Plast Ltd |
|
Subsidiary |
Any other transaction |
Office Expenses |
100.00 |
Approved |
|
|
0.24 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 94 |
Cello World Ltd |
|
Wim Plast Ltd |
|
Subsidiary |
Any other transaction |
Commision Income |
0.00 |
Approved |
|
|
17.33 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 95 |
Cello Consumerware Pvt Ltd |
|
Wim Plast Ltd |
|
Peer Subsidiary |
Purchase of fixed assets |
|
0.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 96 |
Cello Houseware Pvt Ltd |
|
Wim Plast Ltd |
|
Peer Subsidiary |
Purchase of goods or services |
|
0.00 |
Approved |
|
|
11.35 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 97 |
Cello Houseware Pvt Ltd |
|
Wim Plast Ltd |
|
Peer Subsidiary |
Sale of goods or services |
|
0.00 |
Approved |
|
|
10.52 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 98 |
Cello Household Product Pvt Ltd |
|
Wim Plast Ltd |
|
Peer Subsidiary |
Any other transaction |
Electricity Charges |
0.00 |
Approved |
|
|
12.73 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 99 |
Cello Household Product Pvt Ltd |
|
Wim Plast Ltd |
|
Peer Subsidiary |
Purchase of goods or services |
|
0.00 |
Approved |
|
|
33.76 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 100 |
Cello Household Product Pvt Ltd |
|
Wim Plast Ltd |
|
Peer Subsidiary |
Purchase of fixed assets |
|
0.00 |
Approved |
|
|
0.00 |
(20.07) |
(21.93) |
|
|
|
|
|
|
|
|
|
|
| 101 |
Cello Household Product Pvt Ltd |
|
Wim Plast Ltd |
|
Peer Subsidiary |
Sale of goods or services |
|
0.00 |
Approved |
|
|
0.18 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 102 |
Cello Household Product Pvt Ltd |
|
Wim Plast Ltd |
|
Peer Subsidiary |
Any other transaction |
Labour Charges |
0.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 103 |
Unomax Stationery Pvt Ltd |
|
Wim Plast Ltd |
|
Peer Subsidiary |
Sale of goods or services |
|
0.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 104 |
Unomax Stationery Pvt Ltd |
|
Wim Plast Ltd |
|
Peer Subsidiary |
Purchase of goods or services |
|
0.00 |
Approved |
|
|
3.94 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 105 |
Unomax Sales & Marketing Pvt Ltd |
|
Wim Plast Ltd |
|
Peer Subsidiary |
Purchase of goods or services |
|
0.00 |
Approved |
|
|
0.06 |
(0.19) |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 106 |
Unomax Sales & Marketing Pvt Ltd |
|
Wim Plast Ltd |
|
Peer Subsidiary |
Purchase of fixed assets |
|
0.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 107 |
Unomax Writing Instruments Pvt Ltd |
|
Wim Plast Ltd |
|
Peer Subsidiary |
Purchase of goods or services |
|
0.00 |
Approved |
|
|
0.67 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 108 |
Unomax Writing Instruments Pvt Ltd |
|
Wim Plast Ltd |
|
Peer Subsidiary |
Purchase of fixed assets |
|
0.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 109 |
Cello World Ltd |
|
Pradeep Ghisulal Rathod |
|
Director of Company |
Sale of goods or services |
|
10.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 110 |
Cello World Ltd |
|
Pradeep Ghisulal Rathod |
|
Director of Company |
Loan |
|
0.00 |
N A |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 111 |
Cello World Ltd |
|
Pankaj Ghisulal Rathod |
|
Director of Company |
Loan |
|
10,000.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 112 |
Cello World Ltd |
|
Pankaj Ghisulal Rathod |
|
Director of Company |
Loan |
|
0.00 |
N A |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 113 |
Cello World Ltd |
|
Piyush S Chhajed |
|
Independent Director |
Any other transaction |
Director Sitting Fees |
0.00 |
N A |
|
|
1.75 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 114 |
Cello World Ltd |
|
Pushapraj Singhvi |
|
Independent Director |
Any other transaction |
Director Sitting Fees |
0.00 |
N A |
|
|
1.75 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 115 |
Cello World Ltd |
|
Arun Singhal |
|
Independent Director |
Any other transaction |
Director Sitting Fees |
0.00 |
N A |
|
|
1.25 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 116 |
Cello World Ltd |
|
Sunipa Ghosh |
|
Independent Director |
Any other transaction |
Director Sitting Fees |
0.00 |
N A |
|
|
1.25 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 117 |
Cello World Ltd |
|
Manali Nitin Kshirsagar |
|
Independent Director |
Any other transaction |
Director Sitting Fees |
0.00 |
N A |
|
|
1.75 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 118 |
Cello Consumerware Pvt Ltd |
|
Pradeep Ghisulal Rathod |
|
Director of Company |
Any other transaction |
Loan Taken |
10,000.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 119 |
Cello Consumerware Pvt Ltd |
|
Pradeep Ghisulal Rathod |
|
Director of Company |
Any other transaction |
Loan Repaid |
0.00 |
N A |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 120 |
Cello Houseware Pvt Ltd |
|
Pradeep Ghisulal Rathod |
|
Director of Company |
Any other transaction |
Loan Repaid |
30,000.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 121 |
Cello Houseware Pvt Ltd |
|
Pankaj Ghisulal Rathod |
|
Director of Company |
Any other transaction |
Loan Repaid |
30,000.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 122 |
Cello Houseware Pvt Ltd |
|
Gaurav Pradeep Rathod |
|
Director of Company |
Any other transaction |
Loan Repaid |
30,000.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 123 |
Cello Household Product Pvt Ltd |
|
Pradeep Ghisulal Rathod |
|
Director of Company |
Any other transaction |
Loan Repaid |
30,000.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 124 |
Cello Household Product Pvt Ltd |
|
Pankaj Ghisulal Rathod |
|
Director of Company |
Any other transaction |
Loan Repaid |
0.00 |
N A |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 125 |
Cello Industries Pvt Ltd |
|
Gaurav Pradeep Rathod |
|
Director of Company |
Sale of goods or services |
|
10.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 126 |
Cello Industries Pvt Ltd |
|
Pankaj Ghisulal Rathod |
|
Director of Company |
Any other transaction |
Loan Repaid |
30,000.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 127 |
Cello Industries Pvt Ltd |
|
Pradeep Ghisulal Rathod |
|
Director of Company |
Any other transaction |
Loan Repaid |
30,000.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 128 |
Unomax Stationery Pvt Ltd |
|
Pradeep Ghisulal Rathod |
|
Director of Company |
Any other transaction |
Rent Exp |
0.00 |
Approved |
|
|
15.23 |
(3.29) |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 129 |
Unomax Stationery Pvt Ltd |
|
Pradeep Ghisulal Rathod |
|
Director of Company |
Any other transaction |
Loan Repaid |
0.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 130 |
Unomax Stationery Pvt Ltd |
|
Pankaj Ghisulal Rathod |
|
Director of Company |
Any other transaction |
Loan Repaid |
0.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 131 |
Unomax Sales & Marketing Pvt Ltd |
|
Pankaj Ghisulal Rathod |
|
Director of Company |
Sale of goods or services |
|
0.00 |
Approved |
|
|
0.06 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 132 |
Wim Plast Ltd |
|
Pradeep Ghisulal Rathod |
|
Director of Company |
Any other transaction |
Director Remuneration |
0.00 |
Approved |
|
|
70.00 |
(6.46) |
(6.46) |
|
|
|
|
|
|
|
|
|
|
| 133 |
Wim Plast Ltd |
|
Pradeep Ghisulal Rathod |
|
Director of Company |
Sale of goods or services |
|
0.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 134 |
Wim Plast Ltd |
|
Pankaj Ghisulal Rathod |
|
Director of Company |
Sale of goods or services |
|
0.00 |
Approved |
|
|
1.31 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 135 |
Wim Plast Ltd |
|
Pankaj Ghisulal Rathod |
|
Director of Company |
Any other transaction |
Director Remuneration |
0.00 |
Approved |
|
|
60.00 |
(5.45) |
(5.45) |
|
|
|
|
|
|
|
|
|
|
| 136 |
Wim Plast Ltd |
|
Rasna R Patel |
|
Independent Director |
Any other transaction |
Director Sitting Fees |
0.00 |
Approved |
|
|
0.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 137 |
Wim Plast Ltd |
|
Sudhakar L Mondkar |
|
Independent Director |
Any other transaction |
Director Sitting Fees |
0.00 |
Approved |
|
|
0.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 138 |
Wim Plast Ltd |
|
Piyush S Chhajed |
|
Independent Director |
Any other transaction |
Director Sitting Fees |
0.00 |
Approved |
|
|
0.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 139 |
Wim Plast Ltd |
|
Madhusudan Jangid |
|
CFO of Company |
Any other transaction |
Loan Return Recd |
0.00 |
N A |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 140 |
Cello World Ltd |
|
Ruchi Gaurav Rathod |
|
Spouse of Director |
Sale of goods or services |
|
10.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 141 |
Cello World Ltd |
|
Babita Pankaj Rathod |
|
Spouse of Director |
Any other transaction |
Sale Goods Return |
0.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 142 |
Cello Houseware Pvt Ltd |
|
Sangeeta Pradeep Rathod |
|
Spouse of Director |
Any other transaction |
Loan Repaid |
30,000.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 143 |
Cello Houseware Pvt Ltd |
|
Babita Pankaj Rathod |
|
Spouse of Director |
Any other transaction |
Loan Repaid |
30,000.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 144 |
Cello Houseware Pvt Ltd |
|
Ruchi Gaurav Rathod |
|
Spouse of Director |
Any other transaction |
Loan Repaid |
30,000.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 145 |
Cello Household Product Pvt Ltd |
|
Babita Pankaj Rathod |
|
Spouse of Director |
Any other transaction |
Loan Repaid |
30,000.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 146 |
Cello Industries Pvt Ltd |
|
Ruchi Gaurav Rathod |
|
Spouse of Director |
Sale of goods or services |
|
10.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 147 |
Wim Plast Ltd |
|
Babita Pankaj Rathod |
|
Spouse of Director |
Sale of goods or services |
|
10.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 148 |
Cello World Ltd |
|
Cello Home Products |
|
Directors are Partners |
Any other transaction |
Rent Exp |
250.00 |
Approved |
|
|
10.92 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 149 |
Cello World Ltd |
|
Vardhman Realtors |
|
Directors are Partners |
Any other transaction |
Rent Exp |
250.00 |
Approved |
|
|
75.98 |
1.90 |
(1.27) |
|
|
|
|
|
|
|
|
|
|
| 150 |
Cello World Ltd |
|
Cello Houseware (PF) |
|
Directors are Partners |
Any other transaction |
Rent Exp |
10.00 |
Approved |
|
|
3.73 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 151 |
Cello World Ltd |
|
Cello Household Appliances Pvt Ltd |
|
Directors are Directors in Co |
Any other transaction |
Rent Exp |
10.00 |
Approved |
|
|
0.61 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 152 |
Cello World Ltd |
|
Cello Foundation |
|
Directors are Trustee |
Any other transaction |
CSR Expenditure |
500.00 |
Approved |
|
|
164.91 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 153 |
Cello Houseware Pvt Ltd |
|
Cello Foundation |
|
Directors are Trustee |
Any other transaction |
CSR Expenditure |
0.00 |
Approved |
|
|
36.39 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 154 |
Cello Houseware Pvt Ltd |
|
Cello Houseware (PF) |
|
Directors are Partners |
Sale of goods or services |
|
0.00 |
Approved |
|
|
75.15 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 155 |
Cello Houseware Pvt Ltd |
|
Cello Houseware (PF) |
|
Directors are Partners |
Purchase of goods or services |
|
0.00 |
Approved |
|
|
130.23 |
(5.66) |
(23.92) |
|
|
|
|
|
|
|
|
|
|
| 156 |
Cello Houseware Pvt Ltd |
|
Cello Houseware (PF) |
|
Directors are Partners |
Any other transaction |
Rent Exp |
0.00 |
Approved |
|
|
13.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 157 |
Cello Houseware Pvt Ltd |
|
Vardhman Realtors |
|
Directors are Partners |
Any other transaction |
Rent Exp |
0.00 |
Approved |
|
|
17.59 |
(3.17) |
(3.17) |
|
|
|
|
|
|
|
|
|
|
| 158 |
Cello Household Product Pvt Ltd |
|
Cello Household Appliances Pvt Ltd |
|
Directors are Directors in Co |
Any other transaction |
Rent Exp |
0.00 |
Approved |
|
|
111.13 |
(20.00) |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 159 |
Cello Household Product Pvt Ltd |
|
Vardhman Realtors |
|
Directors are Partners |
Any other transaction |
Rent Exp |
0.00 |
Approved |
|
|
17.59 |
(3.17) |
(1.90) |
|
|
|
|
|
|
|
|
|
|
| 160 |
Cello Household Product Pvt Ltd |
|
Cello Home Products |
|
Directors are Partners |
Any other transaction |
Rent Exp |
0.00 |
Approved |
|
|
222.93 |
(40.13) |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 161 |
Cello Household Product Pvt Ltd |
|
Cello Plastotech |
|
Directors are Partners |
Any other transaction |
Any Other Transaction |
0.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 162 |
Cello Household Product Pvt Ltd |
|
Cello Foundation |
|
Directors are Trustee |
Any other transaction |
CSR Expenditure |
0.00 |
Approved |
|
|
65.63 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 163 |
Cello Household Product Pvt Ltd |
|
Umraoben Family Trust |
|
Directors are Trustee |
Any other transaction |
Loan Taken |
0.00 |
Approved |
|
|
0.00 |
(49.55) |
(49.55) |
|
|
|
|
|
|
|
|
|
|
| 164 |
Cello Industries Pvt Ltd |
|
Cello Household Appliances Pvt Ltd |
|
Directors are Directors in Co |
Any other transaction |
Rent Exp |
0.00 |
Approved |
|
|
271.20 |
(35.90) |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 165 |
Cello Industries Pvt Ltd |
|
Cello Household Appliances Pvt Ltd |
|
Directors are Directors in Co |
Any other transaction |
Exp-Repair & Maint |
0.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 166 |
Cello Industries Pvt Ltd |
|
Cello Foundation |
|
Directors are Trustee |
Any other transaction |
CSR Expenditure |
0.00 |
Approved |
|
|
59.36 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 167 |
Cello Industries Pvt Ltd |
|
Vardhman Realtors |
|
Directors are Partners |
Any other transaction |
Rent Expenses |
0.00 |
Approved |
|
|
18.99 |
(3.42) |
(3.42) |
|
|
|
|
|
|
|
|
|
|
| 168 |
Cello Industries Pvt Ltd |
|
Cello Home Products |
|
Directors are Partners |
Any other transaction |
Rent Expenses |
0.00 |
Approved |
|
|
90.61 |
(19.26) |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 169 |
Cello Industries Pvt Ltd |
|
Cello Home Products |
|
Directors are Partners |
Any other transaction |
Exp-Repair & Maint |
0.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 170 |
Cello Industries Pvt Ltd |
|
Cello Household Appliances Pvt Ltd |
|
Directors are Directors in Co |
Any other transaction |
Exp-Repair & Maint |
0.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 171 |
Cello Industries Pvt Ltd |
|
Pecasa Tableware Pvt ltd |
|
Associate Company of CIPL |
Sale of goods or services |
|
0.00 |
Approved |
|
|
0.00 |
615.09 |
615.03 |
|
|
|
|
|
|
|
|
|
|
| 172 |
Cello Industries Pvt Ltd |
|
Pecasa Tableware Pvt ltd |
|
Associate Company of CIPL |
Purchase of goods or services |
|
0.00 |
Approved |
|
|
0.06 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 173 |
Cello Industries Pvt Ltd |
|
Pecasa Tableware Pvt ltd |
|
Associate Company of CIPL |
Interest received |
|
0.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 174 |
Cello Industries Pvt Ltd |
|
Pecasa Tableware Pvt ltd |
|
Associate Company of CIPL |
Any other transaction |
Loan Return Recd |
0.00 |
N A |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 175 |
Cello Industries Pvt Ltd |
|
Wim Plast Ltd |
|
Peer Subsidiary |
Purchase of goods or services |
|
0.00 |
Approved |
|
|
0.06 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 176 |
Unomax Stationery Pvt Ltd |
|
Cello Household Appliances Pvt Ltd |
|
Peer Subsidiary |
Any other transaction |
Rent Expenses |
0.00 |
Approved |
|
|
130.98 |
(23.58) |
(23.58) |
|
|
|
|
|
|
|
|
|
|
| 177 |
Unomax Stationery Pvt Ltd |
|
Vardhman Realtors |
|
Directors are Partners |
Any other transaction |
Rent Expenses |
0.00 |
Approved |
|
|
16.70 |
(3.80) |
(2.22) |
|
|
|
|
|
|
|
|
|
|
| 178 |
Unomax Stationery Pvt Ltd |
|
Cello Foundation |
|
Directors are Trustee |
Any other transaction |
CSR Expenditure |
0.00 |
Approved |
|
|
74.05 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 179 |
Unomax Stationery Pvt Ltd |
|
Unomax Pen & Stationey Pvt Ltd |
|
Directors are Directors in Co |
Any other transaction |
Any Other Transaction |
0.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 180 |
Unomax Sales & Marketing Pvt Ltd |
|
Cello Household Appliances Pvt Ltd |
|
Directors are Directors in Co |
Any other transaction |
Rent Expenses |
0.00 |
Approved |
|
|
43.66 |
(7.86) |
(7.86) |
|
|
|
|
|
|
|
|
|
|
| 181 |
Unomax Sales & Marketing Pvt Ltd |
|
Vardhman Realtors |
|
Directors are Partners |
Any other transaction |
Rent Expenses |
0.00 |
Approved |
|
|
2.64 |
0.00 |
(2.37) |
|
|
|
|
|
|
|
|
|
|
| 182 |
Unomax Writing Instruments Pvt Ltd |
|
Vardhman Realtors |
|
Directors are Partners |
Any other transaction |
Rent Expenses |
0.00 |
Approved |
|
|
2.64 |
0.00 |
(2.85) |
|
|
|
|
|
|
|
|
|
|
| 183 |
Unomax Writing Instruments Pvt Ltd |
|
Cello Household Appliances Pvt Ltd |
|
Directors are Directors in Co |
Any other transaction |
Rent Expenses |
0.00 |
Approved |
|
|
49.89 |
(8.98) |
(8.98) |
|
|
|
|
|
|
|
|
|
|
| 184 |
Cello Writing & Stationery Pvt Ltd |
|
Cello Household Appliances Pvt Ltd |
|
Directors are Directors in Co |
Any other transaction |
Rent Expenses |
0.00 |
Approved |
|
|
2.45 |
0.00 |
(2.65) |
|
|
|
|
|
|
|
|
|
|
| 185 |
Wim Plast Ltd |
|
Wim Plast Moldetipo Pvt. Ltd. |
|
Directors are Directors in Co |
Any other transaction |
Rent Received |
0.00 |
Approved |
|
|
1.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 186 |
Wim Plast Ltd |
|
Wim Plast Moldetipo Pvt. Ltd. |
|
Directors are Directors in Co |
Sale of goods or services |
|
0.00 |
Approved |
|
|
163.34 |
270.39 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 187 |
Wim Plast Ltd |
|
Wim Plast Moldetipo Pvt. Ltd. |
|
Directors are Directors in Co |
Interest received |
|
0.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 188 |
Wim Plast Ltd |
|
Wim Plast Moldetipo Pvt. Ltd. |
|
Directors are Directors in Co |
Any other transaction |
Oth Income - Sale of Fixed Assets |
0.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 189 |
Wim Plast Ltd |
|
Wim Plast Moldetipo Pvt. Ltd. |
|
Directors are Directors in Co |
Purchase of goods or services |
|
0.00 |
Approved |
|
|
0.00 |
0.00 |
(34.48) |
|
|
|
|
|
|
|
|
|
|
| 190 |
Wim Plast Ltd |
|
Wim Plast Moldetipo Pvt. Ltd. |
|
Directors are Directors in Co |
Any other transaction |
Rent Expenses |
0.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 191 |
Wim Plast Ltd |
|
Wim Plast Moldetipo Pvt. Ltd. |
|
Directors are Directors in Co |
Loan |
|
0.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 192 |
Wim Plast Ltd |
|
Cello Household Appliances Pvt Ltd |
|
Directors are Directors in Co |
Any other transaction |
Rent Expenses |
0.00 |
Approved |
|
|
99.62 |
(17.93) |
(17.93) |
|
|
|
|
|
|
|
|
|
|
| 193 |
Wim Plast Ltd |
|
Cello Houseware (PF) |
|
Directors are Partners |
Purchase of fixed assets |
|
0.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 194 |
Wim Plast Ltd |
|
Cello Foundation |
|
Directors are Trustee |
Any other transaction |
CSR Expenditure |
0.00 |
Approved |
|
|
99.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 195 |
Wim Plast Ltd |
|
Millennium Houseware |
|
Directors are Partners |
Any other transaction |
Rent Expenses |
0.00 |
Approved |
|
|
21.04 |
(3.79) |
(3.79) |
|
|
|
|
|
|
|
|
|
|
| 196 |
Wim Plast Ltd |
|
Vardhman Realtors |
|
Directors are Partners |
Any other transaction |
Rent Expenses |
0.00 |
Approved |
|
|
31.66 |
(5.70) |
(5.70) |
|
|
|
|
|
|
|
|
|
|
|
Total value of transaction during the reporting period |
1,27,122.83 |
|
|