| 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 |
Schaeffler India Limited |
|
Schaeffler Technologies AG & Co.KG. Germany |
|
Foreign Group Companies |
Sale of goods or services |
|
65,000.00 |
Approved |
|
|
32,247.00 |
15,263.30 |
16,559.60 |
|
|
|
|
|
|
|
|
|
|
| 2 |
Schaeffler India Limited |
|
Schaeffler Technologies AG & Co.KG. Germany |
|
Foreign Group Companies |
Purchase of goods or services |
|
2,60,000.00 |
Approved |
|
|
82,053.00 |
61,123.00 |
64,915.90 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Schaeffler India Limited |
|
Schaeffler Technologies AG & Co.KG. Germany |
|
Foreign Group Companies |
Purchase of fixed assets |
|
15,000.00 |
Approved |
|
|
2,923.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Schaeffler India Limited |
|
Schaeffler Technologies AG & Co.KG. Germany |
|
Foreign Group Companies |
Any other transaction |
Rendering/Receiving Service |
20,000.00 |
Approved |
|
|
8,438.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Schaeffler India Limited |
|
Schaeffler Technologies AG & Co.KG. Germany |
|
Foreign Group Companies |
Any other transaction |
Others |
25,000.00 |
Approved |
|
|
10,909.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Schaeffler India Limited |
|
Schaeffler Automotive Buehl GmbH & Co. KG, Germany |
|
Foreign Group Companies |
Sale of goods or services |
|
400.00 |
Approved |
|
|
3.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Schaeffler India Limited |
|
Schaeffler Automotive Buehl GmbH & Co. KG, Germany |
|
Foreign Group Companies |
Purchase of goods or services |
|
5,100.00 |
Approved |
|
|
3,336.00 |
1,082.00 |
2,387.60 |
|
|
|
|
|
|
|
|
|
|
| 8 |
Schaeffler India Limited |
|
Schaeffler Automotive Buehl GmbH & Co. KG, Germany |
|
Foreign Group Companies |
Purchase of fixed assets |
|
1,450.00 |
Approved |
|
|
82.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 9 |
Schaeffler India Limited |
|
Schaeffler Automotive Buehl GmbH & Co. KG, Germany |
|
Foreign Group Companies |
Any other transaction |
Rendering/Receiving Service |
1,200.00 |
Approved |
|
|
304.00 |
233.00 |
17.70 |
|
|
|
|
|
|
|
|
|
|
| 10 |
Schaeffler India Limited |
|
Schaeffler (China) Co. Ltd., China |
|
Foreign Group Companies |
Sale of goods or services |
|
200.00 |
Approved |
|
|
63.00 |
61.00 |
109.50 |
|
|
|
|
|
|
|
|
|
|
| 11 |
Schaeffler India Limited |
|
Schaeffler (China) Co. Ltd., China |
|
Foreign Group Companies |
Purchase of goods or services |
|
85,000.00 |
Approved |
|
|
41,275.00 |
14,837.00 |
18,983.90 |
|
|
|
|
|
|
|
|
|
|
| 12 |
Schaeffler India Limited |
|
Schaeffler (China) Co. Ltd., China |
|
Foreign Group Companies |
Purchase of fixed assets |
|
600.00 |
Approved |
|
|
206.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 13 |
Schaeffler India Limited |
|
Schaeffler (China) Co. Ltd., China |
|
Foreign Group Companies |
Any other transaction |
Rendering/Receiving Service |
450.00 |
Approved |
|
|
207.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 14 |
Schaeffler India Limited |
|
Schaeffler (Ningxia) Co. Ltd., China |
|
Foreign Group Companies |
Purchase of goods or services |
|
350.00 |
Approved |
|
|
194.00 |
90.00 |
24.50 |
|
|
|
|
|
|
|
|
|
|
| 15 |
Schaeffler India Limited |
|
Schaeffler (Nanjing) Co. Ltd., China |
|
Foreign Group Companies |
Any other transaction |
Rendering/Receiving Service |
50.00 |
Approved |
|
|
46.00 |
13.20 |
7.90 |
|
|
|
|
|
|
|
|
|
|
| 16 |
Schaeffler India Limited |
|
Schaeffler (Singapore) Pte. Ltd., Singapore |
|
Foreign Group Companies |
Sale of goods or services |
|
1,500.00 |
Approved |
|
|
6.00 |
207.20 |
20.90 |
|
|
|
|
|
|
|
|
|
|
| 17 |
Schaeffler India Limited |
|
Schaeffler (Singapore) Pte. Ltd., Singapore |
|
Foreign Group Companies |
Any other transaction |
Rendering/Receiving Service |
1,000.00 |
Approved |
|
|
495.00 |
174.30 |
83.00 |
|
|
|
|
|
|
|
|
|
|
| 18 |
Schaeffler India Limited |
|
Schaeffler Manufacturing (Thailand) Co. Ltd., Thailand |
|
Foreign Group Companies |
Sale of goods or services |
|
18,900.00 |
Approved |
|
|
5,195.00 |
1,640.00 |
1,921.80 |
|
|
|
|
|
|
|
|
|
|
| 19 |
Schaeffler India Limited |
|
Schaeffler Manufacturing (Thailand) Co. Ltd., Thailand |
|
Foreign Group Companies |
Purchase of goods or services |
|
400.00 |
Approved |
|
|
220.00 |
1,259.30 |
1,476.90 |
|
|
|
|
|
|
|
|
|
|
| 20 |
Schaeffler India Limited |
|
Schaeffler Manufacturing (Thailand) Co. Ltd., Thailand |
|
Foreign Group Companies |
Purchase of fixed assets |
|
3,600.00 |
Approved |
|
|
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 21 |
Schaeffler India Limited |
|
Schaeffler Manufacturing (Thailand) Co. Ltd., Thailand |
|
Foreign Group Companies |
Any other transaction |
Rendering/Receiving Service |
850.00 |
Approved |
|
|
332.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 22 |
Schaeffler India Limited |
|
Schaeffler AG, Germany |
|
Foreign Group Companies |
Any other transaction |
Rendering/Receiving Service |
1,050.00 |
Approved |
|
|
490.00 |
840.40 |
1,218.80 |
|
|
|
|
|
|
|
|
|
|
| 23 |
Schaeffler India Limited |
|
Schaeffler Australia Pty. Ltd., Australia |
|
Foreign Group Companies |
Sale of goods or services |
|
5,000.00 |
Approved |
|
|
2,164.00 |
804.00 |
1,178.90 |
|
|
|
|
|
|
|
|
|
|
| 24 |
Schaeffler India Limited |
|
Schaeffler Australia Pty. Ltd., Australia |
|
Foreign Group Companies |
Purchase of goods or services |
|
100.00 |
Approved |
|
|
2.00 |
3.00 |
3.90 |
|
|
|
|
|
|
|
|
|
|
| 25 |
Schaeffler India Limited |
|
Schaeffler Australia Pty. Ltd., Australia |
|
Foreign Group Companies |
Any other transaction |
Rendering/Receiving Service |
50.00 |
Approved |
|
|
4.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 26 |
Schaeffler India Limited |
|
Schaeffler Vehicle Lifetime Solutions Germany GmbH & Co. KG formerly Schaeffler Automotive Aftermarket GmbH & Co. KG, Germany |
|
Foreign Group Companies |
Sale of goods or services |
|
4,800.00 |
Approved |
|
|
1,996.00 |
407.00 |
445.30 |
|
|
|
|
|
|
|
|
|
|
| 27 |
Schaeffler India Limited |
|
Schaeffler Vehicle Lifetime Solutions Germany GmbH & Co. KG formerly Schaeffler Automotive Aftermarket GmbH & Co. KG, Germany |
|
Foreign Group Companies |
Purchase of goods or services |
|
8,000.00 |
Approved |
|
|
4,166.00 |
932.00 |
1,222.40 |
|
|
|
|
|
|
|
|
|
|
| 28 |
Schaeffler India Limited |
|
Schaeffler Vehicle Lifetime Solutions Germany GmbH & Co. KG formerly Schaeffler Automotive Aftermarket GmbH & Co. KG, Germany |
|
Foreign Group Companies |
Any other transaction |
Rendering/Receiving Service |
100.00 |
Approved |
|
|
37.00 |
9.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 29 |
Schaeffler India Limited |
|
PT. Schaeffler Solutions Indonesia formerly Schaeffler Bearings Indonesia PT, Indonesia |
|
Foreign Group Companies |
Sale of goods or services |
|
13,000.00 |
Approved |
|
|
5,890.00 |
2,243.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 30 |
Schaeffler India Limited |
|
PT. Schaeffler Solutions Indonesia formerly Schaeffler Bearings Indonesia PT, Indonesia |
|
Foreign Group Companies |
Purchase of goods or services |
|
100.00 |
Approved |
|
|
19.00 |
0.00 |
0.40 |
|
|
|
|
|
|
|
|
|
|
| 31 |
Schaeffler India Limited |
|
PT. Schaeffler Solutions Indonesia formerly Schaeffler Bearings Indonesia PT, Indonesia |
|
Foreign Group Companies |
Any other transaction |
Rendering/Receiving Service |
100.00 |
Approved |
|
|
2.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 32 |
Schaeffler India Limited |
|
Schaeffler Brasil Ltda., Brazil |
|
Foreign Group Companies |
Sale of goods or services |
|
4,500.00 |
Approved |
|
|
1,450.00 |
1,062.70 |
1,297.50 |
|
|
|
|
|
|
|
|
|
|
| 33 |
Schaeffler India Limited |
|
Schaeffler Brasil Ltda., Brazil |
|
Foreign Group Companies |
Purchase of goods or services |
|
8,000.00 |
Approved |
|
|
3,699.00 |
2,047.50 |
2,323.00 |
|
|
|
|
|
|
|
|
|
|
| 34 |
Schaeffler India Limited |
|
Schaeffler Brasil Ltda., Brazil |
|
Foreign Group Companies |
Purchase of fixed assets |
|
100.00 |
Approved |
|
|
44.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 35 |
Schaeffler India Limited |
|
Schaeffler Brasil Ltda., Brazil |
|
Foreign Group Companies |
Any other transaction |
Rendering/Receiving Service |
200.00 |
Approved |
|
|
95.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 36 |
Schaeffler India Limited |
|
Schaeffler France S.A.S., France |
|
Foreign Group Companies |
Sale of goods or services |
|
200.00 |
Approved |
|
|
(5.00) |
3.30 |
(3.00) |
|
|
|
|
|
|
|
|
|
|
| 37 |
Schaeffler India Limited |
|
Schaeffler France S.A.S., France |
|
Foreign Group Companies |
Purchase of goods or services |
|
3,500.00 |
Approved |
|
|
1,584.00 |
641.00 |
823.70 |
|
|
|
|
|
|
|
|
|
|
| 38 |
Schaeffler India Limited |
|
Schaeffler France S.A.S., France |
|
Foreign Group Companies |
Any other transaction |
Rendering/Receiving Service |
150.00 |
Approved |
|
|
3.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 39 |
Schaeffler India Limited |
|
Schaeffler Group USA, Inc., USA |
|
Foreign Group Companies |
Sale of goods or services |
|
14,000.00 |
Approved |
|
|
6,671.00 |
3,685.00 |
3,644.90 |
|
|
|
|
|
|
|
|
|
|
| 40 |
Schaeffler India Limited |
|
Schaeffler Group USA, Inc., USA |
|
Foreign Group Companies |
Purchase of goods or services |
|
1,200.00 |
Approved |
|
|
526.00 |
86.70 |
517.00 |
|
|
|
|
|
|
|
|
|
|
| 41 |
Schaeffler India Limited |
|
Schaeffler Group USA, Inc., USA |
|
Foreign Group Companies |
Purchase of fixed assets |
|
1,600.00 |
Approved |
|
|
187.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 42 |
Schaeffler India Limited |
|
Schaeffler Hong Kong Company Ltd., Hong Kong |
|
Foreign Group Companies |
Sale of goods or services |
|
1,600.00 |
Approved |
|
|
528.00 |
161.70 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 43 |
Schaeffler India Limited |
|
Schaeffler Japan Co. Ltd., Japan |
|
Foreign Group Companies |
Sale of goods or services |
|
2,800.00 |
Approved |
|
|
996.00 |
368.40 |
343.20 |
|
|
|
|
|
|
|
|
|
|
| 44 |
Schaeffler India Limited |
|
Schaeffler Japan Co. Ltd., Japan |
|
Foreign Group Companies |
Purchase of goods or services |
|
100.00 |
Approved |
|
|
7.00 |
89.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 45 |
Schaeffler India Limited |
|
Schaeffler Japan Co. Ltd., Japan |
|
Foreign Group Companies |
Any other transaction |
Rendering/Receiving Service |
500.00 |
Approved |
|
|
210.00 |
0.00 |
67.50 |
|
|
|
|
|
|
|
|
|
|
| 46 |
Schaeffler India Limited |
|
Schaeffler Korea Corporation, Korea |
|
Foreign Group Companies |
Sale of goods or services |
|
10,000.00 |
Approved |
|
|
6,089.00 |
2,016.30 |
2,473.50 |
|
|
|
|
|
|
|
|
|
|
| 47 |
Schaeffler India Limited |
|
Schaeffler Korea Corporation, Korea |
|
Foreign Group Companies |
Purchase of goods or services |
|
1,000.00 |
Approved |
|
|
465.00 |
134.00 |
323.90 |
|
|
|
|
|
|
|
|
|
|
| 48 |
Schaeffler India Limited |
|
Schaeffler Korea Corporation, Korea |
|
Foreign Group Companies |
Purchase of fixed assets |
|
350.00 |
Approved |
|
|
238.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 49 |
Schaeffler India Limited |
|
Schaeffler Korea Corporation, Korea |
|
Foreign Group Companies |
Any other transaction |
Rendering/Receiving Service |
500.00 |
Approved |
|
|
173.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 50 |
Schaeffler India Limited |
|
Schaeffler Kysuce Spol. s.r.o,Slovakia |
|
Foreign Group Companies |
Purchase of fixed assets |
|
2,750.00 |
Approved |
|
|
121.00 |
69.50 |
149.20 |
|
|
|
|
|
|
|
|
|
|
| 51 |
Schaeffler India Limited |
|
Schaeffler Kysuce Spol. s.r.o,Slovakia |
|
Foreign Group Companies |
Any other transaction |
Rendering/Receiving Service |
300.00 |
Approved |
|
|
79.00 |
0.20 |
0.30 |
|
|
|
|
|
|
|
|
|
|
| 52 |
Schaeffler India Limited |
|
Schaeffler Philippines INC, Philippines |
|
Foreign Group Companies |
Sale of goods or services |
|
2,800.00 |
Approved |
|
|
917.00 |
353.00 |
531.90 |
|
|
|
|
|
|
|
|
|
|
| 53 |
Schaeffler India Limited |
|
Schaeffler Philippines INC, Philippines |
|
Foreign Group Companies |
Any other transaction |
Rendering/Receiving Service |
50.00 |
Approved |
|
|
3.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 54 |
Schaeffler India Limited |
|
Schaeffler Trading (Shanghai) Co. Ltd. China |
|
Foreign Group Companies |
Sale of goods or services |
|
18,800.00 |
Approved |
|
|
10,681.00 |
3,441.80 |
4,017.60 |
|
|
|
|
|
|
|
|
|
|
| 55 |
Schaeffler India Limited |
|
Schaeffler Trading (Shanghai) Co. Ltd. China |
|
Foreign Group Companies |
Any other transaction |
Rendering/Receiving Service |
150.00 |
Approved |
|
|
23.00 |
3.00 |
15.00 |
|
|
|
|
|
|
|
|
|
|
| 56 |
Schaeffler India Limited |
|
Schaeffler (UK) Ltd., UK |
|
Foreign Group Companies |
Sale of goods or services |
|
600.00 |
Approved |
|
|
18.00 |
53.70 |
6.50 |
|
|
|
|
|
|
|
|
|
|
| 57 |
Schaeffler India Limited |
|
Schaeffler (UK) Ltd., UK |
|
Foreign Group Companies |
Purchase of goods or services |
|
2,000.00 |
Approved |
|
|
1,243.00 |
274.00 |
900.50 |
|
|
|
|
|
|
|
|
|
|
| 58 |
Schaeffler India Limited |
|
Schaeffler (UK) Ltd., UK |
|
Foreign Group Companies |
Purchase of fixed assets |
|
500.00 |
Approved |
|
|
244.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 59 |
Schaeffler India Limited |
|
Schaeffler (UK) Ltd., UK |
|
Foreign Group Companies |
Any other transaction |
Rendering/Receiving Service |
50.00 |
Approved |
|
|
12.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 60 |
Schaeffler India Limited |
|
Schaeffler Vietnam Co. Ltd., Vietnam |
|
Foreign Group Companies |
Sale of goods or services |
|
3,000.00 |
Approved |
|
|
1,465.00 |
597.30 |
709.40 |
|
|
|
|
|
|
|
|
|
|
| 61 |
Schaeffler India Limited |
|
Schaeffler Vietnam Co. Ltd., Vietnam |
|
Foreign Group Companies |
Purchase of goods or services |
|
6,000.00 |
Approved |
|
|
2,744.00 |
1,575.30 |
1,725.60 |
|
|
|
|
|
|
|
|
|
|
| 62 |
Schaeffler India Limited |
|
Schaeffler Vietnam Co. Ltd., Vietnam |
|
Foreign Group Companies |
Any other transaction |
Rendering/Receiving Service |
600.00 |
Approved |
|
|
284.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 63 |
Schaeffler India Limited |
|
Schaeffler Debrecen Kft., Hungary |
|
Foreign Group Companies |
Sale of goods or services |
|
100.00 |
Approved |
|
|
23.00 |
23.10 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 64 |
Schaeffler India Limited |
|
Schaeffler Debrecen Kft., Hungary |
|
Foreign Group Companies |
Any other transaction |
Rendering/Receiving Service |
100.00 |
Approved |
|
|
33.00 |
7.70 |
18.00 |
|
|
|
|
|
|
|
|
|
|
| 65 |
Schaeffler India Limited |
|
Schaeffler Transmission Systems LLC, USA |
|
Foreign Group Companies |
Purchase of goods or services |
|
200.00 |
Approved |
|
|
11.00 |
0.30 |
11.00 |
|
|
|
|
|
|
|
|
|
|
| 66 |
Schaeffler India Limited |
|
SC Schaeffler Romania S.R.L.,Romania |
|
Foreign Group Companies |
Purchase of goods or services |
|
100.00 |
Approved |
|
|
(11.00) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 67 |
Schaeffler India Limited |
|
SC Schaeffler Romania S.R.L.,Romania |
|
Foreign Group Companies |
Purchase of fixed assets |
|
1,250.00 |
Approved |
|
|
1,181.00 |
323.00 |
560.80 |
|
|
|
|
|
|
|
|
|
|
| 68 |
Schaeffler India Limited |
|
SC Schaeffler Romania S.R.L.,Romania |
|
Foreign Group Companies |
Any other transaction |
Rendering/Receiving Service |
150.00 |
Approved |
|
|
36.00 |
7.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 69 |
Schaeffler India Limited |
|
Schaeffler Ansan Corporation, Korea |
|
Foreign Group Companies |
Sale of goods or services |
|
900.00 |
Approved |
|
|
200.00 |
45.00 |
46.50 |
|
|
|
|
|
|
|
|
|
|
| 70 |
Schaeffler India Limited |
|
Schaeffler Ansan Corporation, Korea |
|
Foreign Group Companies |
Purchase of goods or services |
|
1,500.00 |
Approved |
|
|
394.00 |
180.00 |
135.60 |
|
|
|
|
|
|
|
|
|
|
| 71 |
Schaeffler India Limited |
|
Schaeffler Ansan Corporation, Korea |
|
Foreign Group Companies |
Any other transaction |
Rendering/Receiving Service |
50.00 |
Approved |
|
|
10.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 72 |
Schaeffler India Limited |
|
Schaeffler Skalica, spol. s r.o. Slovakia |
|
Foreign Group Companies |
Sale of goods or services |
|
500.00 |
Approved |
|
|
157.00 |
2.60 |
121.90 |
|
|
|
|
|
|
|
|
|
|
| 73 |
Schaeffler India Limited |
|
Schaeffler Skalica, spol. s r.o. Slovakia |
|
Foreign Group Companies |
Purchase of goods or services |
|
200.00 |
Approved |
|
|
(0.10) |
38.80 |
10.00 |
|
|
|
|
|
|
|
|
|
|
| 74 |
Schaeffler India Limited |
|
Schaeffler Skalica, spol. s r.o. Slovakia |
|
Foreign Group Companies |
Any other transaction |
Rendering/Receiving Service |
50.00 |
Approved |
|
|
23.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 75 |
Schaeffler India Limited |
|
Schaeffler Transmisi�n, S. de R.L. de C.V. Mexico |
|
Foreign Group Companies |
Sale of goods or services |
|
100.00 |
Approved |
|
|
0.30 |
81.30 |
55.60 |
|
|
|
|
|
|
|
|
|
|
| 76 |
Schaeffler India Limited |
|
Schaeffler Transmisi�n, S. de R.L. de C.V. Mexico |
|
Foreign Group Companies |
Purchase of goods or services |
|
100.00 |
Approved |
|
|
0.20 |
7.80 |
1.20 |
|
|
|
|
|
|
|
|
|
|
| 77 |
Schaeffler India Limited |
|
Schaeffler Mexico S. de R.L. de C., Mexico |
|
Foreign Group Companies |
Sale of goods or services |
|
200.00 |
Approved |
|
|
105.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 78 |
Schaeffler India Limited |
|
Schaeffler Mexico S. de R.L. de C., Mexico |
|
Foreign Group Companies |
Purchase of goods or services |
|
100.00 |
Approved |
|
|
8.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 79 |
Schaeffler India Limited |
|
Schaeffler South Africa (Pty.) Ltd., South Africa |
|
Foreign Group Companies |
Sale of goods or services |
|
1,100.00 |
Approved |
1,000.00 |
22-07-2026 |
403.00 |
0.00 |
398.30 |
|
|
|
|
|
|
|
|
|
|
| 80 |
Schaeffler India Limited |
|
Schaeffler South Africa (Pty.) Ltd., South Africa |
|
Foreign Group Companies |
Purchase of goods or services |
|
300.00 |
Approved |
|
|
35.00 |
70.70 |
2.80 |
|
|
|
|
|
|
|
|
|
|
| 81 |
Schaeffler India Limited |
|
WPB Water Pump Bearing GmbH & Co. KG, Germany |
|
Foreign Group Companies |
Purchase of goods or services |
|
600.00 |
Approved |
|
|
200.00 |
159.00 |
168.70 |
|
|
|
|
|
|
|
|
|
|
| 82 |
Schaeffler India Limited |
|
Schaeffler Savaria Kft. Hungary |
|
Foreign Group Companies |
Sale of goods or services |
|
350.00 |
Approved |
|
|
130.00 |
48.60 |
90.60 |
|
|
|
|
|
|
|
|
|
|
| 83 |
Schaeffler India Limited |
|
Schaeffler Savaria Kft. Hungary |
|
Foreign Group Companies |
Purchase of goods or services |
|
10,000.00 |
Approved |
|
|
4,528.00 |
2,633.00 |
2,089.50 |
|
|
|
|
|
|
|
|
|
|
| 84 |
Schaeffler India Limited |
|
Schaeffler Savaria Kft. Hungary |
|
Foreign Group Companies |
Any other transaction |
Rendering/Receiving Service |
400.00 |
Approved |
|
|
5.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 85 |
Schaeffler India Limited |
|
Schaeffler Friction Products GmbH, Germany |
|
Foreign Group Companies |
Purchase of goods or services |
|
200.00 |
Approved |
|
|
78.00 |
48.00 |
39.20 |
|
|
|
|
|
|
|
|
|
|
| 86 |
Schaeffler India Limited |
|
Schaeffler Friction Products (Suzhou) Co., Ltd., China |
|
Foreign Group Companies |
Purchase of goods or services |
|
18,000.00 |
Approved |
|
|
9,049.00 |
2,492.60 |
3,168.20 |
|
|
|
|
|
|
|
|
|
|
| 87 |
Schaeffler India Limited |
|
Schaeffler Automotive Aftermarket Mexico S. de R.L. de C.V, Mexico |
|
Foreign Group Companies |
Sale of goods or services |
|
600.00 |
Approved |
|
|
37.00 |
20.30 |
27.10 |
|
|
|
|
|
|
|
|
|
|
| 88 |
Schaeffler India Limited |
|
Schaeffler (Xiangtan) Co., Ltd., China |
|
Foreign Group Companies |
Sale of goods or services |
|
300.00 |
Approved |
|
|
82.00 |
14.00 |
35.50 |
|
|
|
|
|
|
|
|
|
|
| 89 |
Schaeffler India Limited |
|
Schaeffler Austria GmbH, Austria |
|
Foreign Group Companies |
Purchase of fixed assets |
|
750.00 |
Approved |
|
|
77.00 |
1,606.00 |
86.70 |
|
|
|
|
|
|
|
|
|
|
| 90 |
Schaeffler India Limited |
|
Schaeffler Austria GmbH, Austria |
|
Foreign Group Companies |
Any other transaction |
Rendering/Receiving Service |
150.00 |
Approved |
|
|
6.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 91 |
Schaeffler India Limited |
|
Schaeffler (Malaysia) Sdn. Bhd. Malaysia |
|
Foreign Group Companies |
Sale of goods or services |
|
50.00 |
Approved |
|
|
1.00 |
0.00 |
0.50 |
|
|
|
|
|
|
|
|
|
|
| 92 |
Schaeffler India Limited |
|
Schaeffler (Malaysia) Sdn. Bhd. Malaysia |
|
Foreign Group Companies |
Any other transaction |
Rendering/Receiving Service |
350.00 |
Approved |
|
|
221.00 |
29.40 |
173.50 |
|
|
|
|
|
|
|
|
|
|
| 93 |
Schaeffler India Limited |
|
Schaeffler Canada Inc. Canada |
|
Foreign Group Companies |
Sale of goods or services |
|
300.00 |
Approved |
|
|
114.00 |
33.00 |
85.90 |
|
|
|
|
|
|
|
|
|
|
| 94 |
Schaeffler India Limited |
|
Schaeffler Digital Solutions GmbH, Germany |
|
Foreign Group Companies |
Purchase of goods or services |
|
200.00 |
Approved |
|
|
2.00 |
0.00 |
7.00 |
|
|
|
|
|
|
|
|
|
|
| 95 |
Schaeffler India Limited |
|
Schaeffler Digital Solutions GmbH, Germany |
|
Foreign Group Companies |
Any other transaction |
Rendering/Receiving Service |
20.00 |
Approved |
|
|
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 96 |
Schaeffler India Limited |
|
SCHAEFFLER VEHICLE LIFETIME SOLUTIONS UK LIMITED |
|
Foreign Group Companies |
Sale of goods or services |
|
4,000.00 |
Approved |
|
|
947.00 |
247.40 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 97 |
Schaeffler India Limited |
|
Schaeffler Sondermaschinenbau AG & Co, KG, Germany |
|
Foreign Group Companies |
Purchase of goods or services |
|
1,200.00 |
Approved |
|
|
242.00 |
694.00 |
1,300.50 |
|
|
|
|
|
|
|
|
|
|
| 98 |
Schaeffler India Limited |
|
Schaeffler Sondermaschinenbau AG & Co, KG, Germany |
|
Foreign Group Companies |
Purchase of fixed assets |
|
4,300.00 |
Approved |
|
|
1,245.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 99 |
Schaeffler India Limited |
|
Schaeffler Sondermaschinenbau AG & Co, KG, Germany |
|
Foreign Group Companies |
Any other transaction |
Rendering/Receiving Service |
350.00 |
Approved |
|
|
75.00 |
13.00 |
16.60 |
|
|
|
|
|
|
|
|
|
|
| 100 |
Schaeffler India Limited |
|
Schaeffler Smart Machinery (Taicang) Co., Ltd, China |
|
Foreign Group Companies |
Purchase of goods or services |
|
200.00 |
Approved |
|
|
1.00 |
0.00 |
55.60 |
|
|
|
|
|
|
|
|
|
|
| 101 |
Schaeffler India Limited |
|
Schaeffler Smart Machinery (Taicang) Co., Ltd, China |
|
Foreign Group Companies |
Purchase of fixed assets |
|
4,000.00 |
Approved |
|
|
65.00 |
58.20 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 102 |
Schaeffler India Limited |
|
Schaeffler Smart Machinery (Taicang) Co., Ltd, China |
|
Foreign Group Companies |
Any other transaction |
Rendering/Receiving Service |
100.00 |
Approved |
|
|
4.00 |
48.80 |
51.40 |
|
|
|
|
|
|
|
|
|
|
| 103 |
Schaeffler India Limited |
|
Schaeffler Special Machinery Corporation, Korea |
|
Foreign Group Companies |
Purchase of goods or services |
|
100.00 |
Approved |
|
|
10.00 |
2.30 |
4.60 |
|
|
|
|
|
|
|
|
|
|
| 104 |
Schaeffler India Limited |
|
Schaeffler Special Machinery Corporation, Korea |
|
Foreign Group Companies |
Purchase of fixed assets |
|
2,500.00 |
Approved |
|
|
1,146.00 |
505.60 |
831.00 |
|
|
|
|
|
|
|
|
|
|
| 105 |
Schaeffler India Limited |
|
Schaeffler Special Machinery Corporation, Korea |
|
Foreign Group Companies |
Any other transaction |
Rendering/Receiving Service |
50.00 |
Approved |
|
|
8.00 |
2.30 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 106 |
Schaeffler India Limited |
|
Schaeffler Special Machinery, spol. s r.o. Slovakia |
|
Foreign Group Companies |
Purchase of fixed assets |
|
350.00 |
Approved |
|
|
6.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 107 |
Schaeffler India Limited |
|
KRSV Innovative Auto Solutions Pvt. Ltd., India |
|
Subsidiaries |
Sale of goods or services |
|
500.00 |
Approved |
|
|
(2.00) |
49.50 |
0.50 |
|
|
|
|
|
|
|
|
|
|
| 108 |
Schaeffler India Limited |
|
KRSV Innovative Auto Solutions Pvt. Ltd., India |
|
Subsidiaries |
Interest received |
|
1,300.00 |
Approved |
|
|
615.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 109 |
Schaeffler India Limited |
|
KRSV Innovative Auto Solutions Pvt. Ltd., India |
|
Subsidiaries |
Loan |
|
29,200.00 |
Approved |
|
|
2,300.00 |
14,200.00 |
16,500.00 |
|
|
|
|
|
|
|
|
|
|
| 110 |
Schaeffler India Limited |
|
Schaeffler Technology Solutions India Pvt. Ltd., India |
|
Indian Group Companies |
Any other transaction |
Rendering/Receiving Service |
500.00 |
Approved |
|
|
57.00 |
448.00 |
56.60 |
|
|
|
|
|
|
|
|
|
|
| 111 |
Schaeffler India Limited |
|
Schaeffler Digital Solutions India Private Limited (formerly Dhruva Automation and Controls Private Limited., India) |
|
Indian Group Companies |
Purchase of goods or services |
|
100.00 |
Approved |
|
|
4.00 |
4.40 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 112 |
Schaeffler India Limited |
|
Ewellix India Private Limited., India |
|
Indian Group Companies |
Any other transaction |
Rendering/Receiving Service |
50.00 |
Approved |
|
|
14.00 |
0.00 |
3.80 |
|
|
|
|
|
|
|
|
|
|
| 113 |
Schaeffler India Limited |
|
Schaeffler Vehicle Lifetime Solutions USA LLC |
|
Foreign Group Companies |
Sale of goods or services |
|
200.00 |
Approved |
|
|
5.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 114 |
Schaeffler India Limited |
|
Vitesco Technologies India Pvt. Ltd., India |
|
Indian Group Companies |
Sale of goods or services |
|
650.00 |
Approved |
|
|
329.00 |
316.00 |
333.70 |
|
|
|
|
|
|
|
|
|
|
| 115 |
Schaeffler India Limited |
|
Vitesco Technologies India Pvt. Ltd., India |
|
Indian Group Companies |
Any other transaction |
Rendering/Receiving Service |
550.00 |
Approved |
|
|
299.00 |
60.40 |
17.60 |
|
|
|
|
|
|
|
|
|
|
| 116 |
Schaeffler India Limited |
|
Schaeffler Vehicle Lifetime Solutions Poland Spolka z.o.o., Poland |
|
Foreign Group Companies |
Sale of goods or services |
|
50.00 |
Approved |
|
|
39.00 |
33.00 |
72.90 |
|
|
|
|
|
|
|
|
|
|
| 117 |
Schaeffler India Limited |
|
Schaeffler Global Services India Pvt Ltd., India |
|
Indian Group Companies |
Any other transaction |
Rendering/Receiving Service |
2,250.00 |
Approved |
|
|
1,266.00 |
24.60 |
292.90 |
|
|
|
|
|
|
|
|
|
|
| 118 |
Schaeffler India Limited |
|
Schaeffler Import Export (Shanghai) Co., Ltd. China |
|
Foreign Group Companies |
Sale of goods or services |
|
1,000.00 |
Approved |
1,000.00 |
29-04-2026 |
453.00 |
0.00 |
304.10 |
|
|
|
|
|
|
|
|
|
|
| 119 |
Schaeffler India Limited |
|
Mr. Harsha Kadam |
|
Key management personnel of entity or parent |
Remuneration |
|
0.00 |
Approved |
|
|
495.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 120 |
Schaeffler India Limited |
|
Ms. Hardevi Vazirani |
|
Key management personnel of entity or parent |
Remuneration |
|
0.00 |
Approved |
|
|
107.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 121 |
Schaeffler India Limited |
|
Schaeffler Schweinfurt Beteiligungs GmbH |
|
Promoters |
Dividend paid |
|
0.00 |
Approved |
|
|
14,926.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 122 |
Schaeffler India Limited |
|
Schaeffler B�hl Verwaltungs GmbH |
|
Promoters |
Dividend paid |
|
0.00 |
Approved |
|
|
11,250.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 123 |
Schaeffler India Limited |
|
Schaeffler Verwaltungsholding Sechs GmbH |
|
Promoters |
Dividend paid |
|
0.00 |
Approved |
|
|
8,212.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 124 |
Schaeffler India Limited |
|
Industriewerk Schaeffler INA-Ingenieurdienst GmbH |
|
Promoters |
Dividend paid |
|
0.00 |
Approved |
|
|
6,164.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
Total value of transaction during the reporting period |
3,11,520.40 |
|
|