| 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 |
Tanla Platforms Limited |
|
D Uday Kumar Reddy |
|
Chairman & CEO |
Remuneration |
|
132.86 |
Approved |
|
|
132.86 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 2 |
Tanla Platforms Limited |
|
Seshanuradha Chava |
|
Company Secretary & Compliance Officer |
Remuneration |
|
39.48 |
Approved |
|
|
39.48 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Karix Mobile Private Limited |
|
Deepak Satyaprakash Goyal |
|
Director of Subsidary company |
Remuneration |
|
107.63 |
Approved |
|
|
107.63 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Tanla Platforms Limited |
|
Anubhav Batra |
|
CFO |
Remuneration |
|
92.67 |
Approved |
|
|
92.67 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Valuefirst Digital Media Private Limited |
|
Vishwadeep Bajaj |
|
Managing Director |
Remuneration |
|
193.55 |
Approved |
|
|
193.55 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Karix Mobile Private Limited |
|
Tanla Digital India Private Limited |
|
Entity Under Common Control |
Sale of goods or services |
|
21.54 |
Approved |
|
|
21.54 |
22.31 |
52.11 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Valuefirst Digital Media Private Limited |
|
Karix Mobile Private Limited |
|
Fellow Subsidiary |
Sale of goods or services |
|
1,162.94 |
Approved |
|
|
1,162.94 |
463.17 |
880.93 |
|
|
|
|
|
|
|
|
|
|
| 8 |
Karix Digital Labs FZ LLC |
|
Karix Mobile Private Limited |
|
Entity Under Common Control |
Sale of goods or services |
|
11,361.09 |
Approved |
|
|
11,361.09 |
28,934.51 |
27,883.80 |
|
|
|
|
|
|
|
|
|
|
| 9 |
Karix Mobile Private Limited |
|
Karix Mobile LLC |
|
Subsidiary Company |
Sale of goods or services |
|
182.53 |
Approved |
|
|
182.53 |
128.00 |
229.45 |
|
|
|
|
|
|
|
|
|
|
| 10 |
Karix Mobile Private Limited |
|
Unimobile Messaging Solutions LLP |
|
Wholly Owned Subsidiary |
Sale of goods or services |
|
267.71 |
Approved |
|
|
267.71 |
0.00 |
1.83 |
|
|
|
|
|
|
|
|
|
|
| 11 |
Tanla Mobile Asia Pacific Pte.Ltd |
|
Tanla Digital India Private Limited |
|
Entity Under Common Control |
Sale of goods or services |
|
0.00 |
Approved |
|
|
0.00 |
232.48 |
238.16 |
|
|
|
|
|
|
|
|
|
|
| 12 |
Tanla Mobile Asia Pacific Pte.Ltd |
|
ValueFirst Digital Media Pte Ltd |
|
Entity Under Common Control |
Sale of goods or services |
|
128.01 |
Approved |
|
|
128.01 |
258.68 |
347.73 |
|
|
|
|
|
|
|
|
|
|
| 13 |
Tanla Mobile Asia Pacific Pte.Ltd |
|
Tanla Platforms Limited |
|
Holding Company |
Sale of goods or services |
|
0.00 |
Approved |
|
|
0.00 |
850.16 |
870.73 |
|
|
|
|
|
|
|
|
|
|
| 14 |
Tanla Mobile Asia Pacific Pte.Ltd |
|
Karix Mobile Private Limited |
|
Fellow Subsidiary |
Sale of goods or services |
|
4,524.82 |
Approved |
|
|
4,524.82 |
60.72 |
7,867.83 |
|
|
|
|
|
|
|
|
|
|
| 15 |
Tanla Mobile Asia Pacific Pte.Ltd |
|
Value First Middle East FZ LLC |
|
Entity Under Common Control |
Sale of goods or services |
|
0.00 |
Approved |
|
|
0.00 |
0.00 |
126.00 |
|
|
|
|
|
|
|
|
|
|
| 16 |
Tanla Platforms Limited |
|
Karix Mobile Private Limited |
|
Wholly Owned Subsidiary |
Sale of goods or services |
|
21,517.40 |
Approved |
|
|
21,517.40 |
526.58 |
526.58 |
|
|
|
|
|
|
|
|
|
|
| 17 |
Tanla Platforms Limited |
|
Valuefirst Digital Media Private Limited |
|
Wholly Owned Subsidiary |
Sale of goods or services |
|
8,859.91 |
Approved |
|
|
8,859.91 |
604.14 |
2.25 |
|
|
|
|
|
|
|
|
|
|
| 18 |
Tanla Digital Labs Private Limited |
|
Karix Mobile Private Limited |
|
Fellow Subsidiary |
Sale of goods or services |
|
634.70 |
Approved |
|
|
634.70 |
306.07 |
1,270.72 |
|
|
|
|
|
|
|
|
|
|
| 19 |
Tanla Digital Labs Private Limited |
|
Tanla Digital India Private Limited |
|
Wholly Owned Subsidiary |
Sale of goods or services |
|
399.00 |
Approved |
|
|
399.00 |
502.42 |
216.38 |
|
|
|
|
|
|
|
|
|
|
| 20 |
Tanla Digital Labs Private Limited |
|
Karix Digital Labs FZ LLC |
|
Entity Under Common Control |
Sale of goods or services |
|
6,851.73 |
Approved |
|
|
6,851.73 |
1,987.08 |
4,344.88 |
|
|
|
|
|
|
|
|
|
|
| 21 |
Tanla Digital Labs Private Limited |
|
Tanla Mobile Asia Pacific Pte.Ltd |
|
Fellow Subsidiary |
Sale of goods or services |
|
2,549.42 |
Approved |
|
|
2,549.42 |
1,067.98 |
2,571.08 |
|
|
|
|
|
|
|
|
|
|
| 22 |
ValueFirst Digital Media Pte Ltd. |
|
Value First Technologies (L.L.C.) |
|
Entity Under Common Control |
Sale of goods or services |
|
16.13 |
Approved |
|
|
16.13 |
2,125.22 |
2,140.60 |
|
|
|
|
|
|
|
|
|
|
| 23 |
Valuefirst Digital Media Private Limited |
|
PT Vfirst Komunikasi Indonesia |
|
Entity Under Common Control |
Sale of goods or services |
|
118.53 |
Approved |
|
|
118.53 |
0.00 |
360.57 |
|
|
|
|
|
|
|
|
|
|
| 24 |
Valuefirst Digital Media Private Limited |
|
Value First Technologies (L.L.C.) |
|
Entity Under Common Control |
Sale of goods or services |
|
29.79 |
Approved |
|
|
29.79 |
0.00 |
62.82 |
|
|
|
|
|
|
|
|
|
|
| 25 |
Valuefirst Digital Media Private Limited |
|
ValueFirst Middle East FZ LLC |
|
Entity Under Common Control |
Sale of goods or services |
|
0.00 |
Approved |
|
|
0.00 |
0.00 |
26.28 |
|
|
|
|
|
|
|
|
|
|
| 26 |
Valuefirst Digital Media Private Limited |
|
Value First for Telecom and Information Technology Co. KSA |
|
Entity Under Common Control |
Sale of goods or services |
|
231.98 |
Approved |
|
|
231.98 |
0.00 |
582.32 |
|
|
|
|
|
|
|
|
|
|
| 27 |
Value First for Telecom and Information Technology Co. KSA |
|
Value First Technologies (L.L.C.) |
|
Entity Under Common Control |
Sale of goods or services |
|
0.00 |
Approved |
|
|
0.00 |
1,407.73 |
1,407.73 |
|
|
|
|
|
|
|
|
|
|
| 28 |
Karix Digital Labs FZ LLC |
|
Value First Technologies (L.L.C.) |
|
Entity Under Common Control |
Sale of goods or services |
|
3.77 |
Approved |
|
|
3.77 |
(8,024.96) |
1.17 |
|
|
|
|
|
|
|
|
|
|
| 29 |
Karix Digital Labs FZ LLC |
|
Karix Brasil Ltda |
|
Entity Under Common Control |
Sale of goods or services |
|
53.12 |
Approved |
|
|
53.12 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 30 |
Value First Technologies (L.L.C.) |
|
Valuefirst Digital Media Private Limited |
|
Entity Under Common Control |
Sale of goods or services |
|
0.00 |
Approved |
|
|
0.00 |
(1,791.02) |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 31 |
Tanla Platforms Limited |
|
Karix Digital Labs FZ LLC |
|
Entity Under Common Control |
Purchase of goods or services |
|
0.00 |
Approved |
|
|
0.00 |
0.00 |
384.79 |
|
|
|
|
|
|
|
|
|
|
| 32 |
Valuefirst Digital Media Private Limited |
|
Karix Mobile Private Limited |
|
Fellow Subsidiary |
Purchase of goods or services |
|
2,730.93 |
Approved |
|
|
2,730.93 |
185.43 |
28,515.75 |
|
|
|
|
|
|
|
|
|
|
| 33 |
Karix Digital Labs FZ LLC |
|
Karix Mobile Private Limited |
|
Entity Under Common Control |
Purchase of goods or services |
|
3,126.16 |
Approved |
|
|
3,126.16 |
0.00 |
1,352.21 |
|
|
|
|
|
|
|
|
|
|
| 34 |
Karix Digital Labs FZ LLC |
|
Tanla Mobile Asia Pacific Pte.Ltd |
|
Holding Company |
Purchase of goods or services |
|
1,386.30 |
Approved |
|
|
1,386.30 |
0.00 |
134.95 |
|
|
|
|
|
|
|
|
|
|
| 35 |
Tanla Mobile Asia Pacific Pte.Ltd |
|
Karix Digital Labs FZ LLC |
|
Wholly Owned Subsidiary |
Purchase of goods or services |
|
3,337.04 |
Approved |
|
|
3,337.04 |
0.00 |
4,162.09 |
|
|
|
|
|
|
|
|
|
|
| 36 |
Tanla Mobile Asia Pacific Pte.Ltd |
|
ValueFirst Digital Media Pte Ltd |
|
Entity Under Common Control |
Purchase of goods or services |
|
59.47 |
Approved |
|
|
59.47 |
69.51 |
128.64 |
|
|
|
|
|
|
|
|
|
|
| 37 |
Tanla Mobile Asia Pacific Pte.Ltd |
|
Karix Mobile Private Limited |
|
Fellow Subsidiary |
Purchase of goods or services |
|
212.23 |
Approved |
|
|
212.23 |
9,628.30 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 38 |
Tanla Mobile Asia Pacific Pte.Ltd |
|
Valuefirst Technologies LLC |
|
Entity Under Common Control |
Purchase of goods or services |
|
0.00 |
Approved |
|
|
0.00 |
0.00 |
24.30 |
|
|
|
|
|
|
|
|
|
|
| 39 |
Tanla Platforms Limited |
|
Karix Mobile Private Limited |
|
Wholly Owned Subsidiary |
Purchase of goods or services |
|
8,555.40 |
Approved |
|
|
8,555.40 |
337.02 |
1,193.62 |
|
|
|
|
|
|
|
|
|
|
| 40 |
Tanla Platforms Limited |
|
Tanla Digital Labs Private Limited |
|
Wholly Owned Subsidiary |
Purchase of goods or services |
|
3,612.35 |
Approved |
|
|
3,612.35 |
0.00 |
3,485.62 |
|
|
|
|
|
|
|
|
|
|
| 41 |
Tanla Platforms Limited |
|
Valuefirst Digital Media Private Limited |
|
Wholly Owned Subsidiary |
Purchase of goods or services |
|
204.24 |
Approved |
|
|
204.24 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 42 |
Valuefirst Digital Media Private Limited |
|
ValueFirst Digital Media Pte Ltd |
|
Wholly Owned Subsidiary |
Purchase of goods or services |
|
1,406.52 |
Approved |
|
|
1,406.52 |
303.01 |
242.53 |
|
|
|
|
|
|
|
|
|
|
| 43 |
Valuefirst Digital Media Private Limited |
|
Unimobile Messaging Solutions LLP |
|
Entity Under Common Control |
Purchase of goods or services |
|
0.00 |
Approved |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 44 |
Valuefirst Digital Media Private Limited |
|
PT Vfirst Komunikasi Indonesia |
|
Entity Under Common Control |
Purchase of goods or services |
|
0.00 |
Approved |
|
|
0.00 |
0.00 |
4.84 |
|
|
|
|
|
|
|
|
|
|
| 45 |
Valuefirst Digital Media Private Limited |
|
Transcendent Communications Pvt Ltd |
|
Wholly Owned Subsidiary |
Purchase of goods or services |
|
0.00 |
Approved |
|
|
0.00 |
2.52 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 46 |
PT Vfirst Komunikasi Indonesia |
|
Karix Digital Labs FZ LLC |
|
Entity Under Common Control |
Purchase of goods or services |
|
0.00 |
Approved |
|
|
0.00 |
39.77 |
39.77 |
|
|
|
|
|
|
|
|
|
|
| 47 |
PT Vfirst Komunikasi Indonesia |
|
Value First Technologies (L.L.C.) |
|
Entity Under Common Control |
Purchase of goods or services |
|
0.00 |
Approved |
|
|
0.00 |
122.18 |
122.18 |
|
|
|
|
|
|
|
|
|
|
| 48 |
Value First for Telecom and Information Technology Co. KSA |
|
Karix Digital Labs FZ LLC |
|
Entity Under Common Control |
Purchase of goods or services |
|
0.00 |
Approved |
|
|
0.00 |
413.50 |
413.50 |
|
|
|
|
|
|
|
|
|
|
| 49 |
Karix Digital Labs FZ LLC |
|
Value First Technologies (L.L.C.) |
|
Entity Under Common Control |
Purchase of goods or services |
|
0.00 |
Approved |
|
|
0.00 |
8,060.95 |
35.99 |
|
|
|
|
|
|
|
|
|
|
| 50 |
Tanla Platforms Limited |
|
Karix Mobile Private Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Business Support Service |
1,050.04 |
Approved |
|
|
1,050.04 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 51 |
Tanla Platforms Limited |
|
Tanla Digital Labs Private Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Business Support Service |
235.15 |
Approved |
|
|
235.15 |
4.90 |
152.74 |
|
|
|
|
|
|
|
|
|
|
| 52 |
Tanla Platforms Limited |
|
Valuefirst Digital Media Private Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Business Support Service |
162.11 |
Approved |
|
|
162.11 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 53 |
Tanla Platforms Limited |
|
Karix Mobile Private Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Amount Paid/received on behalf of Related Party |
42.94 |
Approved |
|
|
42.94 |
67.56 |
24.62 |
|
|
|
|
|
|
|
|
|
|
| 54 |
Tanla Platforms Limited |
|
Karix Digital Labs FZ LLC |
|
Entity Under Common Control |
Any other transaction |
Amount Paid/received on behalf of Related Party |
0.00 |
Approved |
|
|
0.00 |
0.00 |
510.82 |
|
|
|
|
|
|
|
|
|
|
| 55 |
Karix Mobile Private Limited |
|
Valuefirst Digital Media Private Limited |
|
Fellow Subsidiary |
Any other transaction |
Amount Paid/received on behalf of Related Party |
0.00 |
Approved |
|
|
0.00 |
0.00 |
229.20 |
|
|
|
|
|
|
|
|
|
|
| 56 |
Karix Mobile Private Limited |
|
PT Karix Communications Indonesia |
|
Wholly Owned Subsidiary |
Any other transaction |
Amount Paid/received on behalf of Related Party |
0.00 |
Approved |
|
|
0.00 |
0.00 |
8.14 |
|
|
|
|
|
|
|
|
|
|
| 57 |
Karix Mobile Private Limited |
|
Unimobile Messaging Solutions LLP |
|
Wholly Owned Subsidiary |
Any other transaction |
Amount Paid/received on behalf of Related Party |
155.55 |
Approved |
|
|
155.55 |
83.20 |
238.76 |
|
|
|
|
|
|
|
|
|
|
| 58 |
Karix Digital Labs FZ LLC |
|
Tanla Mobile Middle East LLC |
|
Entity Under Common Control |
Any other transaction |
Amount Paid/received on behalf of Related Party |
0.00 |
Approved |
|
|
0.00 |
53.34 |
54.64 |
|
|
|
|
|
|
|
|
|
|
| 59 |
Tanla Mobile Middle East |
|
Karix Mobile LLC |
|
Entity Under Common Control |
Any other transaction |
Amount Paid/received on behalf of Related Party |
138.42 |
Approved |
|
|
138.42 |
0.00 |
138.42 |
|
|
|
|
|
|
|
|
|
|
| 60 |
Valuefirst Digital Media Private Limited |
|
Unimobile Messaging Solutions LLP |
|
Entity Under Common Control |
Any other transaction |
Amount Paid/received on behalf of Related Party |
0.00 |
Approved |
|
|
0.00 |
3.55 |
3.55 |
|
|
|
|
|
|
|
|
|
|
| 61 |
Tanla Mobile Asia Pacific Pte.Ltd |
|
Karix Digital Labs FZ LLC |
|
Wholly Owned Subsidiary |
Any other transaction |
Amount Paid/received on behalf of Related Party |
191.20 |
Approved |
|
|
191.20 |
30.39 |
22.34 |
|
|
|
|
|
|
|
|
|
|
| 62 |
Tanla Mobile Asia Pacific Pte.Ltd |
|
Tanla Mobile Middle East LLC |
|
Subsidiary Company |
Any other transaction |
Amount Paid/received on behalf of Related Party |
171.49 |
Approved |
|
|
171.49 |
211.61 |
388.27 |
|
|
|
|
|
|
|
|
|
|
| 63 |
Tanla Mobile Asia Pacific Pte.Ltd |
|
PT Karix Communications Indonesia |
|
Entity Under Common Control |
Any other transaction |
Amount Paid/received on behalf of Related Party |
100.45 |
Approved |
|
|
100.45 |
220.88 |
326.74 |
|
|
|
|
|
|
|
|
|
|
| 64 |
Tanla Mobile Asia Pacific Pte.Ltd |
|
Tanla Digital Labs Private Limited |
|
Fellow Subsidiary |
Any other transaction |
Amount Paid/received on behalf of Related Party |
35.23 |
Approved |
|
|
35.23 |
104.88 |
72.21 |
|
|
|
|
|
|
|
|
|
|
| 65 |
Tanla Platforms Limited |
|
Tanla Mobile Asia Pacific Pte.Ltd |
|
Wholly Owned Subsidiary |
Any other transaction |
Amount Paid/received on behalf of Related Party |
0.00 |
Approved |
|
|
0.00 |
499.58 |
499.58 |
|
|
|
|
|
|
|
|
|
|
| 66 |
Tanla Platforms Limited |
|
Tanla Digital Labs Private Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Amount Paid/received on behalf of Related Party |
(652.82) |
Approved |
|
|
(652.82) |
1,186.16 |
533.34 |
|
|
|
|
|
|
|
|
|
|
| 67 |
Karix Mobile Private Limited |
|
Tanla Digital Labs Private Limited |
|
Fellow Subsidiary |
Any other transaction |
Amount Paid/received on behalf of Related Party |
(947.14) |
Approved |
|
|
(947.14) |
2,119.49 |
1,172.35 |
|
|
|
|
|
|
|
|
|
|
| 68 |
Karix Digital Labs FZ LLC |
|
Tanla Digital Labs Private Limited |
|
Entity Under Common Control |
Any other transaction |
Amount Paid/received on behalf of Related Party |
0.00 |
Approved |
|
|
0.00 |
107.50 |
107.50 |
|
|
|
|
|
|
|
|
|
|
| 69 |
Valuefirst Digital Media Private Limited |
|
PT Vfirst Komunikasi Indonesia |
|
Entity Under Common Control |
Any other transaction |
Amount Paid/received on behalf of Related Party |
(211.17) |
Approved |
|
|
(211.17) |
211.17 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 70 |
Karix Digital Labs FZ LLC |
|
Value First Technologies (L.L.C.) |
|
Entity Under Common Control |
Any other transaction |
Amount Paid/received on behalf of Related Party |
653.23 |
Approved |
|
|
653.23 |
0.00 |
653.23 |
|
|
|
|
|
|
|
|
|
|
| 71 |
ValueFirst Middle East FZ LLC |
|
Value First Technologies (L.L.C.) |
|
Wholly Owned Subsidiary |
Any other transaction |
Amount Paid/received on behalf of Related Party |
34.17 |
Approved |
|
|
34.17 |
3,162.04 |
3,196.21 |
|
|
|
|
|
|
|
|
|
|
| 72 |
Tanla Platforms Limited |
|
TPL ESOP Trust |
|
Settlor |
Dividend paid |
|
37.18 |
Approved |
|
|
37.18 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 73 |
Karix Mobile Private Limited |
|
Tanla Platforms Limited |
|
Entity Under Common Control |
Dividend paid |
|
7,827.43 |
Approved |
|
|
7,827.43 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 74 |
Karix Mobile Private Limited |
|
Tanla Platforms Limited |
|
Holding Company |
Loan |
|
0.00 |
Approved |
|
|
0.00 |
13,219.14 |
13,219.14 |
|
|
|
|
Loan |
9.7500 |
4 |
Unsecured |
Investment |
|
| 75 |
Tanla Platforms Limited |
|
TPL ESOP Trust |
|
Settlor |
Loan |
|
0.00 |
Approved |
|
|
0.00 |
4,864.90 |
4,864.90 |
|
|
|
|
Loan |
0 |
4 |
Unsecured |
operational |
|
| 76 |
Valuefirst Digital Media Private Limited |
|
Valuefirst Connect Private limited |
|
Wholly Owned Subsidiary |
Loan |
|
(59.35) |
Approved |
|
|
(59.35) |
58.39 |
0.00 |
|
|
|
|
Loan |
9.7500 |
4 |
Unsecured |
operational |
|
| 77 |
Valuefirst Digital Media Private Limited |
|
ValueFirst Digital Media Pte Ltd |
|
Wholly Owned Subsidiary |
Loan |
|
0.00 |
Approved |
|
|
0.00 |
1,057.46 |
1,001.87 |
|
|
|
|
Loan |
9.7500 |
4 |
Unsecured |
operational |
|
| 78 |
ValueFirst Digital Media Pte Ltd. |
|
Value First Technologies (L.L.C.) |
|
Entity Under Common Control |
Loan |
|
0.00 |
Approved |
|
|
0.00 |
208.87 |
208.87 |
|
|
|
|
Loan |
9.7500 |
4 |
Unsecured |
operational |
|
| 79 |
ValueFirst Digital Media Pte Ltd. |
|
ValueFirst Middle East FZ LLC |
|
Entity Under Common Control |
Loan |
|
0.00 |
Approved |
|
|
0.00 |
862.38 |
862.38 |
|
|
|
|
Loan |
9.7500 |
4 |
Unsecured |
operational |
|
| 80 |
ValueFirst Middle East FZ LLC |
|
PT Vfirst Komunikasi Indonesia |
|
Wholly Owned Subsidiary |
Loan |
|
2,207.05 |
Approved |
|
|
2,207.05 |
0.00 |
2,213.17 |
|
|
|
|
Loan |
9.7500 |
4 |
Unsecured |
operational |
|
| 81 |
ValueFirst Middle East FZ LLC |
|
Value First for Telecom and Information Technology Co. KSA |
|
Subsidiary Company |
Loan |
|
2,267.90 |
Approved |
|
|
2,267.90 |
0.00 |
2,270.84 |
|
|
|
|
Loan |
9.7500 |
4 |
Unsecured |
operational |
|
| 82 |
ValueFirst Middle East FZ LLC |
|
Value First Technologies (L.L.C.) |
|
Wholly Owned Subsidiary |
Loan |
|
4,913.09 |
Approved |
|
|
4,913.09 |
0.00 |
4,926.72 |
|
|
|
|
Loan |
9.7500 |
4 |
Unsecured |
operational |
|
| 83 |
Karix Digital Labs FZ LLC |
|
ValueFirst Middle East FZ LLC |
|
Entity Under Common Control |
Loan |
|
9,507.59 |
Approved |
|
|
9,507.59 |
0.00 |
9,530.35 |
|
|
|
|
Loan |
9.7500 |
4 |
Unsecured |
operational |
|
| 84 |
Tanla Platforms Limited |
|
Karix Mobile Private Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Rental Income |
3.00 |
Approved |
|
|
3.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 85 |
Tanla Platforms Limited |
|
Tanla Digital India Private Limited |
|
Step Down Subsidiary |
Any other transaction |
Rental Income |
0.24 |
Approved |
|
|
0.24 |
0.02 |
0.26 |
|
|
|
|
|
|
|
|
|
|
| 86 |
Tanla Platforms Limited |
|
Valuefirst Digital Media Private Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Rental Income |
1.50 |
Approved |
|
|
1.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 87 |
Tanla Digital Labs Private Limited |
|
Tanla Platforms Limited |
|
Holding Company |
Any other transaction |
Rent Paid |
0.24 |
Approved |
|
|
0.24 |
1.54 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 88 |
Karix Mobile Private Limited |
|
Tanla Platforms Limited |
|
Holding Company |
Interest received |
|
646.20 |
Approved |
|
|
646.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 89 |
Valuefirst Digital Media Private Limited |
|
Valuefirst Connect Private limited |
|
Wholly Owned Subsidiary |
Interest received |
|
0.96 |
Approved |
|
|
0.96 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 90 |
Valuefirst Digital Media Private Limited |
|
Communique Technology Solutions Pvt Ltd |
|
Wholly Owned Subsidiary |
Interest received |
|
(13.28) |
Approved |
|
|
(13.28) |
13.07 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 91 |
Valuefirst Digital Media Private Limited |
|
Communique Technology Solutions Pvt Ltd |
|
Wholly Owned Subsidiary |
Interest received |
|
0.21 |
Approved |
|
|
0.21 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 92 |
Valuefirst Digital Media Private Limited |
|
ValueFirst Digital Media Pte Ltd |
|
Wholly Owned Subsidiary |
Interest received |
|
31.52 |
Approved |
|
|
31.52 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 93 |
ValueFirst Middle East FZ LLC |
|
PT Vfirst Komunikasi Indonesia |
|
Wholly Owned Subsidiary |
Interest received |
|
6.12 |
Approved |
|
|
6.12 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 94 |
ValueFirst Middle East FZ LLC |
|
Value First Technologies (L.L.C.) |
|
Wholly Owned Subsidiary |
Interest received |
|
13.63 |
Approved |
|
|
13.63 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 95 |
Karix Digital Labs FZ LLC |
|
ValueFirst Middle East FZ LLC |
|
Entity Under Common Control |
Interest received |
|
22.76 |
Approved |
|
|
22.76 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 96 |
ValueFirst Middle East FZ LLC |
|
Value First for Telecom and Information Technology Co. KSA |
|
Subsidiary Company |
Interest received |
|
2.94 |
Approved |
|
|
2.94 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 97 |
Karix Mobile Private Limited |
|
PT Karix Communications Indonesia |
|
Wholly Owned Subsidiary |
Any other transaction |
Investment |
27.69 |
Approved |
|
|
27.69 |
0.00 |
27.69 |
|
|
|
|
|
|
|
|
|
|
| 98 |
Karix Mobile Private Limited |
|
Unimobile Messaging Solutions LLP |
|
Wholly Owned Subsidiary |
Any other transaction |
Investment |
0.00 |
Approved |
|
|
0.00 |
0.00 |
0.05 |
|
|
|
|
|
|
|
|
|
|
| 99 |
Tanla Mobile Asia Pacific Pte.Ltd |
|
Karix Digital Labs FZ LLC |
|
Wholly Owned Subsidiary |
Any other transaction |
Investment |
0.00 |
Approved |
|
|
0.00 |
12.87 |
12.87 |
|
|
|
|
|
|
|
|
|
|
| 100 |
Tanla Mobile Asia Pacific Pte.Ltd |
|
Tanla Mobile Middle East LLC |
|
Subsidiary Company |
Any other transaction |
Investment |
0.00 |
Approved |
|
|
0.00 |
12.85 |
12.85 |
|
|
|
|
|
|
|
|
|
|
| 101 |
Tanla Platforms Limited |
|
Karix Mobile Private Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Investment |
0.00 |
Approved |
|
|
0.00 |
28,483.41 |
28,483.41 |
|
|
|
|
|
|
|
|
|
|
| 102 |
Tanla Platforms Limited |
|
Tanla Mobile Asia Pacific Pte.Ltd |
|
Wholly Owned Subsidiary |
Any other transaction |
Investment |
0.00 |
Approved |
|
|
0.00 |
309.29 |
309.29 |
|
|
|
|
|
|
|
|
|
|
| 103 |
Tanla Platforms Limited |
|
Valuefirst Digital Media Private Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Investment |
0.00 |
Approved |
|
|
0.00 |
37,373.22 |
37,373.22 |
|
|
|
|
|
|
|
|
|
|
| 104 |
Tanla Platforms Limited |
|
TPL ESOP Trust |
|
Settlor |
Any other transaction |
Investment |
0.00 |
Approved |
|
|
0.00 |
0.10 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 105 |
Tanla Digital Labs Private Limited |
|
Tanla Platforms Limited |
|
Holding Company |
Any other transaction |
Investment |
0.00 |
Approved |
|
|
0.00 |
5.00 |
5.00 |
|
|
|
|
|
|
|
|
|
|
| 106 |
Tanla Digital Labs Private Limited |
|
Tanla Digital India Private Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Investment |
0.00 |
Approved |
|
|
0.00 |
1.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
| 107 |
Valuefirst Digital Media Private Limited |
|
Transcendent Communications Pvt Ltd |
|
Wholly Owned Subsidiary |
Any other transaction |
Investment |
0.00 |
Approved |
|
|
0.00 |
1.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
| 108 |
ValueFirst Middle East FZ LLC |
|
PT Vfirst Komunikasi Indonesia |
|
Wholly Owned Subsidiary |
Any other transaction |
Investment |
0.00 |
Approved |
|
|
0.00 |
435.45 |
435.45 |
|
|
|
|
|
|
|
|
|
|
| 109 |
ValueFirst Middle East FZ LLC |
|
Value First for Telecom and Information Technology Co. KSA |
|
Subsidiary Company |
Any other transaction |
Investment |
0.00 |
Approved |
|
|
0.00 |
259.13 |
259.13 |
|
|
|
|
|
|
|
|
|
|
| 110 |
ValueFirst Middle East FZ LLC |
|
Value First Technologies (L.L.C.) |
|
Wholly Owned Subsidiary |
Any other transaction |
Investment |
0.00 |
Approved |
|
|
0.00 |
78.39 |
78.39 |
|
|
|
|
|
|
|
|
|
|
| 111 |
Karix Digital Labs FZ LLC |
|
ValueFirst Middle East FZ LLC |
|
Entity Under Common Control |
Any other transaction |
Investment |
1,200.00 |
Approved |
|
|
1,200.00 |
0.00 |
1,200.00 |
|
|
|
|
|
|
|
|
|
|
| 112 |
Tanla Platforms Limited |
|
Tanla Foundation |
|
Wholly Owned Subsidiary |
Any other transaction |
CSR |
7.46 |
Approved |
|
|
7.46 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 113 |
Tanla Digital Labs Private Limited |
|
Tanla Foundation |
|
Fellow Subsidiary |
Any other transaction |
CSR |
153.71 |
Approved |
|
|
153.71 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 114 |
Valuefirst Digital Media Private Limited |
|
Tanla Foundation |
|
Fellow Subsidiary |
Any other transaction |
CSR |
103.90 |
Approved |
|
|
103.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 115 |
Karix Mobile Private Limited |
|
Tanla Foundation |
|
Entity Under Common Control |
Any other transaction |
CSR |
611.07 |
Approved |
|
|
611.07 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 116 |
Tanla Digital India Private Limited |
|
Tanla Foundation |
|
Entity Under Common Control |
Any other transaction |
CSR |
30.96 |
Approved |
|
|
30.96 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
Total value of transaction during the reporting period |
1,14,821.52 |
|
|