| 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 |
Godrej Consumer Products Limited |
|
Godrej Industries Limited |
|
Investing Entity in which the reporting entity is an Associate |
Sale of goods or services |
|
|
Nil |
|
|
138.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 2 |
Godrej Consumer Products Limited |
|
Godrej Agrovet Limited |
|
Companies under common Control |
Sale of goods or services |
|
|
Nil |
|
|
168.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Godrej Consumer Products Limited |
|
Godrej Housing Finance Limited |
|
Companies under common Control |
Sale of goods or services |
|
|
Nil |
|
|
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Godrej Consumer Products Limited |
|
Godrej One Premises Management Private Limited |
|
Companies under common Control |
Sale of goods or services |
|
|
Nil |
|
|
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Godrej Consumer Products Limited |
|
Godrej Highview LLP |
|
Companies under common Control |
Sale of goods or services |
|
|
Nil |
|
|
3.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Godrej Consumer Products Limited |
|
Godrej Properties Limited |
|
Companies under common Control |
Sale of goods or services |
|
|
Nil |
|
|
28.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Godrej Consumer Products Limited |
|
Godrej Projects Development Limited |
|
Companies under common Control |
Sale of goods or services |
|
|
Nil |
|
|
3.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 8 |
Godrej Consumer Products Limited |
|
Mahalunge Township Developers Private Limited |
|
Companies under common Control |
Sale of goods or services |
|
|
Nil |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 9 |
Godrej Consumer Products Limited |
|
Prakhhyat Dwellings LLP |
|
Companies under common Control |
Sale of goods or services |
|
|
Nil |
|
|
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 10 |
Godrej Consumer Products Limited |
|
Suncity Infrastructures (Mumbai) LLP |
|
Companies under common Control |
Sale of goods or services |
|
|
Nil |
|
|
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 11 |
Godrej Consumer Products Limited |
|
Oxford Realty LLP |
|
Companies under common Control |
Sale of goods or services |
|
|
Nil |
|
|
2.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 12 |
Godrej Consumer Products Limited |
|
Manjari Housing Projects LLP |
|
Companies under common Control |
Sale of goods or services |
|
|
Nil |
|
|
3.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 13 |
Godrej Consumer Products Limited |
|
Caroa Properties LLP |
|
Companies under common Control |
Sale of goods or services |
|
|
Nil |
|
|
3.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 14 |
Godrej Consumer Products Limited |
|
Maan-Hinje Township Developers Private Limited |
|
Companies under common Control |
Sale of goods or services |
|
|
Nil |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 15 |
Godrej Consumer Products Limited |
|
Godrej Residency Private Limited |
|
Companies under common Control |
Sale of goods or services |
|
|
Nil |
|
|
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 16 |
Godrej Consumer Products Limited |
|
Godrej Macbricks Private Limited |
|
Companies under common Control |
Sale of goods or services |
|
|
Nil |
|
|
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 17 |
Godrej Consumer Products Limited |
|
Godrej Vestamark LLP |
|
Companies under common Control |
Sale of goods or services |
|
|
Nil |
|
|
2.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 18 |
Godrej Consumer Products Limited |
|
Godrej Global Mid East FZE |
|
Subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
2,172.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 19 |
Godrej Consumer Products Limited |
|
Godrej Household Products (Bangladesh) Pvt. Ltd |
|
Subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
1,274.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 20 |
Godrej Consumer Products Limited |
|
Godrej Household Products Lanka (Pvt) Ltd |
|
Subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
433.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 21 |
Godrej Consumer Products Limited |
|
Godrej Nigeria Limited |
|
Subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
2,478.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 22 |
Godrej Consumer Products Limited |
|
Cosmetica National S.A. |
|
Subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
3,932.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 23 |
Godrej Consumer Products Limited |
|
Subinite (Pty) Ltd. |
|
Subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
2,468.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 24 |
Godrej Consumer Products Limited |
|
Laboratoria Cuenca S.A |
|
Subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
852.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 25 |
Godrej Consumer Products Limited |
|
PT Godrej Consumer Products Indonesia |
|
Subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 26 |
Godrej Consumer Products Limited |
|
Weave Ghana Ltd |
|
Subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
514.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 27 |
Godrej Consumer Products Limited |
|
Deciral SA |
|
Subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
143.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 28 |
Godrej Consumer Products Limited |
|
Godrej Consumer Supplies Limited |
|
Subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
189.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 29 |
Godrej Consumer Products Limited |
|
Strength of Nature LLC |
|
Subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
519.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 30 |
Godrej Consumer Products Limited |
|
Canon Chemicals Limited |
|
Subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
463.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 31 |
Godrej Consumer Products Limited |
|
Godrej Industries Limited |
|
Investing Entity in which the reporting entity is an Associate |
Purchase of goods or services |
|
|
Nil |
|
|
5,225.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 32 |
Godrej Consumer Products Limited |
|
Cosmetica National S.A. |
|
Subsidiary |
Purchase of goods or services |
|
|
Nil |
|
|
2.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 33 |
Godrej Consumer Products Limited |
|
Godrej Consumer Supplies Limited |
|
Subsidiary |
Purchase of goods or services |
|
|
Nil |
|
|
2,611.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 34 |
Godrej Consumer Products Limited |
|
Laboratoria Cuenca S.A |
|
Subsidiary |
Purchase of goods or services |
|
|
Nil |
|
|
23.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 35 |
Godrej Consumer Products Limited |
|
Subinite (Pty) Ltd. |
|
Subsidiary |
Purchase of goods or services |
|
|
Nil |
|
|
15.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 36 |
Godrej Consumer Products Limited |
|
PT Godrej Consumer Products Indonesia |
|
Subsidiary |
Purchase of goods or services |
|
|
Nil |
|
|
33.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 37 |
Godrej Consumer Products Limited |
|
PT Godrej Consumer Products Indonesia |
|
Subsidiary |
Any other transaction |
Royalty and Technical Fees Received |
|
Nil |
|
|
334.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 38 |
Godrej Consumer Products Limited |
|
Godrej Global Mid East FZE |
|
Subsidiary |
Any other transaction |
Royalty and Technical Fees Received |
|
Nil |
|
|
553.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 39 |
Godrej Consumer Products Limited |
|
Subinite (Pty) Ltd. |
|
Subsidiary |
Any other transaction |
Royalty and Technical Fees Received |
|
Nil |
|
|
438.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 40 |
Godrej Consumer Products Limited |
|
Godrej Household Products Lanka (Pvt) Ltd |
|
Subsidiary |
Any other transaction |
Royalty and Technical Fees Received |
|
Nil |
|
|
162.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 41 |
Godrej Consumer Products Limited |
|
Strength of Nature LLC |
|
Subsidiary |
Any other transaction |
Royalty and Technical Fees Received |
|
Nil |
|
|
119.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 42 |
Godrej Consumer Products Limited |
|
Cosmetica National S.A. |
|
Subsidiary |
Any other transaction |
Royalty and Technical Fees Received |
|
Nil |
|
|
37.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 43 |
Godrej Consumer Products Limited |
|
Weave Mozambique Limitada |
|
Subsidiary |
Any other transaction |
Royalty and Technical Fees Received |
|
Nil |
|
|
41.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 44 |
Godrej Consumer Products Limited |
|
PT Indomas Susemi Jaya |
|
Subsidiary |
Any other transaction |
Royalty and Technical Fees Received |
|
Nil |
|
|
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 45 |
Godrej Consumer Products Limited |
|
Godrej Household Products (Bangladesh) Pvt. Ltd |
|
Subsidiary |
Any other transaction |
Royalty and Technical Fees Received |
|
Nil |
|
|
288.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 46 |
Godrej Consumer Products Limited |
|
Godrej Industries Limited |
|
Investing Entity in which the reporting entity is an Associate |
Any other transaction |
Establishment & Other Expenses Paid |
|
Nil |
|
|
2,618.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 47 |
Godrej Consumer Products Limited |
|
Godrej Highrises Properties Private Limited |
|
Companies under common Control |
Any other transaction |
Establishment & Other Expenses Paid |
|
Nil |
|
|
51.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 48 |
Godrej Consumer Products Limited |
|
Godrej One Premises Management Private Limited |
|
Companies under common Control |
Any other transaction |
Establishment & Other Expenses Paid |
|
Nil |
|
|
453.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 49 |
Godrej Consumer Products Limited |
|
Astec LifeSciences Limited |
|
Companies under common Control |
Any other transaction |
Establishment & Other Expenses Paid |
|
Nil |
|
|
75.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 50 |
Godrej Consumer Products Limited |
|
Creamline Dairy Products Limited |
|
Companies under common Control |
Any other transaction |
Establishment & Other Expenses Paid |
|
Nil |
|
|
21.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 51 |
Godrej Consumer Products Limited |
|
Godrej Pet Care Limited |
|
Subsidiary |
Any other transaction |
Establishment & Other Expenses Paid |
|
Nil |
|
|
6.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 52 |
Godrej Consumer Products Limited |
|
PT Godrej Consumer Products Indonesia |
|
Subsidiary |
Any other transaction |
Establishment & Other Expenses Paid |
|
Nil |
|
|
9.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 53 |
Godrej Consumer Products Limited |
|
Godrej Industries Limited |
|
Investing Entity in which the reporting entity is an Associate |
Any other transaction |
Expenses Recovered |
|
Nil |
|
|
519.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 54 |
Godrej Consumer Products Limited |
|
Godrej Agrovet Limited |
|
Companies under common Control |
Any other transaction |
Expenses Recovered |
|
Nil |
|
|
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 55 |
Godrej Consumer Products Limited |
|
Godrej Properties Limited |
|
Companies under common Control |
Any other transaction |
Expenses Recovered |
|
Nil |
|
|
4.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 56 |
Godrej Consumer Products Limited |
|
Godrej Household Products (Bangladesh) Pvt. Ltd |
|
Subsidiary |
Any other transaction |
Expenses Recovered |
|
Nil |
|
|
9.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 57 |
Godrej Consumer Products Limited |
|
Weave Ghana Ltd |
|
Subsidiary |
Any other transaction |
Expenses Recovered |
|
Nil |
|
|
16.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 58 |
Godrej Consumer Products Limited |
|
Godrej Pet Care Limited |
|
Subsidiary |
Any other transaction |
Expenses Recovered |
|
Nil |
|
|
234.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 59 |
Godrej Consumer Products Limited |
|
PT Godrej Consumer Products Indonesia |
|
Subsidiary |
Any other transaction |
Expenses Recovered |
|
Nil |
|
|
4.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 60 |
Godrej Consumer Products Limited |
|
Canon Chemicals Limited |
|
Subsidiary |
Any other transaction |
Expenses Recovered |
|
Nil |
|
|
17.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 61 |
Godrej Consumer Products Limited |
|
Weave Mozambique Limitada |
|
Subsidiary |
Any other transaction |
Expenses Recovered |
|
Nil |
|
|
11.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 62 |
Godrej Consumer Products Limited |
|
Belaza Mozambique LDA |
|
Subsidiary |
Any other transaction |
Expenses Recovered |
|
Nil |
|
|
9.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 63 |
Godrej Consumer Products Limited |
|
Godrej Nigeria Limited |
|
Subsidiary |
Any other transaction |
Expenses Recovered |
|
Nil |
|
|
32.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 64 |
Godrej Consumer Products Limited |
|
Subinite (Pty) Ltd. |
|
Subsidiary |
Any other transaction |
Expenses Recovered |
|
Nil |
|
|
49.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 65 |
Godrej Consumer Products Limited |
|
Godrej Household Products Lanka (Pvt) Ltd |
|
Subsidiary |
Any other transaction |
Expenses Recovered |
|
Nil |
|
|
7.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 66 |
Godrej Consumer Products Limited |
|
Godrej Global Mid East FZE |
|
Subsidiary |
Any other transaction |
Expenses Recovered |
|
Nil |
|
|
6.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 67 |
Godrej Consumer Products Limited |
|
Godrej Consumer Products International (FZCO) |
|
Subsidiary |
Any other transaction |
Expenses Recovered |
|
Nil |
|
|
4.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 68 |
Godrej Consumer Products Limited |
|
Strength of Nature LLC |
|
Subsidiary |
Any other transaction |
Expenses Recovered |
|
Nil |
|
|
56.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 69 |
Godrej Consumer Products Limited |
|
Laboratoria Cuenca S.A |
|
Subsidiary |
Any other transaction |
Expenses Recovered |
|
Nil |
|
|
47.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 70 |
Godrej Consumer Products Limited |
|
Cosmetica National S.A. |
|
Subsidiary |
Any other transaction |
Expenses Recovered |
|
Nil |
|
|
15.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 71 |
Godrej Consumer Products Limited |
|
Hair Credentials Zambia Limited |
|
Subsidiary |
Any other transaction |
Expenses Recovered |
|
Nil |
|
|
14.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 72 |
Godrej Consumer Products Limited |
|
Cosmetica National S.A. |
|
Subsidiary |
Any other transaction |
Expenses Recovered (ERP) |
|
Nil |
|
|
54.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 73 |
Godrej Consumer Products Limited |
|
Weave Ghana Ltd |
|
Subsidiary |
Any other transaction |
Expenses Recovered (ERP) |
|
Nil |
|
|
48.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 74 |
Godrej Consumer Products Limited |
|
PT Godrej Business Service Indonesia |
|
Subsidiary |
Any other transaction |
Expenses Recovered (ERP) |
|
Nil |
|
|
3.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 75 |
Godrej Consumer Products Limited |
|
PT Godrej Consumer Products Indonesia |
|
Subsidiary |
Any other transaction |
Expenses Recovered (ERP) |
|
Nil |
|
|
546.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 76 |
Godrej Consumer Products Limited |
|
PT Indomas Susemi Jaya |
|
Subsidiary |
Any other transaction |
Expenses Recovered (ERP) |
|
Nil |
|
|
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 77 |
Godrej Consumer Products Limited |
|
Canon Chemicals Limited |
|
Subsidiary |
Any other transaction |
Expenses Recovered (ERP) |
|
Nil |
|
|
40.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 78 |
Godrej Consumer Products Limited |
|
Weave Mozambique Limitada |
|
Subsidiary |
Any other transaction |
Expenses Recovered (ERP) |
|
Nil |
|
|
17.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 79 |
Godrej Consumer Products Limited |
|
Belaza Mozambique LDA |
|
Subsidiary |
Any other transaction |
Expenses Recovered (ERP) |
|
Nil |
|
|
34.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 80 |
Godrej Consumer Products Limited |
|
Subinite (Pty) Ltd. |
|
Subsidiary |
Any other transaction |
Expenses Recovered (ERP) |
|
Nil |
|
|
82.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 81 |
Godrej Consumer Products Limited |
|
Godrej Household Products Lanka (Pvt) Ltd |
|
Subsidiary |
Any other transaction |
Expenses Recovered (ERP) |
|
Nil |
|
|
18.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 82 |
Godrej Consumer Products Limited |
|
Godrej Global Mid East FZE |
|
Subsidiary |
Any other transaction |
Expenses Recovered (ERP) |
|
Nil |
|
|
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 83 |
Godrej Consumer Products Limited |
|
Godrej Consumer Products International (FZCO) |
|
Subsidiary |
Any other transaction |
Expenses Recovered (ERP) |
|
Nil |
|
|
15.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 84 |
Godrej Consumer Products Limited |
|
Strength of Nature LLC |
|
Subsidiary |
Any other transaction |
Expenses Recovered (ERP) |
|
Nil |
|
|
106.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 85 |
Godrej Consumer Products Limited |
|
Hair Credentials Zambia Limited |
|
Subsidiary |
Any other transaction |
Expenses Recovered (ERP) |
|
Nil |
|
|
19.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 86 |
Godrej Consumer Products Limited |
|
Godrej Industries Limited |
|
Investing Entity in which the reporting entity is an Associate |
Any other transaction |
Lease Rentals Received |
|
Nil |
|
|
692.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 87 |
Godrej Consumer Products Limited |
|
Godrej Industries Limited |
|
Investing Entity in which the reporting entity is an Associate |
Any other transaction |
Lease Rentals Paid |
|
Nil |
|
|
1,036.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 88 |
Godrej Consumer Products Limited |
|
Godrej Pet Care Limited |
|
Subsidiary |
Interest received |
|
|
Nil |
|
|
143.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 89 |
Godrej Consumer Products Limited |
|
GODREJ CONSUMER SUPPLIES LIMITED |
|
Subsidiary |
Interest received |
|
|
Nil |
|
|
2.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 90 |
Godrej Consumer Products Limited |
|
Godrej Pet Care Limited |
|
Subsidiary |
Any other transaction |
Inter Company Deposits Given |
|
Nil |
|
|
1,500.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 91 |
Godrej Consumer Products Limited |
|
Godrej Pet Care Limited |
|
Subsidiary |
Any other transaction |
Inter-Company Deposit Redeemed |
|
Nil |
|
|
7,000.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 92 |
Godrej Consumer Products Limited |
|
GODREJ CONSUMER SUPPLIES LIMITED |
|
Subsidiary |
Any other transaction |
Inter-Company Deposit Redeemed |
|
Nil |
|
|
100.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 93 |
Godrej Consumer Products Limited |
|
Godrej Industries Limited |
|
Investing Entity in which the reporting entity is an Associate |
Any other transaction |
Gurantee Commission Expense |
|
Nil |
|
|
24.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 94 |
Godrej Consumer Products Limited |
|
Godrej Industries Limited |
|
Companies under common Control |
Any other transaction |
Security Deposit Paid |
|
Nil |
|
|
41.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 95 |
Godrej Consumer Products Limited |
|
Godrej One Premises Management Private Limited |
|
Investing Entity in which the reporting entity is an Associate |
Any other transaction |
Security Deposit Refunded |
|
Nil |
|
|
18.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 96 |
Godrej Consumer Products Limited |
|
Godrej Agrovet Limited |
|
Companies under common Control |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
675.00 |
62.00 |
|
|
|
|
|
|
|
|
|
|
| 97 |
Godrej Consumer Products Limited |
|
Godrej Industries Limited |
|
Investing Entity in which the reporting entity is an Associate |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
982.00 |
1,152.00 |
|
|
|
|
|
|
|
|
|
|
| 98 |
Godrej Consumer Products Limited |
|
Godrej One Premises Management Private Limited |
|
Companies under common Control |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
26.00 |
9.00 |
|
|
|
|
|
|
|
|
|
|
| 99 |
Godrej Consumer Products Limited |
|
Godrej Township Development Limited |
|
Companies under common Control |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 100 |
Godrej Consumer Products Limited |
|
Godrej Home Developers Private Limited |
|
Companies under common Control |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
1.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
| 101 |
Godrej Consumer Products Limited |
|
Godrej Real View Developers Private Limited |
|
Companies under common Control |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
2.00 |
2.00 |
|
|
|
|
|
|
|
|
|
|
| 102 |
Godrej Consumer Products Limited |
|
Godrej Ventures And Investment Advisers Private Limited |
|
Companies under common Control |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
1.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
| 103 |
Godrej Consumer Products Limited |
|
Godrej Projects Development Limited |
|
Companies under common Control |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
21.00 |
19.00 |
|
|
|
|
|
|
|
|
|
|
| 104 |
Godrej Consumer Products Limited |
|
Godrej Properties Limited |
|
Companies under common Control |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
22.00 |
13.00 |
|
|
|
|
|
|
|
|
|
|
| 105 |
Godrej Consumer Products Limited |
|
Godrej Housing Projects LLP |
|
Companies under common Control |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
1.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
| 106 |
Godrej Consumer Products Limited |
|
Godrej Developers & Properties LLP |
|
Companies under common Control |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 107 |
Godrej Consumer Products Limited |
|
Godrej Projects North Star LLP |
|
Companies under common Control |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 108 |
Godrej Consumer Products Limited |
|
Manjari Housing Projects LLP |
|
Companies under common Control |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
0.00 |
2.00 |
|
|
|
|
|
|
|
|
|
|
| 109 |
Godrej Consumer Products Limited |
|
Godrej Realty Private Limited |
|
Companies under common Control |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 110 |
Godrej Consumer Products Limited |
|
Godrej Redevelopers (Mumbai) Private Limited |
|
Companies under common Control |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
2.00 |
2.00 |
|
|
|
|
|
|
|
|
|
|
| 111 |
Godrej Consumer Products Limited |
|
Godrej Macbricks Private Limited |
|
Companies under common Control |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
2.00 |
2.00 |
|
|
|
|
|
|
|
|
|
|
| 112 |
Godrej Consumer Products Limited |
|
Godrej Vestamark LLP |
|
Companies under common Control |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
3.00 |
5.00 |
|
|
|
|
|
|
|
|
|
|
| 113 |
Godrej Consumer Products Limited |
|
Universal Metro Properties LLP |
|
Companies under common Control |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
3.00 |
3.00 |
|
|
|
|
|
|
|
|
|
|
| 114 |
Godrej Consumer Products Limited |
|
Godrej Residency Private Limited |
|
Companies under common Control |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
3.00 |
2.00 |
|
|
|
|
|
|
|
|
|
|
| 115 |
Godrej Consumer Products Limited |
|
Godrej Cattle Genetics Private Limited |
|
Companies under common Control |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
5.00 |
5.00 |
|
|
|
|
|
|
|
|
|
|
| 116 |
Godrej Consumer Products Limited |
|
M S Ramaiah Ventures LLP |
|
Companies under common Control |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
2.00 |
2.00 |
|
|
|
|
|
|
|
|
|
|
| 117 |
Godrej Consumer Products Limited |
|
Godrej Genesis Facilities Management Private Limited |
|
Companies under common Control |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
1.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
| 118 |
Godrej Consumer Products Limited |
|
Prakhhyat Dwellings LLP |
|
Companies under common Control |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
6.00 |
6.00 |
|
|
|
|
|
|
|
|
|
|
| 119 |
Godrej Consumer Products Limited |
|
Maan-Hinje Township Developers Private Limited |
|
Companies under common Control |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
7.00 |
6.00 |
|
|
|
|
|
|
|
|
|
|
| 120 |
Godrej Consumer Products Limited |
|
Godrej Foods Limited |
|
Companies under common Control |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
8.00 |
8.00 |
|
|
|
|
|
|
|
|
|
|
| 121 |
Godrej Consumer Products Limited |
|
Godrej Highview LLP |
|
Companies under common Control |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
4.00 |
7.00 |
|
|
|
|
|
|
|
|
|
|
| 122 |
Godrej Consumer Products Limited |
|
Roseberry Estate LLP |
|
Companies under common Control |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 123 |
Godrej Consumer Products Limited |
|
Mahalunge Township Developers Private Limited |
|
Companies under common Control |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
3.00 |
4.00 |
|
|
|
|
|
|
|
|
|
|
| 124 |
Godrej Consumer Products Limited |
|
Godrej Housing Finance Limited |
|
Companies under common Control |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
2.00 |
2.00 |
|
|
|
|
|
|
|
|
|
|
| 125 |
Godrej Consumer Products Limited |
|
Godrej Reserve LLP |
|
Companies under common Control |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 126 |
Godrej Consumer Products Limited |
|
Astec LifeSciences Limited |
|
Companies under common Control |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
3.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 127 |
Godrej Consumer Products Limited |
|
Caroa Properties LLP |
|
Companies under common Control |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
4.00 |
4.00 |
|
|
|
|
|
|
|
|
|
|
| 128 |
Godrej Consumer Products Limited |
|
Dream World Landmarks LLP |
|
Companies under common Control |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
1.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 129 |
Godrej Consumer Products Limited |
|
Godrej Amitis Developers Private Limited |
|
Companies under common Control |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 130 |
Godrej Consumer Products Limited |
|
Godrej SSPDL Green Acres Pvt. Ltd. |
|
Companies under common Control |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 131 |
Godrej Consumer Products Limited |
|
Godrej Highrises Properties Private Limited |
|
Companies under common Control |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 132 |
Godrej Consumer Products Limited |
|
GODREJ SKYLINE DEVELOPERS LIMITED |
|
Companies under common Control |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
6.00 |
6.00 |
|
|
|
|
|
|
|
|
|
|
| 133 |
Godrej Consumer Products Limited |
|
OXFORD REALTY LLP |
|
Companies under common Control |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
1.00 |
2.00 |
|
|
|
|
|
|
|
|
|
|
| 134 |
Godrej Consumer Products Limited |
|
Godrej Global Mid East FZE |
|
Subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
1,561.00 |
2,037.00 |
|
|
|
|
|
|
|
|
|
|
| 135 |
Godrej Consumer Products Limited |
|
Godrej Household Products (Bangladesh) Pvt. Ltd |
|
Subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
232.00 |
772.00 |
|
|
|
|
|
|
|
|
|
|
| 136 |
Godrej Consumer Products Limited |
|
Godrej Consumer Products International FZCO |
|
Subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
75.00 |
79.00 |
|
|
|
|
|
|
|
|
|
|
| 137 |
Godrej Consumer Products Limited |
|
Godrej Nigeria Limited |
|
Subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
703.00 |
1,471.00 |
|
|
|
|
|
|
|
|
|
|
| 138 |
Godrej Consumer Products Limited |
|
Laboratoria Cuenca S.A |
|
Subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
542.00 |
836.00 |
|
|
|
|
|
|
|
|
|
|
| 139 |
Godrej Consumer Products Limited |
|
PT Indomas Susemi Jaya |
|
Subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
15.00 |
2.00 |
|
|
|
|
|
|
|
|
|
|
| 140 |
Godrej Consumer Products Limited |
|
PT Godrej Consumer Products Indonesia |
|
Subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
2,542.00 |
1,064.00 |
|
|
|
|
|
|
|
|
|
|
| 141 |
Godrej Consumer Products Limited |
|
Style Industries Limited |
|
Subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
5.00 |
5.00 |
|
|
|
|
|
|
|
|
|
|
| 142 |
Godrej Consumer Products Limited |
|
Belaza Mozambique LDA |
|
Subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
131.00 |
170.00 |
|
|
|
|
|
|
|
|
|
|
| 143 |
Godrej Consumer Products Limited |
|
Weave Ghana Ltd |
|
Subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
228.00 |
384.00 |
|
|
|
|
|
|
|
|
|
|
| 144 |
Godrej Consumer Products Limited |
|
Subinite (Pty) Ltd. |
|
Subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
1,062.00 |
2,014.00 |
|
|
|
|
|
|
|
|
|
|
| 145 |
Godrej Consumer Products Limited |
|
Cosmetica Nacional S.A. |
|
Subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
1,747.00 |
2,480.00 |
|
|
|
|
|
|
|
|
|
|
| 146 |
Godrej Consumer Products Limited |
|
Canon Chemicals Limited |
|
Subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
184.00 |
445.00 |
|
|
|
|
|
|
|
|
|
|
| 147 |
Godrej Consumer Products Limited |
|
Hair Credentials Zambia Limited |
|
Subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
60.00 |
29.00 |
|
|
|
|
|
|
|
|
|
|
| 148 |
Godrej Consumer Products Limited |
|
Strength of Nature LLC |
|
Subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
351.00 |
430.00 |
|
|
|
|
|
|
|
|
|
|
| 149 |
Godrej Consumer Products Limited |
|
Weave Mozambique Limitada |
|
Subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
358.00 |
419.00 |
|
|
|
|
|
|
|
|
|
|
| 150 |
Godrej Consumer Products Limited |
|
PT Godrej Business Service Indonesia |
|
Subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
31.00 |
6.00 |
|
|
|
|
|
|
|
|
|
|
| 151 |
Godrej Consumer Products Limited |
|
Deciral SA |
|
Subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
77.00 |
104.00 |
|
|
|
|
|
|
|
|
|
|
| 152 |
Godrej Consumer Products Limited |
|
GODREJ CONSUMER SUPPLIES LIMITED |
|
Subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
5.00 |
12.00 |
|
|
|
|
|
|
|
|
|
|
| 153 |
Godrej Consumer Products Limited |
|
Godrej Pet Care Limited |
|
Subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
13.00 |
234.00 |
|
|
|
|
|
|
|
|
|
|
| 154 |
Godrej Consumer Products Limited |
|
Pearlite Real Properties Private Limited |
|
Companies under common Control |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 155 |
Godrej Consumer Products Limited |
|
Suncity Infrastructures (Mumbai) LLP |
|
Companies under common Control |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 156 |
Godrej Consumer Products Limited |
|
Godrej Irismark Private limited |
|
Companies under common Control |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 157 |
Godrej Consumer Products Limited |
|
Manyata Industrial Parks LLP |
|
Companies under common Control |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 158 |
Godrej Consumer Products Limited |
|
Oasis Landmarks LLP |
|
Companies under common Control |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 159 |
Godrej Consumer Products Limited |
|
Wonder Projects Development Private Limited |
|
Companies under common Control |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 160 |
Godrej Consumer Products Limited |
|
Godrej Household Products Lanka (Pvt) Ltd |
|
Subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
0.00 |
107.00 |
|
|
|
|
|
|
|
|
|
|
| 161 |
Godrej Consumer Products Limited |
|
Godrej Buildwell Projects LLP |
|
Companies under common Control |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 162 |
Godrej Consumer Products Limited |
|
Godrej Household Products Lanka (Pvt) Ltd |
|
Subsidiary |
Any other transaction |
Trade Payable |
|
Nil |
|
|
0.00 |
128.00 |
14.00 |
|
|
|
|
|
|
|
|
|
|
| 163 |
Godrej Consumer Products Limited |
|
Godrej Global Mid East FZE |
|
Subsidiary |
Any other transaction |
Trade Payable |
|
Nil |
|
|
0.00 |
63.00 |
63.00 |
|
|
|
|
|
|
|
|
|
|
| 164 |
Godrej Consumer Products Limited |
|
Laboratoria Cuenca S.A |
|
Subsidiary |
Any other transaction |
Trade Payable |
|
Nil |
|
|
0.00 |
23.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 165 |
Godrej Consumer Products Limited |
|
GODREJ CONSUMER SUPPLIES LIMITED |
|
Subsidiary |
Any other transaction |
Trade Payable |
|
Nil |
|
|
0.00 |
28.00 |
270.00 |
|
|
|
|
|
|
|
|
|
|
| 166 |
Godrej Consumer Products Limited |
|
PT Godrej Consumer Products Indonesia |
|
Subsidiary |
Any other transaction |
Trade Payable |
|
Nil |
|
|
0.00 |
103.00 |
54.00 |
|
|
|
|
|
|
|
|
|
|
| 167 |
Godrej Consumer Products Limited |
|
Cosmetica Nacional S.A. |
|
Subsidiary |
Any other transaction |
Trade Payable |
|
Nil |
|
|
0.00 |
39.00 |
37.00 |
|
|
|
|
|
|
|
|
|
|
| 168 |
Godrej Consumer Products Limited |
|
Godrej Industries Limited |
|
Investing Entity in which the reporting entity is an Associate |
Any other transaction |
Trade Payable |
|
Nil |
|
|
0.00 |
958.00 |
572.00 |
|
|
|
|
|
|
|
|
|
|
| 169 |
Godrej Consumer Products Limited |
|
Godrej One Premises Management Private Limited |
|
Companies under common Control |
Any other transaction |
Trade Payable |
|
Nil |
|
|
0.00 |
35.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 170 |
Godrej Consumer Products Limited |
|
Godrej Highrises Properties Private Limited |
|
Companies under common Control |
Any other transaction |
Trade Payable |
|
Nil |
|
|
0.00 |
0.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
| 171 |
Godrej Consumer Products Limited |
|
Godrej Real View Developers Private Limited |
|
Companies under common Control |
Any other transaction |
Trade Payable |
|
Nil |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 172 |
Godrej Consumer Products Limited |
|
Godrej Cattle Genetics Private Limited |
|
Companies under common Control |
Any other transaction |
Trade Payable |
|
Nil |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 173 |
Godrej Consumer Products Limited |
|
Subinite (Pty) Ltd. |
|
Subsidiary |
Any other transaction |
Trade Payable |
|
Nil |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 174 |
Godrej Consumer Products Limited |
|
Godrej Pet Care Limited |
|
Subsidiary |
Any other transaction |
Trade Payable |
|
Nil |
|
|
0.00 |
0.00 |
6.00 |
|
|
|
|
|
|
|
|
|
|
| 175 |
Godrej Consumer Products Limited |
|
Godrej Greenview Housing Private Limited |
|
Companies under common Control |
Any other transaction |
Trade Payable |
|
Nil |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 176 |
Godrej Consumer Products Limited |
|
Astec LifeSciences Limited |
|
Companies under common Control |
Any other transaction |
Trade Payable |
|
Nil |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 177 |
Beleza Mozambique Limitada |
|
Hair Credentials Zambia Ltd |
|
Fellow subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
97.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 178 |
Beleza Mozambique Limitada |
|
Subinite (Pty) Ltd |
|
Fellow subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
16,488.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 179 |
Beleza Mozambique Limitada |
|
Weave Mozambique Lda |
|
Fellow subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
6,791.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 180 |
Canon Chemicals Limited |
|
Godrej Nigeria Limited |
|
Fellow subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
2.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 181 |
Cosmetica Nacional |
|
Deciral SA |
|
Holding |
Sale of goods or services |
|
|
Nil |
|
|
41.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 182 |
Cosmetica Nacional |
|
Laboratoria Cuenca S. A. |
|
Fellow subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
759.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 183 |
Godrej Africa Holdings Limited |
|
Godrej Mauritius Africa Holdings Limited |
|
Fellow subsidiary |
Interest received |
|
|
Nil |
|
|
648.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 184 |
Godrej Consumer Holdings (Netherlands) B.V. |
|
Beleza Mozambique Limitada |
|
Fellow subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
536.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 185 |
Godrej Consumer Holdings (Netherlands) B.V. |
|
Hair Credentials Zambia Ltd |
|
Fellow subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
154.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 186 |
Godrej Consumer Holdings (Netherlands) B.V. |
|
Subinite (Pty) Ltd |
|
Fellow subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
1,553.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 187 |
Godrej Consumer Holdings (Netherlands) B.V. |
|
Weave Ghana Limited |
|
Fellow subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
55.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 188 |
Godrej Consumer Investments (Chile) Spa |
|
Cosmetica Nacional |
|
Fellow subsidiary |
Dividend received |
|
|
Nil |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 189 |
Godrej Consumer Investments (Chile) Spa |
|
Godrej Holdings (Chile) Limitada |
|
Fellow subsidiary |
Dividend received |
|
|
Nil |
|
|
2,567.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 190 |
Godrej Consumer prodcuts International- Dubai |
|
Beleza Mozambique Limitada |
|
Fellow subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
10,770.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 191 |
Godrej Consumer prodcuts International- Dubai |
|
Godrej Mauritius Africa Holdings Limited |
|
Fellow subsidiary |
Interest received |
|
|
Nil |
|
|
334.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 192 |
Godrej Consumer prodcuts International- Dubai |
|
Godrej Nigeria Limited |
|
Fellow subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
18,421.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 193 |
Godrej Consumer prodcuts International- Dubai |
|
Hair Credentials Zambia Ltd |
|
Fellow subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
3,940.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 194 |
Godrej Consumer prodcuts International- Dubai |
|
Weave Ghana Limited |
|
Fellow subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
7,243.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 195 |
Godrej Consumer Products (UK) Limited |
|
Godrej Consumer Investments (Chile) Spa |
|
Fellow subsidiary |
Dividend received |
|
|
Nil |
|
|
606.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 196 |
Godrej Consumer Products (UK) Limited |
|
Godrej Global Mid East FZE |
|
Fellow subsidiary |
Any other transaction |
Expenses Recovered |
|
Nil |
|
|
195.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 197 |
Godrej Consumer Products (UK) Limited |
|
Godrej Holdings (Chile) Limitada |
|
Fellow subsidiary |
Dividend received |
|
|
Nil |
|
|
3.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 198 |
Godrej Consumer Products (UK) Limited |
|
Godrej Mauritius Africa Holdings Limited |
|
Holding |
Interest received |
|
|
Nil |
|
|
21.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 199 |
Godrej Consumer Products Holding (Mauritius) Limited |
|
Godrej Mauritius Africa Holdings Limited |
|
Fellow subsidiary |
Interest received |
|
|
Nil |
|
|
23.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 200 |
Godrej Consumer Supplies Limited |
|
Godrej Consumer Products Limited |
|
Holding |
Sale of goods or services |
|
|
Nil |
|
|
2,160.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 201 |
Godrej Global Mid East FZE |
|
Canon Chemicals Limited |
|
Fellow subsidiary |
Dividend received |
|
|
Nil |
|
|
2,855.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 202 |
Godrej Holdings (Chile) Limitada |
|
Cosmetica Nacional |
|
Fellow subsidiary |
Dividend received |
|
|
Nil |
|
|
2,602.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 203 |
Godrej Mauritius Africa Holdings Limited |
|
Beleza Mozambique Limitada |
|
Holding |
Any other transaction |
Royalty and Technical Fees Received |
|
Nil |
|
|
4.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 204 |
Godrej Mauritius Africa Holdings Limited |
|
Godrej Africa Holdings Limited |
|
Fellow subsidiary |
Interest received |
|
|
Nil |
|
|
12.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 205 |
Godrej Mauritius Africa Holdings Limited |
|
Godrej Global Mid East FZE |
|
Fellow subsidiary |
Interest received |
|
|
Nil |
|
|
553.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 206 |
Godrej Mauritius Africa Holdings Limited |
|
Weave Mozambique Lda |
|
Fellow subsidiary |
Any other transaction |
Royalty and Technical Fees Received |
|
Nil |
|
|
108.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 207 |
Godrej Netherlands B.V. |
|
Godrej Consumer Investments (Chile) Spa |
|
Fellow subsidiary |
Dividend received |
|
|
Nil |
|
|
1,951.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 208 |
Godrej Netherlands B.V. |
|
Godrej Mauritius Africa Holdings Limited |
|
Fellow subsidiary |
Interest received |
|
|
Nil |
|
|
385.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 209 |
Godrej Netherlands B.V. |
|
Godrej Consumer Products (UK) Limited |
|
Fellow subsidiary |
Interest received |
|
|
Nil |
|
|
134.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 210 |
Godrej Nigeria Limited |
|
Canon Chemicals Limited |
|
Fellow subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
19.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 211 |
Godrej Nigeria Limited |
|
Godrej Global Mid East FZE |
|
Fellow subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
340.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 212 |
Godrej Nigeria Limited |
|
Subinite (Pty) Ltd |
|
Fellow subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
29.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 213 |
Godrej Nigeria Limited |
|
Weave Ghana Limited |
|
Fellow subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
2,811.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 214 |
Godrej Son Holdings, Inc |
|
Strength of Nature, INC |
|
Fellow subsidiary |
Dividend received |
|
|
Nil |
|
|
5,576.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 215 |
Godrej Tanzania Holdings Limited |
|
Godrej Global Mid East FZE |
|
Fellow subsidiary |
Dividend received |
|
|
Nil |
|
|
6,185.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 216 |
Godrej Tanzania Holdings Limited |
|
Godrej Mauritius Africa Holdings Limited |
|
Fellow subsidiary |
Interest received |
|
|
Nil |
|
|
183.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 217 |
Godrej Tanzania Holdings Limited |
|
Weave Trading Mauritius Pvt. Ltd. |
|
Fellow subsidiary |
Interest received |
|
|
Nil |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 218 |
Hair Credentials Zambia Ltd |
|
Beleza Mozambique Limitada |
|
Fellow subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
322.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 219 |
Hair Credentials Zambia Ltd |
|
Subinite (Pty) Ltd |
|
Fellow subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
82.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 220 |
Issue Group Brazil Limited |
|
Laboratoria Cuenca S. A. |
|
Fellow subsidiary |
Any other transaction |
Expenses Recovered |
|
Nil |
|
|
3.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 221 |
Laboratoria Cuenca S. A. |
|
Cosmetica Nacional |
|
Fellow subsidiary |
Any other transaction |
Expenses Recovered |
|
Nil |
|
|
4.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 222 |
Laboratoria Cuenca S. A. |
|
Cosmetica Nacional |
|
Fellow subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
1,792.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 223 |
Laboratoria Cuenca S. A. |
|
Deciral SA |
|
Fellow subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
348.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 224 |
Laboratoria Cuenca S. A. |
|
Strength of Nature, INC |
|
Fellow subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
277.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 225 |
PT Megasari Makmur |
|
Cosmetica Nacional |
|
Fellow subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
574.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 226 |
PT Megasari Makmur |
|
Godrej Consumer Products Limited |
|
Holding |
Sale of goods or services |
|
|
Nil |
|
|
163.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 227 |
PT Megasari Makmur |
|
Godrej Global Mid East FZE |
|
Fellow subsidiary |
Any other transaction |
Royalty and Technical Fees Received |
|
Nil |
|
|
62.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 228 |
PT Megasari Makmur |
|
Godrej Global Mid East FZE |
|
Holding |
Sale of goods or services |
|
|
Nil |
|
|
1,368.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 229 |
PT Megasari Makmur |
|
Godrej Nigeria Limited |
|
Fellow subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
431.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 230 |
PT Megasari Makmur |
|
Laboratoria Cuenca S. A. |
|
Fellow subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
744.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 231 |
PT Megasari Makmur |
|
Strength of Nature, INC |
|
Fellow subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
640.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 232 |
PT Megasari Makmur |
|
Weave Ghana Limited |
|
Holding |
Sale of goods or services |
|
|
Nil |
|
|
46.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 233 |
Strength of Nature, INC |
|
Godrej Global Mid East FZE |
|
Holding |
Sale of goods or services |
|
|
Nil |
|
|
324.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 234 |
Strength of Nature, INC |
|
Laboratoria Cuenca S. A. |
|
Fellow subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
6.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 235 |
Subinite (Pty) Ltd |
|
Beleza Mozambique Limitada |
|
Fellow subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
4,871.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 236 |
Subinite (Pty) Ltd |
|
Godrej Consumer Products Limited |
|
Holding |
Sale of goods or services |
|
|
Nil |
|
|
15.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 237 |
Subinite (Pty) Ltd |
|
Godrej Global Mid East FZE |
|
Fellow subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
273.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 238 |
Subinite (Pty) Ltd |
|
Godrej Nigeria Limited |
|
Fellow subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
1,209.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 239 |
Subinite (Pty) Ltd |
|
Hair Credentials Zambia Ltd |
|
Fellow subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
1,838.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 240 |
Subinite (Pty) Ltd |
|
Hair Trading (offshore) S. A. L |
|
Fellow subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
1,456.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 241 |
Subinite (Pty) Ltd |
|
Weave Ghana Limited |
|
Fellow subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
163.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 242 |
Subinite (Pty) Ltd |
|
Weave Mozambique Lda |
|
Fellow subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
2,233.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 243 |
Weave Ghana Limited |
|
Strength of Nature, INC |
|
Fellow subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
69.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 244 |
Weave Mozambique Lda |
|
Beleza Mozambique Limitada |
|
Fellow subsidiary |
Sale of goods or services |
|
|
Nil |
|
|
122.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 245 |
Beleza Mozambique Limitada |
|
Subinite (Pty) Ltd |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
9,781.00 |
11,740.00 |
|
|
|
|
|
|
|
|
|
|
| 246 |
Beleza Mozambique Limitada |
|
Hair Credentials Zambia Ltd |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
0.00 |
97.00 |
|
|
|
|
|
|
|
|
|
|
| 247 |
Beleza Mozambique Limitada |
|
Weave Mozambique Lda |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
1,549.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 248 |
Canon Chemicals Limited |
|
Godrej Nigeria Limited |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
0.00 |
2.00 |
|
|
|
|
|
|
|
|
|
|
| 249 |
Cosmetica Nacional |
|
Deciral SA |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
13.00 |
30.00 |
|
|
|
|
|
|
|
|
|
|
| 250 |
Cosmetica Nacional |
|
Godrej Consumer Products Limited |
|
Holding |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
41.00 |
39.00 |
|
|
|
|
|
|
|
|
|
|
| 251 |
Cosmetica Nacional |
|
Laboratoria Cuenca S. A. |
|
Fellow subsidiary |
Advance |
|
|
Nil |
|
|
0.00 |
38.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 252 |
Cosmetica Nacional |
|
Laboratoria Cuenca S. A. |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
179.00 |
322.00 |
|
|
|
|
|
|
|
|
|
|
| 253 |
Godrej Consumer Holdings (Netherlands) B.V. |
|
Beleza Mozambique Limitada |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
813.00 |
827.00 |
|
|
|
|
|
|
|
|
|
|
| 254 |
Godrej Consumer Holdings (Netherlands) B.V. |
|
Hair Credentials Zambia Ltd |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
64.00 |
152.00 |
|
|
|
|
|
|
|
|
|
|
| 255 |
Godrej Consumer Holdings (Netherlands) B.V. |
|
Subinite (Pty) Ltd |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
1,318.00 |
1,404.00 |
|
|
|
|
|
|
|
|
|
|
| 256 |
Godrej Consumer prodcuts International- Dubai |
|
Beleza Mozambique Limitada |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
4,610.00 |
10,121.00 |
|
|
|
|
|
|
|
|
|
|
| 257 |
Godrej Consumer prodcuts International- Dubai |
|
Canon Chemicals Limited |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
3.00 |
3.00 |
|
|
|
|
|
|
|
|
|
|
| 258 |
Godrej Consumer prodcuts International- Dubai |
|
Godrej Nigeria Limited |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
763.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 259 |
Godrej Consumer prodcuts International- Dubai |
|
Hair Credentials Zambia Ltd |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
701.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 260 |
Godrej Consumer prodcuts International- Dubai |
|
Godrej Mauritius Africa Holdings Limited |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
0.00 |
336.00 |
|
|
|
|
|
|
|
|
|
|
| 261 |
Godrej Consumer prodcuts International- Dubai |
|
Godrej Nigeria Limited |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
0.00 |
3,742.00 |
|
|
|
|
|
|
|
|
|
|
| 262 |
Godrej Consumer prodcuts International- Dubai |
|
Hair Credentials Zambia Ltd |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
0.00 |
1,275.00 |
|
|
|
|
|
|
|
|
|
|
| 263 |
Godrej Consumer prodcuts International- Dubai |
|
Weave Ghana Limited |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
0.00 |
1,605.00 |
|
|
|
|
|
|
|
|
|
|
| 264 |
Godrej Consumer prodcuts International- Dubai |
|
Weave Ghana Limited |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
659.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 265 |
Godrej Consumer Products (UK) Limited |
|
Godrej Global Mid East FZE |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
41.00 |
30.00 |
|
|
|
|
|
|
|
|
|
|
| 266 |
Godrej Consumer Supplies Limited |
|
Godrej Consumer Products Limited |
|
Holding |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
99.00 |
384.00 |
|
|
|
|
|
|
|
|
|
|
| 267 |
Godrej Global Mid East FZE |
|
Godrej Consumer prodcuts International- Dubai |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
86.00 |
102.00 |
|
|
|
|
|
|
|
|
|
|
| 268 |
Godrej Global Mid East FZE |
|
Godrej Consumer Products Limited |
|
Holding |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
70.00 |
71.00 |
|
|
|
|
|
|
|
|
|
|
| 269 |
Godrej Global Mid East FZE |
|
Strength of Nature, INC |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
28.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 270 |
Godrej Household Products (Bangladesh) Private Limited |
|
Godrej Consumer Products Bangladesh Limited |
|
Fellow subsidiary |
Advance |
|
|
Nil |
|
|
0.00 |
25.00 |
22.00 |
|
|
|
|
|
|
|
|
|
|
| 271 |
Godrej Household Products Lanka (Private) Limited |
|
Godrej Consumer Products Limited |
|
Holding |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
16.00 |
14.00 |
|
|
|
|
|
|
|
|
|
|
| 272 |
Godrej Mauritius Africa Holdings Limited |
|
Beleza Mozambique Limitada |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
10.00 |
14.00 |
|
|
|
|
|
|
|
|
|
|
| 273 |
Godrej Mauritius Africa Holdings Limited |
|
Godrej Global Mid East FZE |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
0.00 |
557.00 |
|
|
|
|
|
|
|
|
|
|
| 274 |
Godrej Mauritius Africa Holdings Limited |
|
Weave Mozambique Lda |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
376.00 |
478.00 |
|
|
|
|
|
|
|
|
|
|
| 275 |
Godrej Nigeria Limited |
|
Beleza Mozambique Limitada |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
3.00 |
3.00 |
|
|
|
|
|
|
|
|
|
|
| 276 |
Godrej Nigeria Limited |
|
Canon Chemicals Limited |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
9.00 |
16.00 |
|
|
|
|
|
|
|
|
|
|
| 277 |
Godrej Nigeria Limited |
|
Godrej Consumer Products Limited |
|
Holding |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
27.00 |
27.00 |
|
|
|
|
|
|
|
|
|
|
| 278 |
Godrej Nigeria Limited |
|
Godrej Global Mid East FZE |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
133.00 |
158.00 |
|
|
|
|
|
|
|
|
|
|
| 279 |
Godrej Nigeria Limited |
|
Hair Credentials Zambia Ltd |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
268.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 280 |
Godrej Nigeria Limited |
|
Strength of Nature, INC |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
7.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 281 |
Godrej Nigeria Limited |
|
Subinite (Pty) Ltd |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
49.00 |
79.00 |
|
|
|
|
|
|
|
|
|
|
| 282 |
Godrej Nigeria Limited |
|
Weave Ghana Limited |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
491.00 |
742.00 |
|
|
|
|
|
|
|
|
|
|
| 283 |
Hair Credentials Zambia Ltd |
|
Beleza Mozambique Limitada |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
0.00 |
311.00 |
|
|
|
|
|
|
|
|
|
|
| 284 |
Hair Credentials Zambia Ltd |
|
Subinite (Pty) Ltd |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
30.00 |
3.00 |
|
|
|
|
|
|
|
|
|
|
| 285 |
Hair Credentials Zambia Ltd |
|
Weave Mozambique Lda |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
293.00 |
296.00 |
|
|
|
|
|
|
|
|
|
|
| 286 |
Laboratoria Cuenca S. A. |
|
Cosmetica Nacional |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
394.00 |
777.00 |
|
|
|
|
|
|
|
|
|
|
| 287 |
Laboratoria Cuenca S. A. |
|
Deciral SA |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
69.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 288 |
Laboratoria Cuenca S. A. |
|
Godrej Consumer Products Limited |
|
Holding |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
23.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 289 |
Laboratoria Cuenca S. A. |
|
Strength of Nature, INC |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
33.00 |
135.00 |
|
|
|
|
|
|
|
|
|
|
| 290 |
PT Megasari Makmur |
|
Cosmetica Nacional |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
160.00 |
437.00 |
|
|
|
|
|
|
|
|
|
|
| 291 |
PT Megasari Makmur |
|
Godrej Consumer Products Limited |
|
Holding |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
123.00 |
190.00 |
|
|
|
|
|
|
|
|
|
|
| 292 |
PT Megasari Makmur |
|
Godrej Global Mid East FZE |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
530.00 |
565.00 |
|
|
|
|
|
|
|
|
|
|
| 293 |
PT Megasari Makmur |
|
Godrej Nigeria Limited |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
119.00 |
257.00 |
|
|
|
|
|
|
|
|
|
|
| 294 |
PT Megasari Makmur |
|
Laboratoria Cuenca S. A. |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
69.00 |
741.00 |
|
|
|
|
|
|
|
|
|
|
| 295 |
PT Megasari Makmur |
|
Strength of Nature, INC |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
43.00 |
514.00 |
|
|
|
|
|
|
|
|
|
|
| 296 |
PT Megasari Makmur |
|
Weave Ghana Limited |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
0.00 |
46.00 |
|
|
|
|
|
|
|
|
|
|
| 297 |
PT Megasari Makmur |
|
Weave Mozambique Lda |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
48.00 |
12.00 |
|
|
|
|
|
|
|
|
|
|
| 298 |
Strength of Nature, INC |
|
Godrej Global Mid East FZE |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
65.00 |
163.00 |
|
|
|
|
|
|
|
|
|
|
| 299 |
Style Industries Limited |
|
Canon Chemicals Limited |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
1.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 300 |
Subinite (Pty) Ltd |
|
Beleza Mozambique Limitada |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
2,415.00 |
1,690.00 |
|
|
|
|
|
|
|
|
|
|
| 301 |
Subinite (Pty) Ltd |
|
Godrej Consumer Products Limited |
|
Holding |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
29.00 |
29.00 |
|
|
|
|
|
|
|
|
|
|
| 302 |
Subinite (Pty) Ltd |
|
Godrej Global Mid East FZE |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
75.00 |
159.00 |
|
|
|
|
|
|
|
|
|
|
| 303 |
Subinite (Pty) Ltd |
|
Godrej Nigeria Limited |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
1,371.00 |
1,691.00 |
|
|
|
|
|
|
|
|
|
|
| 304 |
Subinite (Pty) Ltd |
|
Hair Credentials Zambia Ltd |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
288.00 |
857.00 |
|
|
|
|
|
|
|
|
|
|
| 305 |
Subinite (Pty) Ltd |
|
Hair Trading (offshore) S. A. L |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
106.00 |
678.00 |
|
|
|
|
|
|
|
|
|
|
| 306 |
Subinite (Pty) Ltd |
|
Weave Mozambique Lda |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
4,703.00 |
7,008.00 |
|
|
|
|
|
|
|
|
|
|
| 307 |
Weave Ghana Limited |
|
Strength of Nature, INC |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
24.00 |
9.00 |
|
|
|
|
|
|
|
|
|
|
| 308 |
Weave Mozambique Lda |
|
Beleza Mozambique Limitada |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
857.00 |
2,024.00 |
|
|
|
|
|
|
|
|
|
|
| 309 |
Weave Mozambique Lda |
|
Subinite (Pty) Ltd |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
34.00 |
34.00 |
|
|
|
|
|
|
|
|
|
|
| 310 |
Godrej Consumer Holdings (Netherlands) B.V. |
|
Weave Ghana Limited |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
0.00 |
52.00 |
|
|
|
|
|
|
|
|
|
|
| 311 |
Godrej Consumer Products Holding (Mauritius) Limited |
|
Godrej Mauritius Africa Holdings Limited |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
0.00 |
23.00 |
|
|
|
|
|
|
|
|
|
|
| 312 |
Godrej Netherlands B.V. |
|
Godrej Mauritius Africa Holdings Limited |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
0.00 |
388.00 |
|
|
|
|
|
|
|
|
|
|
| 313 |
Godrej Netherlands B.V. |
|
Godrej Consumer Products (UK) Limited |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
0.00 |
135.00 |
|
|
|
|
|
|
|
|
|
|
| 314 |
Godrej Tanzania Holdings Limited |
|
Godrej Mauritius Africa Holdings Limited |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
0.00 |
185.00 |
|
|
|
|
|
|
|
|
|
|
| 315 |
Godrej Africa Holdings Limited |
|
Godrej Mauritius Africa Holdings Limited |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
0.00 |
652.00 |
|
|
|
|
|
|
|
|
|
|
| 316 |
Godrej Pet Care Limited |
|
Godrej Consumer Products Limited |
|
Holding |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
0.00 |
6.00 |
|
|
|
|
|
|
|
|
|
|
| 317 |
Strength of Nature, INC |
|
Laboratoria Cuenca S. A. |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
0.00 |
6.00 |
|
|
|
|
|
|
|
|
|
|
| 318 |
Subinite (Pty) Ltd |
|
Weave Ghana Limited |
|
Fellow subsidiary |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
0.00 |
25.00 |
|
|
|
|
|
|
|
|
|
|
| 319 |
Subinite (Pty) Ltd |
|
Godrej Industries Limited |
|
Investing Entity in which the reporting entity is an associate |
Purchase of goods or services |
|
|
Nil |
|
|
45.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 320 |
Godrej Nigeria Limited |
|
Godrej Industries Limited |
|
Investing Entity in which the reporting entity is an associate |
Purchase of goods or services |
|
|
Nil |
|
|
356.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 321 |
Godrej Consumer Products Indonesia |
|
Godrej Industries Limited |
|
Investing Entity in which the reporting entity is an associate |
Purchase of goods or services |
|
|
Nil |
|
|
79.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 322 |
Godrej Household Products (Bangladesh) Private Limited |
|
Godrej Industries Limited |
|
Investing Entity in which the reporting entity is an associate |
Purchase of goods or services |
|
|
Nil |
|
|
53.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 323 |
Strength of Nature LLC |
|
Godrej Industries Limited |
|
Investing Entity in which the reporting entity is an associate |
Purchase of goods or services |
|
|
Nil |
|
|
956.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 324 |
Laboratoria Cuenca S.A |
|
Godrej Industries Limited |
|
Investing Entity in which the reporting entity is an associate |
Purchase of goods or services |
|
|
Nil |
|
|
214.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 325 |
Godrej Consumer Products Indonesia |
|
Godrej Industries Limited |
|
Investing Entity in which the reporting entity is an associate |
Any other transaction |
Trade Payable |
|
Nil |
|
|
0.00 |
39.00 |
29.00 |
|
|
|
|
|
|
|
|
|
|
| 326 |
Subinite (Pty) Ltd |
|
Godrej Industries Limited |
|
Investing Entity in which the reporting entity is an associate |
Any other transaction |
Trade Payable |
|
Nil |
|
|
0.00 |
0.00 |
45.00 |
|
|
|
|
|
|
|
|
|
|
| 327 |
Godrej Household Products (Bangladesh) Private Limited |
|
Godrej Industries Limited |
|
Investing Entity in which the reporting entity is an associate |
Any other transaction |
Trade Payable |
|
Nil |
|
|
0.00 |
0.00 |
10.00 |
|
|
|
|
|
|
|
|
|
|
| 328 |
Laboratoria Cuenca S.A |
|
Godrej Industries Limited |
|
Investing Entity in which the reporting entity is an associate |
Any other transaction |
Trade receivable |
|
Nil |
|
|
0.00 |
105.00 |
60.00 |
|
|
|
|
|
|
|
|
|
|
| 329 |
Canon Chemicals Limited |
|
Style Industries Limited |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
5,173.00 |
5,240.00 |
|
|
|
|
|
|
|
|
|
|
| 330 |
Godrej Africa Holdings Limited |
|
Canon Chemicals Limited |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
17,983.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 331 |
Godrej Global Mid East FZE |
|
Canon Chemicals Limited |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
0.00 |
20,154.00 |
|
|
|
|
|
|
|
|
|
|
| 332 |
Godrej Consumer Products (UK) Limited |
|
Weave Trading Mauritius Pvt. Ltd. |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
0.00 |
20,667.00 |
|
|
|
|
|
|
|
|
|
|
| 333 |
Godrej Africa Holdings Limited |
|
Godrej Consumer prodcuts International- Dubai |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
948.00 |
958.00 |
|
|
|
|
|
|
|
|
|
|
| 334 |
Godrej Africa Holdings Limited |
|
Godrej Nigeria Limited |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
1,65,926.00 |
1,67,704.00 |
|
|
|
|
|
|
|
|
|
|
| 335 |
Godrej Africa Holdings Limited |
|
Godrej West Africa Holdings Ltd. |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
1,67,484.00 |
1,69,294.00 |
|
|
|
|
|
|
|
|
|
|
| 336 |
Godrej Africa Holdings Limited |
|
Style Industries Limited |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
56,387.00 |
56,991.00 |
|
|
|
|
|
|
|
|
|
|
| 337 |
Godrej Africa Holdings Limited |
|
Subinite (Pty) Ltd |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
4,911.00 |
4,964.00 |
|
|
|
|
|
|
|
|
|
|
| 338 |
Godrej Africa Holdings Limited |
|
Weave Ghana Limited |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
36,502.00 |
36,894.00 |
|
|
|
|
|
|
|
|
|
|
| 339 |
Godrej Consumer Holdings (Netherlands) B.V. |
|
Issue Group Brazil Limited |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
3,650.00 |
3,689.00 |
|
|
|
|
|
|
|
|
|
|
| 340 |
Godrej Consumer Holdings (Netherlands) B.V. |
|
Laboratoria Cuenca S. A. |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
42,563.00 |
43,019.00 |
|
|
|
|
|
|
|
|
|
|
| 341 |
Godrej Consumer Holdings (Netherlands) B.V. |
|
PT Indomas Susemi Jaya |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
45,779.00 |
46,269.00 |
|
|
|
|
|
|
|
|
|
|
| 342 |
Godrej Consumer Investments (Chile) Spa |
|
Godrej Holdings (Chile) Limitada |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
49,146.00 |
49,672.00 |
|
|
|
|
|
|
|
|
|
|
| 343 |
Godrej Consumer Products (Netherlands) B.V. |
|
Laboratoria Cuenca S. A. |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
2,667.00 |
2,696.00 |
|
|
|
|
|
|
|
|
|
|
| 344 |
Godrej Consumer Products (Netherlands) B.V. |
|
PT Megasari Makmur |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
1,248.00 |
1,261.00 |
|
|
|
|
|
|
|
|
|
|
| 345 |
Godrej Consumer Products (UK) Limited |
|
Godrej Consumer Investments (Chile) Spa |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
12,394.00 |
12,601.00 |
|
|
|
|
|
|
|
|
|
|
| 346 |
Godrej Consumer Products (UK) Limited |
|
Godrej Holdings (Chile) Limitada |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
30.00 |
30.00 |
|
|
|
|
|
|
|
|
|
|
| 347 |
Godrej Consumer Products Dutch Co�peratief U.A. (Netherlands) |
|
Godrej Consumer Holdings (Netherlands) B.V. |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
97,937.00 |
98,987.00 |
|
|
|
|
|
|
|
|
|
|
| 348 |
Godrej Consumer Products Dutch Co�peratief U.A. (Netherlands) |
|
Godrej Consumer Products (Netherlands) B.V. |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
6,086.00 |
6,199.00 |
|
|
|
|
|
|
|
|
|
|
| 349 |
Godrej Consumer Products Holding (Mauritius) Limited |
|
Godrej Consumer Products Dutch Co�peratief U.A. (Netherlands) |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
84,509.00 |
85,511.00 |
|
|
|
|
|
|
|
|
|
|
| 350 |
Godrej Consumer Products Holding (Mauritius) Limited |
|
Godrej Indonesia IP Holdings Ltd (Mauritius) |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
88,506.00 |
91,252.00 |
|
|
|
|
|
|
|
|
|
|
| 351 |
Godrej Consumer Products Holding (Mauritius) Limited |
|
Godrej Son Holdings, Inc |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
66,557.00 |
67,271.00 |
|
|
|
|
|
|
|
|
|
|
| 352 |
Godrej Holdings (Chile) Limitada |
|
Cosmetica Nacional |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
58,058.00 |
58,680.00 |
|
|
|
|
|
|
|
|
|
|
| 353 |
Godrej Indonesia IP Holdings Ltd (Mauritius) |
|
Godrej Mid East Holding Limited |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
94.00 |
95.00 |
|
|
|
|
|
|
|
|
|
|
| 354 |
Godrej Mauritius Africa Holdings Limited |
|
Godrej Africa Holdings Limited |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
3,48,170.00 |
3,51,903.00 |
|
|
|
|
|
|
|
|
|
|
| 355 |
Godrej Netherlands B.V. |
|
Godrej Consumer Investments (Chile) Spa |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
33,253.00 |
33,609.00 |
|
|
|
|
|
|
|
|
|
|
| 356 |
Godrej Son Holdings, Inc |
|
Strength of Nature, INC |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
1,76,705.00 |
1,78,599.00 |
|
|
|
|
|
|
|
|
|
|
| 357 |
Godrej Tanzania Holdings Limited |
|
Beleza Mozambique Limitada |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
1,896.00 |
1,917.00 |
|
|
|
|
|
|
|
|
|
|
| 358 |
Godrej Tanzania Holdings Limited |
|
Godrej Global Mid East FZE |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
3,936.00 |
3,978.00 |
|
|
|
|
|
|
|
|
|
|
| 359 |
Godrej Tanzania Holdings Limited |
|
Godrej Household Products (Bangladesh) Private Limited |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
11,990.00 |
12,119.00 |
|
|
|
|
|
|
|
|
|
|
| 360 |
Godrej Tanzania Holdings Limited |
|
Hair Credentials Zambia Ltd |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
4,029.00 |
4,073.00 |
|
|
|
|
|
|
|
|
|
|
| 361 |
Godrej West Africa Holdings Ltd. |
|
Subinite (Pty) Ltd |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
25,054.00 |
25,322.00 |
|
|
|
|
|
|
|
|
|
|
| 362 |
Godrej West Africa Holdings Ltd. |
|
Weave Mozambique Lda |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
4,179.00 |
4,224.00 |
|
|
|
|
|
|
|
|
|
|
| 363 |
Laboratoria Cuenca S. A. |
|
Deciral SA |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
48.00 |
45.00 |
|
|
|
|
|
|
|
|
|
|
| 364 |
Laboratoria Cuenca S. A. |
|
Issue Group Brazil Limited |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
15.00 |
14.00 |
|
|
|
|
|
|
|
|
|
|
| 365 |
Weave Trading Mauritius Pvt. Ltd. |
|
Hair Trading (offshore) S. A. L |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
19.00 |
19.00 |
|
|
|
|
|
|
|
|
|
|
| 366 |
Godrej Consumer Products Holding (Mauritius) Limited |
|
Godrej Indonesia IP Holdings Ltd |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
1,797.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 367 |
Godrej Consumer Products Dutch Co�peratief U.A. (Netherlands) |
|
Godrej Consumer Products (Netherlands) B.V. |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
48.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 368 |
Godrej Global Mid East FZE |
|
Canon Chemicals Limited |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
31,307.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 369 |
Godrej Africa Holdings Limited |
|
Canon Chemicals Limited |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
(31,307.00) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 370 |
Godrej Africa Holdings Limited |
|
Weave Trading Mauritius Pvt. Ltd. |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 371 |
Godrej Africa Holdings Limited |
|
Weave Trading Mauritius Pvt. Ltd. |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 372 |
Godrej Africa Holdings Limited |
|
Godrej West Africa Holdings Ltd. |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
14.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 373 |
Godrej (UK) Ltd |
|
Weave Trading Mauritius Pvt. Ltd. |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
20,996.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 374 |
Godrej Consumer Products Holding (Mauritius) Limited |
|
Godrej Consumer Products Dutch Co�peratief U.A. (Netherlands) |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
96.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 375 |
Godrej Netherlands B.V. |
|
Godrej Mauritius Africa Holdings Limited |
|
Fellow subsidiary |
Any other transaction |
Loan repaid |
|
Nil |
|
|
(17,414.00) |
23,229.00 |
5,941.00 |
|
|
|
|
Loan |
4.5600 |
NA |
Unsecured |
Acquisition loan repayment |
|
| 376 |
Godrej Netherlands B.V. |
|
Godrej (UK) Ltd |
|
Fellow subsidiary |
Any other transaction |
Loan given |
|
Nil |
|
|
19,032.00 |
0.00 |
19,166.00 |
|
|
|
|
Loan |
4.5600 |
NA |
Unsecured |
Acquisition loan |
|
| 377 |
Godrej (UK) Ltd |
|
Godrej Mauritius Africa Holdings Limited |
|
Fellow subsidiary |
Any other transaction |
Loan repaid |
|
Nil |
|
|
(1,427.00) |
1,422.00 |
0.00 |
|
|
|
|
Loan |
4.5600 |
NA |
Unsecured |
Working capital loan |
|
| 378 |
Godrej Consumer Products Holding (Mauritius) Limited |
|
Godrej Mauritius Africa Holdings Limited |
|
Fellow subsidiary |
Any other transaction |
Loan repaid |
|
Nil |
|
|
(1,922.00) |
2,418.00 |
508.00 |
|
|
|
|
Loan |
4.5600 |
NA |
Unsecured |
Acquisition loan repayment |
|
| 379 |
Godrej Mauritius Africa Holdings Limited |
|
Godrej Africa Holdings Limited |
|
Fellow subsidiary |
Any other transaction |
Loan repaid |
|
Nil |
|
|
(2,093.00) |
2,086.00 |
0.00 |
|
|
|
|
Loan |
4.5600 |
NA |
Unsecured |
Loan given for capital infusion into GNL, Nigeria |
|
| 380 |
Godrej Africa Holdings Limited |
|
Godrej Mauritius Africa Holdings Limited |
|
Fellow subsidiary |
Any other transaction |
Loan given |
|
Nil |
|
|
49,769.00 |
0.00 |
50,118.00 |
|
|
|
|
Loan |
4.5600 |
NA |
Unsecured |
Acquisition loan repayment |
|
| 381 |
Godrej Mauritius Africa Holdings Limited |
|
Godrej Global Mid East FZE |
|
Fellow subsidiary |
Any other transaction |
Loan given |
|
Nil |
|
|
30,927.00 |
0.00 |
31,144.00 |
|
|
|
|
Loan |
4.5600 |
NA |
Unsecured |
Acquisition loan |
|
| 382 |
Godrej Tanzania Holdings Limited |
|
Godrej Mauritius Africa Holdings Limited |
|
Fellow subsidiary |
Any other transaction |
Loan given |
|
Nil |
|
|
6,661.00 |
5,499.00 |
12,266.00 |
|
|
|
|
Loan |
4.5600 |
NA |
Unsecured |
Working capital loan |
|
| 383 |
Godrej Tanzania Holdings Limited |
|
Weave Trading Mauritius Pvt. Ltd. |
|
Fellow subsidiary |
Any other transaction |
Loan given |
|
Nil |
|
|
14.00 |
0.00 |
14.00 |
|
|
|
|
Loan |
4.5600 |
NA |
Unsecured |
Working capital loan |
|
| 384 |
Godrej Consumer Products International (FZCO) |
|
Godrej Mauritius Africa Holdings Limited |
|
Fellow subsidiary |
Any other transaction |
Loan given |
|
Nil |
|
|
1,903.00 |
12,800.00 |
14,853.00 |
|
|
|
|
Loan |
4.5600 |
NA |
Unsecured |
Acquisition loan repayment & Loan given for capital infusion/acquisition |
|
| 385 |
Issue Group Brazil Limited |
|
Laboratoria Cuenca S. A. |
|
Fellow subsidiary |
Any other transaction |
Loan given |
|
Nil |
|
|
23.00 |
288.00 |
290.00 |
|
|
|
|
Loan |
2.00 |
NA |
Unsecured |
Opco Loan |
|
| 386 |
Godrej Consumer Products Limited |
|
Godrej Consumer Products (UK) Limited |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
12,846.00 |
12,846.00 |
|
|
|
|
|
|
|
|
|
|
| 387 |
Godrej Consumer Products Limited |
|
Godrej Consumer Products Bangladesh Limited |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
4.00 |
4.00 |
|
|
|
|
|
|
|
|
|
|
| 388 |
Godrej Consumer Products Limited |
|
Godrej Consumer Products Holding (Mauritius) Limited |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
98,215.00 |
98,215.00 |
|
|
|
|
|
|
|
|
|
|
| 389 |
Godrej Consumer Products Limited |
|
Godrej Consumer Supplies Limited |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
805.00 |
805.00 |
|
|
|
|
|
|
|
|
|
|
| 390 |
Godrej Consumer Products Limited |
|
Godrej Household Products Lanka (Private) Limited |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
6,001.00 |
6,001.00 |
|
|
|
|
|
|
|
|
|
|
| 391 |
Godrej Consumer Products Limited |
|
Godrej Mauritius Africa Holdings Limited |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
1,92,593.00 |
1,92,593.00 |
|
|
|
|
|
|
|
|
|
|
| 392 |
Godrej Consumer Products Limited |
|
Godrej Netherlands B.V. |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
14,092.00 |
14,092.00 |
|
|
|
|
|
|
|
|
|
|
| 393 |
Godrej Consumer Products Limited |
|
Godrej Pet Care Limited |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
20,000.00 |
1,079.00 |
21,079.00 |
|
|
|
|
|
|
|
|
|
|
| 394 |
Godrej Consumer Products Limited |
|
Godrej Son Holdings, Inc |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
92,863.00 |
92,863.00 |
|
|
|
|
|
|
|
|
|
|
| 395 |
Godrej Consumer Products Limited |
|
Godrej Tanzania Holdings Limited |
|
Fellow subsidiary |
Investment |
|
|
Nil |
|
|
0.00 |
12,129.00 |
12,129.00 |
|
|
|
|
|
|
|
|
|
|
|
Total value of transaction during the reporting period |
2,88,219.00 |
|
|