| 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 |
Indegene Limited |
|
Cult Health LLC |
|
Step Subsidiary |
Sale of goods or services |
|
680.00 |
Approved |
|
|
180.00 |
50.00 |
60.00 |
|
|
|
|
|
|
|
|
|
|
| 2 |
Indegene Limited |
|
DT Associates Research and Consulting Services Limited |
|
Step Subsidiary |
Sale of goods or services |
|
820.00 |
Approved |
|
|
400.00 |
280.00 |
200.00 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Indegene Limited |
|
Indegene FarEast Pte. Ltd. |
|
Step Subsidiary |
Sale of goods or services |
|
120.00 |
Approved |
|
|
0.00 |
20.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Indegene Limited |
|
Indegene Healthcare Canada, Inc. |
|
Step Subsidiary |
Sale of goods or services |
|
90.00 |
Approved |
|
|
20.00 |
0.00 |
10.00 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Indegene Limited |
|
Indegene Ireland Limited |
|
Subsidiary |
Sale of goods or services |
|
190.00 |
Approved |
|
|
60.00 |
20.00 |
20.00 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Indegene Limited |
|
Indegene Japan LLC |
|
Step Subsidiary |
Sale of goods or services |
|
200.00 |
Approved |
|
|
50.00 |
10.00 |
10.00 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Indegene Limited |
|
Indegene Lifesystems Consulting (Shanghai) Co. Ltd. |
|
Step Subsidiary |
Sale of goods or services |
|
570.00 |
Approved |
|
|
130.00 |
150.00 |
150.00 |
|
|
|
|
|
|
|
|
|
|
| 8 |
Indegene Limited |
|
Indegene, Inc. |
|
Step Subsidiary |
Sale of goods or services |
|
1,40,000.00 |
Approved |
|
|
63,310.00 |
24,880.00 |
22,120.00 |
|
|
|
|
|
|
|
|
|
|
| 9 |
Indegene Limited |
|
Indegene Healthcare Germany GmbH |
|
Step Subsidiary |
Sale of goods or services |
|
420.00 |
Approved |
|
|
90.00 |
10.00 |
20.00 |
|
|
|
|
|
|
|
|
|
|
| 10 |
Indegene Limited |
|
Trilogy Writing & Consulting Inc |
|
Step Subsidiary |
Sale of goods or services |
|
90.00 |
Approved |
|
|
30.00 |
10.00 |
10.00 |
|
|
|
|
|
|
|
|
|
|
| 11 |
Indegene Limited |
|
Biopharm Communications, LLC |
|
Step Subsidiary |
Sale of goods or services |
|
90.00 |
Approved |
|
|
40.00 |
0.00 |
10.00 |
|
|
|
|
|
|
|
|
|
|
| 12 |
Indegene Limited |
|
Addressable Health LLC |
|
Step Subsidiary |
Sale of goods or services |
|
90.00 |
Approved |
|
|
10.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 13 |
Indegene, Inc. |
|
Cult Health LLC |
|
Fellow Subisidary |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
160.00 |
20.00 |
40.00 |
|
|
|
|
|
|
|
|
|
|
| 14 |
Indegene, Inc. |
|
DT Associates Research and Consulting Services Inc |
|
Fellow Subisidary |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
390.00 |
480.00 |
890.00 |
|
|
|
|
|
|
|
|
|
|
| 15 |
Indegene, Inc. |
|
DT Associates Research and Consulting Services Limited |
|
Fellow Subisidary |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
1,030.00 |
30.00 |
1,040.00 |
|
|
|
|
|
|
|
|
|
|
| 16 |
Indegene, Inc. |
|
Indegene Ireland Limited |
|
Fellow Subisidary |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
10.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 17 |
Indegene, Inc. |
|
Trilogy Writing & Consulting Inc |
|
Fellow Subisidary |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 18 |
Indegene, Inc. |
|
Addressable Health LLC |
|
Fellow Subisidary |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
90.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 19 |
Indegene, Inc. |
|
Biopharm Communications, LLC |
|
Fellow Subisidary |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
20.00 |
0.00 |
10.00 |
|
|
|
|
|
|
|
|
|
|
| 20 |
Biopharm Communications, LLC |
|
Addressable Health LLC |
|
Fellow Subisidary |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
220.00 |
430.00 |
170.00 |
|
|
|
|
|
|
|
|
|
|
| 21 |
Biopharm Communications, LLC |
|
Indegene, Inc. |
|
Fellow Subisidary |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
510.00 |
0.00 |
140.00 |
|
|
|
|
|
|
|
|
|
|
| 22 |
Cult Health LLC |
|
Indegene, Inc. |
|
Fellow Subisidary |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
4,570.00 |
870.00 |
2,730.00 |
|
|
|
|
|
|
|
|
|
|
| 23 |
DT Associates Research and Consulting Services Inc |
|
DT Associates Research and Consulting Services Limited |
|
Fellow Subisidary |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
160.00 |
1,140.00 |
1,330.00 |
|
|
|
|
|
|
|
|
|
|
| 24 |
DT Associates Research and Consulting Services Inc |
|
Indegene, Inc. |
|
Fellow Subisidary |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
670.00 |
(930.00) |
(690.00) |
|
|
|
|
|
|
|
|
|
|
| 25 |
DT Associates Research and Consulting Services Limited |
|
Indegene Healthcare UK Ltd |
|
Parent Company |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
10.00 |
0.00 |
20.00 |
|
|
|
|
|
|
|
|
|
|
| 26 |
DT Associates Research and Consulting Services Limited |
|
Indegene, Inc. |
|
Fellow Subisidary |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
3,310.00 |
600.00 |
1,300.00 |
|
|
|
|
|
|
|
|
|
|
| 27 |
DT Associates Research and Consulting Services Limited |
|
Indgene Ireland Limited |
|
Parent Company |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
700.00 |
0.00 |
510.00 |
|
|
|
|
|
|
|
|
|
|
| 28 |
Indegene Europe LLC |
|
Indegene, Inc. |
|
Fellow Subisidary |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
620.00 |
140.00 |
190.00 |
|
|
|
|
|
|
|
|
|
|
| 29 |
Indegene Europe LLC |
|
Indegene Ireland Limited |
|
Parent Company |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
40.00 |
0.00 |
40.00 |
|
|
|
|
|
|
|
|
|
|
| 30 |
Indegene FarEast Pte. Ltd. |
|
Indegene, Inc. |
|
Fellow Subisidary |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
210.00 |
30.00 |
110.00 |
|
|
|
|
|
|
|
|
|
|
| 31 |
Indegene Healthcare Canada, Inc. |
|
Indegene, Inc. |
|
Parent Company |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
2,340.00 |
1,820.00 |
2,440.00 |
|
|
|
|
|
|
|
|
|
|
| 32 |
Indegene Healthcare Canada, Inc. |
|
Indegene Ireland Limited |
|
Fellow Subisidary |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 33 |
Indegene Healthcare Canada, Inc. |
|
Indegene Healthcare Germany GmbH |
|
Fellow Subisidary |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
560.00 |
860.00 |
110.00 |
|
|
|
|
|
|
|
|
|
|
| 34 |
Indegene Healthcare Canada, Inc. |
|
Trilogy Writing & Consulting Inc |
|
Fellow Subisidary |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
320.00 |
10.00 |
60.00 |
|
|
|
|
|
|
|
|
|
|
| 35 |
Indegene Healthcare Germany GmbH |
|
Indegene, Inc. |
|
Fellow Subisidary |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
2,260.00 |
300.00 |
710.00 |
|
|
|
|
|
|
|
|
|
|
| 36 |
Indegene Healthcare UK Ltd |
|
Indegene Limited |
|
Ultimate Parent Company |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
300.00 |
90.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 37 |
Indegene Healthcare UK Ltd |
|
Indegene, Inc. |
|
Fellow Subisidary |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
4,600.00 |
620.00 |
1,670.00 |
|
|
|
|
|
|
|
|
|
|
| 38 |
Indegene Healthcare UK Ltd |
|
DT Associates Research and Consulting Services Limited |
|
Subsidiary |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
180.00 |
0.00 |
220.00 |
|
|
|
|
|
|
|
|
|
|
| 39 |
Indegene Healthcare UK Ltd |
|
Indegene Healthcare Germany GmbH |
|
Fellow Subisidary |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
1,060.00 |
0.00 |
180.00 |
|
|
|
|
|
|
|
|
|
|
| 40 |
Indegene Healthcare UK Ltd |
|
Trilogy Writing & Consulting Inc |
|
Fellow Subisidary |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
730.00 |
0.00 |
1,530.00 |
|
|
|
|
|
|
|
|
|
|
| 41 |
Indegene Healthcare UK Ltd |
|
Warn & Co Limited |
|
Fellow Subisidary |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
520.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 42 |
Indegene Healthcare UK Ltd |
|
Indegene Ireland Limited |
|
Parent Company |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
80.00 |
0.00 |
20.00 |
|
|
|
|
|
|
|
|
|
|
| 43 |
Indegene Ireland Limited |
|
Indegene, Inc. |
|
Fellow Subisidary |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
400.00 |
130.00 |
110.00 |
|
|
|
|
|
|
|
|
|
|
| 44 |
Indegene Ireland Limited |
|
Indegene Limited |
|
Parent Company |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
50.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 45 |
Indegene Japan LLC |
|
Indegene, Inc. |
|
Fellow Subisidary |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
270.00 |
0.00 |
90.00 |
|
|
|
|
|
|
|
|
|
|
| 46 |
Indegene Lifesystems Consulting (Shanghai) Co. Ltd. |
|
Indegene, Inc. |
|
Fellow Subisidary |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
770.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 47 |
Indegene Spain SL |
|
DT Associates Research and Consulting Services Limited |
|
Fellow Subisidary |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
180.00 |
40.00 |
130.00 |
|
|
|
|
|
|
|
|
|
|
| 48 |
Indegene Spain SL |
|
Indegene Limited |
|
Ultimate Parent Company |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
180.00 |
10.00 |
40.00 |
|
|
|
|
|
|
|
|
|
|
| 49 |
Indegene Spain SL |
|
Indegene, Inc. |
|
Fellow Subisidary |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
490.00 |
40.00 |
90.00 |
|
|
|
|
|
|
|
|
|
|
| 50 |
Indegene Spain SL |
|
Indegene Ireland Limited |
|
Parent Company |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 51 |
MJL Advertising Limited |
|
Indegene, Inc. |
|
Fellow Subisidary |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
140.00 |
70.00 |
80.00 |
|
|
|
|
|
|
|
|
|
|
| 52 |
Indegene Healthcare Germany GmbH |
|
Trilogy Writing & Consulting Inc |
|
Subsidiary |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
820.00 |
6,070.00 |
2,290.00 |
|
|
|
|
|
|
|
|
|
|
| 53 |
Indegene Healthcare Germany GmbH |
|
Indegene Limited |
|
Ultimate Parent Company |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
50.00 |
0.00 |
10.00 |
|
|
|
|
|
|
|
|
|
|
| 54 |
Indegene Healthcare Germany GmbH |
|
Indegene Ireland Limited |
|
Parent Company |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
40.00 |
0.00 |
30.00 |
|
|
|
|
|
|
|
|
|
|
| 55 |
Indegene Healthcare Germany GmbH |
|
Cake Kommunikations GmbH - Austria |
|
Fellow Subisidary |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 56 |
Trilogy Writing & Consulting Inc |
|
Indegene Healthcare Germany GmbH |
|
Parent Company |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
1,030.00 |
8,370.00 |
5,060.00 |
|
|
|
|
|
|
|
|
|
|
| 57 |
Trilogy Writing & Consulting Inc |
|
Indegene Healthcare UK Ltd |
|
Fellow Subisidary |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
0.00 |
0.00 |
150.00 |
|
|
|
|
|
|
|
|
|
|
| 58 |
Trilogy Writing & Consulting Limited |
|
Indegene Healthcare Germany GmbH |
|
Fellow Subisidary |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
0.00 |
(850.00) |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 59 |
Trilogy Writing & Consulting Limited |
|
Trilogy Writing & Consulting Inc |
|
Fellow Subisidary |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
0.00 |
1,980.00 |
(60.00) |
|
|
|
|
|
|
|
|
|
|
| 60 |
Trilogy Writing & Consulting Limited |
|
Indegene Healthcare UK Ltd |
|
Parent Company |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
110.00 |
0.00 |
140.00 |
|
|
|
|
|
|
|
|
|
|
| 61 |
Warn & Co Limited |
|
Indegene, Inc. |
|
Fellow Subisidary |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
0.00 |
30.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 62 |
Cult Health LLC |
|
MJL Advertising Limited |
|
Fellow Subisidary |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
30.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 63 |
Indegene Healthcare Mexico S DE RL DE CV |
|
Indegene, Inc. |
|
Fellow Subisidary |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
40.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 64 |
Cake Kommunikations GmbH - Austria |
|
Indegene, Inc. |
|
Fellow Subisidary |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
20.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 65 |
Cake Kommunikations GmbH - Austria |
|
Cake Kommunikations AG |
|
Fellow Subisidary |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
100.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 66 |
Cake Kommunikations GmbH - Germany |
|
Indegene, Inc. |
|
Fellow Subisidary |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
150.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 67 |
Cake Kommunikations GmbH - Germany |
|
Cake Kommunikations GmbH - Austria |
|
Fellow Subisidary |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
50.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 68 |
Indegene, Inc. |
|
Indegene Lifesystems Consulting (Shanghai) Co. Ltd. |
|
Fellow Subisidary |
Sale of goods or services |
|
0.00 |
Not applicable |
|
|
0.00 |
570.00 |
580.00 |
|
|
|
|
|
|
|
|
|
|
| 69 |
Addressable Health LLC |
|
ILSL Holdings, Inc. |
|
Parent Company |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
120.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 70 |
Biopharm Communications, LLC |
|
Addressable Health LLC |
|
Fellow Subisidary |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 71 |
Biopharm Communications, LLC |
|
ILSL Holdings, Inc. |
|
Parent Company |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
330.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 72 |
Biopharm Communications, LLC |
|
Indegene, Inc. |
|
Fellow Subisidary |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 73 |
Cake Kommunikations GmbH - Austria |
|
Cake Kommunikations GmbH - Germany |
|
Fellow Subisidary |
Any other transaction |
Advance given |
0.00 |
Not applicable |
|
|
10.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 74 |
Cake Kommunikations GmbH - Austria |
|
Cake Kommunikations GmbH - Germany |
|
Fellow Subisidary |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 75 |
Cake Kommunikations GmbH - Austria |
|
Cake Kommunikations Holdings GmbH |
|
Parent Company |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 76 |
Cult Health LLC |
|
Indegene, Inc. |
|
Fellow Subisidary |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
0.00 |
(290.00) |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 77 |
Cult Health LLC |
|
MJL Advertising Limited |
|
Fellow Subisidary |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 78 |
Cult Health LLC |
|
Trilogy Writing & Consulting Inc |
|
Fellow Subisidary |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 79 |
DT Associates Research and Consulting Services Inc |
|
DT Associates Research and Consulting Services Limited |
|
Fellow Subisidary |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
0.00 |
10.00 |
10.00 |
|
|
|
|
|
|
|
|
|
|
| 80 |
DT Associates Research and Consulting Services Inc |
|
Indegene, Inc. |
|
Fellow Subisidary |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
20.00 |
10.00 |
10.00 |
|
|
|
|
|
|
|
|
|
|
| 81 |
DT Associates Research and Consulting Services Limited |
|
Indegene, Inc. |
|
Fellow Subisidary |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
130.00 |
440.00 |
10.00 |
|
|
|
|
|
|
|
|
|
|
| 82 |
DT Associates Research and Consulting Services Limited |
|
Warn & Co Limited |
|
Fellow Subisidary |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 83 |
DT Associates Research and Consulting Services Limited |
|
DT Associates Research and Consulting Services Inc |
|
Fellow Subisidary |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
0.00 |
10.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 84 |
ILSL Holdings, Inc. |
|
Biopharm Communications, LLC |
|
Step Subsidiary |
Any other transaction |
Rental income |
0.00 |
Not applicable |
|
|
100.00 |
0.00 |
40.00 |
|
|
|
|
|
|
|
|
|
|
| 85 |
Indegene Healthcare Canada, Inc. |
|
Indegene, Inc. |
|
Parent Company |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
10.00 |
40.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 86 |
Indegene Healthcare Germany GmbH |
|
Indegene Limited |
|
Ultimate Parent Company |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
0.00 |
10.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 87 |
Indegene Healthcare Germany GmbH |
|
Trilogy Writing & Consulting Limited |
|
Fellow Subisidary |
Loan |
|
0.00 |
Not applicable |
|
|
0.00 |
680.00 |
0.00 |
|
|
|
|
Loan |
15.00 |
20 years |
Unsecured |
Business needs |
|
| 88 |
Indegene Healthcare Germany GmbH |
|
Indegene Healthcare UK Ltd |
|
Fellow Subisidary |
Loan |
|
0.00 |
Not applicable |
|
|
0.00 |
0.00 |
220.00 |
|
|
|
|
Loan |
15.00 |
20 years |
Unsecured |
Business needs |
|
| 89 |
Indegene Healthcare Germany GmbH |
|
Trilogy Writing & Consulting Limited |
|
Fellow Subisidary |
Interest received |
|
0.00 |
Not applicable |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 90 |
Indegene Healthcare Germany GmbH |
|
Trilogy Writing & Consulting Inc |
|
Subsidiary |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 91 |
Indegene Healthcare UK Ltd |
|
DT Associates Research and Consulting Services Limited |
|
Subsidiary |
Any other transaction |
Rental income |
0.00 |
Not applicable |
|
|
210.00 |
40.00 |
290.00 |
|
|
|
|
|
|
|
|
|
|
| 92 |
Indegene Healthcare UK Ltd |
|
Indegene, Inc. |
|
Fellow Subisidary |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
0.00 |
500.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 93 |
Indegene Healthcare UK Ltd |
|
DT Associates Research and Consulting Services Limited |
|
Subsidiary |
Any other transaction |
Advance given |
0.00 |
Not applicable |
|
|
730.00 |
370.00 |
90.00 |
|
|
|
|
|
|
|
|
|
|
| 94 |
Indegene Ireland Limited |
|
Indegene Spain SL |
|
Subsidiary |
Any other transaction |
Advance given |
0.00 |
Not applicable |
|
|
0.00 |
110.00 |
110.00 |
|
|
|
|
|
|
|
|
|
|
| 95 |
Indegene Ireland Limited |
|
MJL Advertising Limited |
|
Subsidiary |
Any other transaction |
Advance given |
0.00 |
Not applicable |
|
|
40.00 |
0.00 |
40.00 |
|
|
|
|
|
|
|
|
|
|
| 96 |
Indegene Ireland Limited |
|
Indegene Healthcare UK Ltd |
|
Subsidiary |
Any other transaction |
Advance given |
0.00 |
Not applicable |
|
|
380.00 |
0.00 |
380.00 |
|
|
|
|
|
|
|
|
|
|
| 97 |
Indegene Japan LLC |
|
DT Associates Research and Consulting Services Limited |
|
Fellow Subisidary |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 98 |
Indegene Limited |
|
Cult Health LLC |
|
Step Subsidiary |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
120.00 |
20.00 |
20.00 |
|
|
|
|
|
|
|
|
|
|
| 99 |
Indegene Limited |
|
DT Associates Research and Consulting Services Limited |
|
Step Subsidiary |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
(120.00) |
1,250.00 |
1,150.00 |
|
|
|
|
|
|
|
|
|
|
| 100 |
Indegene Limited |
|
Indegene Fareast Pte Ltd. |
|
Step Subsidiary |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
10.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 101 |
Indegene Limited |
|
Indegene Healthcare Germany GmbH |
|
Step Subsidiary |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
50.00 |
20.00 |
20.00 |
|
|
|
|
|
|
|
|
|
|
| 102 |
Indegene Limited |
|
Indegene Healthcare UK Ltd |
|
Step Subsidiary |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
170.00 |
30.00 |
20.00 |
|
|
|
|
|
|
|
|
|
|
| 103 |
Indegene Limited |
|
Indegene, Inc. |
|
Step Subsidiary |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
990.00 |
320.00 |
520.00 |
|
|
|
|
|
|
|
|
|
|
| 104 |
Indegene Limited |
|
Trilogy Writing & Consulting Limited |
|
Step Subsidiary |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
0.00 |
20.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 105 |
Indegene Limited |
|
Indegene Europe LLC |
|
Step Subsidiary |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
(20.00) |
0.00 |
(20.00) |
|
|
|
|
|
|
|
|
|
|
| 106 |
Indegene Limited |
|
Indegene Healthcare Canada, Inc. |
|
Step Subsidiary |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
(10.00) |
0.00 |
(10.00) |
|
|
|
|
|
|
|
|
|
|
| 107 |
Indegene Limited |
|
Indegene Ireland Limited |
|
Subsidiary |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
10.00 |
0.00 |
10.00 |
|
|
|
|
|
|
|
|
|
|
| 108 |
Indegene Limited |
|
Indegene Japan LLC |
|
Step Subsidiary |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 109 |
Indegene Limited |
|
ILSL Holdings, Inc. |
|
Subsidiary |
Interest received |
|
4,300.00 |
Approved |
|
|
1,770.00 |
930.00 |
860.00 |
|
|
|
|
|
|
|
|
|
|
| 110 |
Indegene Limited |
|
Indegene Lifesystems Consulting (Shanghai) Co. Ltd. |
|
Step Subsidiary |
Interest received |
|
90.00 |
Approved |
|
|
50.00 |
30.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 111 |
Indegene Limited |
|
ILSL Holdings, Inc. |
|
Subsidiary |
Loan |
|
860.00 |
Approved |
|
|
4,130.00 |
39,870.00 |
36,220.00 |
|
|
|
|
Loan |
9.0400 |
5 years |
Unsecured |
Repayment/prepayment of the term loan from bank |
Textual Information(1) |
| 112 |
Indegene Limited |
|
Indegene Lifesystems Consulting (Shanghai) Co. Ltd. |
|
Step Subsidiary |
Loan |
|
0.00 |
Not applicable |
|
|
90.00 |
70.00 |
0.00 |
|
|
|
|
Loan |
8.00 |
5 and 10 years |
Unsecured |
Business needs |
|
| 113 |
Indegene Limited |
|
Dr. Ashish Gupta |
|
Non- executive Independent Director |
Any other transaction |
Commission |
100.00 |
Approved |
|
|
50.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 114 |
Indegene Limited |
|
Mr. Jairaj Manohar Purandare |
|
Non- executive Independent Director |
Any other transaction |
Commission |
50.00 |
Approved |
|
|
30.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 115 |
Indegene Limited |
|
Mr. Pravin Udhyavara Bhadya Rao |
|
Non- executive Independent Director |
Any other transaction |
Commission |
50.00 |
Approved |
|
|
30.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 116 |
Indegene Limited |
|
Mr. Krishnamurthy Venugopala Tenneti |
|
Non- executive Independent Director |
Any other transaction |
Commission |
50.00 |
Approved |
|
|
30.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 117 |
Indegene Limited |
|
Dr. Georgia Nikolakopoulou Papathomas |
|
Non- executive Independent Director |
Any other transaction |
Commission |
100.00 |
Approved |
|
|
50.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 118 |
Indegene Limited |
|
Jill DeSimone |
|
Non- executive Independent Director |
Any other transaction |
Commission |
100.00 |
Approved |
|
|
50.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 119 |
Indegene Limited |
|
Neeraj Bharadwaj |
|
Non- executive Independent Director |
Any other transaction |
Commission |
100.00 |
Approved |
|
|
50.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 120 |
Indegene Limited |
|
Manish Gupta |
|
Chief Executive Officer and Executive Director |
Remuneration |
|
0.00 |
Not applicable |
|
|
210.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 121 |
Indegene Limited |
|
Dr. Sanjay S Parikh |
|
Executive Director |
Remuneration |
|
0.00 |
Not applicable |
|
|
140.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 122 |
Indegene Limited |
|
Ms. Srishti Ramesh Kaushik |
|
Company Secretary |
Remuneration |
|
0.00 |
Not applicable |
|
|
30.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 123 |
Indegene Limited |
|
Suhas Prabhu |
|
Chief Financial Officer |
Remuneration |
|
0.00 |
Not applicable |
|
|
210.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 124 |
Indegene Limited |
|
Rajesh Bhaskaran Nair |
|
Non-Executive Director |
Remuneration |
|
0.00 |
Not applicable |
|
|
160.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 125 |
Indegene Spain SL |
|
Indegene Healthcare Germany GmbH |
|
Fellow Subisidary |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
10.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 126 |
Indegene, Inc. |
|
Addressable Health LLC |
|
Fellow Subisidary |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
60.00 |
30.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 127 |
Indegene, Inc. |
|
Biopharm Communications, LLC |
|
Fellow Subisidary |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
310.00 |
30.00 |
20.00 |
|
|
|
|
|
|
|
|
|
|
| 128 |
Indegene, Inc. |
|
Cult Health LLC |
|
Fellow Subisidary |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
340.00 |
130.00 |
10.00 |
|
|
|
|
|
|
|
|
|
|
| 129 |
Indegene, Inc. |
|
DT Associates Research and Consulting Services Limited |
|
Fellow Subisidary |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
0.00 |
20.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 130 |
Indegene, Inc. |
|
DT Associates Research and Consulting Services Inc |
|
Fellow Subisidary |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
0.00 |
0.00 |
510.00 |
|
|
|
|
|
|
|
|
|
|
| 131 |
Indegene, Inc. |
|
DT Associates Research and Consulting Services Limited |
|
Fellow Subisidary |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
0.00 |
0.00 |
390.00 |
|
|
|
|
|
|
|
|
|
|
| 132 |
Indegene, Inc. |
|
Indegene Healthcare Canada, Inc. |
|
Subsidiary |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 133 |
Indegene, Inc. |
|
Indegene Lifesystems Consulting (Shanghai) Co. Ltd. |
|
Fellow Subisidary |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
70.00 |
1,460.00 |
1,560.00 |
|
|
|
|
|
|
|
|
|
|
| 134 |
Indegene, Inc. |
|
DT Associates Research and Consulting Services Inc |
|
Fellow Subisidary |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
0.00 |
0.00 |
20.00 |
|
|
|
|
|
|
|
|
|
|
| 135 |
Indegene, Inc. |
|
Indegene Limited |
|
Ultimate Parent Company |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
10.00 |
20.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 136 |
Indegene, Inc. |
|
MJL Advertising Limited |
|
Fellow Subisidary |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
0.00 |
10.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 137 |
Indegene, Inc. |
|
Trilogy Writing & Consulting Inc |
|
Fellow Subisidary |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
530.00 |
210.00 |
200.00 |
|
|
|
|
|
|
|
|
|
|
| 138 |
ILSL Holdings, Inc. |
|
Indegene, Inc. |
|
Subsidiary |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
110.00 |
0.00 |
40,010.00 |
|
|
|
|
|
|
|
|
|
|
| 139 |
Indegene, Inc. |
|
ILSL Holdings, Inc. |
|
Parent Company |
Any other transaction |
Advance given |
0.00 |
Not applicable |
|
|
2,380.00 |
0.00 |
45,080.00 |
|
|
|
|
|
|
|
|
|
|
| 140 |
Indegene, Inc. |
|
ILSL Holdings, Inc. |
|
Parent Company |
Any other transaction |
Advance given |
0.00 |
Not applicable |
|
|
20,620.00 |
1,33,560.00 |
1,55,520.00 |
|
|
|
|
|
|
|
|
|
|
| 141 |
Indegene, Inc. |
|
DT Associates Research and Consulting Services Limited |
|
Fellow Subisidary |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
0.00 |
950.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 142 |
Indegene, Inc. |
|
Indegene Ireland Limited |
|
Fellow Subisidary |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
10.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 143 |
Indegene, Inc. |
|
Indegene Healthcare Mexico S DE RL DE CV |
|
Fellow Subisidary |
Any other transaction |
Advance given |
0.00 |
Not applicable |
|
|
20.00 |
20.00 |
10.00 |
|
|
|
|
|
|
|
|
|
|
| 144 |
Indegene, Inc. |
|
Indegene Healthcare UK Ltd |
|
Fellow Subisidary |
Any other transaction |
Advance given |
0.00 |
Not applicable |
|
|
2,390.00 |
0.00 |
110.00 |
|
|
|
|
|
|
|
|
|
|
| 145 |
MJL Advertising Limited |
|
Indegene Ireland Limited |
|
Parent Company |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
100.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 146 |
Trilogy Writing & Consulting Inc |
|
Indegene Healthcare Canada, Inc. |
|
Fellow Subisidary |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
0.00 |
0.00 |
320.00 |
|
|
|
|
|
|
|
|
|
|
| 147 |
Trilogy Writing & Consulting Limited |
|
Indegene Healthcare UK Ltd |
|
Parent Company |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
10.00 |
0.00 |
10.00 |
|
|
|
|
|
|
|
|
|
|
| 148 |
Trilogy Writing & Consulting Limited |
|
Indegene Healthcare UK Ltd |
|
Parent Company |
Loan |
|
0.00 |
Not applicable |
|
|
200.00 |
0.00 |
160.00 |
|
|
|
|
Loan |
1.2500 |
20 years |
Unsecured |
Business needs |
|
| 149 |
Warn & Co Limited |
|
Indegene Ireland Limited |
|
Parent Company |
Any other transaction |
Expense paid on behalf of subsidiary |
0.00 |
Not applicable |
|
|
30.00 |
0.00 |
30.00 |
|
|
|
|
|
|
|
|
|
|
| 150 |
Indegene, Inc. |
|
Indegene Lifesystems Consulting (Shanghai) Co. Ltd. |
|
Fellow Subisidary |
Any other transaction |
Advance given |
0.00 |
Not applicable |
|
|
780.00 |
500.00 |
470.00 |
|
|
|
|
|
|
|
|
|
|
|
Total value of transaction during the reporting period |
1,33,250.00 |
|
|