| 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 |
Nazara Technologies Limited |
|
Nitish Mittersain |
|
Joint Managing Director and CEO |
Remuneration |
|
|
- |
18501000 |
5000000 |
10000000 |
|
|
|
|
|
|
|
|
|
|
| 2 |
Nazara Technologies Limited |
|
Rakesh Shah |
|
Chief Financial Officer |
Remuneration |
|
|
- |
7864000 |
1750000 |
3500000 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Nazara Technologies Limited |
|
Varshya Vyas |
|
Company Secretary |
Remuneration |
|
|
- |
18000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Nazara Technologies Limited |
|
Vikash Mittersain |
|
Chairman Cum Managing Director |
Remuneration |
|
|
- |
7515000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Nazara Technologies Limited |
|
Nazara Technologies FZ LLC |
|
Subsidiary |
Sale of goods or services |
|
25000000 |
Approved |
2777000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Nazara Technologies Limited |
|
Nazara Pte Ltd |
|
Subsidiary |
Sale of goods or services |
|
20000000 |
Approved |
1644000 |
1268000 |
2942000 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Nazara Technologies Limited |
|
Nazara Technologies |
|
Step-down Subsidiary |
Sale of goods or services |
|
10000000 |
Approved |
1094000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 8 |
Nazara Technologies Limited |
|
Nazara Technologies |
|
Step-down Subsidiary |
Any other transaction |
Advance Received against Sevices |
|
- |
0 |
5127000 |
4139000 |
|
|
|
|
|
|
|
|
|
|
| 9 |
Nazara Technologies Limited |
|
Nextwave multimedia Private Limited |
|
Subsidiary |
Sale of goods or services |
|
10000000 |
Approved |
1908000 |
2195000 |
74000 |
|
|
|
|
|
|
|
|
|
|
| 10 |
Nazara Technologies Limited |
|
Nodwin Gaming Private Limited |
|
Subsidiary |
Sale of goods or services |
|
10000000 |
Approved |
0 |
1566000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 11 |
Nazara Technologies Limited |
|
Nodwin Gaming Private Limited |
|
Subsidiary |
Any other transaction |
Acquisition of shares of subsidiaries |
640000000 |
Approved |
639842000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 12 |
Nazara Technologies Limited |
|
Nodwin Gaming Private Limited |
|
Subsidiary |
Purchase of goods or services |
|
|
- |
52321000 |
3112000 |
35028000 |
|
|
|
|
|
|
|
|
|
|
| 13 |
Nazara Technologies Limited |
|
Datawrkz Business Solutions Private Limited |
|
Subsidiary |
Any other transaction |
Provision of expenses |
|
- |
538000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 14 |
Nazara Technologies Limited |
|
Datawrkz Business Solutions Private Limited |
|
Subsidiary |
Any other transaction |
Acquisition of shares of subsidiaries |
150000000 |
Approved |
150000000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 15 |
Nazara Technologies Limited |
|
Datawrkz Business Solutions Private Limited |
|
Subsidiary |
Purchase of goods or services |
|
12500000 |
Approved |
5079000 |
6651000 |
8651000 |
|
|
|
|
|
|
|
|
|
|
| 16 |
Nazara Technologies Limited |
|
Absolute Sports Pvt Ltd |
|
Subsidiary |
Any other transaction |
Acquisition of shares of subsidiaries |
691700000 |
Approved |
410236000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 17 |
Nazara Technologies Limited |
|
Nextwave multimedia Private Limited |
|
Subsidiary |
Purchase of goods or services |
|
10000000 |
Approved |
0 |
810000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 18 |
Nazara Technologies Limited |
|
Nazara Technologies UK Limited |
|
Subsidiary |
Any other transaction |
Loan Given |
|
- |
2965000 |
1871743000 |
1871743000 |
|
|
|
|
|
|
|
|
|
|
| 19 |
Nazara Technologies Limited |
|
Nazara Technologies UK Limited |
|
Subsidiary |
Any other transaction |
Interest income on loan |
|
- |
79279000 |
17641000 |
96920000 |
|
|
|
|
|
|
|
|
|
|
| 20 |
Nazara Technologies Limited |
|
Brandscale Innovations Private Limited |
|
Step-down Subsidiary |
Any other transaction |
Loan Given |
|
- |
0 |
230000000 |
0 |
|
|
|
|
Loan |
0.14 |
Repayable on Demand |
Unsecured |
working capital purpose |
|
| 21 |
Nazara Technologies Limited |
|
Brandscale Innovations Private Limited |
|
Step-down Subsidiary |
Any other transaction |
Repaid Loan |
|
- |
230000000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 22 |
Nazara Technologies Limited |
|
Brandscale Innovations Private Limited |
|
Associates |
Any other transaction |
Interest income on loan |
|
- |
8124000 |
40700000 |
48823000 |
|
|
|
|
|
|
|
|
|
|
| 23 |
Nazara Technologies Limited |
|
Nazara Technologies FZ LLC |
|
Subsidiary |
Any other transaction |
Advance Received against Sevices |
|
- |
0 |
12367000 |
17502000 |
|
|
|
|
|
|
|
|
|
|
| 24 |
Nazara Technologies FZ LLC |
|
Wildworks Holdco, Inc. |
|
Wholly Owned Subsidary |
Any other transaction |
Interest income on loan |
|
- |
6586000 |
27553000 |
34056000 |
|
|
|
|
|
|
|
|
|
|
| 25 |
Nazara Technologies FZ LLC |
|
Wildworks Holdco, Inc. |
|
Wholly Owned Subsidary |
Any other transaction |
Repaid Loan |
|
- |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 26 |
Nazara Technologies FZ LLC |
|
Wildworks Holdco, Inc. |
|
Wholly Owned Subsidary |
Any other transaction |
Loan Given |
10000000 |
Approved |
0 |
260770000 |
267054000 |
|
|
|
|
Loan |
0.05 |
Repayable on Maturity |
Unsecured |
Acquision of Wildworks Inc. |
|
| 27 |
Nazara Technologies FZ LLC |
|
Akshay Sam |
|
Director |
Any other transaction |
Charged for Director Fees |
|
- |
413000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 28 |
Nazara Technologies FZ LLC |
|
James Savio Saldanha |
|
Director |
Any other transaction |
Charged for Director Fees |
|
- |
1003000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 29 |
Nazara Technologies FZ LLC |
|
Wildworks INC |
|
Wholly Owned Subsidary |
Any other transaction |
Charged for Director Fees |
|
- |
0 |
1003000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 30 |
Nazara Technologies FZ LLC |
|
Nodwin Gaming International Pte Ltd |
|
Fellow Subsidary |
Any other transaction |
Reimbursement of expenses |
|
- |
0 |
1388000 |
1398000 |
|
|
|
|
|
|
|
|
|
|
| 31 |
Nazara Pte Ltd |
|
Nazara Technologies |
|
Holding Company |
Any other transaction |
Loan Given |
|
- |
17273000 |
53282000 |
70563000 |
|
|
|
|
Loan |
0 |
Repayable on Maturity |
Unsecured |
working capital purpose |
|
| 32 |
Nazara Technologies |
|
Nazara Pte Ltd |
|
Holding Company |
Any other transaction |
Receivables |
|
- |
0 |
17273000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 33 |
Nazara Technologies |
|
Nazara Technologies FZ LLC |
|
Fellow Subsidary |
Sale of goods or services |
|
|
- |
3327000 |
2393000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 34 |
Nazara Technologies |
|
Wildworks Holdco, Inc. |
|
Fellow Subsidary |
Any other transaction |
Loan Given |
|
- |
0 |
455511000 |
455566000 |
|
|
|
|
Loan |
0.05 |
Repayable on Maturity |
Unsecured |
Acquision of Wildworks Inc. |
|
| 35 |
Nazara Technologies |
|
Wildworks Holdco, Inc. |
|
Fellow Subsidary |
Any other transaction |
Interest income on loan |
|
- |
11910000 |
47133000 |
58519000 |
|
|
|
|
|
|
|
|
|
|
| 36 |
Next Wave Multimedia Private Limited |
|
Karthikeyan Thanigaivel |
|
Key management personnel |
Remuneration |
|
|
- |
276000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 37 |
Next Wave Multimedia Private Limited |
|
Christopher Franklin Joseph |
|
Key management personnel |
Remuneration |
|
|
- |
2172000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 38 |
Openplay Technologies Private Limited |
|
Deepak MV |
|
Key management personnel |
Remuneration |
|
|
- |
5239000 |
0 |
10478000 |
|
|
|
|
|
|
|
|
|
|
| 39 |
Wildworks INC |
|
James Savio Saldanha |
|
Key management personnel |
Remuneration |
|
|
- |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 40 |
Wildworks INC |
|
Wildworks Holdco, Inc. |
|
Parent Company |
Any other transaction |
Loan Received |
|
- |
0 |
716281000 |
716366000 |
|
|
|
|
|
|
|
|
|
|
| 41 |
Wildworks INC |
|
Wildworks Holdco, Inc. |
|
Parent Company |
Any other transaction |
Loan Repaid |
|
- |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 42 |
Wildworks INC |
|
Wildworks Holdco, Inc. |
|
Parent Company |
Any other transaction |
Accrued Interest Paid |
|
- |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 43 |
Wildworks INC |
|
Wildworks Holdco, Inc. |
|
Parent Company |
Any other transaction |
Interest Paid |
|
- |
17912000 |
74686000 |
92603000 |
|
|
|
|
|
|
|
|
|
|
| 44 |
HalaPlay Technologies Private Limited |
|
B M Madhusudhan |
|
Key management personnel |
Remuneration |
|
|
- |
735000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 45 |
HalaPlay Technologies Private Limited |
|
Mohit Soni |
|
Key management personnel |
Remuneration |
|
|
- |
946000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 46 |
Paper Boat Apps Private Limited |
|
Kiddopia Inc |
|
Wholly Owned Subsidary |
Sale of goods or services |
|
|
- |
188619000 |
54583000 |
24000000 |
|
|
|
|
|
|
|
|
|
|
| 47 |
Paper Boat Apps Private Limited |
|
Kiddopia Inc |
|
Wholly Owned Subsidary |
Any other transaction |
Unbilled Revenue |
|
- |
0 |
0 |
27234000 |
|
|
|
|
|
|
|
|
|
|
| 48 |
Paper Boat Apps Private Limited |
|
Anupam Dhanuka |
|
Key management personnel |
Remuneration |
|
|
- |
-479000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 49 |
Paper Boat Apps Private Limited |
|
Anshu Dhanuka |
|
Key management personnel |
Remuneration |
|
|
- |
-479000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 50 |
Paper Boat Apps Private Limited |
|
Dhaval Sheth |
|
Chief financial officer |
Remuneration |
|
|
- |
6822000 |
0 |
2251000 |
|
|
|
|
|
|
|
|
|
|
| 51 |
Datawrkz Business Solution Private Limited |
|
Mediawrkz Pte Ltd |
|
Subsidiary |
Purchase of goods or services |
|
|
- |
852000 |
7016000 |
13008000 |
|
|
|
|
|
|
|
|
|
|
| 52 |
Datawrkz Business Solution Private Limited |
|
Mediawrkz Pte Ltd |
|
Subsidiary |
Any other transaction |
Unbilled Revenue |
|
- |
0 |
21851000 |
28283000 |
|
|
|
|
|
|
|
|
|
|
| 53 |
Datawrkz Business Solution Private Limited |
|
Mediawrkz Pte Ltd |
|
Subsidiary |
Sale of goods or services |
|
|
- |
112169000 |
16529000 |
30400000 |
|
|
|
|
|
|
|
|
|
|
| 54 |
Datawrkz Business Solution Private Limited |
|
Senthil Govindan |
|
Key management personnel |
Remuneration |
|
|
- |
3000000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 55 |
Datawrkz Business Solution Private Limited |
|
Senthil Govindan |
|
Key management personnel |
Any other transaction |
Reimbursement of expenses |
|
- |
309000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 56 |
Sports Unity Private Limited |
|
Vedansh Bhageria |
|
Other related parties |
Any other transaction |
Loan Taken |
|
- |
0 |
2000000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 57 |
Sports Unity Private Limited |
|
Yaduraj Bhageria |
|
Other related parties |
Any other transaction |
Loan Taken |
|
- |
0 |
2500000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 58 |
Datawrkz Business Solution Private Limited |
|
Sports Unity Private Limited |
|
Fellow Subsidary |
Any other transaction |
Receivables |
|
- |
0 |
1004000 |
1004000 |
|
|
|
|
|
|
|
|
|
|
| 59 |
Datawrkz Business Solution Private Limited |
|
Openplay Technologies Private Limited |
|
Fellow Subsidary |
Sale of goods or services |
|
|
- |
495000 |
146000 |
412000 |
|
|
|
|
|
|
|
|
|
|
| 60 |
Mediawrkz Pte Ltd |
|
Mediawrkz Inc |
|
Fellow Subsidary |
Any other transaction |
Reimbursement of expenses |
|
- |
186336000 |
42119000 |
30143000 |
|
|
|
|
|
|
|
|
|
|
| 61 |
Mediawrkz Pte Ltd |
|
Mediawrkz Inc |
|
Fellow Subsidary |
Any other transaction |
Unbilled Revenue |
|
- |
0 |
4972000 |
20468000 |
|
|
|
|
|
|
|
|
|
|
| 62 |
Mediawrkz Pte Ltd |
|
Mediawrkz Inc |
|
Fellow Subsidary |
Sale of goods or services |
|
|
- |
30014000 |
49565000 |
50255000 |
|
|
|
|
|
|
|
|
|
|
| 63 |
Mediawrkz Pte Ltd |
|
Datawrkz Pte Ltd |
|
Common Control |
Purchase of goods or services |
|
|
- |
49467000 |
526481000 |
321689000 |
|
|
|
|
|
|
|
|
|
|
| 64 |
Mediawrkz Pte Ltd |
|
Nextwave multimedia Private Limited |
|
Fellow Subsidary |
Purchase of goods or services |
|
|
- |
0 |
31000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 65 |
Mediawrkz Pte Ltd |
|
Datawrkz Pte Ltd |
|
Common Control |
Sale of goods or services |
|
|
- |
404137000 |
500502000 |
291570000 |
|
|
|
|
|
|
|
|
|
|
| 66 |
Mediawrkz Inc |
|
Datawrkz Inc |
|
Common Control |
Purchase of goods or services |
|
|
- |
36311000 |
52060000 |
60977000 |
|
|
|
|
|
|
|
|
|
|
| 67 |
Mediawrkz Inc |
|
Datawrkz Inc |
|
Common Control |
Sale of goods or services |
|
|
- |
9516000 |
24185000 |
30703000 |
|
|
|
|
|
|
|
|
|
|
| 68 |
Mediawrkz Inc |
|
Wildwork Inc |
|
Fellow Subsidary |
Sale of goods or services |
|
|
- |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 69 |
Mediawrkz Inc |
|
Wildwork Inc |
|
Fellow Subsidary |
Any other transaction |
Unbilled Revenue |
|
- |
0 |
1885000 |
4652000 |
|
|
|
|
|
|
|
|
|
|
| 70 |
Mediawrkz Inc |
|
Nodwin Gaming MENA FZ LLC |
|
Fellow Subsidary |
Sale of goods or services |
|
|
- |
0 |
4086000 |
4187000 |
|
|
|
|
|
|
|
|
|
|
| 71 |
Absolute Sports Private Limited |
|
Sportskeed Inc, USA |
|
Wholly Owned Subsidary |
Any other transaction |
Interest income on loan |
|
- |
9761000 |
19870000 |
29192000 |
|
|
|
|
|
|
|
|
|
|
| 72 |
Absolute Sports Private Limited |
|
Ajay Pratap Singh |
|
CEO |
Remuneration |
|
|
- |
15714000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 73 |
Absolute Sports Private Limited |
|
Sportskeed Inc, USA |
|
Wholly Owned Subsidary |
Purchase of goods or services |
|
|
- |
7398000 |
1766000 |
9164000 |
|
|
|
|
|
|
|
|
|
|
| 74 |
Absolute Sports Private Limited |
|
Sportskeed Inc, USA |
|
Wholly Owned Subsidary |
Any other transaction |
Loan Given |
|
- |
0 |
296191000 |
302344000 |
|
|
|
|
Loan |
0.065 |
5 years |
Unsecured |
working capital purpose |
|
| 75 |
Pro Football Network Inc. |
|
Sportskeed Inc, USA |
|
Subsidiary |
Any other transaction |
Receipt of share application money |
|
- |
0 |
3000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 76 |
Pro Football Network Inc. |
|
Sportskeed Inc, USA |
|
Subsidiary |
Any other transaction |
Advance Received |
|
- |
0 |
3000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 77 |
Pro Football Network Inc. |
|
Sportskeed Inc, USA |
|
Subsidiary |
Purchase of goods or services |
|
|
- |
360000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 78 |
Pro Football Network Inc. |
|
Aaron Sutton |
|
Key management personnel |
Remuneration |
|
|
- |
-1303000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 79 |
Pro Football Network Inc. |
|
Matthew Infante |
|
Key management personnel |
Remuneration |
|
|
- |
1604000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 80 |
Pro Football Network Inc. |
|
Matthew Cannata |
|
Key management personnel |
Remuneration |
|
|
- |
427000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 81 |
Nodwin Gaming Private Limited |
|
Branded Pte Ltd |
|
Subsidiary |
Sale of goods or services |
|
|
- |
86000 |
348000 |
994000 |
|
|
|
|
|
|
|
|
|
|
| 82 |
Nodwin Gaming Private Limited |
|
Brandscale Innovations Private Limited |
|
Associates |
Any other transaction |
Interest Received |
|
- |
0 |
6996000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 83 |
Nodwin Gaming Private Limited |
|
Comicon India Pvt Ltd |
|
Subsidiary |
Purchase of goods or services |
|
|
- |
151460000 |
0 |
11098000 |
|
|
|
|
|
|
|
|
|
|
| 84 |
Nodwin Gaming Private Limited |
|
Comicon India Pvt Ltd |
|
Subsidiary |
Any other transaction |
Other Income |
|
- |
360000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 85 |
Nodwin Gaming Private Limited |
|
Comicon India Pvt Ltd |
|
Subsidiary |
Any other transaction |
Issue of Shares |
|
- |
133000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 86 |
Comicon India Pvt Ltd |
|
Nikhil Varma |
|
Relative of Key management personnel |
Any other transaction |
Rent Paid |
|
- |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 87 |
Comicon India Pvt Ltd |
|
Jatin Varma |
|
Key management personnel |
Any other transaction |
Professional Service |
|
- |
3667000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 88 |
Comicon India Pvt Ltd |
|
Sheba Kalra |
|
Relative of Key management personnel |
Any other transaction |
Professional Service |
|
- |
-2200000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 89 |
Comicon India Pvt Ltd |
|
Sonal Varma |
|
Relative of Key management personnel |
Any other transaction |
Professional Service |
|
- |
600000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 90 |
Comicon India Pvt Ltd |
|
Sonal Varma |
|
Relative of Key management personnel |
Any other transaction |
Event expenses |
|
- |
-121000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 91 |
Comicon India Pvt Ltd |
|
Sheba Kalra |
|
Relative of Key management personnel |
Any other transaction |
Advance Given |
|
- |
0 |
2596000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 92 |
Comicon India Pvt Ltd |
|
Karan Kalra |
|
Relative of Key management personnel |
Any other transaction |
Professional Service |
|
- |
1250000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 93 |
Comicon India Pvt Ltd |
|
Usha Shriram Enterprises Private Limited |
|
Other related parties |
Any other transaction |
Provision for doubtful advances |
|
- |
0 |
171000 |
171000 |
|
|
|
|
|
|
|
|
|
|
| 94 |
Comicon India Pvt Ltd |
|
Usha Shriram Enterprises Private Limited |
|
Other related parties |
Any other transaction |
Advance paid to Suppliers: |
|
- |
0 |
321000 |
321000 |
|
|
|
|
|
|
|
|
|
|
| 95 |
Comicon India Pvt Ltd |
|
Superhero Brands Private Limited |
|
Fellow Subsidary |
Sale of goods or services |
|
|
- |
500000 |
0 |
12000 |
|
|
|
|
|
|
|
|
|
|
| 96 |
Comicon India Pvt Ltd |
|
Superhero Brands Private Limited |
|
Fellow Subsidary |
Any other transaction |
Advance received |
|
- |
0 |
0 |
173000 |
|
|
|
|
|
|
|
|
|
|
| 97 |
Comicon India Pvt Ltd |
|
Jaden Partners |
|
Other related parties |
Any other transaction |
Advance received |
|
- |
0 |
165000 |
165000 |
|
|
|
|
|
|
|
|
|
|
| 98 |
Nodwin Gaming Private Limited |
|
Comicon India Pvt Ltd |
|
Subsidiary |
Sale of goods or services |
|
|
- |
57219000 |
69422000 |
41923000 |
|
|
|
|
|
|
|
|
|
|
| 99 |
Nodwin Gaming Private Limited |
|
Superhero Brands Private Limited |
|
Step-down Subsidiary |
Purchase of goods or services |
|
|
- |
4097000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 100 |
Nodwin Gaming International Pte Ltd |
|
Publishme Global FZ-LLC |
|
Fellow Subsidary |
Sale of goods or services |
|
|
- |
0 |
192000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 101 |
Nodwin Gaming International Pte Ltd |
|
AFK GAMING PRIVATE LIMITED |
|
Subsidiary |
Purchase of goods or services |
|
|
- |
0 |
1202000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 102 |
Nodwin Gaming International Pte Ltd |
|
Freaks 4U Gaming GmbH- |
|
Subsidiary |
Purchase of goods or services |
|
|
- |
10617000 |
7149000 |
8754000 |
|
|
|
|
|
|
|
|
|
|
| 103 |
Nodwin Gaming International Pte Ltd |
|
Freaks 4U Gaming GmbH- |
|
Subsidiary |
Any other transaction |
Loan Given |
|
- |
16000 |
137007000 |
137054000 |
|
|
|
|
|
|
|
|
|
|
| 104 |
Nodwin Gaming International Pte Ltd |
|
Freaks 4U Gaming GmbH- |
|
Subsidiary |
Any other transaction |
Interest accrual on loan given |
|
- |
0 |
0 |
11947000 |
|
|
|
|
|
|
|
|
|
|
| 105 |
Nodwin Gaming International Pte Ltd |
|
Freaks 4U Gaming GmbH- |
|
Subsidiary |
Any other transaction |
Interest income on loan |
|
- |
11945000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 106 |
Nodwin Gaming International Pte Ltd |
|
Freaks 4U Gaming GmbH- |
|
Subsidiary |
Sale of goods or services |
|
|
- |
16716000 |
0 |
38260000 |
|
|
|
|
|
|
|
|
|
|
| 107 |
Nodwin Gaming International Pte Ltd |
|
Branded Pte Ltd |
|
Subsidiary |
Purchase of goods or services |
|
|
- |
3779000 |
654000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 108 |
Branded Pte Ltd |
|
Nodwin Gaming MENA FZ-LLC |
|
Subsidiary |
Purchase of goods or services |
|
|
- |
1022000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 109 |
Nodwin Gaming International Pte Ltd |
|
Starladder Ltd |
|
Subsidiary |
Sale of goods or services |
|
|
- |
418000 |
0 |
418000 |
|
|
|
|
|
|
|
|
|
|
| 110 |
Nodwin Gaming International Pte Ltd |
|
Starladder Ltd |
|
Subsidiary |
Purchase of goods or services |
|
|
- |
736000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 111 |
Nodwin Gaming International Pte Ltd |
|
Nodwin Gaming MENA FZ LLC |
|
Fellow Subsidary |
Any other transaction |
Advance paid to Suppliers: |
|
- |
0 |
20101000 |
35774000 |
|
|
|
|
|
|
|
|
|
|
| 112 |
Nodwin Gaming Private Limited |
|
Nodwin Gaming International Pte Ltd |
|
Subsidiary |
Sale of goods or services |
|
|
- |
0 |
3374000 |
5315000 |
|
|
|
|
|
|
|
|
|
|
| 113 |
Nodwin Gaming Private Limited |
|
Nodwin Gaming International Pte Ltd |
|
Subsidiary |
Any other transaction |
Amount paid towards subscription of Equity Shares |
|
- |
2462000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 114 |
Nodwin Gaming Private Limited |
|
Param Vir Rathee |
|
Related Party of Subsidary |
Any other transaction |
Advance given |
|
- |
0 |
248000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 115 |
Nodwin Gaming Private Limited |
|
Param Vir Rathee |
|
Related Party of Subsidary |
Any other transaction |
Rent Paid |
|
- |
3300000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 116 |
Nodwin Gaming Private Limited |
|
AFK Gaming Private Limited |
|
Other related parties |
Purchase of goods or services |
|
|
- |
13347000 |
0 |
3509000 |
|
|
|
|
|
|
|
|
|
|
| 117 |
Nodwin Gaming Private Limited |
|
Nodwin Gaming International Ltd |
|
Subsidiary |
Any other transaction |
Advance received from customer |
|
- |
0 |
3332000 |
3332000 |
|
|
|
|
|
|
|
|
|
|
| 118 |
Nodwin Gaming Private Limited |
|
Nodwin Consultant Private Limited |
|
Related Party of Subsidary |
Purchase of goods or services |
|
|
- |
2486000 |
0 |
844000 |
|
|
|
|
|
|
|
|
|
|
| 119 |
Nodwin Gaming Private Limited |
|
Nova Ventures Group Pte. Ltd |
|
Related Party of Subsidary |
Any other transaction |
Advance given |
|
- |
0 |
32401000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 120 |
Nodwin Gaming Private Limited |
|
Nova Ventures Group Pte. Ltd |
|
Related Party of Subsidary |
Purchase of goods or services |
|
|
- |
324206000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 121 |
Nodwin Gaming Private Limited |
|
Superhero Brands Private Limited |
|
Step-down Subsidiary |
Any other transaction |
Advance paid to Suppliers: |
|
- |
0 |
8035000 |
13769000 |
|
|
|
|
|
|
|
|
|
|
| 122 |
Nodwin Gaming Private Limited |
|
Superhero Brands Private Limited |
|
Step-down Subsidiary |
Sale of goods or services |
|
|
- |
35000 |
35000 |
42000 |
|
|
|
|
|
|
|
|
|
|
| 123 |
Nodwin Gaming Private Limited |
|
Rusk Distribution Private Limited |
|
Step-down Subsidiary |
Purchase of goods or services |
|
|
- |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 124 |
Nodwin Gaming Private Limited |
|
Rusk Distribution Private Limited |
|
Step-down Subsidiary |
Sale of goods or services |
|
|
- |
25000000 |
0 |
29500000 |
|
|
|
|
|
|
|
|
|
|
| 125 |
Nodwin Gaming Private Limited |
|
Rusk Distribution Private Limited |
|
Step-down Subsidiary |
Any other transaction |
Advance given |
|
- |
0 |
22177000 |
22177000 |
|
|
|
|
|
|
|
|
|
|
| 126 |
Rusk Distribution Private Limited |
|
Rusk Media Private Limited |
|
Related Party of Subsidary |
Purchase of goods or services |
|
|
- |
586295000 |
56724000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 127 |
Rusk Distribution Private Limited |
|
Rusk Media Private Limited |
|
Related Party of Subsidary |
Sale of goods or services |
|
|
- |
58068000 |
81418000 |
94705000 |
|
|
|
|
|
|
|
|
|
|
| 128 |
Rusk Distribution Private Limited |
|
Rusk Media Private Limited |
|
Related Party of Subsidary |
Any other transaction |
Prepaid expenses |
|
- |
0 |
16679000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 129 |
Rusk Distribution Private Limited |
|
Rusk Media Private Limited |
|
Related Party of Subsidary |
Any other transaction |
Advance given |
|
- |
0 |
29661000 |
37545000 |
|
|
|
|
|
|
|
|
|
|
| 130 |
Rusk Distribution Private Limited |
|
Rusk Gaming Private Limited |
|
Related Party of Subsidary |
Any other transaction |
Advance given |
|
- |
0 |
9158000 |
9158000 |
|
|
|
|
|
|
|
|
|
|
| 131 |
Rusk Distribution Private Limited |
|
Rusk Media Private Limited |
|
Related Party of Subsidary |
Any other transaction |
Other Expenses |
|
- |
4262000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 132 |
Rusk Distribution Private Limited |
|
Rusk Media Private Limited |
|
Related Party of Subsidary |
Any other transaction |
Computer Rental Charges |
|
- |
1565000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 133 |
Rusk Distribution Private Limited |
|
Rusk Media Private Limited |
|
Related Party of Subsidary |
Any other transaction |
Rent expenses paid |
|
- |
540000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 134 |
Datawrkz Business Solution Private Limited |
|
Openplay Technologies Private Limited |
|
Fellow Subsidary |
Any other transaction |
Unbilled Revenue |
|
- |
0 |
94000 |
78000 |
|
|
|
|
|
|
|
|
|
|
| 135 |
Datawrkz Business Solution Private Limited |
|
Nextwave multimedia Private Limited |
|
Fellow Subsidary |
Sale of goods or services |
|
|
- |
258000 |
0 |
675000 |
|
|
|
|
|
|
|
|
|
|
| 136 |
Datawrkz Business Solution Private Limited |
|
Nextwave multimedia Private Limited |
|
Fellow Subsidary |
Any other transaction |
Unbilled Revenue |
|
- |
0 |
35000 |
70000 |
|
|
|
|
|
|
|
|
|
|
| 137 |
Datawrkz Business Solution Private Limited |
|
Dataworkz UK Ltd |
|
Subsidiary |
Any other transaction |
Investment |
|
- |
148466000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 138 |
Datawrkz Business Solution Private Limited |
|
Absolute Sports Pvt Ltd |
|
Fellow Subsidary |
Any other transaction |
Unbilled Revenue |
|
- |
0 |
405000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 139 |
Nazara Technologies Limited |
|
Moonglab Technologies Private Limited |
|
Associates |
Any other transaction |
Interest Received |
|
- |
0 |
999000 |
999000 |
|
|
|
|
|
|
|
|
|
|
| 140 |
Nazara Technologies Limited |
|
Moonglab Technologies Private Limited |
|
Associates |
Any other transaction |
Loan given |
|
- |
0 |
3289000 |
3289000 |
|
|
|
|
|
|
|
|
|
|
| 141 |
Openplay Technologies Private Limited |
|
Shobha Haresh Jagtiani |
|
Non Executive Director |
Remuneration |
|
|
- |
150000 |
0 |
150000 |
|
|
|
|
|
|
|
|
|
|
| 142 |
Openplay Technologies Private Limited |
|
Wildworks Inc |
|
Fellow Subsidary |
Sale of goods or services |
|
|
- |
0 |
615000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 143 |
Openplay Technologies Private Limited |
|
Moonshine Technology Private Limited |
|
Fellow Subsidary |
Any other transaction |
Loan Given |
|
- |
200000000 |
0 |
200000000 |
|
|
|
|
|
|
|
|
|
|
| 144 |
Openplay Technologies Private Limited |
|
Moonshine Technology Private Limited |
|
Fellow Subsidary |
Any other transaction |
Interest income on loan |
|
- |
805000 |
0 |
805000 |
|
|
|
|
|
|
|
|
|
|
| 145 |
Openplay Technologies Private Limited |
|
Nextwave Multimedia Private Limited |
|
Fellow Subsidary |
Purchase of goods or services |
|
|
- |
214000 |
281000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 146 |
Openplay Technologies Private Limited |
|
Halaplay Technologies Pvt Ltd |
|
Fellow Subsidary |
Purchase of goods or services |
|
|
- |
4590000 |
348000 |
2799000 |
|
|
|
|
|
|
|
|
|
|
| 147 |
Kiddopia Inc |
|
Clark Stacey |
|
Key management personnel |
Remuneration |
|
|
- |
13000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 148 |
Nazara Technologies FZ LLC |
|
Nazara Pte Ltd |
|
Fellow Subsidary |
Any other transaction |
Loan Repaid |
|
- |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 149 |
Nazara Technologies FZ LLC |
|
Nazara Uk Ltd |
|
Fellow Subsidary |
Any other transaction |
Loan Given |
|
- |
0 |
1127000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 150 |
Nodwin Gaming Private Limited |
|
Unpause Entertainment Private Limited |
|
Subsidiary |
Any other transaction |
Advance Paid to Supplier |
|
- |
0 |
17351000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 151 |
Nodwin Gaming Private Limited |
|
Unpause Entertainment Private Limited |
|
Subsidiary |
Purchase of goods or services |
|
|
- |
46084000 |
0 |
4198000 |
|
|
|
|
|
|
|
|
|
|
| 152 |
Nodwin Gaming Private Limited |
|
Unpause Entertainment Private Limited |
|
Subsidiary |
Sale of goods or services |
|
|
- |
10010000 |
7020000 |
11952000 |
|
|
|
|
|
|
|
|
|
|
| 153 |
Nodwin Gaming Private Limited |
|
Nodwin Consultant Private Limited |
|
Related Party of Subsidary |
Any other transaction |
Advance Paid to Supplier |
|
- |
0 |
253000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 154 |
Nazara Technologies UK limited |
|
Fuse Box Games Ltd |
|
Subsidiary |
Any other transaction |
Loan Given |
|
- |
0 |
446580000 |
441556000 |
|
|
|
|
|
|
|
|
|
|
| 155 |
Nazara Technologies UK limited |
|
Fuse Box Games Ltd |
|
Subsidiary |
Any other transaction |
Loan Repaid |
|
- |
1118000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 156 |
Nazara Technologies UK limited |
|
Fuse Box Games Ltd |
|
Subsidiary |
Any other transaction |
Interest received |
|
- |
21502000 |
381000 |
22867000 |
|
|
|
|
|
|
|
|
|
|
| 157 |
Brandscale Innovations Pvt Ltd |
|
Vijay Venkateswaran |
|
Key management personnel |
Any other transaction |
Borrowing |
|
- |
0 |
3505000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 158 |
Brandscale Innovations Pvt Ltd |
|
Brandscale Technologies LLP |
|
Enterprises owned or controlled by key management personnel |
Purchase of goods or services |
|
|
- |
0 |
14192000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 159 |
Nodwin Gaming Private Limited |
|
Trinity Gaming India Private Limited |
|
Subsidiary |
Sale of goods or services |
|
|
- |
86000 |
0 |
2188000 |
|
|
|
|
|
|
|
|
|
|
| 160 |
Nodwin Gaming Private Limited |
|
Trinity Gaming India Private Limited |
|
Subsidiary |
Any other transaction |
Acquisition of shares of subsidiaries |
|
- |
240000000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 161 |
Nodwin Gaming Private Limited |
|
Trinity Gaming India Private Limited |
|
Subsidiary |
Purchase of goods or services |
|
|
- |
2450000 |
0 |
18000 |
|
|
|
|
|
|
|
|
|
|
| 162 |
Unpause Entertainment Private Limited |
|
Trinity Gaming India Private Limited |
|
Fellow Subsidary |
Purchase of goods or services |
|
|
- |
15000000 |
0 |
17700000 |
|
|
|
|
|
|
|
|
|
|
| 163 |
Trinity Gaming India Private Limited |
|
Superhero Brands Private Limited |
|
Fellow Subsidary |
Purchase of goods or services |
|
|
- |
127000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 164 |
Trinity Gaming India Private Limited |
|
Superhero Brands Private Limited |
|
Fellow Subsidary |
Purchase of goods or services |
|
|
- |
88000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 165 |
Nodwin Gaming Private Limited |
|
Brandscale Innovations Private Limited |
|
Associates |
Any other transaction |
Loan Given |
|
- |
250000000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 166 |
Nazara Technologies UK limited |
|
Dataworkz UK Ltd |
|
Fellow Subsidary |
Any other transaction |
Loan Given |
|
- |
373396000 |
0 |
222520000 |
|
|
|
|
|
|
|
|
|
|
| 167 |
Nazara Technologies UK limited |
|
Dataworkz UK Ltd |
|
Fellow Subsidary |
Any other transaction |
Interest income on loan |
|
- |
11736000 |
0 |
11736000 |
|
|
|
|
|
|
|
|
|
|
| 168 |
Nazara Technologies UK limited |
|
Dataworkz UK Ltd |
|
Fellow Subsidary |
Any other transaction |
Loan Repaid |
|
- |
150876000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 169 |
Nazara Technologies UK limited |
|
Fuse Box Games Ltd |
|
Subsidiary |
Any other transaction |
Investment |
|
- |
2439596000 |
0 |
2439596000 |
|
|
|
|
|
|
|
|
|
|
| 170 |
Nazara Technologies Limited |
|
Nazara Technologies UK Limited |
|
Subsidiary |
Any other transaction |
Investment |
|
- |
469302000 |
0 |
469302000 |
|
|
|
|
|
|
|
|
|
|
| 171 |
Nazara Technologies FZ LLC |
|
Nazara Pte Ltd |
|
Fellow Subsidary |
Any other transaction |
Loan Given |
|
- |
13995000 |
0 |
13995000 |
|
|
|
|
|
|
|
|
|
|
| 172 |
Kiddopia Inc |
|
Mediaworks Inc |
|
Fellow Subsidary |
Purchase of goods or services |
|
|
- |
59000 |
0 |
59000 |
|
|
|
|
|
|
|
|
|
|
| 173 |
Kiddopia Inc |
|
Nazara Technologies UK Limited |
|
Fellow Subsidary |
Any other transaction |
Interest income on loan |
|
- |
28140000 |
0 |
28140000 |
|
|
|
|
|
|
|
|
|
|
| 174 |
Kiddopia Inc |
|
Nazara Technologies UK Limited |
|
Fellow Subsidary |
Any other transaction |
Loan Given |
|
- |
760080000 |
0 |
753304000 |
|
|
|
|
|
|
|
|
|
|
| 175 |
Openplay Technologies Private Limited |
|
Halaplay Technologies Pvt Ltd |
|
Fellow Subsidary |
Sale of goods or services |
|
|
- |
2100000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 176 |
Nazara Technologies Limited |
|
Arun Bhandari |
|
Company Secretary |
Remuneration |
|
|
- |
1359000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 177 |
Nazara Technologies Limited |
|
Fusebox Games Ltd |
|
Step-down Subsidiary |
Sale of goods or services |
|
|
- |
226000 |
0 |
267000 |
|
|
|
|
|
|
|
|
|
|
| 178 |
Nazara Technologies Limited |
|
Paper Boat Apps Pvt Ltd |
|
Subsidiary |
Sale of goods or services |
|
|
- |
1188000 |
0 |
448000 |
|
|
|
|
|
|
|
|
|
|
| 179 |
Nazara Technologies Limited |
|
Openplay Technologies Private Limited |
|
Subsidiary |
Sale of goods or services |
|
|
- |
206000 |
0 |
33000 |
|
|
|
|
|
|
|
|
|
|
| 180 |
Nodwin Gaming International Pte Ltd |
|
Nodwin Gaming MENA FZ LLC |
|
Fellow Subsidary |
Purchase of goods or services |
|
|
- |
4396000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 181 |
Nodwin Gaming Private Limited |
|
Superhero Brands Private Limited |
|
Step-down Subsidiary |
Any other transaction |
Issue of Equity Shares |
|
- |
105000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 182 |
Nodwin Gaming MENA FZ LLC |
|
Freaks 4U Gaming GmbH- |
|
Fellow Subsidary |
Sale of goods or services |
|
|
- |
5035000 |
0 |
1466000 |
|
|
|
|
|
|
|
|
|
|
| 183 |
Nodwin Gaming MENA FZ LLC |
|
Arrakis Tanitim Organizasyon Pazarlama SAN. TIC. A.S. |
|
Subsidiary |
Any other transaction |
Advance Received |
|
- |
7230000 |
0 |
7230000 |
|
|
|
|
|
|
|
|
|
|
| 184 |
Nodwin Gaming MENA FZ LLC |
|
Arrakis Tanitim Organizasyon Pazarlama SAN. TIC. A.S. |
|
Subsidiary |
Purchase of goods or services |
|
|
- |
0 |
1049000 |
0 |
|
|
|
|
|
|
|
|
|
|
| 185 |
Nazara Technologies Limited |
|
Funky Monkeys Play Center Private Limited |
|
Subsidiary |
Any other transaction |
Investment |
|
- |
150002000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 186 |
Mediawrkz Inc |
|
Space & Time Limited |
|
Common Control |
Sale of goods or services |
|
|
- |
4323000 |
0 |
3070000 |
|
|
|
|
|
|
|
|
|
|
| 187 |
Mediawrkz Inc |
|
Space & Time Limited |
|
Common Control |
Any other transaction |
Loan Given |
|
- |
130225000 |
0 |
130325000 |
|
|
|
|
|
|
|
|
|
|
| 188 |
Mediawrkz Inc |
|
Space & Time Limited |
|
Common Control |
Any other transaction |
Interest income on loan |
|
- |
3925000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 189 |
Mediawrkz Inc |
|
Space & Time Limited |
|
Common Control |
Any other transaction |
Unbilled revenue |
|
- |
0 |
0 |
4471000 |
|
|
|
|
|
|
|
|
|
|
| 190 |
Mediawrkz Inc |
|
Datawrkz UK Ltd |
|
Common Control |
Any other transaction |
Receivable |
|
- |
0 |
0 |
492000 |
|
|
|
|
|
|
|
|
|
|
| 191 |
Datawrkz Operations UK Ltd |
|
Space and Time Group Ltd |
|
Subsidiary |
Any other transaction |
Investment |
|
- |
378085000 |
0 |
378085000 |
|
|
|
|
|
|
|
|
|
|
| 192 |
Datawrkz Operations UK Ltd |
|
Datawrkz UK Ltd |
|
Subsidiary |
Any other transaction |
Issue of Shares |
|
- |
216016000 |
0 |
216016000 |
|
|
|
|
|
|
|
|
|
|
| 193 |
Datawrkz Operations UK Ltd |
|
Datawrkz UK Ltd |
|
Subsidiary |
Any other transaction |
Loan Taken |
|
- |
148527000 |
0 |
148527000 |
|
|
|
|
|
|
|
|
|
|
| 194 |
Datawrkz Operations UK Ltd |
|
Space and Time Group Ltd |
|
Subsidiary |
Any other transaction |
Loan Given |
|
- |
148369000 |
0 |
148369000 |
|
|
|
|
|
|
|
|
|
|
| 195 |
Datawrkz Operations UK Ltd |
|
Space and Time Group Ltd |
|
Subsidiary |
Any other transaction |
Interest income on loan |
|
- |
5241000 |
0 |
5241000 |
|
|
|
|
|
|
|
|
|
|
| 196 |
Datawrkz Operations UK Ltd |
|
Datawrkz UK Ltd |
|
Subsidiary |
Any other transaction |
Interest Expense |
|
- |
5291000 |
0 |
5291000 |
|
|
|
|
|
|
|
|
|
|
| 197 |
Datawrkz Operations UK Ltd |
|
Datawrkz UK Ltd |
|
Subsidiary |
Purchase of goods or services |
|
|
- |
281000 |
0 |
281000 |
|
|
|
|
|
|
|
|
|
|
| 198 |
Funky Monkeys Play Center Private Limited |
|
Sanjay Ghadiali |
|
Key management personnel |
Any other transaction |
Loan Repaid |
|
- |
1925000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 199 |
Funky Monkeys Play Center Private Limited |
|
Sanjay Ghadiali |
|
Key management personnel |
Any other transaction |
Loan Taken |
|
- |
300000 |
0 |
62000 |
|
|
|
|
|
|
|
|
|
|
| 200 |
Funky Monkeys Play Center Private Limited |
|
Usha Shah |
|
Relative of Director |
Any other transaction |
LoanPayable |
|
- |
0 |
0 |
500000 |
|
|
|
|
|
|
|
|
|
|
| 201 |
Funky Monkeys Play Center Private Limited |
|
Binita Bodani |
|
Key management personnel |
Remuneration |
|
|
- |
6050000 |
0 |
446000 |
|
|
|
|
|
|
|
|
|
|
| 202 |
Funky Monkeys Play Center Private Limited |
|
Sanjay Ghadiali |
|
Key management personnel |
Remuneration |
|
|
- |
4950000 |
0 |
365000 |
|
|
|
|
|
|
|
|
|
|
| 203 |
Funky Monkeys Play Center Private Limited |
|
Sanjay Ghadiali |
|
Key management personnel |
Any other transaction |
Interest expense |
|
- |
0 |
0 |
36000 |
|
|
|
|
|
|
|
|
|
|
| 204 |
Funky Monkeys Play Center Private Limited |
|
Usha Shah |
|
Relative of Director |
Any other transaction |
Interest expense |
|
- |
55000 |
0 |
1545000 |
|
|
|
|
|
|
|
|
|
|
| 205 |
Funky Monkeys Play Center Private Limited |
|
P C Ghadiali and Co LLP |
|
Firm in which relative of director is partner |
Any other transaction |
Professional Fees |
|
- |
780000 |
0 |
705000 |
|
|
|
|
|
|
|
|
|
|
| 206 |
Moonshine Technology Private Limited |
|
Navkiran Singh |
|
Key management personnel |
Remuneration |
|
|
- |
11644000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 207 |
Moonshine Technology Private Limited |
|
Aniruddha Chaudhry |
|
Key management personnel |
Remuneration |
|
|
- |
4400000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 208 |
Moonshine Technology Private Limited |
|
Puneet Singh |
|
Key management personnel |
Remuneration |
|
|
- |
10545000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 209 |
Moonshine Technology Private Limited |
|
Avneet Rana |
|
Key management personnel |
Remuneration |
|
|
- |
4101000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 210 |
Moonshine Technology Private Limited |
|
Gaurav Kapoor |
|
Key management personnel |
Remuneration |
|
|
- |
2051000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 211 |
Moonshine Technology Private Limited |
|
Arunima Kapoor |
|
Relative of Key management personnel |
Any other transaction |
Reimbursement of expenses |
|
- |
123000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| 212 |
Moonshine Technology Private Limited |
|
Taranjot Kaur |
|
Relative of Key management personnel |
Any other transaction |
Reimbursement of expenses |
|
- |
6013000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Total value of transaction during the reporting period |
10485621000 |
|
|