Integrated Filing — IndAS



General information about company

Scrip Code 000000
NSE Symbol MARINE
MSEI Symbol NOTLISTED
ISIN INE01JE01028
Name of company MARINE ELECTRICALS (INDIA) LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2024
Date of end of financial year 31-Mar-2025
Date of board meeting when results were approved 27-May-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 19-May-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter Fourth quarter
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Audited
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 27-May-2025   17:10:00
End date and time of board meeting 27-May-2025   19:45:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Whether the company has any related party? Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure? Yes
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public NA
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure. NA
Whether the company is a high value debt listed entity according to regulation 15 (1A)? No
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company? Yes
Latest Date on which RPT policy is updated 2025-01-16
Indicate Company website link for updated RPT policy of the Company https://www.marineelectricals.com/images/policies/Policy-on-Materiality-of-Related-Party-Transaction-and-Dealing-with-Related-Parties.pdf
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? Yes
No. of times funds raised during the quarter 1
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
There are no Default on Loans and Debt Securities is applicable to Listed Entity



Financial Results Ind-AS

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Jan-2025 01-Apr-2024
B Date of end of reporting period 31-Mar-2025 31-Mar-2025
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 2249872000 7005840000
Other income 43412000 145022000
Total income 2293284000 7150862000
2 Expenses
(a) Cost of materials consumed 1602315000 5107256000
(b) Purchases of stock-in-trade 0 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 105587000 131298000
(d) Employee benefit expense 118495000 412371000
(e) Finance costs 27553000 115760000
(f) Depreciation, depletion and amortisation expense 33028000 114556000
(f) Other Expenses
1 Other expenses 236910000 730979000
Total other expenses 236910000 730979000
Total expenses 2123888000 6612220000
3 Total profit before exceptional items and tax 169396000 538642000
4 Exceptional items 0 0
5 Total profit before tax 169396000 538642000
6 Tax expense
7 Current tax 51909000 165931000
8 Deferred tax -10722000 -37523000
9 Total tax expenses 41187000 128408000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0 0
11 Net Profit Loss for the period from continuing operations 128209000 410234000
12 Profit (loss) from discontinued operations before tax 0 0
13 Tax expense of discontinued operations 0 0
14 Net profit (loss) from discontinued operation after tax 0 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0 0
16 Total profit (loss) for period 128209000 410234000
17 Other comprehensive income net of taxes -616000 -629000
18 Total Comprehensive Income for the period 127593000 409605000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 275889000 275889000
Face value of equity share capital 2 2
27 Details of debt securities
22 Reserves excluding revaluation reserve 3493752000
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 0.93 3.03
Diluted earnings (loss) per share from continuing operations 0.92 2.99
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 0.93 3.03
Diluted earnings (loss) per share from continuing and discontinued operations 0.92 2.99
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Statement of Asset and Liabilities

Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2024
Date of end of reporting period 31-Mar-2025
Whether results are audited or unaudited Audited
Nature of report standalone or consolidated Standalone
Assets
1 Non-current assets
Property, plant and equipment 405114000
Capital work-in-progress 48188000
Investment property 51097000
Goodwill 0
Other intangible assets 26695000
Intangible assets under development 82308000
Biological assets other than bearer plants 0
Investments accounted for using equity method 0
Non-current financial assets
Non-current investments 393119000
Trade receivables, non-current 0
Loans, non-current 0
Other non-current financial assets 67095000
Total non-current financial assets 460214000
Deferred tax assets (net) 49756000
Other non-current assets 17468000
Total non-current assets 1140840000
2 Current assets
Inventories 577659000
Current financial asset
Current investments 0
Trade receivables, current 2875242000
Cash and cash equivalents 102585000
Bank balance other than cash and cash equivalents 360699000
Loans, current 13612000
Other current financial assets 1028237000
Total current financial assets 4380375000
Current tax assets (net)
Other current assets 250460000
Total current assets 5208494000
3 Non-current assets classified as held for sale 0
4 Regulatory deferral account debit balances and related deferred tax Assets 0
Total assets 6349334000
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 275889000
Other equity 3493752000
Total equity attributable to owners of parent 3769641000
Non controlling interest
Total equity 3769641000
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 104002000
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises 0
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 0
Total Trade payable 0
Other non-current financial liabilities 45268000
Total non-current financial liabilities 149270000
Provisions, non-current 50331000
Deferred tax liabilities (net) 0
Deferred government grants, Non-current 0
Other non-current liabilities 1711000
Total non-current liabilities 201312000
Current liabilities
Current financial liabilities
Borrowings, current 184286000
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 7827000
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 1633879000
Total Trade payable 1641706000
Other current financial liabilities 155647000
Total current financial liabilities 1981639000
Other current liabilities 339041000
Provisions, current 8637000
Current tax liabilities (Net) 49064000
Deferred government grants, Current 0
Total current liabilities 2378381000
3 Liabilities directly associated with assets in disposal group classified as held for sale 0
4 Regulatory deferral account credit balances and related deferred tax liability 0
Total liabilities 2579693000
Total equity and liabilites 6349334000
Disclosure of notes on assets and liabilities



Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Jan-2025 01-Apr-2024
Date of end of reporting period 31-Mar-2025 31-Mar-2025
Whether accounts are audited or unaudited Audited Audited
Nature of report standalone or consolidated Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Marine 1237734000 3295477000
2 Industry 1012138000 3710363000
Total Segment Revenue 2249872000 7005840000
Less: Inter segment revenue
Revenue from operations 2249872000 7005840000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Marine 63432000 261131000
2 Industry 89950000 249502000
Total Profit before tax 153382000 510633000
i. Finance cost 27553000 27553000
ii. Other Unallocable Expenditure net off Unallocable income -43567000 -43567000
Profit before tax 169396000 538642000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Marine 0 0
2 Industry 0 0
Total Segment Asset 0 0
Un-allocable Assets 0 0
Net Segment Asset 0 0
4 Segment Liabilities
Segment Liabilities
1 Marine 0 0
2 Industry 0 0
Total Segment Liabilities 0 0
Un-allocable Liabilities 0 0
Net Segment Liabilities 0 0
Disclosure of notes on segments



Other Comprehensive Income

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Jan-2025 01-Apr-2024
B Date of end of reporting period 31-Mar-2025 31-Mar-2025
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Re-measurement of defined benefit plans -822000 -840000
Total Amount of items that will not be reclassified to profit and loss -822000 -840000
2 Income tax relating to items that will not be reclassified to profit or loss -206000 -211000
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss
5 Total Other comprehensive income -616000 -629000



Cash flow statement, indirect

Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2024
B Date of end of reporting period 31-Mar-2025
C Whether results are audited or unaudited Audited
D Nature of report standalone or consolidated Standalone
Part I Blue color marked fields are non-mandatory.
Statement of cash flows
Cash flows from used in operating activities
Profit before tax 538642000
Adjustments for reconcile profit (loss)
Adjustments for finance costs 115760000
Adjustments for decrease (increase) in inventories 156932000
Adjustments for decrease (increase) in trade receivables, current -266958000
Adjustments for decrease (increase) in trade receivables, non-current 0
Adjustments for decrease (increase) in other current assets 1008000
Adjustments for decrease (increase) in other non-current assets 0
Adjustments for other financial assets, non-current 0
Adjustments for other financial assets, current 195898000
Adjustments for other bank balances -198360000
Adjustments for increase (decrease) in trade payables, current -148704000
Adjustments for increase (decrease) in trade payables, non-current 0
Adjustments for increase (decrease) in other current liabilities 76470000
Adjustments for increase (decrease) in other non-current liabilities 0
Adjustments for depreciation and amortisation expense 114556000
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0
Adjustments for provisions, current 14423000
Adjustments for provisions, non-current 0
Adjustments for other financial liabilities, current -14587000
Adjustments for other financial liabilities, non-current 0
Adjustments for unrealised foreign exchange losses gains 0
Adjustments for dividend income 0
Adjustments for interest income 0
Adjustments for share-based payments 0
Adjustments for fair value losses (gains) 0
Adjustments for undistributed profits of associates 0
Other adjustments for which cash effects are investing or financing cash flow -25294000
Other adjustments to reconcile profit (loss) 0
Other adjustments for non-cash items 118915000
Share of profit and loss from partnership firm or association of persons or limited liability partnerships -21927000
Total adjustments for reconcile profit (loss) 118132000
Net cash flows from (used in) operations 656774000
Dividends received 0
Interest paid 42555000
Interest received 0
Income taxes paid (refund) 158576000
Other inflows (outflows) of cash -65000
Net cash flows from (used in) operating activities 455578000
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0
Cash flows used in obtaining control of subsidiaries or other businesses 0
Other cash receipts from sales of equity or debt instruments of other entities 50000
Other cash payments to acquire equity or debt instruments of other entities 11209000
Other cash receipts from sales of interests in joint ventures 0
Other cash payments to acquire interests in joint ventures 0
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0
Proceeds from sales of property, plant and equipment 9416000
Purchase of property, plant and equipment 167590000
Proceeds from sales of investment property 0
Purchase of investment property 0
Proceeds from sales of intangible assets 0
Purchase of intangible assets 0
Proceeds from sales of intangible assets under development 0
Purchase of intangible assets under development 0
Proceeds from sales of goodwill 0
Purchase of goodwill 0
Proceeds from biological assets other than bearer plants 0
Purchase of biological assets other than bearer plants 0
Proceeds from government grants 0
Proceeds from sales of other long-term assets 0
Purchase of other long-term assets 0
Cash advances and loans made to other parties -34136000
Cash receipts from repayment of advances and loans made to other parties 0
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0
Dividends received 0
Interest received 38774000
Income taxes paid (refund) 0
Other inflows (outflows) of cash -811684000
Net cash flows from (used in) investing activities -908107000
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0
Payments from changes in ownership interests in subsidiaries 0
Proceeds from issuing shares 102500000
Proceeds from issuing other equity instruments 1053337000
Payments to acquire or redeem entity's shares 0
Payments of other equity instruments 0
Proceeds from exercise of stock options 0
Proceeds from issuing debentures notes bonds etc 0
Proceeds from borrowings -459506000
Repayments of borrowings 0
Payments of lease liabilities 14097000
Dividends paid 26440000
Interest paid 114010000
Income taxes paid (refund) 0
Other inflows (outflows) of cash 0
Net cash flows from (used in) financing activities 541784000
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 89255000
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 0
Net increase (decrease) in cash and cash equivalents 89255000
Cash and cash equivalents cash flow statement at beginning of period 13330000
Cash and cash equivalents cash flow statement at end of period 102585000





Details of Impact of Audit Qualification

Whether results are audited or unaudited Audited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 Saini Pati Shah & Co LLP Yes 30-Apr-2027


Statement on Deviation or Variation for proceeds of Public Issue, Rights Issue, Preferential Issue, Qualified Institutions Placement Etc. (1)

Mode of Fund Raising Preferential Issues
Description of mode of fund raising (Applicable in case of others is selected)
Date of Raising Funds 10-Oct-2024
Amount Raised 14922000
Report filed for Quarter ended 31-Mar-2025
Monitoring Agency Applicable
Monitoring Agency Name, if applicable ICRA Limited
Is there a Deviation / Variation in use of funds raised No
If yes, whether the same is pursuant to change in terms of a contract or objects, which was approved by the shareholders
If Yes, Date of shareholder Approval
Explanation for the Deviation / Variation Not Applicable
Comments of the Audit Committee after review No Comments
Comments of the auditors, if any No Comments
Sr. Original Object Modified Object, if any Original Allocation Modified allocation, if any Funds Utilised Amount of Deviation/Variation for the quarter according to applicable object Remarks if any
1 General Corporate Purpose (“GCP”) Nil 5300000 3657000 1998000 0
2 Repayment of secured loans Nil 2500000 1247000 1199000 0
3 Strategic acquisitions Nil 3500000 2000000 0 0
4 Long-term working capital requirements Nil 10076000 7729000 361000 0


Signatory Details

Name of signatory Deep Shah
Designation of person Company Secretary and Compliance Officer
Place Mumbai
Date 27-May-2025




Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)

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 Marine Electricals (India) Limited ARCHANA RAJGOPALAN Independent Director Any other transaction Sitting Fees 0 0 50000 76000 0
2 Marine Electricals (India) Limited DKM PRECISION ENGINEERS Entities with jointncontrol or significantninfluence over entity Sale of goods or services 0 0 0 166000 166000
3 Marine Electricals (India) Limited ELTECH ENGINEERS MADRAS PVT LTD Subsidiary Company Any other transaction Advance Paid 0 0 0 3574000 3574000
4 Marine Electricals (India) Limited EVIGO CHARGE PVT LTD Subsidiary Company Sale of goods or services 0 0 6415000 86243000 90454000
5 Marine Electricals (India) Limited EVIGO CHARGE PVT LTD Subsidiary Company Any other transaction Sale of fixed assets 0 0 0 358000 358000
6 Marine Electricals (India) Limited EVIGO CHARGE PVT LTD Subsidiary Company Purchase of goods or services 0 0 244000 1375000 0
7 Marine Electricals (India) Limited EVIGO CHARGE PVT LTD Subsidiary Company Any other transaction Loan Given 0 0 1955000 9300000 980000
8 Marine Electricals (India) Limited EVIGO CHARGE PVT LTD Subsidiary Company Any other transaction Loan received back 0 0 11184000 0 0
9 Marine Electricals (India) Limited EVIGO CHARGE PVT LTD Subsidiary Company Any other transaction Interest on loan 0 0 255000 765000 85000
10 Marine Electricals (India) Limited EVIGO CHARGE PVT LTD Subsidiary Company Any other transaction Inter-corporate deposit 0 0 0 2500000 2500000
11 Marine Electricals (India) Limited EVIGO CHARGE PVT LTD Subsidiary Company Any other transaction Rent received 0 0 354000 0 324000
12 Marine Electricals (India) Limited KDU ENTERPRISES PVT LTD Entities with jointncontrol or significantninfluence over entity Purchase of goods or services 0 0 17437000 6399000 3124000
13 Marine Electricals (India) Limited KDU ENTERPRISES PVT LTD Entities with jointncontrol or significantninfluence over entity Any other transaction Rent Paid 0 0 16682000 0 0
14 Marine Electricals (India) Limited KDU ENTERPRISES PVT LTD Entities with jointncontrol or significantninfluence over entity Any other transaction Deposits 0 0 0 28800000 28800000
15 Marine Electricals (India) Limited KDU Marine Equipment Trading and Maintenance LLC Entities with jointncontrol or significantninfluence over entity Sale of goods or services 0 0 7462000 5536000 1861000
16 MEL POWER SYSTEMS KDU Marine Equipment Trading and Maintenance LLC Entities with jointncontrol or significantninfluence over entity Sale of goods or services 0 0 0 119721000 115591000
17 MEL POWER SYSTEMS KDU Marine Equipment Trading and Maintenance LLC Entities with jointncontrol or significantninfluence over entity Purchase of goods or services 0 0 541000 0 0
18 MEL POWER SYSTEMS KDU World wide Technical Services (FZC) Entities with jointncontrol or significantninfluence over entity Sale of goods or services 0 0 0 19495000 19858000
19 Marine Electricals (India) Limited KDU WORLDWIDE TECHNICALS SERVICES GHANA LTD Entities with jointncontrol or significantninfluence over entity Sale of goods or services 0 0 0 4073000 0
20 Marine Electricals (India) Limited MADAN PENDSE Independent Director Any other transaction Sitting Fees 0 0 85000 58000 0
21 Marine Electricals (India) Limited MARKS MARINE RADIO PVT LTD Entities with jointncontrol or significantninfluence over entity Sale of goods or services 0 0 0 1032000 0
22 Marine Electricals (India) Limited MARKS MARINE RADIO PVT LTD Entities with jointncontrol or significantninfluence over entity Purchase of goods or services 0 0 2237000 0 1126000
23 Marine Electricals (India) Limited MCGEOCH MARINE ELECTRICALS PVT LTD Entities with jointncontrol or significantninfluence over entity Purchase of goods or services 0 0 501000 85000 0
24 Marine Electricals (India) Limited MCGEOCH MARINE ELECTRICALS PVT LTD Entities with jointncontrol or significantninfluence over entity Sale of goods or services 0 0 0 4763000 4177000
25 Marine Electricals (India) Limited MEL POWER SYSTEMS Subsidiary Company Purchase of goods or services 0 0 117164000 16004000 110399000
26 Marine Electricals (India) Limited MEL POWER SYSTEMS Subsidiary Company Sale of goods or services 0 0 35586000 4499000 17793000
27 Marine Electricals (India) Limited MOHAN RAO Independent Director Any other transaction Sitting Fees 0 0 65000 58000 0
28 Marine Electricals (India) Limited Mr. Deep Shah Key ManagementnPersonnel - Company Secretary Remuneration 0 0 823000 0 137000
29 Marine Electricals (India) Limited Mr. UM Bhaktvalsalan Key ManagementnPersonnel -Chief Financial Officer Remuneration 0 0 3214000 0 0
30 Marine Electricals (India) Limited VENKATESH K UCHIL Key ManagementnPersonnel - Managing Director Any other transaction Remuneration 0 0 3750000 0 0
31 NARHARI ENGINEERING WORKS KDU ENTERPRISES PVT LTD Entities with jointncontrol or significantninfluence over entity Any other transaction Advance Paid 0 0 0 1040000 0
32 NARHARI ENGINEERING WORKS MR. VENKATESH K UCHIL Relative of Partner Any other transaction Consultancy Fees 0 0 900000 810000 1620000
33 Marine Electricals (India) Limited VINAY K UCHIL Key ManagementnPersonnel - Chairman & Executive Director Any other transaction Remuneration 0 0 3750000 0 0
34 Marine Electricals (India) Limited NIKUNJ MISHRA Independent Director Any other transaction Sitting Fees 0 0 55000 67000 0
35 Marine Electricals (India) Limited PHILINS INDUSTRIAL CORPORATION Entities with jointncontrol or significantninfluence over entity Any other transaction Rent Paid 0 0 2343000 0 0
36 Marine Electricals (India) Limited PHILINS INDUSTRIAL CORPORATION Entities with jointncontrol or significantninfluence over entity Any other transaction Advance paid 0 0 0 2500000 2500000
37 NARHARI ENGINEERING WORKS PHILINS INDUSTRIAL CORPORATION Entities with jointncontrol or significantninfluence over entity Any other transaction Advance from customer against sale of goods and services 0 0 0 12100000 12100000
38 Marine Electricals (India) Limited PHILINS INDUSTRIAL CORPORATION Entities with jointncontrol or significantninfluence over entity Any other transaction Rent Deposit 0 0 0 4800000 4800000
39 Marine Electricals (India) Limited RASHMI UCHIL Relative of Key ManagementnPersonnel Any other transaction Rent Paid 0 0 510000 0 0
40 Marine Electricals (India) Limited RASHMI UCHIL Relative of Key ManagementnPersonnel Any other transaction Consultancy Fees 0 0 600000 0 0
41 Marine Electricals (India) Limited RASHMI UCHIL Relative of Key ManagementnPersonnel Any other transaction Rent Deposit 0 0 0 720000 720000
42 Marine Electricals (India) Limited RESHMA UCHIL Relative of Key ManagementnPersonnel Any other transaction Salary 0 0 900000 0 0
43 Marine Electricals (India) Limited STI SRL Subsidiary Company Purchase of goods or services 0 0 32917000 36577000 23935000
44 Marine Electricals (India) Limited STI SRL Subsidiary Company Any other transaction Advance against purchase of goods and services 0 0 0 23900000 19242000
45 MEL POWER SYSTEMS STI SRL Subsidiary Company Sale of goods or services 0 0 0 27412000 24367000
46 Marine Electricals (India) Limited SWITCH N CONTROL GEARS PVT LTD Entities with jointncontrol or significantninfluence over entity Any other transaction Rent Receivable 0 0 1416000 1296000 1296000
47 ELTECH ENGINEERS MADRAS PVT LTD SWITCH N CONTROL GEARS PVT LTD Entities with joint control or significant influence over entity Purchase of goods or services 0 0 0 1963000 1963000
48 NARHARI ENGINEERING WORKS SWITCH N CONTROL GEARS PVT LTD Entities with jointncontrol or significantninfluence over entity Sale of goods or services 0 0 5463000 0 0
49 Marine Electricals (India) Limited VIKAS JAYWANT Independent Director Any other transaction Sitting Fees 0 0 75000 67000 0
50 Marine Electricals (India) Limited XANATECH SYNERGIES PVT LTD Subsidiary Company Any other transaction Loan received back 0 0 10000000 11117000 1117000
51 Marine Electricals (India) Limited XANATECH SYNERGIES PVT LTD Subsidiary Company Any other transaction Interest on loan 0 0 275000 543000 818000
52 MEL POWER SYSTEMS XANATOS MARINE LIMITED Subsidiary Company Sale of goods or services 0 0 0 38221000 0
53 MEL POWER SYSTEMS XANATOS MARINE LIMITED Subsidiary Company Any other transaction Loan Given 0 0 5975000 37798000 44478000
54 Marine Electricals (India) Limited Narhari Engineering Works Subsidiary Company Purchase of goods or services 0 0 10266000 0 6720000
55 MEL POWER SYSTEMS TECHNOLOGY VENTURES MIDDLE EAST FZC Entities with jointncontrol or significantninfluence over entity Purchase of goods or services 0 0 0 4368000 4449000
56 MEL POWER SYSTEMS TECHNOLOGY VENTURES MIDDLE EAST FZC Entities with jointncontrol or significantninfluence over entity Sale of goods or services 0 0 0 153000 156000
57 MEL POWER SYSTEMS KDU WorldWide Services Nigeria Limited Entities with jointncontrol or significantninfluence over entity Purchase of goods or services 0 0 0 3947000 4020000
58 EVIGO CHARGE PVT LTD KDU ENTERPRISES PVT LTD Entities with jointncontrol or significantninfluence over entity Purchase of goods or services 0 0 1379000 0 1379000
59 Marine Electricals (India) Limited KDU WORLDWIDE MIDDLE EAST MARINE SERVICES LLC Entities with jointncontrol or significantninfluence over entity Sale of goods or services 0 0 625000 0 625000
60 Marine Electricals (India) Limited Mr. Sunil Dalmia Key ManagementnPersonnel - Chairman & Executive Director Remuneration 0 0 1160000 0 460000
61 Marine Electricals (India) Limited Mr. UM Bhaktvalsalan Key ManagementnPersonnel -Chief Financial Officer Any other transaction Loan Given 0 0 2000000 0 1000000
62 MEL POWER SYSTEMS VINAY K UCHIL Key ManagementnPersonnel - Chairman & Executive Director Any other transaction Other payables 0 0 0 0 6395000
63 Marine Electricals (India) Limited Mr. UM Bhaktvalsalan Key ManagementnPersonnel -Chief Financial Officer Any other transaction Loan received back 0 0 1000000 0 0
64 MEL POWER SYSTEMS MCGEOCH MARINE ELECTRICALS PVT LTD Entities with jointncontrol or significantninfluence over entity Sale of goods or services 0 0 0 5804000 5913000
65 NARHARI ENGINEERING WORKS SWITCH N CONTROL GEARS PVT LTD Entities with jointncontrol or significantninfluence over entity Any other transaction Advance from customer against sale of goods and services 0 0 0 12500000 7500000
Total value of transaction during the reporting period 307613000