Integrated Filing — IndAS



General information about company
Scrip Code 532856
NSE Symbol TIMETECHNO
MSEI Symbol NOTLISTED
ISIN INE508G01029
Name of company TIME TECHNOPLAST 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 15-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   15:00:00
End date and time of board meeting 27-May-2025   19:15:00
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 2025-02-11
Indicate Company website link for updated RPT policy of the Company https://www.timetechnoplast.com/wp-content/uploads/2025/04/Policy-on-Related-Party-Transactions-2025.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? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
Not Applicable



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 7123300000 26626700000
Other income 300000 77500000
Total income 7123600000 26704200000
2 Expenses
(a) Cost of materials consumed 5137200000 18813000000
(b) Purchases of stock-in-trade 0 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -157600000 -92100000
(d) Employee benefit expense 364100000 1349500000
(e) Finance costs 137500000 561900000
(f) Depreciation, depletion and amortisation expense 275000000 1058400000
(f) Other Expenses
1 Other Expenses 701100000 2676100000
Total other expenses 701100000 2676100000
Total expenses 6457300000 24366800000
3 Total profit before exceptional items and tax 666300000 2337400000
4 Exceptional items 0 0
5 Total profit before tax 666300000 2337400000
6 Tax expense
7 Current tax 166000000 594100000
8 Deferred tax 0 0
9 Total tax expenses 166000000 594100000
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 500300000 1743300000
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 500300000 1743300000
17 Other comprehensive income net of taxes 3500000 3500000
18 Total Comprehensive Income for the period 503800000 1746800000
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 226900000 226900000
Face value of equity share capital 1 1
27 Details of debt securities
22 Reserves excluding revaluation reserve 18724700000
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 2.2 7.68
Diluted earnings (loss) per share from continuing operations 2.2 7.68
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 2.2 7.68
Diluted earnings (loss) per share from continuing and discontinued operations 2.2 7.68
24 Debt equity ratio 0.0032 0.0032
25 Debt service coverage ratio 0.0113 0.023
26 Interest service coverage ratio 0.0785 0.0704
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) The above financial results were reviewed and recommended by the Audit Committee and approved by the Board of Directors at their meeting held on 27th May, 2025. The financial results have been prepared in accordance with the recognition and measurement principles of Indian Accounting Standards (“Ind AS”) prescribed under Section 133 of the Companies Act, 2013 read with the relevant rules issued thereunder and the other accounting principles generally accepted in India. n nThe Board of Directors have recommended a dividend of 250% i.e. Rs. 2.50 (P.Y. Rs. 2.00) per equity share of face value of Rs. 1/- each of the company for the year ended March 31, 2025, subject to approval of Members. n nThe previous period’s figures have been re-grouped / re-classified wherever considered necessary. n nThe figures of the last quarter of current and previous year are the balancing figures between audited figures for the full financial year and published unaudited year to date figures of nine months of respective year. n



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 10213500000
Capital work-in-progress 543600000
Investment property 0
Goodwill 0
Other intangible assets 1800000
Intangible assets under development 0
Biological assets other than bearer plants 0
Investments accounted for using equity method 0
Non-current financial assets
Non-current investments 1675100000
Trade receivables, non-current 0
Loans, non-current 0
Other non-current financial assets 140000000
Total non-current financial assets 1815100000
Deferred tax assets (net) 0
Other non-current assets 0
Total non-current assets 12574000000
2 Current assets
Inventories 5751900000
Current financial asset
Current investments 0
Trade receivables, current 7357300000
Cash and cash equivalents 186600000
Bank balance other than cash and cash equivalents 250500000
Loans, current 0
Other current financial assets 0
Total current financial assets 7794400000
Current tax assets (net) 0
Other current assets 3737900000
Total current assets 17284200000
3 Non-current assets classified as held for sale 444900000
4 Regulatory deferral account debit balances and related deferred tax Assets 0
Total assets 30303100000
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 226900000
Other equity 18742800000
Total equity attributable to owners of parent 18969700000
Non controlling interest
Total equity 18969700000
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 1419800000
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 209500000
Total non-current financial liabilities 1629300000
Provisions, non-current 0
Deferred tax liabilities (net) 1105800000
Deferred government grants, Non-current 0
Other non-current liabilities 0
Total non-current liabilities 2735100000
Current liabilities
Current financial liabilities
Borrowings, current 4570600000
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 87400000
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 3049800000
Total Trade payable 3137200000
Other current financial liabilities 37400000
Total current financial liabilities 7745200000
Other current liabilities 309800000
Provisions, current 91100000
Current tax liabilities (Net) 452200000
Deferred government grants, Current 0
Total current liabilities 8598300000
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 11333400000
Total equity and liabilites 30303100000
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 Polymer Products 0 0
2 Composite Products 0 0
Total Segment Revenue 0 0
Less: Inter segment revenue 0 0
Revenue from operations 0 0
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Polymer Products 0 0
2 Composite Products 0 0
Total Profit before tax 0 0
i. Finance cost 0 0
ii. Other Unallocable Expenditure net off Unallocable income 0 0
Profit before tax 0 0
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Polymer Products 0 0
2 Composite Products 0 0
Total Segment Asset 0 0
Un-allocable Assets 0 0
Net Segment Asset 0 0
4 Segment Liabilities
Segment Liabilities
1 Polymer Products 0 0
2 Composite Products 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
Total Amount of items that will not be reclassified to profit and loss
2 Income tax relating to items that will not be reclassified to profit or loss -3500000 -3500000
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 0 0
5 Total Other comprehensive income 3500000 3500000



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 2337400000
Adjustments for reconcile profit (loss)
Adjustments for finance costs 561900000
Adjustments for decrease (increase) in inventories -174000000
Adjustments for decrease (increase) in trade receivables, current -315500000
Adjustments for decrease (increase) in trade receivables, non-current 0
Adjustments for decrease (increase) in other current assets -419100000
Adjustments for decrease (increase) in other non-current assets 0
Adjustments for other financial assets, non-current 0
Adjustments for other financial assets, current 0
Adjustments for other bank balances 0
Adjustments for increase (decrease) in trade payables, current 188400000
Adjustments for increase (decrease) in trade payables, non-current 0
Adjustments for increase (decrease) in other current liabilities -71600000
Adjustments for increase (decrease) in other non-current liabilities 0
Adjustments for depreciation and amortisation expense 1058400000
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0
Adjustments for provisions, current 0
Adjustments for provisions, non-current 0
Adjustments for other financial liabilities, current 0
Adjustments for other financial liabilities, non-current 0
Adjustments for unrealised foreign exchange losses gains 0
Adjustments for dividend income 70700000
Adjustments for interest income 0
Adjustments for share-based payments -5300000
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 -6800000
Other adjustments to reconcile profit (loss) 0
Other adjustments for non-cash items 3500000
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0
Total adjustments for reconcile profit (loss) 749200000
Net cash flows from (used in) operations 3086600000
Dividends received 0
Interest paid 0
Interest received 0
Income taxes paid (refund) 335100000
Other inflows (outflows) of cash 0
Net cash flows from (used in) operating activities 2751500000
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 0
Other cash payments to acquire equity or debt instruments of other entities 12200000
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 442600000
Purchase of property, plant and equipment 1104500000
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 0
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 70700000
Interest received 0
Income taxes paid (refund) 0
Other inflows (outflows) of cash -55700000
Net cash flows from (used in) investing activities -659100000
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 0
Proceeds from issuing other equity instruments 0
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 0
Repayments of borrowings 1010600000
Payments of lease liabilities 39700000
Dividends paid 453900000
Interest paid 561900000
Income taxes paid (refund) 0
Other inflows (outflows) of cash 0
Net cash flows from (used in) financing activities -2066100000
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 26300000
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 26300000
Cash and cash equivalents cash flow statement at beginning of period 160300000
Cash and cash equivalents cash flow statement at end of period 186600000





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 K P M R & Co. Yes 30-Apr-2026
2 Khandelwal Jain & Co. Yes 31-Aug-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 Time Technoplast Limited Ace Moulding Limited Common Key Managerial Persons or their Relatives Purchase of goods or services 50000000 NA 26401000 0 0
2 Time Technoplast Limited Ace Moulding Limited Common Key Managerial Persons or their Relatives Sale of goods or services 100000000 NA 38985000 0 0
3 Time Technoplast Limited Ace Moulding Limited Common Key Managerial Persons or their Relatives Any other transaction Recovery of Expenses NA 15000 0 0
4 Time Technoplast Limited Ace Moulding Limited Common Key Managerial Persons or their Relatives Any other transaction Receivables NA 0 1052000 0
5 Time Technoplast Limited Ace Moulding Limited Common Key Managerial Persons or their Relatives Any other transaction Payables NA 0 0 7365000
6 Time Technoplast Limited Al Noor Plastech KSA Subsidiary Sale of goods or services 10000000 NA 7509000 0 0
7 Time Technoplast Limited Al Noor Plastech KSA Subsidiary Any other transaction Recovery of Expenses NA 360000 0 0
8 Time Technoplast Limited Al Noor Plastech KSA Subsidiary Any other transaction Receivables NA 0 433000 4062000
9 Time Technoplast Limited Avion Exim Private Limited Common Key Managerial Persons or their Relatives Purchase of goods or services 1750000000 NA 476293000 0 0
10 Time Technoplast Limited Avion Exim Private Limited Common Key Managerial Persons or their Relatives Sale of goods or services 200000000 NA 4865000 0 0
11 Time Technoplast Limited Avion Exim Private Limited Common Key Managerial Persons or their Relatives Any other transaction Recovery of Expenses NA 960000 0 0
12 Time Technoplast Limited Avion Exim Private Limited Common Key Managerial Persons or their Relatives Any other transaction Payables NA 0 89115000 54725000
13 Time Technoplast Limited Core Plastech International Inc. Subsidiary Sale of goods or services 450000000 NA 228258000 0 0
14 Time Technoplast Limited Core Plastech International Inc. Subsidiary Any other transaction Receivables NA 0 158643000 124148000
15 Time Technoplast Limited Elan Incorporated FZE Subsidiary Sale of goods or services 60000000 NA 22910000 0 0
16 Time Technoplast Limited Elan Incorporated FZE Subsidiary Any other transaction Recovery of Expenses NA 20109000 0 0
17 Time Technoplast Limited Elan Incorporated FZE Subsidiary Any other transaction Receivables NA 0 50552000 34784000
18 Time Technoplast Limited Elan Incorporated FZE Subsidiary Loan NA 0 112550000 115398000
19 Time Technoplast Limited Excel Plastech Co. Ltd Subsidiary Sale of goods or services 15000000 NA 1413000 0 0
20 Time Technoplast Limited Excel Plastech Co. Ltd Subsidiary Any other transaction Payables NA 0 5780000 0
21 Time Technoplast Limited Excel Plastech Co. Ltd Subsidiary Any other transaction Recovery of Expenses NA 360000 0 0
22 Time Technoplast Limited GNXT Investment Holdings PTE Ltd Subsidiary Any other transaction Recovery of Expenses NA 50251000 0 0
23 Time Technoplast Limited GNXT Investment Holdings PTE Ltd Subsidiary Loan NA 0 1110357000 1151478000
24 Time Technoplast Limited Gulf Powerbeat W.L.L Subsidiary Sale of goods or services 50000000 NA 15973000 0 0
25 Time Technoplast Limited Gulf Powerbeat W.L.L Subsidiary Any other transaction Recovery of Expenses NA 14774000 0 0
26 Time Technoplast Limited Gulf Powerbeat W.L.L Subsidiary Any other transaction Payables NA 0 1722000 0
27 Time Technoplast Limited Ikon Investment Holdings Ltd Subsidiary Any other transaction Recovery of Expenses NA 37210000 0 0
28 Time Technoplast Limited Ikon Investment Holdings Ltd Subsidiary Loan NA 0 567841000 605054000
29 Time Technoplast Limited Indent Online Supplies Private Limited Common Key Managerial Persons or their Relatives Purchase of goods or services 50000000 NA 48000 0 0
30 Time Technoplast Limited Kompozir Praha s.r.o Subsidiary Loan NA 0 203765000 208922000
31 Time Technoplast Limited Ned Energy Limited Subsidiary Purchase of goods or services 50000000 NA 3605000 0 0
32 Time Technoplast Limited Ned Energy Limited Subsidiary Sale of goods or services 50000000 NA 11992000 0 0
33 Time Technoplast Limited Ned Energy Limited Subsidiary Any other transaction Receivables NA 0 6340000 3564000
34 Time Technoplast Limited Nile Egypt Plastic Industries S.A.E Subsidiary Sale of goods or services 30000000 NA 9142000 0 0
35 Time Technoplast Limited Nile Egypt Plastic Industries S.A.E Subsidiary Any other transaction Recovery of Expenses NA 1555000 0 0
36 Time Technoplast Limited Nile Egypt Plastic Industries S.A.E Subsidiary Any other transaction Receivables NA 0 56891000 31458000
37 Time Technoplast Limited P T Novo Complast Subsidiary Sale of goods or services 30000000 NA 4425000 0 0
38 Time Technoplast Limited P T Novo Complast Subsidiary Any other transaction Receivables NA 0 49713000 47894000
39 Time Technoplast Limited Pack Delta Public Company Ltd Subsidiary Sale of goods or services 50000000 NA 18246000 0 0
40 Time Technoplast Limited Pack Delta Public Company Ltd Subsidiary Any other transaction Recovery of Expenses NA 62483000 0 0
41 Time Technoplast Limited Pack Delta Public Company Ltd Subsidiary Any other transaction Receivables NA 0 37126000 24578000
42 Time Technoplast Limited Qpak Industries SDN BHD Subsidiary Sale of goods or services 45000000 NA 20879000 0 0
43 Time Technoplast Limited Qpak Industries SDN BHD Subsidiary Any other transaction Recovery of Expenses NA 355000 0 0
44 Time Technoplast Limited Qpak Industries SDN BHD Subsidiary Any other transaction Receivables NA 0 117520000 35148000
45 Time Technoplast Limited Time Mauser Industries Private Limited Associate/Joint Venture Purchase of goods or services 10000000 NA 4996000 0 0
46 Time Technoplast Limited Time Mauser Industries Private Limited Associate/Joint Venture Sale of goods or services 20000000 NA 13946000 0 0
47 Time Technoplast Limited Time Mauser Industries Private Limited Associate/Joint Venture Any other transaction Recovery of Expenses NA 2430000 0 0
48 Time Technoplast Limited Time Mauser Industries Private Limited Associate/Joint Venture Any other transaction Receivables NA 0 0 24952000
49 Time Technoplast Limited TPL Plastech Limited Subsidiary Purchase of goods or services 1000000000 NA 550135000 0 0
50 Time Technoplast Limited TPL Plastech Limited Subsidiary Sale of goods or services 500000000 NA 145996000 0 0
51 Time Technoplast Limited TPL Plastech Limited Subsidiary Any other transaction Payables NA 0 33062000 105344000
52 Time Technoplast Limited TPL Plastech Limited Subsidiary Any other transaction Recovery of Expenses NA 300000 0 0
53 Time Technoplast Limited YPA (Thailand) Limited Subsidiary Purchase of goods or services 50000000 NA 824000 0 0
54 Time Technoplast Limited YPA (Thailand) Limited Subsidiary Any other transaction Payables NA 0 32564000 33388000
55 Time Technoplast Limited Yung Hsin Contain Industry Co. Ltd Subsidiary Sale of goods or services 20000000 NA 15222000 0 0
56 Time Technoplast Limited Yung Hsin Contain Industry Co. Ltd Subsidiary Any other transaction Recovery of Expenses NA 390000 0 0
57 Time Technoplast Limited Yung Hsin Contain Industry Co. Ltd Subsidiary Any other transaction Receivables NA 0 5684000 3314000
58 Time Technoplast Limited Mr. Bharat Kumar Vageria Key Managerial Personnel Remuneration NA 4824000 0 0
59 Time Technoplast Limited Mr. Naveen Kumar Jain Key Managerial Personnel Remuneration NA 4824000 0 0
60 Time Technoplast Limited Mr. Raghupathy Thyagarajan Key Managerial Personnel Remuneration NA 4824000 0 0
61 Time Technoplast Limited Mr. Sanjeev Sharma Key Managerial Personnel Remuneration NA 1870000 0 0
62 Time Technoplast Limited Mr. Manoj Kumar Mewara Key Managerial Personnel Remuneration NA 1176000 0 0
63 Time Technoplast Limited Mr. Sanjaya Kulkarni Non-Executive Non-Independent Director Any other transaction Sitting Fees NA 260000 0 0
64 Time Technoplast Limited Mr. M. K. Wadhwa Non-Executive Non-Independent Director Any other transaction Sitting Fees NA 240000 0 0
65 Time Technoplast Limited Mr. Deepak Bakhshi Non Executive - Independent Director Any other transaction Sitting Fees NA 220000 0 0
66 Time Technoplast Limited Mr. Pradip Kumar Das Non-Executive Independent Director Any other transaction Sitting Fees NA 160000 0 0
67 Time Technoplast Limited Mr. Praveen Kumar Agrawal Non-Executive Independent Director Any other transaction Sitting Fees NA 140000 0 0
68 Time Technoplast Limited Ms. Triveni Makhijani Non-Executive Independent Director Any other transaction Sitting Fees NA 180000 0 0
69 Power Build Batteries Private Limited Ned Energy Limited Subsidiary Any other transaction Commission NA 24099000 0 11642000
70 Power Build Batteries Private Limited Ned Energy Limited Subsidiary Any other transaction Loan NA 0 40000000 40000000
71 Power Build Batteries Private Limited Ned Energy Limited Subsidiary Any other transaction Interest NA 2193000 4639000 373000
72 Power Build Batteries Private Limited Ned Energy Limited Subsidiary Sale of goods or services 1000000 NA 340000 0 340000
73 Power Build Batteries Private Limited Ned Energy Limited Subsidiary Purchase of goods or services 70000000 NA 12827000 0 8000
74 TPL Plastech Limited Avion Exim Private Limited Common Key Managerial Personnel Purchase of goods or services 300000000 NA 193369000 20507000 49369000
75 TPL Plastech Limited Akshay Chandan Key Managerial Personnel Remuneration NA 1381000 241000 0
76 TPL Plastech Limited Jayesh Ajitkumar Ashar Key Managerial Personnel Remuneration NA 628000 0 267000
77 TPL Plastech Limited Pawan Agarwal Key Managerial Personnel Remuneration NA 857000 120000 112000
78 TPL Plastech Limited Hemant Soni Key Managerial Personnel Remuneration NA 1579000 231000 105000
79 TPL Plastech Limited Mahinder Kumar Wadhwa Non-Executive Non-Independent Director Any other transaction Sitting Fees NA 90000 0 0
80 TPL Plastech Limited Sanjaya Kulkarni Non-Executive Non-Independent Director Any other transaction Sitting Fees NA 75000 0 0
81 TPL Plastech Limited Deepak Bakhshi Non-Executive Independent Director Any other transaction Sitting Fees NA 180000 0 0
82 TPL Plastech Limited Surya Pratap Gupta Non-Executive Independent Director Any other transaction Sitting Fees NA 150000 0 0
83 TPL Plastech Limited Monika Srivastava Non-Executive Non-Independent Director Any other transaction Sitting Fees NA 105000 0 0
84 Pack Delta Public Co Ltd Ecotech Lifecycle Management Co.,Ltd. Subsidiary Sale of goods or services NA 86600000 0 0
85 Pack Delta Public Co Ltd Ecotech Lifecycle Management Co.,Ltd. Subsidiary Any other transaction Receivables NA 0 80300000 52200000
86 Pack Delta Public Co Ltd Ecotech Lifecycle Management Co.,Ltd. Subsidiary Purchase of goods or services NA 166100000 0 0
87 Pack Delta Public Co Ltd Ecotech Lifecycle Management Co.,Ltd. Subsidiary Any other transaction Payables NA 0 168600000 189700000
88 Pack Delta Public Co Ltd Elan Incorporated FZE Subsidiary Sale of goods or services NA 63500000 0 0
89 Pack Delta Public Co Ltd Elan Incorporated FZE Subsidiary Any other transaction Receivables NA 0 43300000 39700000
90 Pack Delta Public Co Ltd Exel Plastech Co Ltd Subsidiary Sale of goods or services NA 63200000 0 0
91 Pack Delta Public Co Ltd Exel Plastech Co Ltd Subsidiary Any other transaction Receivables NA 0 0 26800000
92 Pack Delta Public Co Ltd Gulf Powerbeat W.L.L. Subsidiary Sale of goods or services NA 38800000 0 0
93 Pack Delta Public Co Ltd Gulf Powerbeat W.L.L. Subsidiary Any other transaction Receivables NA 0 73600000 25600000
94 Pack Delta Public Co Ltd Gulf Powerbeat W.L.L. Subsidiary Purchase of goods or services NA 18200000 0 0
95 Pack Delta Public Co Ltd Gulf Powerbeat W.L.L. Subsidiary Any other transaction Payables NA 0 7300000 9300000
96 Pack Delta Public Co Ltd Nile Egypt Plastech Industries S.A.E. Subsidiary Sale of goods or services NA 24500000 0 0
97 Pack Delta Public Co Ltd Nile Egypt Plastech Industries S.A.E. Subsidiary Any other transaction Receivables NA 0 53800000 41200000
98 Pack Delta Public Co Ltd P.T. Novo Complast Indonesia Subsidiary Sale of goods or services NA 42500000 0 0
99 Pack Delta Public Co Ltd P.T. Novo Complast Indonesia Subsidiary Any other transaction Receivables NA 0 47100000 41200000
100 Pack Delta Public Co Ltd P.T. Novo Complast Indonesia Subsidiary Purchase of goods or services NA 2400000 0 0
101 Pack Delta Public Co Ltd P.T. Novo Complast Indonesia Subsidiary Any other transaction Payables NA 0 800000 2500000
102 Pack Delta Public Co Ltd Qpack Industries SDN BHD Subsidiary Sale of goods or services NA 94100000 0 0
103 Pack Delta Public Co Ltd Qpack Industries SDN BHD Subsidiary Any other transaction Receivables NA 0 49300000 69200000
104 Pack Delta Public Co Ltd Qpack Industries SDN BHD Subsidiary Purchase of goods or services NA 23800000 0 0
105 Pack Delta Public Co Ltd Qpack Industries SDN BHD Subsidiary Any other transaction Payables NA 0 4200000 0
106 Pack Delta Public Co Ltd YPA (Thailand) Ltd. Subsidiary Sale of goods or services NA 149000000 0 0
107 Pack Delta Public Co Ltd YPA (Thailand) Ltd. Subsidiary Any other transaction Receivables NA 0 80200000 31500000
108 Pack Delta Public Co Ltd YPA (Thailand) Ltd. Subsidiary Purchase of goods or services NA 151600000 0 0
109 Pack Delta Public Co Ltd YPA (Thailand) Ltd. Subsidiary Any other transaction Payables NA 0 234700000 171600000
110 Pack Delta Public Co Ltd Yung Hsin Contain Industry Co., Ltd. Subsidiary Sale of goods or services NA 18400000 0 0
111 Pack Delta Public Co Ltd Yung Hsin Contain Industry Co., Ltd. Subsidiary Any other transaction Receivables NA 0 29900000 11900000
112 Pack Delta Public Co Ltd Yung Hsin Contain Industry Co., Ltd. Subsidiary Purchase of goods or services NA 1000000 0 0
113 Pack Delta Public Co Ltd Yung Hsin Contain Industry Co., Ltd. Subsidiary Any other transaction Payables NA 0 800000 1700000
114 Pack Delta Public Co Ltd Core Plastech International Inc. Subsidiary Sale of goods or services NA 381500000 0 0
115 Pack Delta Public Co Ltd Core Plastech International Inc. Subsidiary Any other transaction Receivables NA 0 231500000 379100000
116 YPA Thailand Ltd Ecotech Lifecycle Management Co.,Ltd. Subsidiary Purchase of goods or services NA 35200000 0 0
117 YPA Thailand Ltd Ecotech Lifecycle Management Co.,Ltd. Subsidiary Any other transaction Payables NA 0 5100000 6300000
118 YPA Thailand Ltd Qpack Industries SDN BHD Subsidiary Sale of goods or services NA 23900000 0 0
119 YPA Thailand Ltd Qpack Industries SDN BHD Subsidiary Any other transaction Receivables NA 0 6700000 11100000
120 YPA Thailand Ltd P.T. Novo Complast Indonesia Subsidiary Sale of goods or services NA 7100000 0 0
121 YPA Thailand Ltd P.T. Novo Complast Indonesia Subsidiary Any other transaction Receivables NA 0 4400000 6800000
122 YPA Thailand Ltd P.T. Novo Complast Indonesia Subsidiary Purchase of goods or services NA 1600000 0 0
123 YPA Thailand Ltd P.T. Novo Complast Indonesia Subsidiary Any other transaction Payables NA 0 0 1600000
124 YPA Thailand Ltd Gulf Powerbeat W.L.L. Subsidiary Sale of goods or services NA 22500000 0 0
125 YPA Thailand Ltd Gulf Powerbeat W.L.L. Subsidiary Any other transaction Receivables NA 0 7100000 4200000
126 YPA Thailand Ltd Yung Hsin Contain Industry Co., Ltd. Subsidiary Sale of goods or services NA 10300000 0 0
127 YPA Thailand Ltd Yung Hsin Contain Industry Co., Ltd. Subsidiary Any other transaction Receivebles NA 0 2600000 2700000
128 YPA Thailand Ltd Exel Plastech Co,Ltd.,Vietnam Subsidiary Sale of goods or services NA 9600000 0 0
129 YPA Thailand Ltd Exel Plastech Co,Ltd.,Vietnam Subsidiary Any other transaction Receivables NA 0 1000000 0
130 YPA Thailand Ltd Nile Egypt Plastech Industries S.A.E. Subsidiary Any other transaction Receivables NA 0 400000 400000
131 YPA Thailand Ltd Core Plastech International Inc. Subsidiary Sale of goods or services NA 43900000 0 0
132 YPA Thailand Ltd Core Plastech International Inc. Subsidiary Any other transaction Receivables NA 0 21100000 37000000
133 YPA Thailand Ltd Elan incorporated Fze Subsidiary Sale of goods or services NA 5200000 0 0
134 Yunghsin Contain Industry Co. Ltd. Ecotech Lifecycle Management Co.,Ltd. Subsidiary Sale of goods or services NA 30000000 0 0
135 Yunghsin Contain Industry Co. Ltd. Ecotech Lifecycle Management Co.,Ltd. Subsidiary Any other transaction Receivables NA 0 13700000 5400000
136 Yunghsin Contain Industry Co. Ltd. Gulf Powerbeat W.L.L. Subsidiary Purchase of goods or services NA 7700000 0 0
137 Yunghsin Contain Industry Co. Ltd. Gulf Powerbeat W.L.L. Subsidiary Any other transaction Payables NA 0 0 4000000
138 Yunghsin Contain Industry Co. Ltd. P.T. Novo Complast Indonesia Subsidiary Any other transaction Receivables NA 0 1800000 1800000
139 Yunghsin Contain Industry Co. Ltd. Qpack Industries SDN BHD Subsidiary Sale of goods or services NA 3700000 0 0
140 Yunghsin Contain Industry Co. Ltd. Qpack Industries SDN BHD Subsidiary Any other transaction Receivables NA 0 4900000 1500000
141 Yunghsin Contain Industry Co. Ltd. Core Plastech International Inc. Subsidiary Any other transaction Receivables NA 0 1400000 1400000
142 PT Novo Complast Indoensia Exel Plastech Co,Ltd.,Vietnam Subsidiary Sale of goods or services NA 7100000 0 0
143 PT Novo Complast Indoensia Exel Plastech Co,Ltd.,Vietnam Subsidiary Any other transaction Receivables NA 0 6200000 6200000
144 PT Novo Complast Indoensia Exel Plastech Co,Ltd.,Vietnam Subsidiary Purchase of goods or services NA 50700000 0 0
145 PT Novo Complast Indoensia Exel Plastech Co,Ltd.,Vietnam Subsidiary Any other transaction Payables NA 0 0 50700000
146 PT Novo Complast Indoensia Qpack Industries SDN BHD Subsidiary Sale of goods or services NA 1000000 0 0
147 PT Novo Complast Indoensia Qpack Industries SDN BHD Subsidiary Any other transaction Receivables NA 0 900000 0
148 PT Novo Complast Indoensia Qpack Industries SDN BHD Subsidiary Purchase of goods or services NA 800000 0 0
149 PT Novo Complast Indoensia Qpack Industries SDN BHD Subsidiary Any other transaction Payables NA 0 500000 300000
150 Elan Incorporated FZE Al Nour Industrial Company Subsidiary Any other transaction Payables NA 0 1400000 700000
151 Elan Incorporated FZE Al Nour Industrial Company Subsidiary Loan NA 168700000 900000 168700000
152 Elan Incorporated FZE Al Nour Industrial Company Subsidiary Any other transaction Expense NA 0 500000 0
153 Elan Incorporated FZE Core Plastech International Inc. Subsidiary Sale of goods or services NA 32800000 0 0
154 Elan Incorporated FZE Core Plastech International Inc. Subsidiary Any other transaction Receivables NA 0 25400000 29700000
155 Elan Incorporated FZE Ecotech Lifecycle Management Co.,Ltd. Subsidiary Sale of goods or services NA 64400000 0 0
156 Elan Incorporated FZE Ecotech Lifecycle Management Co.,Ltd. Subsidiary Any other transaction Receivables NA 0 27800000 39100000
157 Elan Incorporated FZE Ecotech Lifecycle Management Co.,Ltd. Subsidiary Purchase of goods or services NA 126300000 0 0
158 Elan Incorporated FZE Ecotech Lifecycle Management Co.,Ltd. Subsidiary Any other transaction Payables NA 0 68400000 79600000
159 Elan Incorporated FZE Gulf Powerbeat W.L.L. Subsidiary Purchase of goods or services NA 22700000 0 0
160 Elan Incorporated FZE Gulf Powerbeat W.L.L. Subsidiary Any other transaction Payables NA 0 165200000 126300000
161 Elan Incorporated FZE Gulf Powerbeat W.L.L. Subsidiary Sale of goods or services NA 6900000 0 0
162 Elan Incorporated FZE Gulf Powerbeat W.L.L. Subsidiary Any other transaction Receivables NA 0 58800000 63700000
163 Elan Incorporated FZE Nile Egypt Plastech Industries S.A.E. Subsidiary Any other transaction Receivables NA 0 43000000 43000000
164 Elan Incorporated FZE Nile Egypt Plastech Industries S.A.E. Subsidiary Any other transaction Payables NA 0 1700000 1700000
165 Gulf Powrbeat WLL, Bahrain Nile Egypt Plastech Industries S.A.E. Subsidiary Any other transaction Receivables NA 0 133000000 133000000
166 Gulf Powrbeat WLL, Bahrain Al Nour Industrial Company Subsidiary Sale of goods or services NA 215800000 0 0
167 Gulf Powrbeat WLL, Bahrain Al Nour Industrial Company Subsidiary Any other transaction Receivables NA 0 52800000 18700000
168 Gulf Powrbeat WLL, Bahrain Al Nour Industrial Company Subsidiary Purchase of goods or services NA 197300000 0 0
169 Gulf Powrbeat WLL, Bahrain Al Nour Industrial Company Subsidiary Any other transaction Payables NA 0 0 77100000
170 Gulf Powrbeat WLL, Bahrain Qpack Indsutries SDN BHD Subsidiary Sale of goods or services NA 1000000 0 0
171 Gulf Powrbeat WLL, Bahrain Qpack Indsutries SDN BHD Subsidiary Any other transaction Receivables NA 0 400000 0
172 Qpack Inudstires SDN BHD Core Plastech International Inc. Subsidiary Sale of goods or services NA 21000000 0 0
173 Qpack Inudstires SDN BHD Core Plastech International Inc. Subsidiary Any other transaction Receivables NA 0 4700000 7200000
174 Qpack Inudstires SDN BHD Elan incorporated Fze Subsidiary Sale of goods or services NA 300000 0 0
175 Qpack Inudstires SDN BHD Elan incorporated Fze Subsidiary Any other transaction Receivables NA 0 200000 0
176 GNXT Investment Holdings pte Ltd Qpack Indsutries SDN BHD Subsidiary Interest received NA 2000000 0 0
177 GNXT Investment Holdings pte Ltd Qpack Indsutries SDN BHD Subsidiary Loan NA 0 313700000 230000000
178 GNXT Investment Holdings pte Ltd Yung Hsin Contain Industry Co., Ltd. Subsidiary Interest received NA 5400000 0 0
179 GNXT Investment Holdings pte Ltd Yung Hsin Contain Industry Co., Ltd. Subsidiary Loan NA 0 283500000 284200000
180 GNXT Investment Holdings pte Ltd Exel Plastech Co,Ltd.,Vietnam Subsidiary Interest received NA 15400000 0 0
181 GNXT Investment Holdings pte Ltd Exel Plastech Co,Ltd.,Vietnam Subsidiary Loan NA 0 300000000 315400000
182 GNXT Investment Holdings pte Ltd Ikon Investment Holding Ltd Subsidiary Interest received NA 2100000 0 0
183 GNXT Investment Holdings pte Ltd Ikon Investment Holding Ltd Subsidiary Loan NA 0 114700000 116800000
184 GNXT Investment Holdings pte Ltd Elan Incorporated FZE Subsidiary Loan NA 0 505700000 505700000
185 Ikon Investment Holding Ltd Nile Egypt Plastech Industries S.A.E. Subsidiary Interest received NA 20100000 0 0
186 Ikon Investment Holding Ltd Nile Egypt Plastech Industries S.A.E. Subsidiary Loan NA 30000000 888600000 938700000
187 Ikon Investment Holding Ltd Elan Incorporated FZE Subsidiary Loan NA 0 78300000 78300000
188 Nile Egypt Plastech Industries S.A.E. Core Plastech International Inc. Subsidiary Sale of goods or services NA 6400000 0 0
189 Nile Egypt Plastech Industries S.A.E. Core Plastech International Inc. Subsidiary Any other transaction Receivables NA 0 2900000 3900000
190 Time Technoplast Limited Indent Online Supplies Private Limited Common Key Managerial Persons or their Relatives Any other transaction Payables NA 0 90000 0
Total value of transaction during the reporting period 4594306000