Integrated Filing — IndAS



General information about company
Scrip Code 543965
NSE Symbol TVSSCS
MSEI Symbol NOTLISTED
ISIN INE395N01027
Name of company TVS Supply Chain Solutions 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 28-May-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 22-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 Single segment
Description of single segment INTEGRATED SUPPLY CHAIN SOLUTIONS
Start date and time of board meeting 28-May-2025   17:30:00
End date and time of board meeting 28-May-2025   19:00:00
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 No
(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 2023-09-11
Indicate Company website link for updated RPT policy of the Company https://www.tvsscs.com/investor-relations/wp-content/uploads/2024/10/4.-Related-Party-Transactions-Policy.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
The disclosure for the default on loans and debt securities is not applicable to the 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 4807600000 18851700000
Other income 353900000 1283800000
Total income 5161500000 20135500000
2 Expenses
(a) Cost of materials consumed 0 0
(b) Purchases of stock-in-trade 0 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0 0
(d) Employee benefit expense 1243200000 4677500000
(e) Finance costs 94200000 411700000
(f) Depreciation, depletion and amortisation expense 416100000 1704000000
(f) Other Expenses
1 Freight, clearing, forwarding and handling charges 1322100000 5731900000
2 Sub-contracting costs and casual labour charges 985900000 3991500000
3 Impairment losses on financial instrument 134600000 119300000
4 Foreign exchange loss/(gain) (net) -64700000 -132400000
5 Other expenses 770700000 2714200000
Total other expenses 3148600000 12424500000
Total expenses 4902100000 19217700000
3 Total profit before exceptional items and tax 259400000 917800000
4 Exceptional items 0 0
5 Total profit before tax 259400000 917800000
6 Tax expense
7 Current tax 84300000 242400000
8 Deferred tax -31300000 -21100000
9 Total tax expenses 53000000 221300000
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 206400000 696500000
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 206400000 696500000
17 Other comprehensive income net of taxes -21100000 -26900000
18 Total Comprehensive Income for the period 185300000 669600000
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 441500000 441500000
Face value of equity share capital 1 1
27 Details of debt securities
22 Reserves excluding revaluation reserve 25938000000
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 0.47 1.58
Diluted earnings (loss) per share from continuing operations 0.47 1.58
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 0.47 1.58
Diluted earnings (loss) per share from continuing and discontinued operations 0.47 1.58
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 1755700000
Capital work-in-progress 10700000
Investment property 0
Goodwill 528800000
Other intangible assets 1997900000
Intangible assets under development 4800000
Biological assets other than bearer plants 0
Investments accounted for using equity method 0
Non-current financial assets
Non-current investments 21213800000
Trade receivables, non-current 16900000
Loans, non-current 0
Other non-current financial assets 446600000
Total non-current financial assets 21677300000
Deferred tax assets (net) 713200000
Other non-current assets 156400000
Total non-current assets 26844800000
2 Current assets
Inventories 14700000
Current financial asset
Current investments 0
Trade receivables, current 2852900000
Cash and cash equivalents 1473400000
Bank balance other than cash and cash equivalents 281200000
Loans, current 1225700000
Other current financial assets 2500000
Total current financial assets 5835700000
Current tax assets (net) 0
Other current assets 3177400000
Total current assets 9027800000
3 Non-current assets classified as held for sale 0
4 Regulatory deferral account debit balances and related deferred tax Assets 0
Total assets 35872600000
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 441500000
Other equity 25938000000
Total equity attributable to owners of parent 26379500000
Non controlling interest
Total equity 26379500000
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 26400000
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises
Total Trade payable
Other non-current financial liabilities 1226800000
Total non-current financial liabilities 1253200000
Provisions, non-current 197100000
Deferred tax liabilities (net)
Deferred government grants, Non-current
Other non-current liabilities
Total non-current liabilities 1450300000
Current liabilities
Current financial liabilities
Borrowings, current 1903100000
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 643400000
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 2767000000
Total Trade payable 3410400000
Other current financial liabilities 2178400000
Total current financial liabilities 7491900000
Other current liabilities
Provisions, current 72300000
Current tax liabilities (Net) 478600000
Deferred government grants, Current
Total current liabilities 8042800000
3 Liabilities directly associated with assets in disposal group classified as held for sale
4 Regulatory deferral account credit balances and related deferred tax liability
Total liabilities 9493100000
Total equity and liabilites 35872600000
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)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
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 gain / (loss) on defined benefit plans -28200000 -36000000
2 Income tax relating to above 7100000 9100000
Total Amount of items that will not be reclassified to profit and loss -21100000 -26900000
2 Income tax relating to items that will not be reclassified to profit or loss 0 0
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 -21100000 -26900000



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 917800000
Adjustments for reconcile profit (loss)
Adjustments for finance costs 411700000
Adjustments for decrease (increase) in inventories 11700000
Adjustments for decrease (increase) in trade receivables, current 522600000
Adjustments for decrease (increase) in trade receivables, non-current 0
Adjustments for decrease (increase) in other current assets 1875000000
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 -165700000
Adjustments for increase (decrease) in trade payables, non-current 0
Adjustments for increase (decrease) in other current liabilities 240400000
Adjustments for increase (decrease) in other non-current liabilities 0
Adjustments for depreciation and amortisation expense 1704000000
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 119300000
Adjustments for provisions, current -9700000
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 -27600000
Adjustments for dividend income 0
Adjustments for interest income 47800000
Adjustments for share-based payments 12700000
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 2200000
Other adjustments to reconcile profit (loss) -239600000
Other adjustments for non-cash items -6300000
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0
Total adjustments for reconcile profit (loss) 4402900000
Net cash flows from (used in) operations 5320700000
Dividends received -24000000
Interest paid 0
Interest received -33000000
Income taxes paid (refund) 21700000
Other inflows (outflows) of cash 0
Net cash flows from (used in) operating activities 5242000000
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 0
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 58000000
Purchase of property, plant and equipment 623300000
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 21600000
Interest received 136300000
Income taxes paid (refund) 0
Other inflows (outflows) of cash -1971800000
Net cash flows from (used in) investing activities -2379200000
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 91300000
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 -938900000
Repayments of borrowings 28100000
Payments of lease liabilities 0
Dividends paid 0
Interest paid 175800000
Income taxes paid (refund) 0
Other inflows (outflows) of cash -1093900000
Net cash flows from (used in) financing activities -2145400000
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 717400000
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 717400000
Cash and cash equivalents cash flow statement at beginning of period 756000000
Cash and cash equivalents cash flow statement at end of period 1473400000





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 S R Batliboi and Associates LLPn Yes 31-Jul-2027


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 Fit 3PL Warehousing Private Limited TVS Supply Chain Solutions Limited India Ultimate Holding Company Any other transaction Trade and Other Payables 0 NIL 0 39500000 41700000
2 Fit 3PL Warehousing Private Limited TVS Supply Chain Solutions Limited India Ultimate Holding Company Any other transaction Trade and Other Receivables 0 NIL 0 16500000 19900000
3 Fit 3PL Warehousing Private Limited TVS Supply Chain Solutions Limited India Ultimate Holding Company Loan 0 NIL 0 0 110000000
4 Fit 3PL Warehousing Private Limited TVS Supply Chain Solutions Limited India Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 0 0
5 Fit 3PL Warehousing Private Limited TVS Supply Chain Solutions Limited India Ultimate Holding Company Interest received 2800000 NIL 2700000 0 0
6 Fit 3PL Warehousing Private Limited TVS Supply Chain Solutions Limited India Ultimate Holding Company Any other transaction Freight clearing forwarding and handling charges 150000000 NIL 26900000 0 0
7 Fit 3PL Warehousing Private Limited TVS Supply Chain Solutions Limited India Ultimate Holding Company Any other transaction Other Expenses 150000000 NIL 8400000 0 0
8 Fit 3PL Warehousing Private Limited TVS Supply Chain Solutions Limited India Ultimate Holding Company Any other transaction Legal and professional charges 150000000 NIL 23600000 0 0
9 Fit 3PL Warehousing Private Limited TVS Supply Chain Solutions Limited India Ultimate Holding Company Any other transaction Rent 150000000 NIL 4300000 0 0
10 Fit 3PL Warehousing Private Limited TVS Supply Chain Solutions Limited India Ultimate Holding Company Any other transaction Revenue from Operations 38300000 NIL 26900000 0 0
11 Fit 3PL Warehousing Private Limited White Data Systems India Private Limited Fellow Subsidiary Any other transaction Other Expenses 300000 NIL 0 0 0
12 Fit 3PL Warehousing Private Limited TVS Supply Chain Solutions Limited India Ultimate Holding Company Loan 0 NIL 110000000 0 0
13 Eltec IT Services SLU Rico Logistics Limited UK Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 30700000 117900000
14 Eltec IT Services SLU Rico Logistics Limited UK Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 166800000 202500000
15 Eltec IT Services SLU Ricochet Spain SL Spain Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 493600000 540400000
16 Eltec IT Services SLU Ricochet Spain SL Spain Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 24800000 27400000
17 Eltec IT Services SLU Ricochet Spain SL Spain Fellow Subsidiary Loan 0 NIL 0 1383200000 1361800000
18 Eltec IT Services SLU Rico Logistics Limited UK Fellow Subsidiary Any other transaction Other Expenses 0 NIL 57000000 0 0
19 Eltec IT Services SLU Rico Logistics Limited UK Fellow Subsidiary Any other transaction Revenue from Operations 0 NIL 36300000 0 0
20 Eltec IT Services SLU Ricochet Spain SL Spain Fellow Subsidiary Any other transaction Other Expenses 0 NIL 41300000 0 0
21 Eltec IT Services SLU Ricochet Spain SL Spain Fellow Subsidiary Any other transaction Revenue from Operations 0 NIL 1700000 0 0
22 FLEXOL Packaging India Limited TVS Supply Chain Solutions Limited India Ultimate Holding Company Any other transaction Other Expenses 1000000 NIL 500000 0 0
23 FLEXOL Packaging India Limited TVS Supply Chain Solutions Limited India Ultimate Holding Company Any other transaction Revenue from Operations 14200000 NIL 4600000 0 0
24 KAHN Nominees Pty Ltd Australia TVS SCS Aust Pty Ltd Fellow Subsidiary Loan 0 NIL 0 21900000 20200000
25 Pan Asia Freight-Forwarding and Logistics India Pvt Ltd TVS SCS Singapore Pte Ltd Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 15200000 15400000
26 Pan Asia Logistics Japan TVS SCS Aust Pty Ltd Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 0 0
27 Pan Asia Logistics Japan TVS SCS Singapore Pte Ltd Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 0 0
28 PT Pan Asia Logistics Indonesia TVS SCS Aust Pty Ltd Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 0 1100000
29 PT Pan Asia Logistics Indonesia TVS SCS Korea Ltd Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 600000 0
30 PT Pan Asia Logistics Indonesia TVS SCS Deutschland GmbH Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 4900000 7500000
31 PT Pan Asia Logistics Indonesia TVS SCS Deutschland GmbH Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 800000 100000
32 PT Pan Asia Logistics Indonesia TVS SCS Global Freight Solutions Limited Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 2400000 1900000
33 PT Pan Asia Logistics Indonesia TVS SCS Global Freight Solutions Limited Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 1600000 100000
34 PT Pan Asia Logistics Indonesia TVS SCS Hong Kong Limited Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 100000 1900000
35 PT Pan Asia Logistics Indonesia TVS SCS International Freight Spain SLU Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 0 600000
36 PT Pan Asia Logistics Indonesia TVS SCS International Freight Spain SLU Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 0 0
37 PT Pan Asia Logistics Indonesia TVS SCS Logistics Thailand Limited Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 600000 0
38 PT Pan Asia Logistics Indonesia TVS SCS Logistics Thailand Limited Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 100000 200000
39 PT Pan Asia Logistics Indonesia TVS SCS Hong Kong Limited Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 1900000 5500000
40 PT Pan Asia Logistics Indonesia TVS SCS International Freight Spain SLU Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 0 0
41 PT Pan Asia Logistics Indonesia TVS SCS International Freight Spain SLU Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 1400000 1800000
42 PT Pan Asia Logistics Indonesia TVS SCS Logistics Thailand Limited Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 0 100000
43 PT Pan Asia Logistics Indonesia TVS SCS Malaysia Sdn Bhd Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 0 0
44 PT Pan Asia Logistics Indonesia TVS SCS New Zealand Limited Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 0 0
45 PT Pan Asia Logistics Indonesia TVS SCS Philippines Corporation Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 0 100000
46 PT Pan Asia Logistics Indonesia TVS SCS Philippines Corporation Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 0 0
47 PT Pan Asia Logistics Indonesia TVS SCS Rico Italia SRL Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 182300000 201000000
48 PT Pan Asia Logistics Indonesia TVS SCS Rico Italia SRL Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 300000 1400000
49 PT Pan Asia Logistics Indonesia TVS SCS Singapore Pte Ltd Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 200000 600000
50 PT Pan Asia Logistics Indonesia TVS SCS Singapore Pte Ltd Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 200000 200000
51 PT Pan Asia Logistics Indonesia TVS SCS Taiwan Limited Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 16300000 20900000
52 PT Pan Asia Logistics Indonesia TVS Supply Chain Solutions North America Inc USA Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 0 0
53 PT Pan Asia Logistics Indonesia TVS Supply Chain Solutions Pte Ltd Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 0 0
54 PT Pan Asia Logistics Indonesia TVS Supply Chain Solutions Pte Ltd Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 0 0
55 PT Pan Asia Logistics Indonesia TVS SCS Aust Pty Ltd Fellow Subsidiary Any other transaction Freight clearing forwarding and handling charges 0 NIL 100000 0 0
56 PT Pan Asia Logistics Indonesia TVS SCS Aust Pty Ltd Fellow Subsidiary Any other transaction Revenue from Operations 0 NIL 100000 0 0
57 PT Pan Asia Logistics Indonesia TVS SCS Korea Ltd Fellow Subsidiary Any other transaction Freight clearing forwarding and handling charges 0 NIL 200000 0 0
58 PT Pan Asia Logistics Indonesia TVS SCS Korea Ltd Fellow Subsidiary Any other transaction Revenue from Operations 0 NIL 0 0 0
59 PT Pan Asia Logistics Indonesia TVS SCS Deutschland GmbH Fellow Subsidiary Any other transaction Freight clearing forwarding and handling charges 0 NIL 26800000 0 0
60 PT Pan Asia Logistics Indonesia TVS SCS Deutschland GmbH Fellow Subsidiary Any other transaction Revenue from Operations 0 NIL 400000 0 0
61 PT Pan Asia Logistics Indonesia TVS SCS Global Freight Solutions Limited Fellow Subsidiary Any other transaction Freight clearing forwarding and handling charges 0 NIL 6500000 0 0
62 PT Pan Asia Logistics Indonesia TVS SCS Global Freight Solutions Limited Fellow Subsidiary Any other transaction Revenue from Operations 0 NIL 2600000 0 0
63 PT Pan Asia Logistics Indonesia TVS SCS Hong Kong Limited Fellow Subsidiary Any other transaction Freight clearing forwarding and handling charges 0 NIL 300000 0 0
64 PT Pan Asia Logistics Indonesia TVS SCS International Freight Spain SLU Fellow Subsidiary Any other transaction Freight clearing forwarding and handling charges 0 NIL 0 0 0
65 PT Pan Asia Logistics Indonesia TVS SCS International Freight Spain SLU Fellow Subsidiary Any other transaction Revenue from Operations 0 NIL 0 0 0
66 PT Pan Asia Logistics Indonesia TVS SCS Logistics Thailand Limited Fellow Subsidiary Any other transaction Freight clearing forwarding and handling charges 0 NIL 1300000 0 0
67 PT Pan Asia Logistics Indonesia TVS SCS Logistics Thailand Limited Fellow Subsidiary Any other transaction Revenue from Operations 0 NIL 1600000 0 0
68 PT Pan Asia Logistics Indonesia TVS SCS Logistics Ltd China Fellow Subsidiary Any other transaction Freight clearing forwarding and handling charges 0 NIL 13700000 0 0
69 PT Pan Asia Logistics Indonesia TVS SCS Logistics Ltd China Fellow Subsidiary Any other transaction Revenue from Operations 0 NIL 0 0 0
70 PT Pan Asia Logistics Indonesia TVS SCS Logistics Management Co Ltd Fellow Subsidiary Any other transaction Revenue from Operations 0 NIL 0 0 0
71 PT Pan Asia Logistics Indonesia TVS SCS Malaysia Sdn Bhd Fellow Subsidiary Any other transaction Freight clearing forwarding and handling charges 0 NIL 13600000 0 0
72 PT Pan Asia Logistics Indonesia TVS SCS Malaysia Sdn Bhd Fellow Subsidiary Any other transaction Revenue from Operations 0 NIL 200000 0 0
73 PT Pan Asia Logistics Indonesia TVS SCS New Zealand Limited Fellow Subsidiary Any other transaction Freight clearing forwarding and handling charges 0 NIL 100000 0 0
74 PT Pan Asia Logistics Indonesia TVS SCS Philippines Corporation Fellow Subsidiary Any other transaction Freight clearing forwarding and handling charges 0 NIL 0 0 0
75 PT Pan Asia Logistics Indonesia TVS SCS Philippines Corporation Fellow Subsidiary Any other transaction Revenue from Operations 0 NIL 0 0 0
76 PT Pan Asia Logistics Indonesia TVS SCS Rico Italia SRL Fellow Subsidiary Any other transaction Freight clearing forwarding and handling charges 0 NIL 300000 0 0
77 PT Pan Asia Logistics Indonesia TVS SCS Rico Italia SRL Fellow Subsidiary Any other transaction Revenue from Operations 0 NIL 0 0 0
78 PT Pan Asia Logistics Indonesia TVS SCS Singapore Pte Ltd Fellow Subsidiary Any other transaction Freight clearing forwarding and handling charges 0 NIL 2800000 0 0
79 PT Pan Asia Logistics Indonesia TVS SCS Singapore Pte Ltd Fellow Subsidiary Any other transaction Revenue from Operations 0 NIL 2500000 0 0
80 PT Pan Asia Logistics Indonesia TVS SCS Taiwan Limited Fellow Subsidiary Any other transaction Freight clearing forwarding and handling charges 0 NIL 1700000 0 0
81 PT Pan Asia Logistics Indonesia TVS SCS Taiwan Limited Fellow Subsidiary Any other transaction Revenue from Operations 0 NIL 0 0 0
82 PT Pan Asia Logistics Indonesia TVS SCS Vietnam Company Limited Fellow Subsidiary Any other transaction Freight clearing forwarding and handling charges 0 NIL 400000 0 0
83 PT Pan Asia Logistics Indonesia TVS SCS Vietnam Company Limited Fellow Subsidiary Any other transaction Revenue from Operations 0 NIL 0 0 0
84 PT Pan Asia Logistics Indonesia TVS Supply Chain Solutions North America Inc USA Fellow Subsidiary Any other transaction Freight clearing forwarding and handling charges 0 NIL 0 0 0
85 PT Pan Asia Logistics Indonesia TVS Supply Chain Solutions Pte Ltd Fellow Subsidiary Any other transaction Other Expenses 0 NIL 3100000 0 0
86 PT Pan Asia Logistics Indonesia TVS SCS Logistics Ltd China Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 0 0
87 Rico Logistics Limited UK Rico Logistics Pty Ltd Australia Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 1900000 4200000
88 Rico Logistics Limited UK Rico Logistics Pty Ltd Australia Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 93800000 127700000
89 Rico Logistics Limited UK Ricochet Spain SL Spain Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 114400000 236100000
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1367 TVS Supply Chain Solutions North America Inc USA TVS SCS Malaysia Sdn Bhd Fellow Subsidiary Any other transaction Revenue from Operations 0 NIL 200000 0 0
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1369 TVS Supply Chain Solutions North America Inc USA TVS SCS Singapore Pte Ltd Fellow Subsidiary Any other transaction Freight clearing forwarding and handling charges 0 NIL 400000 0 0
1370 TVS Supply Chain Solutions North America Inc USA TVS SCS Singapore Pte Ltd Fellow Subsidiary Any other transaction Other Expenses 0 NIL 2300000 0 0
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1377 TVS Supply Chain Solutions North America Inc USA TVS Supply Chain Solutions Pte Ltd Fellow Subsidiary Any other transaction Other Expenses 0 NIL 9400000 0 0
1378 TVS Supply Chain Solutions North America Inc USA TVS Logistics Investment UK Limited Fellow Subsidiary Any other transaction Interest Payable 0 NIL 0 0 0
1379 TVS Supply Chain Solutions North America Inc USA TVS Logistics Investments USA Inc Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 33200000 34000000
1380 TVS Supply Chain Solutions North America Inc USA TVS Logistics Investments USA Inc Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 331700000 338800000
1381 TVS Supply Chain Solutions North America Inc USA TVS Supply Chain Solutions De Mexico Mexico Fellow Subsidiary Any other transaction Loans Receivable 0 NIL 0 6800000 11800000
1382 TVS Supply Chain Solutions North America Inc USA SPC International Limited UK Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 1300000 0
1383 TVS Supply Chain Solutions North America Inc USA TVS SCS Logistics Ltd China Fellow Subsidiary Any other transaction Other Current Assets 0 NIL 0 6000000 0
1384 TVS Supply Chain Solutions North America Inc USA TVS SCS Taiwan Limited Fellow Subsidiary Any other transaction Other Current Assets 0 NIL 0 6000000 0
1385 TVS Supply Chain Solutions North America Inc USA TVS Supply Chain Solutions Limited UK Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 0 0
1386 TVS Supply Chain Solutions North America Inc USA TVS Transport Solutions LLC Fellow Subsidiary Any other transaction Loans Receivable 0 NIL 0 14300000 64200000
1387 TVS Supply Chain Solutions North America Inc USA TVS Srichakra Limited Related party Any other transaction Reimbursement of expenses 0 NIL 12300000 0 0
1388 TVS Supply Chain Solutions North America Inc USA TVS Srichakra Limited Related party Any other transaction Trade and Other Receivables 0 NIL 0 6600000 2400000
1389 TVS Supply Chain Solutions North America Inc USA TVS Supply Chain Manufacturing North America Inc Fellow Subsidiary Any other transaction Advance 0 NIL 152200000 0 0
1390 TVS Supply Chain Solutions North America Inc USA TVS Supply Chain Manufacturing North America Inc Fellow Subsidiary Any other transaction Advance 0 NIL 0 0 0
1391 TVS Supply Chain Solutions North America Inc USA TVS Supply Chain Manufacturing North America Inc Fellow Subsidiary Any other transaction Advance 0 NIL 0 0 0
1392 TVS Supply Chain Solutions Pte Ltd PT Pan Asia Logistics Indonesia Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 0 100000
1393 TVS Supply Chain Solutions Pte Ltd PT Pan Asia Logistics Indonesia Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 16300000 21000000
1394 TVS Supply Chain Solutions Pte Ltd TVS Logistics Investment UK Limited Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 1400000 35500000
1395 TVS Supply Chain Solutions Pte Ltd TVS Logistics Investment UK Limited Fellow Subsidiary Any other transaction Loans Payable 0 NIL 0 2265300000 685000000
1396 TVS Supply Chain Solutions Pte Ltd TVS SCS Aust Pty Ltd Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 14500000 5300000
1397 TVS Supply Chain Solutions Pte Ltd TVS SCS Aust Pty Ltd Fellow Subsidiary Any other transaction Loans Payable 0 NIL 0 116300000 106900000
1398 TVS Supply Chain Solutions Pte Ltd TVS SCS Korea Ltd Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 0 100000
1399 TVS Supply Chain Solutions Pte Ltd TVS SCS Korea Ltd Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 3600000 5000000
1400 TVS Supply Chain Solutions Pte Ltd TVS SCS Deutschland GmbH Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 57500000 74200000
1401 TVS Supply Chain Solutions Pte Ltd TVS SCS Global Freight Solutions Limited Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 400000 200000
1402 TVS Supply Chain Solutions Pte Ltd TVS SCS Global Freight Solutions Limited Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 11500000 700000
1403 TVS Supply Chain Solutions Pte Ltd TVS SCS Hong Kong Limited Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 4900000 4800000
1404 TVS Supply Chain Solutions Pte Ltd TVS SCS Hong Kong Limited Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 1200000 2200000
1405 TVS Supply Chain Solutions Pte Ltd TVS SCS International Freight Spain SLU Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 1400000 7900000
1406 TVS Supply Chain Solutions Pte Ltd TVS SCS International Freight Spain SLU Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 83900000 135400000
1407 TVS Supply Chain Solutions Pte Ltd TVS SCS Logistics Thailand Limited Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 200000 4500000
1408 TVS Supply Chain Solutions Pte Ltd TVS SCS Logistics Ltd China Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 5000000 6000000
1409 TVS Supply Chain Solutions Pte Ltd TVS SCS Logistics Ltd China Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 59800000 83600000
1410 TVS Supply Chain Solutions Pte Ltd TVS SCS Logistics Management Co Ltd Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 124800000 143700000
1411 TVS Supply Chain Solutions Pte Ltd TVS SCS Logistics Management Co Ltd Fellow Subsidiary Any other transaction Loans receivable 0 NIL 0 282400000 274300000
1412 TVS Supply Chain Solutions Pte Ltd TVS SCS Malaysia Sdn Bhd Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 15400000 30000000
1413 TVS Supply Chain Solutions Pte Ltd TVS SCS New Zealand Limited Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 1400000 2400000
1414 TVS Supply Chain Solutions Pte Ltd TVS SCS Philippines Corporation Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 22600000 16800000
1415 TVS Supply Chain Solutions Pte Ltd TVS SCS Rico Italia SRL Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 31900000 25300000
1416 TVS Supply Chain Solutions Pte Ltd TVS SCS Singapore Pte Ltd Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 1174600000 1158900000
1417 TVS Supply Chain Solutions Pte Ltd TVS SCS Singapore Pte Ltd Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 0 3400000
1418 TVS Supply Chain Solutions Pte Ltd TVS SCS Taiwan Limited Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 2100000 900000
1419 TVS Supply Chain Solutions Pte Ltd TVS SCS Vietnam Company Limited Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 56600000 60100000
1420 TVS Supply Chain Solutions Pte Ltd TVS Supply Chain Solutions Limited India Ultimate Holding Company Any other transaction Trade and Other Payables 0 NIL 0 604700000 59000000
1421 TVS Supply Chain Solutions Pte Ltd TVS Supply Chain Solutions Limited India Ultimate Holding Company Any other transaction Trade and Other Receivables 0 NIL 0 319300000 310600000
1422 TVS Supply Chain Solutions Pte Ltd TVS Supply Chain Solutions North America Inc USA Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 126300000 23500000
1423 TVS Supply Chain Solutions Pte Ltd TVS Supply Chain Solutions North America Inc USA Fellow Subsidiary Any other transaction Loans receivable 0 NIL 0 0 121900000
1424 TVS Supply Chain Solutions Pte Ltd TVS Supply Chain Solutions Thailand Limited Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 65500000 69500000
1425 TVS Supply Chain Solutions Pte Ltd TVS Supply Chain Solutions Thailand Limited Fellow Subsidiary Any other transaction Loans receivable 0 NIL 0 147400000 143200000
1426 TVS Supply Chain Solutions Pte Ltd PT Pan Asia Logistics Indonesia Fellow Subsidiary Any other transaction Other income 0 NIL 3100000 0 0
1427 TVS Supply Chain Solutions Pte Ltd TVS Logistics Investment UK Limited Fellow Subsidiary Any other transaction Interest expenses 0 NIL 70000000 0 0
1428 TVS Supply Chain Solutions Pte Ltd TVS SCS Aust Pty Ltd Fellow Subsidiary Any other transaction Interest expenses 0 NIL 3300000 0 0
1429 TVS Supply Chain Solutions Pte Ltd TVS SCS Aust Pty Ltd Fellow Subsidiary Any other transaction Other income 0 NIL 31300000 0 0
1430 TVS Supply Chain Solutions Pte Ltd TVS SCS Korea Ltd Fellow Subsidiary Any other transaction Other income 0 NIL 600000 0 0
1431 TVS Supply Chain Solutions Pte Ltd TVS SCS Deutschland GmbH Fellow Subsidiary Any other transaction Interest expenses 0 NIL 100000 0 0
1432 TVS Supply Chain Solutions Pte Ltd TVS SCS Deutschland GmbH Fellow Subsidiary Any other transaction Interest income 0 NIL 100000 0 0
1433 TVS Supply Chain Solutions Pte Ltd TVS SCS Deutschland GmbH Fellow Subsidiary Any other transaction Other income 0 NIL 13100000 0 0
1434 TVS Supply Chain Solutions Pte Ltd TVS SCS Global Freight Solutions Limited Fellow Subsidiary Any other transaction Other Expenses 0 NIL 1300000 0 0
1435 TVS Supply Chain Solutions Pte Ltd TVS SCS Hong Kong Limited Fellow Subsidiary Any other transaction Other income 0 NIL 200000 0 0
1436 TVS Supply Chain Solutions Pte Ltd TVS SCS International Freight Spain SLU Fellow Subsidiary Any other transaction Other income 0 NIL 38400000 0 0
1437 TVS Supply Chain Solutions Pte Ltd TVS SCS Logistics Thailand Limited Fellow Subsidiary Any other transaction Other income 0 NIL 1900000 0 0
1438 TVS Supply Chain Solutions Pte Ltd TVS SCS Logistics Ltd China Fellow Subsidiary Any other transaction Other Expenses 0 NIL 32500000 0 0
1439 TVS Supply Chain Solutions Pte Ltd TVS SCS Logistics Ltd China Fellow Subsidiary Any other transaction Other income 0 NIL 24800000 0 0
1440 TVS Supply Chain Solutions Pte Ltd TVS SCS Logistics Management Co Ltd Fellow Subsidiary Any other transaction Interest income 0 NIL 4000000 0 0
1441 TVS Supply Chain Solutions Pte Ltd TVS SCS Logistics Management Co Ltd Fellow Subsidiary Any other transaction Other income 0 NIL 26000000 0 0
1442 TVS Supply Chain Solutions Pte Ltd TVS SCS Malaysia Sdn Bhd Fellow Subsidiary Any other transaction Other income 0 NIL 12200000 0 0
1443 TVS Supply Chain Solutions Pte Ltd TVS SCS New Zealand Limited Fellow Subsidiary Any other transaction Other income 0 NIL 1000000 0 0
1444 TVS Supply Chain Solutions Pte Ltd TVS SCS Philippines Corporation Fellow Subsidiary Any other transaction Other income 0 NIL 5400000 0 0
1445 TVS Supply Chain Solutions Pte Ltd TVS SCS Rico Italia SRL Fellow Subsidiary Any other transaction Other Expenses 0 NIL 0 0 0
1446 TVS Supply Chain Solutions Pte Ltd TVS SCS Rico Italia SRL Fellow Subsidiary Any other transaction Other income 0 NIL 3700000 0 0
1447 TVS Supply Chain Solutions Pte Ltd TVS SCS Singapore Pte Ltd Fellow Subsidiary Any other transaction Other income 0 NIL 46900000 0 0
1448 TVS Supply Chain Solutions Pte Ltd TVS SCS Taiwan Limited Fellow Subsidiary Any other transaction Other income 0 NIL 1000000 0 0
1449 TVS Supply Chain Solutions Pte Ltd TVS SCS Vietnam Company Limited Fellow Subsidiary Any other transaction Other income 0 NIL 3700000 0 0
1450 TVS Supply Chain Solutions Pte Ltd TVS Supply Chain Solutions Limited India Ultimate Holding Company Any other transaction Other Expenses 0 NIL 21300000 0 0
1451 TVS Supply Chain Solutions Pte Ltd TVS Supply Chain Solutions North America Inc USA Fellow Subsidiary Any other transaction Interest income 0 NIL 5100000 0 0
1452 TVS Supply Chain Solutions Pte Ltd TVS Supply Chain Solutions North America Inc USA Fellow Subsidiary Any other transaction Other Expenses 0 NIL 0 0 0
1453 TVS Supply Chain Solutions Pte Ltd TVS Supply Chain Solutions North America Inc USA Fellow Subsidiary Any other transaction Other income 0 NIL 11000000 0 0
1454 TVS Supply Chain Solutions Pte Ltd TVS Supply Chain Solutions Thailand Limited Fellow Subsidiary Any other transaction Interest income 0 NIL 3100000 0 0
1455 TVS Supply Chain Solutions Pte Ltd TVS SCS Aust Pty Ltd Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 86500000 0
1456 TVS Supply Chain Solutions Pte Ltd Rico Logistics Limited UK Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 5500000 0
1457 TVS Supply Chain Solutions Pte Ltd TVS SCS Logistics Management Co Ltd Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 100000 0
1458 TVS Supply Chain Solutions Pte Ltd TVS Supply Chain Solutions North America Inc USA Fellow Subsidiary Any other transaction Repayment of Advance 0 NIL 83200000 0 0
1459 TVS Toyota Tsusho Supply Chain Solutions Limited TVS SCS Global Freight Solutions Limited Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 0 300000
1460 TVS Toyota Tsusho Supply Chain Solutions Limited TVS Supply Chain Solutions Limited India Ultimate Holding Company Any other transaction Trade and Other Payables 0 NIL 0 700000 700000
1461 TVS Toyota Tsusho Supply Chain Solutions Limited TVS Mobility Private Limited Promoter Group Any other transaction Trade and Other Receivables 0 NIL 0 400000 100000
1462 TVS Toyota Tsusho Supply Chain Solutions Limited Sundaram Industries Private Limited Related party Any other transaction Trade and Other Receivables 0 NIL 0 400000 200000
1463 TVS Toyota Tsusho Supply Chain Solutions Limited TVS SCS Global Freight Solutions Limited Fellow Subsidiary Any other transaction Revenue from Operations 0 NIL 300000 0 0
1464 TVS Toyota Tsusho Supply Chain Solutions Limited TVS Supply Chain Solutions Limited India Ultimate Holding Company Any other transaction Interest income 0 NIL 6900000 0 0
1465 TVS Toyota Tsusho Supply Chain Solutions Limited TVS Supply Chain Solutions Limited India Ultimate Holding Company Any other transaction Legal and professional charges 0 NIL 9900000 0 0
1466 TVS Toyota Tsusho Supply Chain Solutions Limited TVS Supply Chain Solutions Limited India Ultimate Holding Company Any other transaction Rent 0 NIL 200000 0 0
1467 TVS Toyota Tsusho Supply Chain Solutions Limited TVS Mobility Private Limited Promoter Group Any other transaction Rent 0 NIL 0 0 0
1468 TVS Toyota Tsusho Supply Chain Solutions Limited TVS Mobility Private Limited Promoter Group Any other transaction Revenue from Operations 0 NIL 300000 0 0
1469 TVS Toyota Tsusho Supply Chain Solutions Limited TVS Mobility Private Limited Promoter Group Any other transaction Reimbursement of expenses 0 NIL 100000 0 0
1470 TVS Toyota Tsusho Supply Chain Solutions Limited Sundaram Industries Private Limited Related party Any other transaction Revenue from Operations 0 NIL 900000 0 0
1471 TVS Supply Chain Solutions Pte Ltd TVS Logistics Investment UK Limited Fellow Subsidiary Any other transaction Inter Corporate Loan Settlement 0 NIL 912300000 0 0
1472 TVS Supply Chain Solutions Pte Ltd TVS Logistics Investment UK Limited Fellow Subsidiary Any other transaction Inter Corporate Loan Settlement 0 NIL 249100000 0 0
1473 White Data Systems India Private Limited Fit 3PL Warehousing Private Limited Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 0 0
1474 White Data Systems India Private Limited Rico Logistics Limited UK Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 29000000 14900000
1475 White Data Systems India Private Limited TVS Supply Chain Solutions Limited India Ultimate Holding Company Any other transaction Trade and Other Payables 0 NIL 0 33800000 47100000
1476 White Data Systems India Private Limited TVS Supply Chain Solutions Limited India Ultimate Holding Company Any other transaction Trade and Other Receivables 0 NIL 0 6300000 4100000
1477 White Data Systems India Private Limited Fit 3PL Warehousing Private Limited Fellow Subsidiary Any other transaction Revenue from Operations 0 NIL 100000 0 0
1478 White Data Systems India Private Limited Rico Logistics Limited UK Fellow Subsidiary Any other transaction Revenue from Operations 0 NIL 12400000 0 0
1479 White Data Systems India Private Limited TVS Supply Chain Solutions Limited India Ultimate Holding Company Any other transaction Other Expenses 0 NIL 1400000 0 0
1480 White Data Systems India Private Limited TVS Supply Chain Solutions Limited India Ultimate Holding Company Any other transaction Revenue from Operations 0 NIL 11300000 0 0
1481 White Data Systems India Private Limited TVS Mobility Private Limited Promoter Group Any other transaction Rent 0 NIL 0 0 0
1482 TVS Transport Solutions LLC TVS Supply Chain Solutions North America Inc USA Fellow Subsidiary Any other transaction Loans Payable 0 NIL 0 14300000 64200000
1483 Triage Holdings Limited TVS Logistics Investment UK Limited Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 0 900000
1484 Triage Holdings Limited TVS Logistics Investment UK Limited Fellow Subsidiary Any other transaction Loans Payable 0 NIL 0 0 32800000
1485 Triage Holdings Limited Rico Logistics Limited UK Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 7300000 8100000
1486 Triage Holdings Limited Rico Logistics Limited UK Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 54700000 63900000
1487 Triage Holdings Limited Rico Logistics Limited UK Fellow Subsidiary Any other transaction Loans receivable 0 NIL 0 75200000 81700000
1488 Ricochet Spain SL Spain Rico Logistics Limited UK Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 114500000 236100000
1489 Ricochet Spain SL Spain TVS SCS Rico Italia SRL Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 13600000 13500000
1490 Ricochet Spain SL Spain Eltec IT Services SLU Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 24800000 27500000
1491 Ricochet Spain SL Spain Eltec IT Services SLU Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 493700000 540500000
1492 Ricochet Spain SL Spain Eltec IT Services SLU Fellow Subsidiary Any other transaction Loans receivable 0 NIL 0 1383300000 1361900000
1493 Ricochet Spain SL Spain Rico Logistique France Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 500000 3500000
1494 Ricochet Spain SL Spain Rico Logistique France Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 400000 1700000
1495 TVS SCS Aust Pty Ltd TVS SCS Logistics Ltd China Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 13800000 180900000
1496 TVS SCS Aust Pty Ltd TVS SCS Logistics Ltd China Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 2700000 1300000
1497 TVS SCS Aust Pty Ltd TVS SCS Malaysia Sdn Bhd Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 0 4600000
1498 TVS SCS Aust Pty Ltd TVS SCS Malaysia Sdn Bhd Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 100000 0
1499 TVS SCS Aust Pty Ltd TVS SCS New Zealand Limited Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 105700000 106400000
1500 TVS SCS Aust Pty Ltd TVS SCS New Zealand Limited Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 6900000 1300000
1501 TVS SCS Aust Pty Ltd TVS SCS Philippines Corporation Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 300000 300000
1502 TVS SCS Aust Pty Ltd TVS SCS Philippines Corporation Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 0 0
1503 TVS SCS Aust Pty Ltd TVS SCS Rico Italia SRL Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 100000 700000
1504 TVS SCS Aust Pty Ltd TVS SCS Rico Italia SRL Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 0 100000
1505 TVS SCS Aust Pty Ltd TVS SCS Singapore Pte Ltd Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 36500000 41500000
1506 TVS SCS Aust Pty Ltd TVS SCS Singapore Pte Ltd Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 169200000 152200000
1507 TVS SCS Aust Pty Ltd TVS SCS Taiwan Limited Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 100000 100000
1508 TVS SCS Aust Pty Ltd TVS SCS Taiwan Limited Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 0 600000
1509 TVS SCS Aust Pty Ltd TVS SCS Vietnam Company Limited Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 500000 500000
1510 TVS SCS Aust Pty Ltd TVS SCS Vietnam Company Limited Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 700000 200000
1511 TVS SCS Aust Pty Ltd TVS Supply Chain Solutions Limited India Ultimate Holding Company Any other transaction Trade and Other Payables 0 NIL 0 2300000 2100000
1512 TVS SCS Aust Pty Ltd TVS Supply Chain Solutions Limited India Ultimate Holding Company Any other transaction Trade and Other Receivables 0 NIL 0 100000 100000
1513 TVS SCS Aust Pty Ltd TVS Supply Chain Solutions North America Inc USA Fellow Subsidiary Any other transaction Trade and Other Payables 0 NIL 0 29600000 4700000
1514 TVS SCS Aust Pty Ltd TVS Supply Chain Solutions Pte Ltd Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 14500000 5300000
1515 TVS SCS Aust Pty Ltd TVS Supply Chain Solutions Pte Ltd Fellow Subsidiary Any other transaction Loans receivable 0 NIL 0 116300000 106900000
1516 TVS SCS Aust Pty Ltd TVS Supply Chain Solutions Australia Holdings Pty Ltd Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 212800000 195800000
1517 TVS SCS Aust Pty Ltd KAHN Nominees Pty Ltd Australia Fellow Subsidiary Any other transaction Loans receivable 0 NIL 0 22000000 20200000
1518 TVS SCS Aust Pty Ltd PT Pan Asia Logistics Indonesia Fellow Subsidiary Any other transaction Freight clearing forwarding and handling charges 0 NIL 100000 0 0
1519 TVS SCS Aust Pty Ltd PT Pan Asia Logistics Indonesia Fellow Subsidiary Any other transaction Revenue from Operations 0 NIL 100000 0 0
1520 TVS SCS Aust Pty Ltd Rico Logistics Pty Ltd Australia Fellow Subsidiary Any other transaction Other Expenses 0 NIL 200000 0 0
1521 TVS SCS Aust Pty Ltd Rico Logistics Pty Ltd Australia Fellow Subsidiary Any other transaction Other income 0 NIL 0 0 0
1522 TVS SCS Aust Pty Ltd Rico Logistics Pty Ltd Australia Fellow Subsidiary Any other transaction Revenue from Operations 0 NIL 11500000 0 0
1523 TVS SCS Aust Pty Ltd TVS SCS Korea Ltd Fellow Subsidiary Any other transaction Freight clearing forwarding and handling charges 0 NIL 2400000 0 0
1524 TVS SCS Aust Pty Ltd TVS SCS Korea Ltd Fellow Subsidiary Any other transaction Revenue from Operations 0 NIL 0 0 0
1525 TVS SCS Aust Pty Ltd TVS SCS Deutschland GmbH Fellow Subsidiary Any other transaction Freight clearing forwarding and handling charges 0 NIL 6900000 0 0
1526 TVS SCS Aust Pty Ltd TVS SCS Deutschland GmbH Fellow Subsidiary Any other transaction Revenue from Operations 0 NIL 2000000 0 0
1527 TVS SCS Aust Pty Ltd TVS SCS Global Freight Solutions Limited Fellow Subsidiary Any other transaction Freight clearing forwarding and handling charges 0 NIL 3100000 0 0
1528 TVS SCS Aust Pty Ltd TVS SCS Global Freight Solutions Limited Fellow Subsidiary Any other transaction Revenue from Operations 0 NIL 400000 0 0
1529 TVS SCS Aust Pty Ltd TVS SCS Hong Kong Limited Fellow Subsidiary Any other transaction Freight clearing forwarding and handling charges 0 NIL 1600000 0 0
1530 TVS SCS Aust Pty Ltd TVS SCS Hong Kong Limited Fellow Subsidiary Any other transaction Revenue from Operations 0 NIL 100000 0 0
1531 TVS SCS Aust Pty Ltd TVS SCS International Freight Spain SLU Fellow Subsidiary Any other transaction Freight clearing forwarding and handling charges 0 NIL 3600000 0 0
1532 TVS SCS Aust Pty Ltd TVS SCS International Freight Spain SLU Fellow Subsidiary Any other transaction Revenue from Operations 0 NIL 800000 0 0
1533 TVS SCS Aust Pty Ltd TVS SCS Logistics Thailand Limited Fellow Subsidiary Any other transaction Freight clearing forwarding and handling charges 0 NIL 1100000 0 0
1534 TVS SCS Aust Pty Ltd TVS SCS Logistics Thailand Limited Fellow Subsidiary Any other transaction Revenue from Operations 0 NIL 0 0 0
1535 TVS SCS Aust Pty Ltd TVS SCS Logistics Ltd China Fellow Subsidiary Any other transaction Freight clearing forwarding and handling charges 0 NIL 65300000 0 0
1536 TVS SCS Aust Pty Ltd TVS SCS Logistics Ltd China Fellow Subsidiary Any other transaction Revenue from Operations 0 NIL 14300000 0 0
1537 TVS SCS Aust Pty Ltd TVS SCS Malaysia Sdn Bhd Fellow Subsidiary Any other transaction Freight clearing forwarding and handling charges 0 NIL 500000 0 0
1538 TVS SCS Aust Pty Ltd TVS SCS Malaysia Sdn Bhd Fellow Subsidiary Any other transaction Revenue from Operations 0 NIL 1000000 0 0
1539 TVS SCS Aust Pty Ltd TVS SCS Philippines Corporation Fellow Subsidiary Any other transaction Freight clearing forwarding and handling charges 0 NIL 0 0 0
1540 TVS SCS Aust Pty Ltd TVS SCS Rico Italia SRL Fellow Subsidiary Any other transaction Freight clearing forwarding and handling charges 0 NIL 3300000 0 0
1541 TVS SCS Aust Pty Ltd TVS SCS Rico Italia SRL Fellow Subsidiary Any other transaction Revenue from Operations 0 NIL 100000 0 0
1542 TVS SCS Aust Pty Ltd TVS SCS Singapore Pte Ltd Fellow Subsidiary Any other transaction Freight clearing forwarding and handling charges 0 NIL 1600000 0 0
1543 TVS SCS Aust Pty Ltd TVS SCS Singapore Pte Ltd Fellow Subsidiary Any other transaction Revenue from Operations 0 NIL 18600000 0 0
1544 TVS SCS Aust Pty Ltd TVS SCS Taiwan Limited Fellow Subsidiary Any other transaction Freight clearing forwarding and handling charges 0 NIL 400000 0 0
1545 TVS SCS Aust Pty Ltd TVS SCS Vietnam Company Limited Fellow Subsidiary Any other transaction Freight clearing forwarding and handling charges 0 NIL 1300000 0 0
1546 TVS SCS Aust Pty Ltd TVS SCS Vietnam Company Limited Fellow Subsidiary Any other transaction Revenue from Operations 0 NIL 0 0 0
1547 TVS SCS Aust Pty Ltd TVS Supply Chain Solutions Limited India Ultimate Holding Company Any other transaction Other Expenses 0 NIL 100000 0 0
1548 TVS SCS Aust Pty Ltd TVS Supply Chain Solutions North America Inc USA Fellow Subsidiary Any other transaction Freight clearing forwarding and handling charges 0 NIL 91400000 0 0
1549 TVS SCS Aust Pty Ltd TVS Supply Chain Solutions North America Inc USA Fellow Subsidiary Any other transaction Revenue from Operations 0 NIL 0 0 0
1550 TVS SCS Aust Pty Ltd TVS Supply Chain Solutions Pte Ltd Fellow Subsidiary Any other transaction Interest income 0 NIL 3300000 0 0
1551 TVS SCS Aust Pty Ltd TVS Supply Chain Solutions Pte Ltd Fellow Subsidiary Any other transaction Other Expenses 0 NIL 31300000 0 0
1552 TVS SCS Aust Pty Ltd Pan Asia Logistics Japan Fellow Subsidiary Any other transaction Trade and Other Receivables 0 NIL 0 0 0
1553 TVS Supply Chain Solutions Pte Ltd TVS Logistics Investment UK Limited Fellow Subsidiary Any other transaction Inter Corporate Loan Settlement 0 NIL 74300000 0 0
1554 TVS Supply Chain Solutions Pte Ltd TVS Logistics Investment UK Limited Fellow Subsidiary Any other transaction Inter Corporate Loan Settlement 0 NIL 378600000 0 0
1555 TVS Supply Chain Solutions Pte Ltd TVS Industrial and Logistics Park Limited Formerly known as TVS Infrastructure Pvt Ltd Associate Any other transaction Reimbursement Income 0 NIL 1500000 0 0
Total value of transaction during the reporting period 15244700000