Integrated Filing — IndAS



General information about company
Scrip Code 544144
NSE Symbol PVSL
MSEI Symbol NOTLISTED
ISIN INE772T01024
Name of company POPULAR VEHICLES AND SERVICES 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 29-May-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange
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 Passenger Vehicles
Start date and time of board meeting 29-May-2025   17:00:00
End date and time of board meeting 29-May-2025   18:00:00
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 Not applicable
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 2025-03-26
Indicate Company website link for updated RPT policy of the Company https://www.popularmaruti.com/investor-relations/governance/policies/
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
There is no default for any loans or securities during the period ended 31st March 2025



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 5879750000 25769000000
Other income 35660000 236500000
Total income 5915410000 26005500000
2 Expenses
(a) Cost of materials consumed 0 0
(b) Purchases of stock-in-trade 5077040000 21734110000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -141530000 -220940000
(d) Employee benefit expense 582230000 2316690000
(e) Finance costs 122150000 509050000
(f) Depreciation, depletion and amortisation expense 137960000 528320000
(f) Other Expenses
1 Rent 33250000 131160000
2 Advertising and sales promotion 51650000 218910000
3 Consumables 19300000 87040000
4 Repairs and maintenance 26010000 102800000
5 Housekeeping and security and other contract charges 80760000 308880000
6 Power, water and fuel 35230000 138020000
7 Travelling and conveyance 26950000 92160000
8 Pre-delivery inspection charges 12630000 49010000
9 Transportation charges 6550000 28310000
10 Other Expenses 118970000 397230000
Total other expenses 411300000 1553520000
Total expenses 6189150000 26420750000
3 Total profit before exceptional items and tax -273740000 -415250000
4 Exceptional items 0 0
5 Total profit before tax -273740000 -415250000
6 Tax expense
7 Current tax 21250000 21250000
8 Deferred tax -64430000 -100330000
9 Total tax expenses -43180000 -79080000
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 -230560000 -336170000
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 -230560000 -336170000
17 Other comprehensive income net of taxes -1490000 -4940000
18 Total Comprehensive Income for the period -232050000 -341110000
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 142400000 142400000
Face value of equity share capital 2 2
27 Details of debt securities
22 Reserves excluding revaluation reserve 4407620000
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations -3.24 -4.72
Diluted earnings (loss) per share from continuing operations -3.24 -4.72
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 -3.24 -4.72
Diluted earnings (loss) per share from continuing and discontinued operations -3.24 -4.72
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) TheaboveauditedstandalonefinancialresultsofPopularVehiclesandServicesLimitedtheCompanyhavebeenpreparedinaccordancewithcomplyinallmaterialaspectswiththeIndianAccountingStandardsIndASnotifiedunderSection133oftheCompaniesAct2013theActreadwithrelevantrulesissuedthereunderintermsofRegulation33ofSEBIndiaListingObligationsandDisclosureRequirementsRegulations2015ListingRegulationasamended.TheaboveauditedstandalonefinancialresultshavebeenreviewedrecommendedbyAuditCommitteeatitsmeetingheldon29May2025.TheBoardofDirectorsattheirmeetingheldon29May2025haveapprovedtheaboveresultstakenthemonrecord.TheStatutoryAuditorsoftheCompanyhavecarriedoutareviewofthestandalonefinancialresultsasrequiredunderRegulation33ofSEBIndiaListingObligationsandDisclosureRequirementsRegulations2015ListingRegulationasamendedhaveissuedanunmodifiedreviewreportthereon.TheCompanysoperatingsegmentsareestablishedinthemannerconsistentwiththecomponentsoftheCompanythatareevaluatedregularlybytheChiefOperatingDecisionMakerasdefinedinIndAS108onOperatingSegments.TheCompanyisengagedinthebusinessofpurchasesaleofpassengercarsrelatedservicestherearenoseparatereportablesegmentsasperIndAS108.4Figuresforthequarterended31March202531March2024arethebalancingfiguresbetweenauditedfiguresinrespectoffullfinancialyearandthepublishedyeartodateunauditedfiguresuptothethirdquarteroftherespectivefinancialyearsTheCompanyheldlandbuildingshavingnetbookvalueofRs.15.42millionasAssetsHeldforSaleinearlieryears.TheCompanyreceivedanamountofRs.31.47millionon01June2023astotalcompensationtowardsthesaleofland.ThenetgainofRs.16.05milliononaccountofthistransactionhadbeendisclosedasanexceptionaliteminthestatementofstandalonefinancialresultsfortheyearended31March2024.6Thecurrenttaxchargeforthequartertheyearended31March2025isanexpenseprovisionpertainingtoearlieryearsofRs.21.25million.7TheCompanysshareofpublicissueexpensesestimatedtobeRs.178.01millionwereadjustedinSecuritiesPremiumAccountasat31March2024.Duringthesixmonthsperiodended30September2024consideringtheactualIPOexpenditureincurredduetofinalisationofcertainprovisionsanamountofRs.2.45millionhasbeenaddedbacktotheSecuritiesPremiumAccount.8IntheBoardmeetingdated12February2025themanagementhascommittedtoaplantodisinvesttheCompanysstakeinitswhollyownedsubsidiaryKuttukaranGreenPrivateLimited.Accordinglytheinvestmentinthesubsidiaryispresentedasassetsclassifiedasheldforsale.EffortstodisinvesthavestartedasaleisexpectedbythehalfyearofFY202526 nTheinvestmentvalueisstatedatlowerofitscarryingamountitsfairvaluelesscoststosellaccordinglyanimpairmentlossofRs.19.40millionhasbeenrecordedagainsttheinvestmentamountofRs.27.83millionasat31March2025 n n 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 4609610000
Capital work-in-progress 76570000
Investment property 0
Goodwill 0
Other intangible assets 31810000
Intangible assets under development 6600000
Biological assets other than bearer plants 0
Investments accounted for using equity method 0
Non-current financial assets
Non-current investments 1147090000
Trade receivables, non-current 0
Loans, non-current 806350000
Other non-current financial assets 253790000
Total non-current financial assets 2207230000
Deferred tax assets (net) 221900000
Other non-current assets 286980000
Total non-current assets 7440700000
2 Current assets
Inventories 3144500000
Current financial asset
Current investments 0
Trade receivables, current 694270000
Cash and cash equivalents 85580000
Bank balance other than cash and cash equivalents 35050000
Loans, current 219740000
Other current financial assets 62090000
Total current financial assets 1096730000
Current tax assets (net) 0
Other current assets 624060000
Total current assets 4865290000
3 Non-current assets classified as held for sale 8430000
4 Regulatory deferral account debit balances and related deferred tax Assets 0
Total assets 12314420000
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 142400000
Other equity 4407620000
Total equity attributable to owners of parent 4550020000
Non controlling interest
Total equity 4550020000
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 940000
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 3016360000
Total non-current financial liabilities 3017300000
Provisions, non-current 36790000
Deferred tax liabilities (net) 0
Deferred government grants, Non-current 0
Other non-current liabilities 118980000
Total non-current liabilities 3173070000
Current liabilities
Current financial liabilities
Borrowings, current 2718550000
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 41400000
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 512240000
Total Trade payable 553640000
Other current financial liabilities 386120000
Total current financial liabilities 3658310000
Other current liabilities 903970000
Provisions, current 29050000
Current tax liabilities (Net) 0
Deferred government grants, Current 0
Total current liabilities 4591330000
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 7764400000
Total equity and liabilites 12314420000
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
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 1990000 6600000
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 -500000 -1660000
5 Total Other comprehensive income -1490000 -4940000



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 -415250000
Adjustments for reconcile profit (loss)
Adjustments for finance costs 509050000
Adjustments for decrease (increase) in inventories -230090000
Adjustments for decrease (increase) in trade receivables, current 191740000
Adjustments for decrease (increase) in trade receivables, non-current 0
Adjustments for decrease (increase) in other current assets 80140000
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 0
Adjustments for increase (decrease) in trade payables, non-current 0
Adjustments for increase (decrease) in other current liabilities -829370000
Adjustments for increase (decrease) in other non-current liabilities 0
Adjustments for depreciation and amortisation expense 528320000
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 22080000
Adjustments for provisions, current 9150000
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 20690000
Adjustments for interest income 113260000
Adjustments for share-based payments 0
Adjustments for fair value losses (gains) -1200000
Adjustments for undistributed profits of associates 0
Other adjustments for which cash effects are investing or financing cash flow 3160000
Other adjustments to reconcile profit (loss) 0
Other adjustments for non-cash items -52330000
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0
Total adjustments for reconcile profit (loss) 96700000
Net cash flows from (used in) operations -318550000
Dividends received 0
Interest paid 0
Interest received 0
Income taxes paid (refund) 67920000
Other inflows (outflows) of cash 0
Net cash flows from (used in) operating activities -386470000
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 5000000
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 10810000
Purchase of property, plant and equipment 341250000
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 6490000
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 63070000
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 20690000
Interest received 97190000
Income taxes paid (refund) 0
Other inflows (outflows) of cash 165490000
Net cash flows from (used in) investing activities -121630000
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 1070470000
Repayments of borrowings 61290000
Payments of lease liabilities 469130000
Dividends paid 35560000
Interest paid 229480000
Income taxes paid (refund) 0
Other inflows (outflows) of cash 0
Net cash flows from (used in) financing activities 275010000
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes -233090000
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 -233090000
Cash and cash equivalents cash flow statement at beginning of period 318670000
Cash and cash equivalents cash flow statement at end of period 85580000





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 Popular Vehicles and Services Limited Popular Auto Dealers Private Limited Subsidiary Investment 0 NA 0 49950000 49950000
2 Popular Vehicles and Services Limited Popular Mega Motors (India) Private Limited Subsidiary Investment 0 NA 0 309570000 309570000
3 Popular Vehicles and Services Limited Popular Autoworks Private Limited Subsidiary Investment 0 NA 0 247230000 247230000
4 Popular Vehicles and Services Limited Keracon Equipments Private Limited Subsidiary Investment 0 NA 0 301460000 301460000
5 Popular Vehicles and Services Limited Kuttukaran Green Private Limited Subsidiary Investment 0 NA 19400000 27830000 8430000
6 Popular Vehicles and Services Limited Kuttukaran Cars Private Limited Subsidiary Investment 0 NA 0 70500000 70500000
7 Popular Vehicles and Services Limited Prabal Motors Private Limited Subsidiary Investment 0 NA 0 150000000 150000000
8 Popular Vehicles and Services Limited Prabal Motors Private Limited Subsidiary Investment 0 NA 0 200000 200000
9 Popular Vehicles and Services Limited Popular Autoworks Private Limited Subsidiary Loan 0 NA 0 60000000 60000000 Loan 0.086 60 Months Unsecured Term loan repayment from IPO proceeds
10 Popular Vehicles and Services Limited Kuttukaran Cars Private Limited Subsidiary Loan 0 NA 0 41960000 40570000 Loan 0.086 60 months - 84 months Unsecured Term loan repayment from IPO proceeds and short term funding requirements
11 Popular Vehicles and Services Limited Kuttukaran Green Private Limited Subsidiary Loan 0 NA 0 12000000 11840000 Loan 0.086 72 Months Unsecured Term loan repayment from IPO proceeds and short term funding requirements
12 Popular Vehicles and Services Limited Popular Mega Motors (India) Private Limited Subsidiary Loan 0 NA 0 503180000 503290000 Loan 0.086 60 Months Unsecured Term loan repayment from IPO proceeds
13 Popular Vehicles and Services Limited Prabal Motors Private Limited Subsidiary Loan 0 NA 0 351750000 350000000 Loan 0.086 60 Months Unsecured Term loan repayment from IPO proceeds
14 Popular Vehicles and Services Limited Popular Auto Dealers Private Limited Subsidiary Loan 0 NA 0 60390000 60390000 Loan 0.086 60 Months Unsecured Term loan for funding requirements
15 Popular Vehicles and Services Limited Popular Auto Dealers Private Limited Subsidiary Sale of goods or services 100000000 NA 3040000 0 0
16 Popular Vehicles and Services Limited Popular Mega Motors (India) Private Limited Subsidiary Sale of goods or services 5000000 NA 360000 0 0
17 Popular Vehicles and Services Limited Kuttukaran Institute for Human Resource Development Subsidiary Sale of goods or services 2000000 NA 20000 0 0
18 Popular Vehicles and Services Limited Kuttukaran Homes LLP Entity in which KMP has significant influence Any other transaction Lease rentals 0 NA 9920000 0 0
19 Popular Vehicles and Services Limited Popular Mega Motors (India) Private Limited Subsidiary Any other transaction Lease rentals 5000000 NA 60000 0 0
20 Popular Vehicles and Services Limited Kuttukaran Trading Ventures Entity in which KMP has significant influence Any other transaction Lease rentals 0 NA 10540000 0 0
21 Popular Vehicles and Services Limited Francis K Paul Whole Time Director Any other transaction Lease rentals 0 NA 1400000 0 0
22 Popular Vehicles and Services Limited John K Paul Whole Time Director Any other transaction Lease rentals 180000 NA 850000 0 0
23 Popular Vehicles and Services Limited Kuttukaran Cars Private Limited Subsidiary Any other transaction Guarantee commission received 0 NA 200000 0 0
24 Popular Vehicles and Services Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Guarantee commission received 0 NA 830000 0 0
25 Popular Vehicles and Services Limited Popular Autoworks Private Limited Subsidiary Any other transaction Guarantee commission received 0 NA 660000 0 0
26 Popular Vehicles and Services Limited Popular Mega Motors (India) Private Limited Subsidiary Any other transaction Guarantee commission received 0 NA 2180000 0 0
27 Popular Vehicles and Services Limited Vision Motors Private Limited Subsidiary Any other transaction Guarantee commission received 0 NA 10000 0 0
28 Popular Vehicles and Services Limited Kuttukaran Green Private Limited Subsidiary Any other transaction Guarantee commission received 0 NA 80000 0 0
29 Popular Vehicles and Services Limited Kuttukaran Cars Private Limited Subsidiary Any other transaction Income from rent 10000000 NA 180000 0 0
30 Popular Vehicles and Services Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Income from rent 10000000 NA 1360000 0 0
31 Popular Vehicles and Services Limited Popular Mega Motors India Private Limited Subsidiary Any other transaction Income from rent 10000000 NA 240000 0 0
32 Popular Vehicles and Services Limited Kuttukaran Green Private Limited Subsidiary Loan 0 NA 160000 0 0
33 Popular Vehicles and Services Limited Kuttukaran Cars Private Limited Subsidiary Loan 0 NA 1380000 0 0
34 Popular Vehicles and Services Limited Kuttukaran Cars Private Limited Subsidiary Interest received 0 NA 1780000 0 0
35 Popular Vehicles and Services Limited Kuttukaran Green Private Limited Subsidiary Interest received 0 NA 520000 0 0
36 Popular Vehicles and Services Limited Popular Auto Dealers Private Limited Subsidiary Interest received 0 NA 2580000 0 0
37 Popular Vehicles and Services Limited Popular Autoworks Private Limited Subsidiary Interest received 0 NA 2570000 0 0
38 Popular Vehicles and Services Limited Popular Mega Motors India Private Limited Subsidiary Interest received 0 NA 21440000 0 0
39 Popular Vehicles and Services Limited Prabal Motors Private Limited Subsidiary Interest received 0 NA 15010000 0 0
40 Popular Vehicles and Services Limited Popular Auto Dealers Private Limited Subsidiary Purchase of goods or services 100000000 NA 3820000 0 0
41 Popular Vehicles and Services Limited Vision Motors Private Limited Subsidiary Purchase of goods or services 50000000 NA 2540000 0 0
42 Popular Vehicles and Services Limited Popular Mega Motors India Private Limited Subsidiary Purchase of goods or services 5000000 NA 30000 0 0
43 Popular Vehicles and Services Limited Kuttukaran Institute for Human Resource Development Entity in which KMP has significant influence Any other transaction Expense met by the Company 3000000 NA 2390000 0 0
44 Popular Vehicles and Services Limited Popular Autoworks Private Limited Subsidiary Any other transaction Expense met by the Company 8000000 NA 180000 0 0
45 Popular Vehicles and Services Limited Popular Mega Motors India Private Limited Subsidiary Any other transaction Expense met by the Company 8000000 NA 1170000 0 0
46 Popular Vehicles and Services Limited Kuttukaran Trading Ventures Entity in which KMP has significant influence Any other transaction Expense met by the Company 600000 NA 120000 0 0
47 Popular Vehicles and Services Limited Kuttukaran Cars Private Limited Subsidiary Any other transaction Expense met on behalf of the Company 10800000 NA 180000 0 0
48 Popular Vehicles and Services Limited Kuttukaran Green Private Limited Subsidiary Any other transaction Expense met on behalf of the Company 10800000 NA 40000 0 0
49 Popular Vehicles and Services Limited Kuttukaran Institute for Human Resource Development Entity in which KMP has significant influence Any other transaction Expense met on behalf of the Company 3000000 NA 60000 0 0
50 Popular Vehicles and Services Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Expense met on behalf of the Company 14500000 NA 6370000 0 0
51 Popular Vehicles and Services Limited Popular Autoworks Private Limited Subsidiary Any other transaction Expense met on behalf of the Company 8000000 NA 5590000 0 0
52 Popular Vehicles and Services Limited Popular Mega Motors India Private Limited Subsidiary Any other transaction Expense met on behalf of the Company 8000000 NA 850000 0 0
53 Popular Vehicles and Services Limited Prabal Motors Private Limited Subsidiary Any other transaction Expense met on behalf of the Company 8500000 NA 10770000 0 0
54 Popular Vehicles and Services Limited Vision Motors Private Limited Subsidiary Any other transaction Expense met on behalf of the Company 5670000 NA 5080000 0 0
55 Popular Vehicles and Services Limited Popular Mega Motors India Private Limited Subsidiary Any other transaction Repairs and maintenance 8000000 NA 480000 0 0
56 Popular Vehicles and Services Limited Vision Motors Private Limited Subsidiary Any other transaction Repairs and maintenance 5670000 NA 30000 0 0
57 Popular Vehicles and Services Limited Kuttukaran Trading Ventures Entity in which KMP has significant influence Any other transaction Repairs and maintenance 600000 NA 150000 0 0
58 Popular Vehicles and Services Limited Memorytrain Creatives Private Limited Entity in which KMP has significant influence Any other transaction Expenses met by the company 1000000 NA 20000 0 0
59 Popular Vehicles and Services Limited Francis K Paul Whole Time Director Remuneration 0 NA 5380000 0 0
60 Popular Vehicles and Services Limited John K Paul Whole Time Director Remuneration 0 NA 5380000 0 0
61 Popular Vehicles and Services Limited John Verghese Key Managerial Personnel Remuneration 0 NA 3330000 0 0
62 Popular Vehicles and Services Limited Varun Thazhathu Veedu Key Managerial Personnel Remuneration 0 NA 1460000 0 0
63 Popular Vehicles and Services Limited Raj Narayan Key Managerial Personnel Remuneration 0 NA 6190000 0 0
64 Popular Vehicles and Services Limited George Joseph Independent Director Any other transaction Sitting Fees 0 NA 1000000 0 0
65 Popular Vehicles and Services Limited Preeti Reddy Independent Director Any other transaction Sitting Fees 0 NA 700000 0 0
66 Popular Vehicles and Services Limited Jacob Kurian Independent Director Any other transaction Sitting Fees 0 NA 900000 0 0
67 Popular Vehicles and Services Limited Prabal Motors Private Limited Subsidiary Any other transaction Expense met by the Company 8500000 NA 20000 0 0
68 Popular Vehicles and Services Limited Kuttukaran Institute for Human Resource Development Entity in which KMP has significant influence Any other transaction Trade receivables 0 NA 0 310000 20000
69 Popular Vehicles and Services Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Trade receivables 0 NA 0 1920000 1290000
70 Popular Vehicles and Services Limited Popular Mega Motors India Private Limited Subsidiary Any other transaction Trade receivables 0 NA 0 120000 230000
71 Popular Vehicles and Services Limited Prabal Motors Private Limited Subsidiary Any other transaction Trade receivables 0 NA 0 1970000 700000
72 Popular Vehicles and Services Limited Kuttukaran Cars Private Limited Subsidiary Any other transaction Trade receivables 0 NA 0 70000 50000
73 Popular Vehicles and Services Limited Vision Motors Private Limited Subsidiary Any other transaction Trade receivables 0 NA 0 350000 430000
74 Popular Vehicles and Services Limited Kuttukaran Green Private Limited Subsidiary Any other transaction Trade receivables 0 NA 0 20000 10000
75 Popular Vehicles and Services Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Corporate guarantee commission receivable 0 NA 0 450000 500000
76 Popular Vehicles and Services Limited Popular Mega Motors India Private Limited Subsidiary Any other transaction Corporate guarantee commission receivable 0 NA 0 1500000 1310000
77 Popular Vehicles and Services Limited PopularAutoworks Private Limited Subsidiary Any other transaction Corporate guarantee commission receivable 0 NA 0 540000 310000
78 Popular Vehicles and Services Limited Vision Motors Private Limited Subsidiary Any other transaction Corporate guarantee commission receivable 0 NA 0 30000 10000
79 Popular Vehicles and Services Limited Kuttukaran Cars Private Limited Subsidiary Any other transaction Corporate guarantee commission receivable 0 NA 0 70000 160000
80 Popular Vehicles and Services Limited Kuttukaran Green Private Limited Subsidiary Any other transaction Corporate guarantee commission receivable 0 NA 0 40000 30000
81 Popular Vehicles and Services Limited Raj Narayan Key Managerial Personnel Any other transaction Post-employment benefits payable 0 NA 0 870000 890000
82 Popular Vehicles and Services Limited Varun Thazhathu Veedu Key Managerial Personnel Any other transaction Post-employment benefits payable 0 NA 0 430000 500000
83 Popular Vehicles and Services Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Dues to creditors for expenses and others 0 NA 0 220000 300000
84 Popular Vehicles and Services Limited Kuttukaran Homes LLP Entity in which KMP has significant influence Any other transaction Dues to creditors for expenses and others 0 NA 0 1210000 500000
85 Popular Vehicles and Services Limited Popular Mega Motors India Private Limited Subsidiary Any other transaction Dues to creditors for expenses and others 0 NA 0 270000 60000
86 Popular Vehicles and Services Limited Kuttukaran Trading ventures Entity in which KMP has significant influence Any other transaction Dues to creditors for expenses and others 0 NA 0 1980000 1990000
87 Popular Vehicles and Services Limited Popular Autoworks Private Limited Subsidiary Any other transaction Dues to creditors for expenses and others 0 NA 0 0 20000
88 Popular Vehicles and Services Limited Francis K Paul Whole Time Director Any other transaction Dues to creditors for expenses and others 0 NA 0 250000 250000
89 Popular Vehicles and Services Limited John K Paul Whole Time Director Any other transaction Dues to creditors for expenses and others 0 NA 0 70000 330000
90 Popular Vehicles and Services Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Rent deposit payable 0 NA 0 200000 200000
91 Popular Vehicles and Services Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Corporate guarantees 0 NA 0 145450000 148680000
92 Popular Vehicles and Services Limited Popular Mega Motors India Private Limited Subsidiary Any other transaction Corporate guarantees 0 NA 0 508740000 424900000
93 Popular Vehicles and Services Limited PopularAutoworks Private Limited Subsidiary Any other transaction Corporate guarantees 0 NA 0 123350000 105250000
94 Popular Vehicles and Services Limited Vision Motors Private Limited Subsidiary Any other transaction Corporate guarantees 0 NA 0 11320000 4820000
95 Popular Vehicles and Services Limited Kuttukaran Green Private Limited Subsidiary Any other transaction Corporate guarantees 0 NA 0 0 11120000
96 Popular Vehicles and Services Limited Kuttukaran Cars Private Limited Subsidiary Any other transaction Corporate guarantees 0 NA 0 13130000 55020000
97 Popular Mega Motors India Private Limited Kuttukaran Cars Private Limited Subsidiary Sale of goods or services 5000000 NA 20000 0 0
98 Popular Mega Motors India Private Limited Naveen Philip Managing Director Any other transaction Lease rentals 3000000 NA 510000 0 0
99 Popular Mega Motors India Private Limited Rushil John Relative of KMP Any other transaction Lease rentals 3000000 NA 430000 0 0
100 Popular Mega Motors India Private Limited Kuttukaran Homes LLP Entity in which KMP has significant influence Any other transaction Lease rentals 20000000 NA 1980000 0 0
101 Popular Mega Motors India Private Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Labour Income 0 NA 70000 0 0
102 Popular Mega Motors India Private Limited Kuttukaran Green Private Limited Subsidiary Any other transaction Labour Income 0 NA 750000 0 0
103 Popular Mega Motors India Private Limited Kuttukaran Cars Private Limited Subsidiary Any other transaction Labour Income 0 NA 10000 0 0
104 Popular Mega Motors India Private Limited Vision Motors Private Limited Subsidiary Any other transaction Repairs and maintenance 3340000 NA 60000 0 0
105 Popular Mega Motors India Private Limited Kuttukaran Trading ventures Entity in which KMP has significant influence Any other transaction Repairs and maintenance 0 NA 40000 0 0
106 Popular Mega Motors India Private Limited Vision Motors Private Limited Subsidiary Any other transaction Expense met on behalf of the Company 3330000 NA 500000 0 0
107 Popular Mega Motors India Private Limited Kuttukaran Green Private Limited Subsidiary Any other transaction Expense met on behalf of the Company 5000000 NA 160000 0 0
108 Popular Mega Motors India Private Limited Kuttukaran Cars Private Limited Subsidiary Any other transaction Expense met on behalf of the Company 5000000 NA 350000 0 0
109 Popular Mega Motors India Private Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Expense met on behalf of the Company 20000000 NA 610000 0 0
110 Popular Mega Motors India Private Limited Vision Motors Private Limited Subsidiary Any other transaction Expense met by the Company 3330000 NA 250000 0 0
111 Popular Mega Motors India Private Limited Kuttukaran Institute for Human Resource Development Entity in which KMP has significant influence Any other transaction Expense met by the Company 0 NA 1690000 0 0
112 Popular Mega Motors India Private Limited Prabal Motors Private Limited Subsidiary Any other transaction Expense met by the Company 10000000 NA 180000 0 0
113 Popular Mega Motors India Private Limited Popular Auto Dealers Private Limited Subsidiary Purchase of goods or services 25000000 NA 2000000 0 0
114 Popular Mega Motors India Private Limited Naveen Philip Managing Director Remuneration 0 NA 5310000 0 0
115 Popular Mega Motors India Private Limited Vision Motors Private Limited Subsidiary Any other transaction Guarantee commission received 0 NA 40000 0 0
116 Popular Mega Motors India Private Limited Vision Motors Private Limited Subsidiary Any other transaction Trade receivables 0 NA 0 50000 430000
117 Popular Mega Motors India Private Limited Kuttukaran Green Private Limited Subsidiary Any other transaction Trade receivables 0 NA 0 80000 200000
118 Popular Mega Motors India Private Limited Kuttukaran Cars Private Limited Subsidiary Any other transaction Trade receivables 0 NA 0 30000 20000
119 Popular Mega Motors India Private Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Trade receivables 0 NA 0 0 510000
120 Popular Mega Motors India Private Limited Kuttukaran Homes LLP Entity in which KMP has significant influence Any other transaction Dues to creditors for expenses and others 0 NA 0 360000 360000
121 Popular Mega Motors India Private Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Dues to creditors for expenses and others 0 NA 0 180000 380000
122 Popular Mega Motors India Private Limited Vision Motors Private Limited Subsidiary Any other transaction Dues to creditors for expenses and others 0 NA 0 60000 80000
123 Popular Mega Motors India Private Limited Naveen Philip Managing Director Any other transaction Dues to creditors for expenses and others 0 NA 0 90000 90000
124 Popular Mega Motors India Private Limited Naveen Philip Managing Director Any other transaction Payable to KMP 0 NA 0 3000000 0
125 Popular Mega Motors India Private Limited Rushil John Relative of KMP Any other transaction Dues to creditors for expenses and others 0 NA 0 70000 70000
126 Popular Mega Motors India Private Limited Prabal Motors Private Limited Subsidiary Any other transaction Dues to creditors for expenses and others 0 NA 0 260000 30000
127 Popular Mega Motors India Private Limited Vision Motors Private Limited Subsidiary Any other transaction Corporate guarantee commission receivable 0 NA 0 100000 40000
128 Vision Motors Private Limited Popular Auto Dealers Private Limited Subsidiary Sale of goods or services 25000000 NA 450000 0 0
129 Vision Motors Private Limited Naveen Philip Managing Director Any other transaction Lease rentals 3000000 NA 1230000 0 0
130 Vision Motors Private Limited Francis K Paul Whole Time Director Any other transaction Lease rentals 5000000 NA 2080000 0 0
131 Vision Motors Private Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Expense met on behalf of the Company 10000000 NA 580000 0 0
132 Vision Motors Private Limited Popular Auto Dealers Private Limited Subsidiary Purchase of goods or services 25000000 NA 70000 0 0
133 Vision Motors Private Limited Sreekanthan R Key Managerial Personnel Remuneration 0 NA 840000 0 0
134 Vision Motors Private Limited Biju Jose Thomas Key Managerial Personnel Remuneration 0 NA 1810000 0 0
135 Vision Motors Private Limited Naveen Philip Managing Director Any other transaction Dues to creditors for expenses and others 0 NA 0 220000 220000
136 Vision Motors Private Limited Francis K Paul Whole Time Director Any other transaction Dues to creditors for expenses and others 0 NA 0 370000 370000
137 Vision Motors Private Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Trade receivables 0 NA 0 170000 120000
138 Popular Autoworks Private Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Labour Income 0 NA 230000 0 0
139 Popular Autoworks Private Limited Suresh Kumar Key Managerial Personnel Remuneration 0 NA 2570000 0 0
140 Popular Autoworks Private Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Trade receivables 0 NA 0 40000 40000
141 Prabal Motors Private Limited Kuttukaran Trading ventures Entity in which KMP has significant influence Any other transaction Expense met by the Company 15000000 NA 510000 0 0
142 Prabal Motors Private Limited Kuttukaran Engine Rebuilders Entity in which KMP has significant influence Any other transaction Labour Charges 5000000 NA 10000 0 0
143 Prabal Motors Private Limited Keracon Equipments Private Limited Subsidiary Any other transaction Guarantee commission paid 0 NA 2160000 0 0
144 Prabal Motors Private Limited Keracon Equipments Private Limited Subsidiary Any other transaction Corporate Guarantee commission payable 0 NA 0 1660000 350000
145 Prabal Motors Private Limited John K Paul Whole Time Director Any other transaction Borrowings 0 NA 0 17870000 0
146 Prabal Motors Private Limited Francis K Paul Whole Time Director Any other transaction Borrowings 0 NA 0 17870000 0
147 Prabal Motors Private Limited Kuttukaran Cars Private Limited Subsidiary Any other transaction Trade receivables 0 NA 0 0 850000
148 Kuttukaran Cars Private Limited Popular Auto Dealers Private Limited Subsidiary Any other transaction Expenses met by the company 5000000 NA 150000 0 0
149 Kuttukaran Cars Private Limited Popular Auto Dealers Private Limited Subsidiary Sale of goods or services 5000000 NA 1610000 0 0
150 Kuttukaran Cars Private Limited Kuttukaran Green Private Limited Subsidiary Any other transaction Trade receivables 0 NA 0 0 130000
151 Kuttukaran Cars Private Limited Kuttukaran Green Private Limited Subsidiary Any other transaction Expenses met on behalf of the company 2500000 NA 1470000 0 0
152 Kuttukaran Cars Private Limited Kuttukaran Green Private Limited Subsidiary Any other transaction Expenses met by the company 2500000 NA 550000 0 0
153 Popular Auto Dealers Private Limited Regiis Insurance Brokers Private Limited Entity in which KMP has significant influence Any other transaction Income from rent 5000000 NA 220000 0 0
154 Popular Auto Dealers Private Limited Kuttukaran Green Private Limited Subsidiary Any other transaction Expense met on behalf of the Company 5000000 NA 10000 0 0
155 Popular Auto Dealers Private Limited Regiis Insurance Brokers Private Limited Entity in which KMP has significant influence Any other transaction Expense met on behalf of the Company 5000000 NA 460000 0 0
156 Popular Auto Dealers Private Limited Kuttukaran Green Private Limited Subsidiary Sale of fixed assets 5000000 NA 1810000 0 0
157 Popular Vehicles and Services Limited Kuttukaran Green Private Limited Subsidiary Investment 0 NA 0 15000000 15000000
158 Prabal Motors Private Limited Francis K Paul Whole Time Director Any other transaction Borrowings 0 NA 17870000 0 0
159 Prabal Motors Private Limited John K Paul Whole Time Director Any other transaction Borrowings 0 NA 17870000 0 0
160 Popular Mega Motors India Private Limited Popular Auto Dealers Private Limited Subsidiary Sale of goods or services 25000000 NA 1980000 0 0
Total value of transaction during the reporting period 232500000