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PHILLIPS INDIA LIMITED500163GODFRYPHLPNOTLISTED2023-04-012024-03-31Second half yearly2023-10-012024-03-31LakhstruetrueNANAfalseGodfrey Phillips India LimitedIPM India Wholesale Trading Private LimitedAssociateSale of goods or services5418442000Approved5418442000380649000422742000Godfrey Phillips India LimitedIPM India Wholesale Trading Private LimitedAssociatePurchase of goods or services659540000Approved659540000-324371000-560034000<DIV > <DIV> <P class=MsoNormal style="TEXT-ALIGN: justify; MARGIN: 0cm 0cm 8pt"><FONT face=Calibri>This figure has been reduced by Rs. 130322.20 Lakhs owing to re-sale of Marlboro cigarettes manufactured by the Company.</FONT><?xml:namespace prefix = "o" ns = "urn:schemas-microsoft-com:office:office" /><o:p></o:p></P></DIV></DIV>Godfrey Phillips India LimitedIPM India Wholesale Trading Private LimitedAssociateAny other transactionMiscellaneous income26226000Approved2622600037210004839000Godfrey Phillips India LimitedIPM India Wholesale Trading Private LimitedAssociateAny other transactionMiscellaneous income (dummy pack, display/specialized equipment charges etc.)28101000Approved2810100000Godfrey Phillips India LimitedIPM India Wholesale Trading Private LimitedAssociateDividend received1010009000Approved101000900000Godfrey Phillips India LimitedIPM India Wholesale Trading Private LimitedAssociateAny other transactionExpenses recovered on cost to cost basis467844000Approved4678440002359200031529000Godfrey Phillips India LimitedInternational Tobacco Company LimitedSubsidiaryAny other transactionSale of spare parts at cost/Sale by TFS division1200000Approved120000000Godfrey Phillips India LimitedInternational Tobacco Company LimitedSubsidiaryAny other transactionPurchase of spare parts at cost279000Approved27900000Godfrey Phillips India LimitedInternational Tobacco Company LimitedSubsidiaryAny other transactionRent and hire charges received240000Approved24000000Godfrey Phillips India LimitedInternational Tobacco Company LimitedSubsidiaryAny other transactionManufacturing charges paid for cigarettes manufactured on behalf of the Company309434000Approved309434000-136998000-128277000Godfrey Phillips India LimitedBeacon Travels Private Ltd.Enterprises over which Key Management personnel and their relatives, of Holding Company are able to exercise significant influenceAny other transactionRent and hire charges received375000Approved37500067000-67000Godfrey Phillips India LimitedHMA Udyog Pvt. Ltd.Enterprises over which Key Management personnel and their relatives, of Holding Company are able to exercise significant influenceAny other transactionRent and hire charges received866000Approved86600000Godfrey Phillips India LimitedHMA Udyog Pvt. Ltd.Enterprises over which Key Management personnel and their relatives, of Holding Company are able to exercise significant influenceAny other transactionSecurity Deposit payable0Approved0-495000-495000Godfrey Phillips India LimitedBina Fashions N Food Pvt LtdEnterprises over which Key Management personnel and their relatives, of Holding Company are able to exercise significant influenceAny other transactionRent and hire charges received4761000Approved4761000210000-857000Godfrey Phillips India LimitedBina Fashions N Food Pvt LtdEnterprises over which Key Management personnel and their relatives, of Holding Company are able to exercise significant influencePurchase of goods or services53994000Approved53994000-1834000-3693000Godfrey Phillips India LimitedBina Fashions N Food Pvt LtdEnterprises over which Key Management personnel and their relatives, of Holding Company are able to exercise significant influenceSale of goods or services12619000Approved1261900014680000Godfrey Phillips India LimitedModi Innovation Education SocietyEnterprises over which Key Management personnel and their relatives, of Holding Company are able to exercise significant influenceAny other transactionContribution for CSR expenditure17500000Approved1750000000Godfrey Phillips India LimitedBhasin & Co.Enterprises over which Key Management personnel and their relatives, of Holding Company are able to exercise significant influenceAny other transactionFees for legal and professional services764000Approved764000-170000Godfrey Phillips India LimitedModicare LimitedEnterprises over which Key Management personnel and their relatives, of Holding Company are able to exercise significant influencePurchase of goods or services904000Approved904000-2000-104000Godfrey Phillips India LimitedModicare LimitedEnterprises over which Key Management personnel and their relatives, of Holding Company are able to exercise significant influenceSale of goods or services385000Approved3850001730000Godfrey Phillips India LimitedModicare LimitedEnterprises over which Key Management personnel and their relatives, of Holding Company are able to exercise significant influenceAny other transactionRent and hire charges received10747000Approved1074700000Godfrey Phillips India LimitedColorbar Cosmetics Pvt LtdEnterprises over which Key Management personnel and their relatives, of Holding Company are able to exercise significant influenceAny other transactionRent and hire charges received2959000Approved29590007850000Godfrey Phillips India LimitedColorbar Cosmetics Pvt LtdEnterprises over which Key Management personnel and their relatives, of Holding Company are able to exercise significant influencePurchase of goods or services4841000Approved484100000Godfrey Phillips India LimitedColorbar Cosmetics Pvt LtdEnterprises over which Key Management personnel and their relatives, of Holding Company are able to exercise significant influenceAny other transactionReceipt from secondment services3966000Approved396600047740003069000Godfrey Phillips India LimitedColorbar Cosmetics Pvt LtdEnterprises over which Key Management personnel and their relatives, of Holding Company are able to exercise significant influenceAny other transactionPromotional activities7813000Approved781300008878000Godfrey Phillips India LimitedColorbar Cosmetics Pvt LtdEnterprises over which Key Management personnel and their relatives, of Holding Company are able to exercise significant influenceSale of goods or services152000Approved1520003910000Godfrey Phillips India LimitedInternational Research Park Laboratories Ltd Enterprises over which Key Management personnel and their relatives are able to exercise significant influenceAny other transactionRent and hire charges received30000Approved300000-6000Godfrey Phillips India LimitedRajputana Developers LimitedEnterprises over which Key Management personnel and their relatives are able to exercise significant influenceAny other transactionRent and hire charges received66000Approved6600000Godfrey Phillips India LimitedModicare FoundationEnterprises over which Key Management personnel and their relatives are able to exercise significant influenceSale of goods or services28000Approved2800000Godfrey Phillips India LimitedIndofil Industries LtdEnterprises over which Key Management personnel and their relatives are able to exercise significant influenceAny other transactionRent and hire charges received413000Approved41300000Godfrey Phillips India LimitedModi Stratford Enterprise Management Private LimitedEnterprises over which Key Management personnel and their relatives are able to exercise significant influenceAny other transactionRent and hire charges received18000Approved1800040000Godfrey Phillips India LimitedMHP Staffing Private LimitedEnterprises over which Key Management personnel and their relatives are able to exercise significant influenceAny other transactionRent and hire charges received223000Approved22300000Godfrey Phillips India LimitedPMFTC INC. (formerly known as Philip Morris Philippines Manufacturing Inc.)Members entities of group to which Philip Morris Global Brands Inc. belongs toPurchase of goods or services1015173000Approved1015173000-127942000-214323000Godfrey Phillips India LimitedPT Hanjaya Mandala Sampoerna Tbk.Members entities of group to which Philip Morris Global Brands Inc. belongs toPurchase of goods or services77207000Approved772070000-9142000Godfrey Phillips India LimitedPT Philip Morris IndonesiaMembers entities of group to which Philip Morris Global Brands Inc. belongs toPurchase of goods or services9720000Approved9720000-18980000Godfrey Phillips India LimitedPhilip Morris Products S.A.Members entities of group to which Philip Morris Global Brands Inc. belongs toSale of goods or services1545807000Approved15458070002114030000Godfrey Phillips India LimitedPhilip Morris Products S.A.Members entities of group to which Philip Morris Global Brands Inc. belongs toAny other transactionTechnical Services fee & royalty paid79697000Approved79697000-38212000-35252000Godfrey Phillips India LimitedAO PHILIP MORRIS IZHORAMembers entities of group to which Philip Morris Global Brands Inc. belongs toSale of goods or services1200309000Approved1200309000949520000Godfrey Phillips India LimitedMr. Samir Kumaar ModiExecutive DirectorRemuneration272899000Approved272899000-834500000Godfrey Phillips India LimitedMs. Bina ModiChairperson and Managing DirectorRemuneration227062000Approved227062000-576610000Godfrey Phillips India LimitedMr. Sunil AgrawalChief Financial OfficerRemuneration10610000Approved1061000000Godfrey Phillips India LimitedMr. Sharad AggarwalWhole Time DirectorRemuneration73692000Approved736920003310000Godfrey Phillips India LimitedMr. Sanjay Kumar GuptaCompany SecretaryRemuneration7185000Approved718500000Godfrey Phillips India LimitedMr. S LakhshminarayananIndependent DirectorRemuneration300000Approved30000000Godfrey Phillips India LimitedMr. Lalit BhasinIndependent DirectorRemuneration900000Approved90000000Godfrey Phillips India LimitedMr. Atul Kumar GuptaIndependent DirectorRemuneration700000Approved70000000Godfrey Phillips India LimitedMr. Ajay VohraIndependent DirectorRemuneration200000Approved20000000Godfrey Phillips India LimitedMs. Nirmala BagriIndependent DirectorRemuneration800000Approved80000000Godfrey Phillips India LimitedMr. Sumant BharadwajIndependent DirectorRemuneration600000Approved60000000Godfrey Phillips India LimitedGodfrey Phillips India Limited Gratuity Fund no. 1other related partyAny other transactionContribution to trust4138000Approved41380000-4138000Godfrey Phillips India LimitedGodfrey Phillips India Limited Gratuity Fund no. 2other related partyAny other transactionContribution to trust67813000Approved678130000-67813000Godfrey Phillips India LimitedGodfrey Phillips India Limited Management Staff Superannuation Fundother related partyAny other transactionContribution to trust5067000Approved506700046990000Godfrey Phillips India LimitedGodfrey Phillips India Limited Provident Fundother related partyAny other transactionContribution to trust60635000Approved60635000-21948000-21946000Godfrey Phillips India LimitedPhilip Morris Products S.A.Members entities of group to which Philip Morris Global Brands Inc. belongs toAny other transactionExpenses recovered20940000Approved2094000000Godfrey Phillips India LimitedInternational Tobacco Company LimitedSubsidiaryAny other transactionGuarantee given by the Company to Bank0Approved035550003555000Godfrey Phillips India LimitedBeacon Travels Private Ltd.Enterprises over which Key Management personnel and their relatives, of Holding Company are able to exercise significant influencePurchase of goods or services92409000Approved924090005698000-13677000International Tobacco Company LimitedBeacon Travels Private Ltd.Enterprises over which Key Management personnel and their relatives, of Holding Company are able to exercise significant influencePurchase of goods or servicesNA17000000-1436000International Tobacco Company LimitedBina Fashions N Food P.LtdEnterprises over which Key Management personnel and their relatives, of Holding Company are able to exercise significant influencePurchase of goods or servicesNA185500000International Tobacco Company LimitedInternational Tobacco Company Limited Management Staff Superannuation FundOther related partyAny other transactionContribution to trustNA120400012040000International Tobacco Company LimitedInternational Tobacco Company Limited Employees Gratuity Fund No.1Other related partyAny other transactionContribution to trustNA-4570000457000International Tobacco Company LimitedInternational Tobacco Company Limited Employees Gratuity Fund No.2Other related partyAny other transactionContribution to trustNA41700000-4170000Godfrey Phillips Middle East DMCCBeacon Travels Private Ltd.Enterprises over which Key Management personnel and their relatives, of Holding Company are able to exercise significant influencePurchase of goods or servicesNA0-1720000Chase Investments Ltd.Rajputana Infrastructure Corporate Ltd.Fellow SubsidiaryInvestment300000Approved3000000300000Godfrey Phillips India LimitedChase Investments Ltd.Wholly Owned SubsidiaryDividend receivedNA560900000