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PharmaOthers (Relatives of KMP and Entities in which the KMP and Relatives of KMP have control or significant influence)Any other transactionExpenses incurred on our behalf reimbursed & Other Reimbursements2300000Approved230000000Lupin LimitedGeneric Health Pty Limited, AustraliaWholly -Owned SubsidiaryAny other transactionExpenses incurred on their behalf recovered14564000Approved1456400000Lupin LimitedHormosan Pharma GmbH, GermanyWholly -Owned SubsidiaryAny other transactionExpenses incurred on their behalf recovered8382000Approved838200000Lupin LimitedLaboratorios Grin, S.A. de C.V., MexicoWholly -Owned SubsidiaryAny other transactionExpenses incurred on their behalf recovered7134000Approved713400000Lupin LimitedLupin Atlantis Holdings SA, SwitzerlandWholly -Owned SubsidiaryAny other transactionExpenses incurred on their behalf recovered12565000Approved1256500000Lupin LimitedLupin Digital Health Limited, IndiaWholly -Owned SubsidiaryAny other transactionExpenses incurred on their behalf recovered1820000Approved182000000Lupin LimitedLupin Healthcare (UK) Limited, UKWholly -Owned SubsidiaryAny other transactionExpenses incurred on their behalf recovered11732000Approved1173200000Lupin LimitedLupin Diagnostics Limited, India (formerly known as Lupin Healthcare Limited)Wholly -Owned SubsidiaryAny other transactionExpenses incurred on their behalf recovered6243000Approved624300000Lupin LimitedNanomi B.V., NetherlandsWholly -Owned SubsidiaryAny other transactionExpenses incurred on their behalf recovered2482000Approved248200000Lupin LimitedLupin Inc., USAWholly -Owned SubsidiaryAny other transactionExpenses incurred on their behalf recovered22246000Approved2224600000Lupin LimitedLupin Management, Inc., USAWholly -Owned SubsidiaryAny other transactionExpenses incurred on their behalf recovered51016000Approved5101600000Lupin LimitedLupin Pharma Canada Limited, CanadaWholly -Owned SubsidiaryAny other transactionExpenses incurred on their behalf recovered3674000Approved367400000Lupin LimitedLupin Pharmaceuticals, Inc., USAWholly -Owned SubsidiaryAny other transactionExpenses incurred on their behalf recovered133887000Approved13388700000Lupin LimitedLupin Philippines, Inc., PhilippinesWholly -Owned SubsidiaryAny other transactionExpenses incurred on their behalf recovered8000Approved800000Lupin LimitedLupin Research Inc., USAWholly -Owned SubsidiaryAny other transactionExpenses incurred on their behalf recovered12882000Approved1288200000Lupin LimitedMedquimica Industria Farmaceutica LTDA, BrazilWholly -Owned SubsidiaryAny other transactionExpenses incurred on their behalf recovered8691000Approved869100000Lupin LimitedMulticare Pharmaceuticals Philippines, Inc., PhilippinesSubsidiaryAny other transactionExpenses incurred on their behalf recovered8170000Approved817000000Lupin LimitedNovel Laboratories, Inc., USAWholly -Owned SubsidiaryAny other transactionExpenses incurred on their behalf recovered27922000Approved2792200000Lupin LimitedPharma Dynamics (Proprietary) Limited, South AfricaWholly -Owned SubsidiaryAny other transactionExpenses incurred on their behalf recovered7262000Approved726200000Lupin LimitedPolynova Industries LimitedOthers (Relatives of KMP and Entities in which the KMP and Relatives of KMP have control or significant influence)Any other transactionExpenses incurred on their behalf recovered914000Approved91400000Lupin LimitedMr. R. V. SatamKey Management PersonnelRemuneration4417000Approved441700000Lupin LimitedMr. Ramesh SwaminathanKey Management PersonnelRemuneration43359000Approved4335900000Lupin LimitedMr. Nilesh D. GuptaKey Management PersonnelRemuneration23070000Approved2307000000Lupin LimitedMs. Christine Mundkur (Ceased to be a Director w.e.f. January 1, 2023)Independent DirectorAny other transactionCommission / Sitting Fees6291000Approved629100000Lupin LimitedDr. Kamal K. Sharma (Ceased to be a Director w.e.f. October 14, 2022)Non- Executive DirectorsAny other transactionCommission / Sitting Fees8720000Approved872000000Lupin LimitedMr. Jean-Luc BelingardIndependent DirectorAny other transactionCommission / Sitting Fees1370000Approved137000000Lupin LimitedMr. K. B. S. AnandIndependent DirectorAny other transactionCommission / Sitting Fees1490000Approved149000000Lupin LimitedMr. Mark D. McdadeIndependent DirectorAny other transactionCommission / Sitting Fees1390000Approved139000000Lupin LimitedMrs. Manju D. GuptaNon- Executive DirectorsAny other transactionCommission / Sitting Fees1370000Approved137000000Lupin LimitedDr. Punita Kumar-SinhaIndependent DirectorAny other transactionCommission / Sitting Fees1530000Approved153000000Lupin LimitedDr. Kamal K. Sharma (Ceased to be a Director w.e.f. October 14, 2022)Non- Executive DirectorsAny other transactionValue of Perquisites provided394000Approved39400000Lupin LimitedLupin Research Inc., USAWholly -Owned SubsidiaryPurchase of goods or services181274000Approved18127400000Lupin LimitedNovel Laboratories, Inc., USAWholly -Owned SubsidiaryPurchase of goods or services261915000Approved26191500000Lupin LimitedGeneric Health Pty Limited, AustraliaWholly -Owned SubsidiaryAny other transactionReceivables0Approved0280525000374332000Lupin LimitedHormosan Pharma GmbH, GermanyWholly -Owned SubsidiaryAny other transactionReceivables0Approved0040016000Lupin LimitedLupin Atlantis Holdings SA, SwitzerlandWholly -Owned SubsidiaryAny other transactionReceivables0Approved0405267000371408000Lupin LimitedLupin Healthcare (UK) Limited, UKWholly -Owned SubsidiaryAny other transactionReceivables0Approved0657323000616410000Lupin LimitedLupin Inc., USAWholly -Owned SubsidiaryAny other transactionReceivables0Approved017505990001876791000Lupin LimitedLupin Oncology Inc., USASubsidiaryAny other transactionReceivables0Approved017946180002228820000Lupin LimitedLupin Pharma Canada Limited, CanadaWholly -Owned SubsidiaryAny other transactionReceivables0Approved0330999000262893000Lupin LimitedLupin Pharmaceuticals, Inc., USAWholly -Owned SubsidiaryAny other transactionReceivables0Approved0135747310009257374000Lupin LimitedLupin Philippines, Inc., PhilippinesWholly -Owned SubsidiaryAny other transactionReceivables0Approved0238820000263622000Lupin LimitedLupin Research Inc., USAWholly -Owned SubsidiaryAny other transactionReceivables0Approved04908600057194000Lupin LimitedMedquimica Industria Farmaceutica LTDA, BrazilWholly -Owned SubsidiaryAny other transactionReceivables0Approved0268432000289114000Lupin LimitedMulticare Pharmaceuticals Philippines, Inc., PhilippinesSubsidiaryAny other transactionReceivables0Approved0712210000Lupin LimitedNovel Laboratories, Inc., USAWholly -Owned SubsidiaryAny other transactionReceivables0Approved03416900095254000Lupin LimitedPharma Dynamics (Proprietary) Limited, South AfricaWholly -Owned SubsidiaryAny other transactionReceivables0Approved0174341000306919000Lupin LimitedGeneric Health Pty Limited, AustraliaWholly -Owned SubsidiaryAny other transactionIncome Receivable0Approved012270001838000Lupin LimitedHormosan Pharma GmbH, GermanyWholly -Owned SubsidiaryAny other transactionIncome Receivable0Approved013570001567000Lupin LimitedLupin Europe GmbH, GermanyWholly -Owned SubsidiaryAny other transactionIncome Receivable0Approved0177000235000Lupin LimitedLupin Atlantis Holdings SA, SwitzerlandWholly -Owned SubsidiaryAny other transactionIncome Receivable0Approved0790000806000Lupin LimitedLupin Australia Pty Limited, AustraliaWholly -Owned SubsidiaryAny other transactionIncome Receivable0Approved096000154000Lupin LimitedLupin Digital Health Limited, IndiaWholly -Owned SubsidiaryAny other transactionIncome Receivable0Approved0139000372000Lupin LimitedLupin Healthcare (UK) Limited, UKWholly -Owned SubsidiaryAny other transactionIncome Receivable0Approved033090002221000Lupin LimitedLupin Diagnostics Limited, India (formerly known as Lupin Healthcare Limited)Wholly -Owned SubsidiaryAny other transactionIncome Receivable0Approved038160002939000Lupin LimitedNanomi B.V., NetherlandsWholly -Owned SubsidiaryAny other transactionIncome Receivable0Approved02248300022663000Lupin LimitedLupin Inc., USAWholly -Owned SubsidiaryAny other transactionIncome Receivable0Approved013770001323000Lupin LimitedLupin Management, Inc., USAWholly -Owned SubsidiaryAny other transactionIncome Receivable0Approved03021000367000Lupin LimitedLupin Oncology Inc., USASubsidiaryAny other transactionIncome Receivable0Approved092000159000Lupin LimitedLupin Pharma Canada Limited, CanadaWholly -Owned SubsidiaryAny other transactionIncome Receivable0Approved010330001137000Lupin LimitedLupin Pharmaceuticals, Inc., USAWholly -Owned SubsidiaryAny other transactionIncome Receivable0Approved02998600044308000Lupin LimitedLupin Philippines, Inc., PhilippinesWholly -Owned SubsidiaryAny other transactionIncome Receivable0Approved0274000706000Lupin LimitedLupin Research Inc., USAWholly -Owned SubsidiaryAny other transactionIncome Receivable0Approved010780001103000Lupin LimitedMedquimica Industria Farmaceutica LTDA, BrazilWholly -Owned SubsidiaryAny other transactionIncome Receivable0Approved043320005446000Lupin LimitedMulticare Pharmaceuticals Philippines, Inc., PhilippinesSubsidiaryAny other transactionIncome Receivable0Approved0861000899000Lupin LimitedNovel Laboratories, Inc., USAWholly -Owned SubsidiaryAny other transactionIncome Receivable0Approved021340002491000Lupin LimitedPharma Dynamics (Proprietary) Limited, South AfricaWholly -Owned SubsidiaryAny other transactionIncome Receivable0Approved041420003909000Lupin LimitedSouthern Cross Pharma Pty Ltd., AustraliaWholly -Owned SubsidiaryAny other transactionIncome Receivable0Approved0346000367000Lupin LimitedGeneric Health Pty Limited, AustraliaWholly -Owned SubsidiaryAny other transactionExpenses receivable0Approved016190003254000Lupin LimitedHormosan Pharma GmbH, GermanyWholly -Owned SubsidiaryAny other transactionExpenses receivable0Approved027680004121000Lupin LimitedLaboratorios Grin, S.A. de C.V., MexicoWholly -Owned SubsidiaryAny other transactionExpenses receivable0Approved012740003793000Lupin LimitedLupin Atlantis Holdings SA, SwitzerlandWholly -Owned SubsidiaryAny other transactionExpenses receivable0Approved070380003226000Lupin LimitedLupin Digital Health Limited, IndiaWholly -Owned SubsidiaryAny other transactionExpenses receivable0Approved027230002294000Lupin LimitedLupin Healthcare (UK) Limited, UKWholly -Owned SubsidiaryAny other transactionExpenses receivable0Approved034850006423000Lupin LimitedLupin Diagnostics Limited, India (formerly known as Lupin Healthcare Limited)Wholly -Owned SubsidiaryAny other transactionExpenses receivable0Approved06870004373000Lupin LimitedNanomi B.V., NetherlandsWholly -Owned SubsidiaryAny other transactionExpenses receivable0Approved019540002473000Lupin LimitedLupin Inc., USAWholly -Owned SubsidiaryAny other transactionExpenses receivable0Approved01147100015597000Lupin LimitedLupin Management, Inc., USAWholly -Owned SubsidiaryAny other transactionExpenses receivable0Approved0434800026966000Lupin LimitedLupin Pharma Canada Limited, CanadaWholly -Owned SubsidiaryAny other transactionExpenses receivable0Approved012420001994000Lupin LimitedLupin Pharmaceuticals, Inc., USAWholly -Owned SubsidiaryAny other transactionExpenses receivable0Approved01660800098726000Lupin LimitedLupin Research Inc., USAWholly -Owned SubsidiaryAny other transactionExpenses receivable0Approved036760006909000Lupin LimitedMedquimica Industria Farmaceutica LTDA, BrazilWholly -Owned SubsidiaryAny other transactionExpenses receivable0Approved029620004601000Lupin LimitedMulticare Pharmaceuticals Philippines, Inc., PhilippinesSubsidiaryAny other transactionExpenses receivable0Approved034590003639000Lupin LimitedNovel Laboratories, Inc., USAWholly -Owned SubsidiaryAny other transactionExpenses receivable0Approved0284700014583000Lupin LimitedPharma Dynamics (Proprietary) Limited, South AfricaWholly -Owned SubsidiaryAny other transactionExpenses receivable0Approved05430003571000Lupin LimitedLupin Atlantis Holdings SA, SwitzerlandWholly -Owned SubsidiaryInvestment0Approved03280556000032805560000Lupin LimitedLupin Australia Pty Limited, AustraliaWholly -Owned SubsidiaryInvestment0Approved03332300033323000Lupin LimitedLupin Biologics Limited, IndiaWholly -Owned SubsidiaryInvestment0Approved015000001500000Lupin LimitedLupin Digital Health Limited, IndiaWholly -Owned SubsidiaryInvestment302900000Approved3029000006971000001000000000Lupin LimitedLupin Diagnostics Limited, India (formerly known as Lupin Healthcare Limited)Wholly -Owned SubsidiaryInvestment500000000Approved50000000010816680001581668000Lupin LimitedNanomi B.V., NetherlandsWholly -Owned SubsidiaryInvestment7008905000Approved70089050005088521100057894115000Lupin LimitedLupin Oncology Inc., USASubsidiaryInvestment0Approved011278500001127850000Lupin LimitedLupin Pharmaceuticals, Inc., USAWholly -Owned SubsidiaryInvestment0Approved01378800013788000Lupin LimitedZyma Properties Pvt. LimitedOthers (Relatives of KMP and Entities in which the KMP and Relatives of KMP have control or significant influence)Inter-corporate deposit0Approved074030007403000Lupin LimitedGeneric Health Pty Limited, AustraliaWholly -Owned SubsidiaryAny other transactionPayables0Approved035750002735000Lupin LimitedHormosan Pharma GmbH, GermanyWholly -Owned SubsidiaryAny other transactionPayables0Approved01846900016412000Lupin LimitedLaboratorios Grin, S.A. de C.V., MexicoWholly -Owned SubsidiaryAny other transactionPayables0Approved008736000Lupin LimitedLupin Europe GmbH, GermanyWholly -Owned SubsidiaryAny other transactionPayables0Approved0230900017934000Lupin LimitedLupin Atlantis Holdings SA, SwitzerlandWholly -Owned SubsidiaryAny other transactionPayables0Approved0147910008200000Lupin LimitedLupin Digital Health Limited, IndiaWholly -Owned SubsidiaryAny other transactionPayables0Approved01231000500000Lupin LimitedLupin Healthcare (UK) Limited, UKWholly -Owned SubsidiaryAny other transactionPayables0Approved09591500097321000Lupin LimitedLupin Diagnostics Limited, India (formerly known as Lupin Healthcare Limited)Wholly -Owned SubsidiaryAny other transactionPayables0Approved03950001066000Lupin LimitedLupin Management, Inc., USAWholly -Owned SubsidiaryAny other transactionPayables0Approved0178297000213882000Lupin LimitedLupin Pharma Canada Limited, CanadaWholly -Owned SubsidiaryAny other transactionPayables0Approved04877300065868000Lupin LimitedLupin Pharmaceuticals, Inc., USAWholly -Owned SubsidiaryAny other transactionPayables0Approved0162836000184794000Lupin LimitedLupin Research Inc., USAWholly -Owned SubsidiaryAny other transactionPayables0Approved0766186000918778000Lupin LimitedMedquimica Industria Farmaceutica LTDA, BrazilWholly -Owned SubsidiaryAny other transactionPayables0Approved0150680000Lupin LimitedNovel Laboratories, Inc., USAWholly -Owned SubsidiaryAny other transactionPayables0Approved010226500069671000Lupin LimitedPharma Dynamics (Proprietary) Limited, South AfricaWholly -Owned SubsidiaryAny other transactionPayables0Approved033090001324000Lupin LimitedS. N. PharmaOthers (Relatives of KMP and Entities in which the KMP and Relatives of KMP have control or significant influence)Any other transactionPayables0Approved0250800011306000Lupin LimitedShuban PrintsOthers (Relatives of KMP and Entities in which the KMP and Relatives of KMP have control or significant influence)Any other transactionPayables0Approved08960001402000Lupin LimitedTeamLease Services LimitedOthers (Relatives of KMP and Entities in which the KMP and Relatives of KMP have control or significant influence)Any other transactionPayables0Approved02300023000Lupin LimitedLupin Australia Pty Limited, AustraliaWholly -Owned SubsidiaryAny other transactionExpns Payable0Approved083090009867000Lupin LimitedLupin Inc., USAWholly -Owned SubsidiaryAny other transactionExpns Payable0Approved050981000217710000Lupin LimitedLupin Philippines, Inc., PhilippinesWholly -Owned SubsidiaryAny other transactionExpenses payable0Approved0912000916000Lupin LimitedPolynova Industries LimitedOthers (Relatives of KMP and Entities in which the KMP and Relatives of KMP have control or significant influence)Inter-corporate depositApproved0100000100000Lupin LimitedS. 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PharmaOthers (Relatives of KMP and Entities in which the KMP and Relatives of KMP have control or significant influence)Advance0Approved02000000016667000Lupin LimitedShuban PrintsOthers (Relatives of KMP and Entities in which the KMP and Relatives of KMP have control or significant influence)Advance0Approved02000000018333000Lupin LimitedLupin Healthcare (UK) Limited, UKWholly -Owned SubsidiaryAny other transactionCorporate guarantees issued by the Company to the bankers of subsidiary company59018000Approved59018000590180000Lupin LimitedLupin Pharmaceuticals, Inc., USAWholly -Owned SubsidiaryAny other transactionCorporate guarantees issued by the Company to the bankers of subsidiary companyApproved03508003100033484275000Lupin LimitedMedquimica Industria Farmaceutica LTDA, BrazilWholly -Owned SubsidiaryAny other transactionCorporate guarantees issued by the Company to the bankers of subsidiary companyApproved020564970001811071000Lupin LimitedNanomi B.V., NetherlandsWholly -Owned SubsidiaryAny other transactionGuarantees issued by the Company on behalf of subsidiary companies for contractual obligationsApproved050750660005502103000Generic Health Pty Limited, AustraliaSouthern Cross Pharma Pty Ltd., AustraliaFellow SubsidiaryInvestmentNot Applicable016659490001665949000Generic Health Pty Limited, AustraliaLupin Australia Pty Limited, AustraliaFellow SubsidiaryPurchase of goods or servicesNot Applicable5000000Generic Health Pty Limited, AustraliaSouthern Cross Pharma Pty Ltd., AustraliaFellow SubsidiaryPurchase of goods or servicesNot Applicable3472700000Generic Health Pty Limited, AustraliaLupin Australia Pty Limited, AustraliaFellow SubsidiaryAny other transactionReimbursementNot Applicable14900000Generic Health Pty Limited, AustraliaSouthern Cross Pharma Pty Ltd., AustraliaFellow SubsidiaryAny other transactionReimbursementNot Applicable242100000Generic Health Pty Limited, AustraliaLupin Australia Pty Limited, AustraliaFellow SubsidiaryLoanNot Applicable01690200010455000Generic Health Pty Limited, AustraliaSouthern Cross Pharma Pty Ltd., AustraliaFellow SubsidiaryLoanNot Applicable0633820007629000Generic Health Pty Limited, AustraliaLupin Australia Pty Limited, AustraliaFellow SubsidiaryAny other transactionTrade ReceivableNot Applicable0116000121000Generic Health Pty Limited, AustraliaLupin Australia Pty Limited, AustraliaFellow SubsidiaryAny other transactionTrade PayableNot Applicable028800092000Generic Health Pty Limited, AustraliaSouthern Cross Pharma Pty Ltd., AustraliaFellow SubsidiaryAny other transactionTrade PayableNot Applicable0144670008833000Hormosan Pharma GmbH, GermanyLupin Europe GmbH, GermanyFellow SubsidiaryAny other transactionReceivablesNot Applicable0010303000Hormosan Pharma GmbH, GermanyNanomi B.V., NetherlandsFellow SubsidiaryAny other transactionReceivablesNot Applicable02770001000Hormosan Pharma GmbH, GermanyLupin Europe GmbH, GermanyFellow SubsidiaryAny other transactionPayablesNot Applicable005355000Hormosan Pharma GmbH, GermanyLupin Europe GmbH, GermanyFellow SubsidiaryInterest receivedNot Applicable148600000Hormosan Pharma GmbH, GermanyLupin Europe GmbH, GermanyFellow SubsidiaryAny other transactionOther IncomeNot Applicable1963000000Hormosan Pharma GmbH, GermanyNanomi B.V., NetherlandsFellow SubsidiaryPurchase of goods or servicesNot Applicable600000Hormosan Pharma GmbH, GermanyLupin Europe GmbH, GermanyFellow SubsidiaryLoanNot Applicable012633000044722000Loan0.00752 yrsUnsecuredBusiness PurposeLupin Atlantis Holdings SA, SwitzerlandLupin Inc., USAFellow SubsidiaryAny other transactionExpenses incurred on our behalf reimbursed & Other ReimbursementsNot Applicable1337600000Lupin Atlantis Holdings SA, SwitzerlandLupin Europe GmbH, GermanyFellow SubsidiaryAny other transactionExpenses incurred on our behalf reimbursed & Other ReimbursementsNot Applicable2372900000Lupin Atlantis Holdings SA, SwitzerlandHormosan Pharma GmbH, GermanyFellow SubsidiaryAny other transactionExpenses incurred on our behalf reimbursed & Other ReimbursementsNot Applicable11018500000Lupin Atlantis Holdings SA, SwitzerlandLupin Pharma Canada Limited, CanadaFellow SubsidiaryAny other transactionExpenses incurred on our behalf reimbursed & Other ReimbursementsNot Applicable19621300000Lupin Atlantis Holdings SA, SwitzerlandLupin Healthcare (UK) Limited, UKFellow SubsidiaryAny other transactionExpenses incurred on our behalf reimbursed & Other ReimbursementsNot Applicable1791900000Lupin Atlantis Holdings SA, SwitzerlandLupin Research Inc., USAFellow SubsidiaryAny other transactionExpenses incurred on our behalf reimbursed & Other ReimbursementsNot Applicable1785500000Lupin Atlantis Holdings SA, SwitzerlandNanomi B.V., NetherlandsFellow SubsidiaryAny other transactionExpenses incurred on our behalf reimbursed & Other ReimbursementsNot Applicable1153900000Lupin Atlantis Holdings SA, SwitzerlandLaboratorios Grin, S.A. de C.V., MexicoFellow SubsidiaryAny other transactionExpenses incurred on our behalf reimbursed & Other ReimbursementsNot Applicable574600000Lupin Atlantis Holdings SA, SwitzerlandLupin Management, Inc., USAFellow SubsidiaryAny other transactionExpenses incurred on our behalf reimbursed & Other ReimbursementsNot Applicable444900000Lupin Atlantis Holdings SA, SwitzerlandLupin Pharmaceuticals, Inc., USAFellow SubsidiaryAny other transactionExpenses incurred on our behalf reimbursed & Other ReimbursementsNot Applicable211600000Lupin Atlantis Holdings SA, SwitzerlandYL Biologics Ltd., JapanJointly Controlled EntityAny other transactionExpenses incurred on our behalf reimbursed & Other ReimbursementsNot Applicable286500000Lupin Atlantis Holdings SA, SwitzerlandHormosan Pharma GmbH, GermanyFellow SubsidiaryAny other transactionReceivablesNot Applicable06497200032993000Lupin Atlantis Holdings SA, SwitzerlandLupin Healthcare (UK) Limited, UKFellow SubsidiaryAny other transactionReceivablesNot Applicable063882000162274000Lupin Atlantis Holdings SA, SwitzerlandNanomi B.V., NetherlandsFellow SubsidiaryAny other transactionReceivablesNot Applicable015450002262000Lupin Atlantis Holdings SA, SwitzerlandLupin Pharma Canada Limited, CanadaFellow SubsidiaryAny other transactionReceivablesNot Applicable01219526000993325000Lupin Atlantis Holdings SA, SwitzerlandPharma Dynamics (Proprietary) Limited, South AfricaFellow SubsidiaryAny other transactionReceivablesNot Applicable015380001648000Lupin Atlantis Holdings SA, SwitzerlandLupin Inc., USAFellow SubsidiaryAny other transactionReceivablesNot Applicable00430000Lupin Atlantis Holdings SA, SwitzerlandLupin Management, Inc., USAFellow SubsidiaryAny other transactionReceivablesNot Applicable00471000Lupin Atlantis Holdings SA, SwitzerlandMedquimica Industria Farmaceutica LTDA, BrazilWholly -Owned SubsidiaryAny other transactionReceivablesNot Applicable00430000Lupin Atlantis Holdings SA, SwitzerlandGeneric Health Pty Limited, AustraliaWholly -Owned SubsidiaryAny other transactionReceivablesNot Applicable00430000Lupin Atlantis Holdings SA, SwitzerlandYL Biologics Ltd., JapanJointly Controlled EntityAny other transactionReceivablesNot Applicable02040000014831000Lupin Atlantis Holdings SA, SwitzerlandLaboratorios Grin, S.A. de C.V., MexicoFellow SubsidiaryInvestmentNot Applicable061495530006149553000Lupin Atlantis Holdings SA, SwitzerlandLupin Europe GmbH, GermanyFellow SubsidiaryInvestmentNot Applicable040948000172618000Lupin Atlantis Holdings SA, SwitzerlandLupin Healthcare (UK) Limited, UKFellow SubsidiaryInvestmentNot Applicable0279750000279750000Lupin Atlantis Holdings SA, SwitzerlandLupin Pharma Canada Limited, CanadaFellow SubsidiaryInvestmentNot Applicable0250757000250757000Lupin Atlantis Holdings SA, SwitzerlandMedquimica Industria Farmaceutica LTDA, BrazilFellow SubsidiaryInvestmentNot Applicable041702530004170253000Lupin Atlantis Holdings SA, SwitzerlandLupin Inc., USAFellow SubsidiaryInvestmentNot Applicable2310000002277660000023007600000Lupin Atlantis Holdings SA, SwitzerlandHormosan Pharma GmbH, GermanyFellow SubsidiaryAny other transactionPayablesNot Applicable06201400054150000Lupin Atlantis Holdings SA, SwitzerlandLupin Europe GmbH, GermanyFellow SubsidiaryAny other transactionPayablesNot Applicable049910007011000Lupin Atlantis Holdings SA, SwitzerlandLupin Healthcare (UK) Limited, UKFellow SubsidiaryAny other transactionPayablesNot Applicable0130780004123000Lupin Atlantis Holdings SA, SwitzerlandLupin Inc., USAFellow SubsidiaryAny other transactionPayablesNot Applicable037790008343000Lupin Atlantis Holdings SA, SwitzerlandLupin Management, Inc., USAFellow SubsidiaryAny other transactionPayablesNot Applicable015218000-7610000Lupin Atlantis Holdings SA, SwitzerlandLupin Pharma Canada Limited, CanadaFellow SubsidiaryAny other transactionPayablesNot Applicable0193566000143699000Lupin Atlantis Holdings SA, SwitzerlandLupin Pharmaceuticals, Inc., USAFellow SubsidiaryAny other transactionPayablesNot Applicable08450001297000Lupin Atlantis Holdings SA, SwitzerlandLupin Research Inc., USAFellow SubsidiaryAny other transactionPayablesNot Applicable0565900011384000Lupin Atlantis Holdings SA, SwitzerlandNanomi B.V., NetherlandsFellow SubsidiaryAny other transactionPayablesNot Applicable018700005728000Lupin Atlantis Holdings SA, SwitzerlandLaboratorios Grin, S.A. de C.V., MexicoFellow SubsidiaryAny other transactionPayablesNot Applicable005726000Lupin Atlantis Holdings SA, SwitzerlandLupin Inc., USAFellow SubsidiaryDividend receivedNot Applicable25971100000Lupin Atlantis Holdings SA, SwitzerlandLaboratorios Grin, S.A. de C.V., MexicoFellow SubsidiaryInterest receivedNot Applicable846500000Lupin Atlantis Holdings SA, SwitzerlandLupin Healthcare (UK) Limited, UKFellow SubsidiaryInterest receivedNot Applicable490400000Lupin Atlantis Holdings SA, SwitzerlandNanomi B.V., NetherlandsFellow SubsidiaryInterest receivedNot Applicable1949400000Lupin Atlantis Holdings SA, SwitzerlandLupin Inc., USAFellow SubsidiaryInterest receivedNot Applicable2494200000Lupin Atlantis Holdings SA, SwitzerlandMedquimica Industria Farmaceutica LTDA, BrazilFellow SubsidiaryInterest receivedNot Applicable1397400000Lupin Atlantis Holdings SA, SwitzerlandHormosan Pharma GmbH, GermanyFellow SubsidiaryAny other transactionOther IncomeNot Applicable1674900000Lupin Atlantis Holdings SA, SwitzerlandLupin Healthcare (UK) Limited, UKFellow SubsidiaryAny other transactionOther IncomeNot Applicable660400000Lupin Atlantis Holdings SA, SwitzerlandNanomi B.V., NetherlandsFellow SubsidiaryAny other transactionOther IncomeNot Applicable224700000Lupin Atlantis Holdings SA, SwitzerlandPharma Dynamics (Proprietary) Limited, South AfricaFellow SubsidiaryAny other transactionOther IncomeNot Applicable322400000Lupin Atlantis Holdings SA, SwitzerlandLupin Inc., USAFellow SubsidiaryAny other transactionOther IncomeNot Applicable000Lupin Atlantis Holdings SA, SwitzerlandHormosan Pharma GmbH, GermanyFellow SubsidiarySale of goods or servicesNot Applicable23041300000Lupin Atlantis Holdings SA, SwitzerlandLupin Pharma Canada Limited, CanadaFellow SubsidiarySale of goods or servicesNot Applicable72470000000Lupin Atlantis Holdings SA, SwitzerlandLupin Healthcare (UK) Limited, UKFellow SubsidiarySale of goods or servicesNot Applicable17305300000Lupin Atlantis Holdings SA, SwitzerlandLaboratorios Grin, S.A. de C.V., MexicoFellow SubsidiaryLoanNot Applicable2583000313829000316412000Loan0.05329 yrsUnsecuredBusiness PurposeLupin Atlantis Holdings SA, SwitzerlandLupin Healthcare (UK) Limited, UKFellow SubsidiaryLoanNot Applicable86800000726384000813184000Loan0.01252 yrsUnsecuredBusiness PurposeLupin Atlantis Holdings SA, SwitzerlandNanomi B.V., NetherlandsFellow SubsidiaryLoanNot Applicable6776880009821460001659834000Loan0.03753 yrsUnsecuredBusiness PurposeLupin Atlantis Holdings SA, SwitzerlandLupin Inc., USAFellow SubsidiaryLoanNot Applicable23032350000244035000025472700000Loan0.023 yrsUnsecuredBusiness PurposeLupin Atlantis Holdings SA, SwitzerlandMedquimica Industria Farmaceutica LTDA, BrazilFellow SubsidiaryLoanNot Applicable422595000572689000995284000Loan0.03753 yrsUnsecuredBusiness PurposeLupin Diagnostics Limited, India (formerly known as Lupin Healthcare Limited)Mr. Nilesh D. GuptaKey Management PersonnelAny other transactionCommission / Sitting Fees8000Not Applicable800000Lupin Diagnostics Limited, India (formerly known as Lupin Healthcare Limited)Mrs. Manju D. GuptaNon- Executive DirectorsAny other transactionCommission / Sitting Fees8000Not Applicable800000Lupin Diagnostics Limited, India (formerly known as Lupin Healthcare Limited)Lupin Digital Health Limited, IndiaFellow SubsidiarySale of goods or services18000Not Applicable1800000Lupin Diagnostics Limited, India (formerly known as Lupin Healthcare Limited)Lupin Digital Health Limited, IndiaFellow SubsidiaryInterest paid155000Not Applicable15500000Lupin Diagnostics Limited, India (formerly known as Lupin Healthcare Limited)Lupin Digital Health Limited, IndiaFellow SubsidiaryAny other transactionLoan Repaid50000000Not Applicable5000000000Lupin Diagnostics Limited, India (formerly known as Lupin Healthcare Limited)Lupin Digital Health Limited, IndiaFellow SubsidiaryAny other transactionLoan Taken50000000Not Applicable5000000000Lupin Diagnostics Limited, India (formerly known as Lupin Healthcare Limited)Lupin Digital Health Limited, IndiaFellow SubsidiaryAny other transactionTrade ReceivableNot Applicable0020000Lupin Digital Health Limited, IndiaMr. Nilesh D. GuptaKey Management PersonnelAny other transactionCommission / Sitting FeesNot Applicable800000Lupin Digital Health Limited, IndiaMr. Ramesh SwaminathanKey Management PersonnelAny other transactionCommission / Sitting FeesNot Applicable800000Lupin Inc., USALupin Pharmaceuticals, Inc., USAFellow SubsidiarySale of goods or servicesNot Applicable1275674800000Lupin Inc., USALupin Pharma Canada Limited, CanadaFellow SubsidiarySale of goods or servicesNot Applicable666600000Lupin Inc., USALupin Pharmaceuticals, Inc., USAFellow SubsidiarySale of goods or servicesNot Applicable5039600000Lupin Inc., USALupin Management, Inc., USAFellow SubsidiarySale of goods or servicesNot Applicable3119300000Lupin Inc., USANovel Laboratories, Inc., USAFellow SubsidiarySale of goods or servicesNot Applicable3737500000Lupin Inc., USALupin Research Inc., USAFellow SubsidiarySale of goods or servicesNot Applicable1647100000Lupin Inc., USALupin Oncology Inc., USAFellow SubsidiaryAny other transactionExpenses incurred on their behalf recoveredNot Applicable94800000Lupin Inc., USALupin Pharmaceuticals, Inc., USAFellow SubsidiaryAny other transactionExpenses incurred on their behalf recoveredNot Applicable8328300000Lupin Inc., USALupin Research Inc., USAFellow SubsidiaryAny other transactionExpenses incurred on their behalf recoveredNot Applicable3110200000Lupin Inc., USALupin Management, Inc., USAFellow SubsidiaryAny other transactionExpenses incurred on their behalf recoveredNot Applicable2916200000Lupin Inc., USANovel Laboratories, Inc., USAFellow SubsidiaryAny other transactionExpenses incurred on their behalf recoveredNot Applicable4746400000Lupin Inc., USALupin Research Inc., USAFellow SubsidiaryLoanNot Applicable0986040000986040000Lupin Inc., USALupin Pharma Canada Limited, CanadaFellow SubsidiaryAny other transactionTRADE RECEIVABLESNot Applicable072330002855000Lupin Inc., USALupin Oncology Inc., USAFellow SubsidiaryAny other transactionTRADE RECEIVABLESNot Applicable014330000970000Lupin Inc., USALupin Pharmaceuticals, Inc., USAFellow SubsidiaryAny other transactionTRADE RECEIVABLESNot Applicable000Lupin Inc., USALupin Research Inc., USAFellow SubsidiaryAny other transactionTRADE RECEIVABLESNot Applicable0153893000312766000Lupin Inc., USANovel Laboratories, Inc., USAFellow SubsidiaryAny other transactionTRADE RECEIVABLESNot Applicable000Lupin Inc., USALupin Management, Inc., USAFellow SubsidiaryAny other transactionTRADE RECEIVABLESNot Applicable01382500015913000Lupin Inc., USALupin Pharma Canada Limited, CanadaFellow SubsidiaryAny other transactionTRADE PAYABLESNot Applicable000Lupin Inc., USALupin Pharmaceuticals, Inc., USAFellow SubsidiaryAny other transactionTRADE PAYABLESNot Applicable02080986700020121784000Lupin Inc., USALupin Research Inc., USAFellow SubsidiaryAny other transactionTRADE PAYABLESNot Applicable000Lupin Inc., USANovel Laboratories, Inc., USAFellow SubsidiaryAny other transactionTRADE PAYABLESNot Applicable014146020001775996000Lupin Inc., USALupin Management, Inc., USAFellow SubsidiaryAny other transactionTRADE PAYABLESNot Applicable000Lupin Inc., USALaboratorios Grin, S.A. de C.V., MexicoFellow SubsidiaryAny other transactionTRADE PAYABLESNot Applicable002751000Lupin Management, Inc., USAMs.Vinita GuptaKey Management PersonnelRemuneration56535000Approved5653500000Lupin Management, Inc., USAGeneric Health Pty Limited, AustraliaFellow SubsidiarySale of goods or servicesNot Applicable497500000Lupin Management, Inc., USALaboratorios Grin, S.A. de C.V., MexicoFellow SubsidiarySale of goods or servicesNot Applicable2230000000Lupin Management, Inc., USALupin Oncology Inc., USAFellow SubsidiarySale of goods or servicesNot Applicable670100000Lupin Management, Inc., USALupin Pharma Canada Limited, CanadaFellow SubsidiarySale of goods or servicesNot Applicable397500000Lupin Management, Inc., USAMedquimica Industria Farmaceutica LTDA, BrazilFellow SubsidiarySale of goods or servicesNot Applicable1927900000Lupin Management, Inc., USAMulticare Pharmaceuticals Philippines, Inc., PhilippinesFellow SubsidiarySale of goods or servicesNot Applicable1189600000Lupin Management, Inc., USALupin Pharmaceuticals, Inc., USAFellow SubsidiarySale of goods or servicesNot Applicable1267900000Lupin Management, Inc., USALupin Research Inc., USAFellow SubsidiarySale of goods or servicesNot Applicable1038200000Lupin Management, Inc., USANovel Laboratories, Inc., USAFellow SubsidiarySale of goods or servicesNot Applicable2128200000Lupin Management, Inc., USALupin Inc., USAFellow SubsidiarySale of goods or servicesNot Applicable8832000000Lupin Management, Inc., USAGeneric Health Pty Limited, AustraliaFellow SubsidiaryAny other transactionExpenses incurred on their behalf recoveredNot Applicable64200000Lupin Management, Inc., USAGeneric Health Pty Limited, AustraliaFellow SubsidiaryAny other transactionExpenses incurred on their behalf recoveredNot Applicable000Lupin Management, Inc., USALaboratorios Grin, S.A. de C.V., MexicoFellow SubsidiaryAny other transactionExpenses incurred on their behalf recoveredNot Applicable452100000Lupin Management, Inc., USALaboratorios Grin, S.A. de C.V., MexicoFellow SubsidiaryAny other transactionExpenses incurred on their behalf recoveredNot Applicable000Lupin Management, Inc., USALupin Oncology Inc., USAFellow SubsidiaryAny other transactionExpenses incurred on their behalf recoveredNot Applicable31800000Lupin Management, Inc., USALupin Oncology Inc., USAFellow SubsidiaryAny other transactionExpenses incurred on their behalf recoveredNot Applicable000Lupin Management, Inc., USALupin Pharma Canada Limited, CanadaFellow SubsidiaryAny other transactionExpenses incurred on their behalf recoveredNot Applicable47000000Lupin Management, Inc., USALupin Pharma Canada Limited, CanadaFellow SubsidiaryAny other transactionExpenses incurred on their behalf recoveredNot Applicable000Lupin Management, Inc., USAMedquimica Industria Farmaceutica LTDA, BrazilFellow SubsidiaryAny other transactionExpenses incurred on their behalf recoveredNot Applicable000Lupin Management, Inc., USAMedquimica Industria Farmaceutica LTDA, BrazilFellow SubsidiaryAny other transactionExpenses incurred on their behalf recoveredNot Applicable412000000Lupin Management, Inc., USAMedquimica Industria Farmaceutica LTDA, BrazilFellow SubsidiaryAny other transactionExpenses incurred on their behalf recoveredNot Applicable000Lupin Management, Inc., USAMulticare Pharmaceuticals Philippines, Inc., PhilippinesFellow SubsidiaryAny other transactionExpenses incurred on their behalf recoveredNot Applicable343000000Lupin Management, Inc., USAMulticare Pharmaceuticals Philippines, Inc., PhilippinesFellow SubsidiaryAny other transactionExpenses incurred on their behalf recoveredNot Applicable000Lupin Management, Inc., USALupin Pharmaceuticals, Inc., USAFellow SubsidiaryAny other transactionExpenses incurred on their behalf recoveredNot Applicable1674600000Lupin Management, Inc., USALupin Pharmaceuticals, Inc., USAFellow SubsidiaryAny other transactionExpenses incurred on their behalf recoveredNot Applicable39900000Lupin Management, Inc., USALupin Research Inc., USAFellow SubsidiaryAny other transactionExpenses incurred on their behalf recoveredNot Applicable92500000Lupin Management, Inc., USANovel Laboratories, Inc., USAFellow SubsidiaryAny other transactionExpenses incurred on their behalf recoveredNot Applicable129300000Lupin Management, Inc., USANovel Laboratories, Inc., USAFellow SubsidiaryAny other transactionExpenses incurred on their behalf recoveredNot Applicable55500000Lupin Management, Inc., USALupin Inc., USAFellow SubsidiaryAny other transactionExpenses incurred on their behalf recoveredNot Applicable627100000Lupin Management, Inc., USALupin Inc., USAFellow SubsidiaryAny other transactionExpenses incurred on their behalf recoveredNot Applicable35100000Lupin Management, Inc., USAMedquimica Industria Farmaceutica LTDA, BrazilFellow SubsidiaryAny other transactionTRADE RECEIVABLESNot Applicable01007500013717000Lupin Management, Inc., USAMulticare Pharmaceuticals Philippines, Inc., PhilippinesFellow SubsidiaryAny other transactionTRADE RECEIVABLESNot Applicable084010007853000Lupin Management, Inc., USALaboratorios Grin, S.A. de C.V., MexicoFellow SubsidiaryAny other transactionTRADE RECEIVABLESNot Applicable0996000016889000Lupin Management, Inc., USAGeneric Health Pty Limited, AustraliaFellow SubsidiaryAny other transactionTRADE RECEIVABLESNot Applicable020000003844000Lupin Management, Inc., USALupin Pharma Canada Limited, CanadaFellow SubsidiaryAny other transactionTRADE RECEIVABLESNot Applicable024210002070000Lupin Management, Inc., USALupin Research Inc., USAFellow SubsidiaryAny other transactionTRADE RECEIVABLESNot Applicable026490006944000Lupin Management, Inc., USANovel Laboratories, Inc., USAFellow SubsidiaryAny other transactionTRADE RECEIVABLESNot Applicable01181700014680000Lupin Management, Inc., USALupin Inc., USAFellow SubsidiaryAny other transactionTRADE RECEIVABLESNot Applicable000Lupin Management, Inc., USALupin Pharmaceuticals, Inc., USAFellow SubsidiaryAny other transactionTRADE RECEIVABLESNot Applicable05089000108000Lupin Management, Inc., USALupin Oncology Inc., USAFellow SubsidiaryAny other transactionTRADE RECEIVABLESNot Applicable02739000-7182000Lupin Management, Inc., USALupin Pharma Canada Limited, CanadaFellow SubsidiaryAny other transactionTRADE PAYABLESNot Applicable000Lupin Management, Inc., USALupin Pharmaceuticals, Inc., USAFellow SubsidiaryAny other transactionTRADE PAYABLESNot Applicable000Lupin Management, Inc., USALupin Research Inc., USAFellow SubsidiaryAny other transactionTRADE PAYABLESNot Applicable000Lupin Management, Inc., USALupin Inc., USAFellow SubsidiaryAny other transactionTRADE PAYABLESNot Applicable01382500015913000Lupin Pharma Canada Limited, CanadaLaboratorios Grin, S.A. de C.V., MexicoFellow SubsidiaryAny other transactionTRADE PAYABLESNot Applicable00536000Lupin Pharmaceuticals, Inc., USALupin Inc., USAFellow SubsidiarySale of goods or servicesNot Applicable3780400000Lupin Pharmaceuticals, Inc., USALupin Pharma Canada Limited, CanadaFellow SubsidiarySale of goods or servicesNot Applicable40600000Lupin Pharmaceuticals, Inc., USALupin Research Inc., USAFellow SubsidiarySale of goods or servicesNot Applicable256700000Lupin Pharmaceuticals, Inc., USANovel Laboratories, Inc., USAFellow SubsidiarySale of goods or servicesNot Applicable945700000Lupin Pharmaceuticals, Inc., USALupin Inc., USAFellow SubsidiarySale of goods or servicesNot Applicable4351400000Lupin Pharmaceuticals, Inc., USALupin Management, Inc., USAFellow SubsidiarySale of goods or servicesNot Applicable836900000Lupin Pharmaceuticals, Inc., USALupin Inc., USAFellow SubsidiaryAny other transactionPRODUCT LIABILITYNot Applicable633200000Lupin Pharmaceuticals, Inc., USALupin Pharma Canada Limited, CanadaFellow SubsidiaryAny other transactionExpenses incurred on their behalf recoveredNot Applicable229000000Lupin Pharmaceuticals, Inc., USALupin Research Inc., USAFellow SubsidiaryAny other transactionExpenses incurred on their behalf recoveredNot Applicable2256100000Lupin Pharmaceuticals, Inc., USANovel Laboratories, Inc., USAFellow SubsidiaryAny other transactionExpenses incurred on their behalf recoveredNot Applicable9308200000Lupin Pharmaceuticals, Inc., USALupin Inc., USAFellow SubsidiaryAny other transactionExpenses incurred on their behalf recoveredNot Applicable17118000000Lupin Pharmaceuticals, Inc., USALupin Management, Inc., USAFellow SubsidiaryAny other transactionExpenses incurred on their behalf recoveredNot Applicable1310700000Lupin Pharmaceuticals, Inc., USALupin Pharma Canada Limited, CanadaFellow SubsidiaryAny other transactionTRADE RECEIVABLESNot Applicable013050000Lupin Pharmaceuticals, Inc., USALupin Research Inc., USAFellow SubsidiaryAny other transactionTRADE RECEIVABLESNot Applicable042350002028000Lupin Pharmaceuticals, Inc., USALupin Inc., USAFellow SubsidiaryAny other transactionTRADE RECEIVABLESNot Applicable02080986700020121784000Lupin Pharmaceuticals, Inc., USANovel Laboratories, Inc., USAFellow SubsidiaryAny other transactionTRADE PAYABLESNot Applicable06180001049000Lupin Pharmaceuticals, Inc., USALupin Management, Inc., USAFellow SubsidiaryAny other transactionTRADE PAYABLESNot Applicable05088000108000Lupin Philippines, Inc., PhilippinesMulticare Pharmaceuticals Philippines, Inc., PhilippinesFellow SubsidiaryAny other transactionReceivablesNot Applicable088700041000Lupin Philippines, Inc., PhilippinesMulticare Pharmaceuticals Philippines, Inc., PhilippinesFellow SubsidiaryAny other transactionPayablesNot Applicable0288502000335998000Lupin Philippines, Inc., PhilippinesMulticare Pharmaceuticals Philippines, Inc., PhilippinesFellow SubsidiarySale of goods or servicesNot Applicable34800000Lupin Philippines, Inc., PhilippinesMulticare Pharmaceuticals Philippines, Inc., PhilippinesFellow SubsidiaryPurchase of goods or servicesNot Applicable15691900000Lupin Research Inc., USALupin Inc., USAFellow SubsidiarySale of goods or servicesNot Applicable72252000000Lupin Research Inc., USALupin Inc., USAFellow SubsidiaryAny other transactionPASS THROUGHNot Applicable11727400000Lupin Research Inc., USALupin Pharmaceuticals, Inc., USAFellow SubsidiaryAny other transactionTRADE PAYABLESNot Applicable042350002028000Lupin Research Inc., USALupin Inc., USAFellow SubsidiaryAny other transactionTRADE PAYABLESNot Applicable0153893000312766000Lupin Research Inc., USALupin Management, Inc., USAFellow SubsidiaryAny other transactionTRADE PAYABLESNot Applicable026490006944000Multicare Pharmaceuticals Philippines, Inc., PhilippinesLaboratorios Grin, S.A. de C.V., MexicoFellow SubsidiaryAny other transactionReceivablesNot Applicable001392000Nanomi B.V., NetherlandsGeneric Health Pty Limited, AustraliaFellow SubsidiaryInvestmentNot Applicable011886740001188674000Nanomi B.V., NetherlandsHormosan Pharma GmbH, GermanyFellow SubsidiaryInvestmentNot Applicable01207728000310739000Nanomi B.V., NetherlandsPharma Dynamics (Proprietary) Limited, South AfricaFellow SubsidiaryInvestmentNot Applicable068787830006878783000Nanomi B.V., NetherlandsMulticare Pharmaceuticals Philippines, Inc., PhilippinesFellow SubsidiaryInvestmentNot Applicable0250556000250556000Nanomi B.V., NetherlandsLupin Mexico S.A. de C.V., MexicoFellow SubsidiaryInvestmentNot Applicable05215000052150000Nanomi B.V., NetherlandsLupin Philippines, Inc., PhilippinesFellow SubsidiaryInvestmentNot Applicable05988900059889000Nanomi B.V., NetherlandsGeneric Health SDN. BHD., MalaysiaFellow SubsidiaryInvestmentNot Applicable092880009288000Nanomi B.V., NetherlandsLupin Inc., USAFellow SubsidiaryInvestmentNot Applicable06023203500067268760000Nanomi B.V., NetherlandsMedquimica Industria Farmaceutica LTDA, BrazilFellow SubsidiaryInvestmentNot Applicable01316708000893745000Nanomi B.V., NetherlandsMulticare Pharmaceuticals Philippines, Inc., PhilippinesFellow SubsidiaryDividend receivedNot Applicable12566100000Nanomi B.V., NetherlandsMedquimica Industria Farmaceutica LTDA, BrazilFellow SubsidiaryInterest receivedNot Applicable1275100000Nanomi B.V., NetherlandsMedquimica Industria Farmaceutica LTDA, BrazilFellow SubsidiaryLoanNot Applicable0650760000657360000Loan0.043 yrsUnsecuredBusiness PurposeNovel Laboratories, Inc., USALupin Inc., USAFellow SubsidiarySale of goods or servicesNot Applicable5562500000Novel Laboratories, Inc., USALupin Inc., USAFellow SubsidiarySale of goods or servicesNot Applicable272986100000Novel Laboratories, Inc., USALupin Pharmaceuticals, Inc., USAFellow SubsidiaryAny other transactionExpenses incurred on their behalf recoveredNot Applicable3478500000Novel Laboratories, Inc., USALupin Inc., USAFellow SubsidiaryAny other transactionExpenses incurred on their behalf recoveredNot Applicable7587200000Novel Laboratories, Inc., USALupin Pharmaceuticals, Inc., USAFellow SubsidiaryAny other transactionTRADE RECEIVABLESNot Applicable06180001049000Novel Laboratories, Inc., USALupin Inc., USAFellow SubsidiaryAny other transactionTRADE RECEIVABLESNot Applicable014146010001775996000Novel Laboratories, Inc., USALupin Management, Inc., USAFellow SubsidiaryAny other transactionTRADE PAYABLESNot Applicable01181700014680000Lupin Inc., USALupin Pharmaceuticals, Inc., USAFellow SubsidiaryInvestmentNot Applicable0610416000610416000Lupin Inc., USALupin Research Inc., USAFellow SubsidiaryInvestmentNot Applicable0769100000769128000Lupin Inc., USANovel Laboratories, Inc., USAFellow SubsidiaryInvestmentNot Applicable061725690006172569000