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AVIATION LIMITED539448INDIGONOTLISTED2022-04-012023-03-31Second half yearly2022-10-012023-03-31MillionstruetrueNANAfalsefalseInterGlobe Aviation LimitedAgile Airport Services Private LimitedSubsidiarySale of goods or servicesApproved1226000000<DIV > <DIV> <DIV>Sale of goods or services :</DIV> <DIV><BR></DIV> <DIV>Miscellaneous income - 12.26</DIV></DIV></DIV>InterGlobe Aviation LimitedAgile Airport Services Private LimitedSubsidiaryAny other transactionReimbursement for expenses receivedApproved76000000InterGlobe Aviation LimitedAgile Airport Services Private LimitedSubsidiaryAny other transactionReimbursement for expenses paidApproved24000000InterGlobe Aviation LimitedAgile Airport Services Private LimitedSubsidiaryPurchase of goods or servicesApproved268393000000<DIV > <DIV> <DIV> <DIV>Purchase of goods and services includes*:</DIV> <DIV>Ground Handling Services&nbsp;: 2,683.93</DIV> <DIV><BR></DIV> <DIV>*Excludes applicable taxes</DIV></DIV></DIV></DIV>InterGlobe Aviation LimitedAgile Airport Services Private LimitedSubsidiaryAny other transactionPayablesApproved03320000068820000InterGlobe Aviation LimitedAgile Airport Services Private LimitedSubsidiaryInvestmentApproved011000001100000Investment0Invested in equity shares of wholly owned subsidiaryUnsecuredInvested in equity shares of wholly owned subsidiaryInterGlobe Aviation LimitedInterGlobe Enterprises Private LimitedEntity with joint control or significant influence over entityPurchase of goods or servicesApproved2018000000<DIV > <DIV> <DIV> <DIV>Purchase of goods and services&nbsp;includes* :</DIV> <DIV><BR></DIV> <DIV>Depreciation under Ind AS 116 : 20.18</DIV> <DIV>&nbsp;</DIV> <DIV>*Represents expense recognised as per Ind AS 116</DIV></DIV></DIV></DIV>InterGlobe Aviation LimitedInterGlobe Enterprises Private LimitedEntity with joint control or significant influence over entityPurchase of goods or servicesApproved1208000000<DIV > <DIV> <DIV> <DIV>Purchase of goods and services&nbsp;includes* :</DIV> <DIV><BR></DIV> <DIV>Interest under Ind AS 116 : 12.08</DIV> <DIV>&nbsp;</DIV> <DIV>*Represents expense recognised as per Ind AS 116</DIV></DIV></DIV></DIV>InterGlobe Aviation LimitedInterGlobe Enterprises Private LimitedEntity with joint control or significant influence over entityPurchase of fixed assetsApproved271000000InterGlobe Aviation LimitedInterGlobe Enterprises Private LimitedEntity with joint control or significant influence over entityAny other transactionSecurity Deposit - ReceivableApproved02997000029970000InterGlobe Aviation LimitedInterGlobe Enterprises Private LimitedEntity with joint control or significant influence over entityAny other transactionLease liabilitiesApproved0279130000261240000InterGlobe Aviation LimitedMs. Rohini BhatiaRelative of Managing DirectorPurchase of goods or servicesApproved10000000<DIV > <DIV> <DIV> <DIV> <DIV>Purchase of goods and services includes*:</DIV></DIV> <DIV>Sitting fees and Commission : 0.10</DIV> <DIV>&nbsp;</DIV> <DIV>*Excludes applicable taxes</DIV></DIV></DIV></DIV>InterGlobe Aviation LimitedMs. Pallavi Shardul ShroffIndependent DirectorPurchase of goods or servicesApproved110000000<DIV > <DIV> <DIV> <DIV> <DIV>Purchase of goods and services includes*:</DIV></DIV> <DIV>Sitting fees and Commission : 1.10</DIV> <DIV>&nbsp;</DIV> <DIV>*Excludes applicable taxes</DIV></DIV></DIV></DIV>InterGlobe Aviation LimitedMr. Anil ParasharNon-Executive DirectorPurchase of goods or servicesApproved190000000<DIV > <DIV> <DIV> <DIV> <DIV>Purchase of goods and services includes*:</DIV></DIV> <DIV>Sitting fees and Commission : 1.90</DIV> <DIV>&nbsp;</DIV> <DIV>*Excludes applicable taxes</DIV></DIV></DIV></DIV>InterGlobe Aviation LimitedMr. Meleveetil DamodaranNon-Executive DirectorPurchase of goods or servicesApproved130000000<DIV > <DIV> <DIV> <DIV> <DIV>Purchase of goods and services includes*:</DIV></DIV> <DIV>Sitting fees and Commission : 01.30</DIV> <DIV>&nbsp;</DIV> <DIV>*Excludes applicable taxes</DIV></DIV></DIV></DIV>InterGlobe Aviation LimitedDr. Venkataramani SumantranIndependent DirectorPurchase of goods or servicesApproved150000000<DIV > <DIV> <DIV> <DIV> <DIV>Purchase of goods and services includes*:</DIV></DIV> <DIV>Sitting fees and Commission : 1.50</DIV> <DIV>&nbsp;</DIV> <DIV>*Excludes applicable taxes</DIV></DIV></DIV></DIV>InterGlobe Aviation LimitedMr. Gregg Albert SaretskyNon-Executive DirectorPurchase of goods or servicesApproved80000000<DIV > <DIV> <DIV> <DIV> <DIV>Purchase of goods and services includes*:</DIV></DIV> <DIV>Sitting fees and Commission : 0.80</DIV> <DIV>&nbsp;</DIV> <DIV>*Excludes applicable taxes</DIV></DIV></DIV></DIV>InterGlobe Aviation LimitedMr. Vikram Singh MehtaIndependent DirectorPurchase of goods or servicesApproved120000000<DIV > <DIV> <DIV> <DIV> <DIV>Purchase of goods and services includes*:</DIV>Sitting fees and Commission : 1.20</DIV> <DIV>&nbsp;</DIV> <DIV>*Excludes applicable taxes</DIV></DIV></DIV></DIV>InterGlobe Aviation LimitedAir Chief Marshal (Retd.) Birender Singh DhanoaIndependent DirectorPurchase of goods or servicesApproved100000000<DIV > <DIV> <DIV> <DIV> <DIV>Purchase of goods and services includes*:</DIV>Sitting fees and Commission : 1.00</DIV> <DIV>&nbsp;</DIV> <DIV>*Excludes applicable taxes</DIV></DIV></DIV></DIV>InterGlobe Aviation LimitedMr. Gregg Albert SaretskyNon-Executive DirectorPurchase of goods or servicesApproved3449000000<DIV > <DIV> <DIV> <DIV>Purchase of goods and services includes:</DIV> <DIV>Professional fees : 34.49</DIV></DIV></DIV></DIV>InterGlobe Aviation LimitedInterGlobe Hotels Private LimitedOther related partyPurchase of goods or servicesApproved8162000000<DIV > <DIV> <DIV> <DIV>Purchase of goods and services includes:</DIV> <DIV><BR></DIV> <DIV>Crew&nbsp;accomodation and transportation expense : 81.62</DIV></DIV></DIV></DIV>InterGlobe Aviation LimitedInterGlobe Hotels Private LimitedOther related partyAny other transactionPayablesApproved02549000067910000InterGlobe Aviation LimitedInterGlobe Air Transport LimitedOther related partyPurchase of goods or servicesApproved20000000<DIV > <DIV> <DIV> <DIV>Purchase of goods and services includes:</DIV> <DIV>Commission : 0.20</DIV></DIV></DIV></DIV>InterGlobe Aviation LimitedInterGlobe Air Transport LimitedOther related partyAny other transactionReceivablesApproved02790000540000InterGlobe Aviation LimitedCAE Simulation Training Private LimitedOther related partyPurchase of goods or servicesApproved31732000000<DIV > <DIV> <DIV>Purchase of goods and services&nbsp;includes* :</DIV> <DIV><BR></DIV> <DIV>Depreciation under Ind AS 116 : 317.32</DIV> <DIV>&nbsp;</DIV> <DIV>*Represents expense recognised as per Ind AS 116</DIV></DIV></DIV>InterGlobe Aviation LimitedCAE Simulation Training Private LimitedOther related partyPurchase of goods or servicesApproved14138000000<DIV > <DIV> <DIV> <DIV>Purchase of goods and services&nbsp;includes* :</DIV> <DIV><BR></DIV> <DIV>Interest under Ind AS 116 : 141.38</DIV> <DIV>&nbsp;</DIV> <DIV>*Represents expense recognised as per Ind AS 116</DIV></DIV></DIV></DIV>InterGlobe Aviation LimitedCAE Simulation Training Private LimitedOther related partyPurchase of goods or servicesApproved29132000000<DIV > <DIV> <DIV> <DIV>Purchase of goods and services&nbsp;includes :</DIV> <DIV><BR></DIV> <DIV>Training : 291.32</DIV></DIV></DIV></DIV>InterGlobe Aviation LimitedCAE Simulation Training Private LimitedOther related partySale of goods or servicesApproved23000000<DIV > <DIV> <DIV>Sale of goods or services :</DIV> <DIV><BR></DIV> <DIV>Miscellaneous income -0.23</DIV></DIV></DIV>InterGlobe Aviation LimitedCAE Simulation Training Private LimitedOther related partyAny other transactionPayablesApproved016540000135020000InterGlobe Aviation LimitedCAE Simulation Training Private LimitedOther related partyAny other transactionLease liabilitiesApproved046023600004318450000InterGlobe Aviation LimitedCaddie Hotels Private LimitedOther related partyPurchase of goods or servicesApproved2424000000<DIV > <DIV> <DIV> <DIV>Purchase of goods and services includes:</DIV> <DIV><BR></DIV> <DIV>Crew accommodation and transportation : 24.24</DIV> <DIV>&nbsp;</DIV></DIV></DIV></DIV>InterGlobe Aviation LimitedCaddie Hotels Private LimitedOther related partyAny other transactionPayablesApproved0725000010270000InterGlobe Aviation LimitedInterGlobe Real Estate Ventures Private LimitedOther related partyPurchase of goods or servicesApproved1272000000<DIV > <DIV> <DIV>Purchase of goods and services&nbsp;includes* :</DIV> <DIV><BR></DIV> <DIV>Depreciation under Ind AS 116 : 12.72</DIV> <DIV>&nbsp;</DIV> <DIV>*Represents expense recognised as per Ind AS 116</DIV></DIV></DIV>InterGlobe Aviation LimitedInterGlobe Real Estate Ventures Private LimitedOther related partyPurchase of goods or servicesApproved732000000<DIV > <DIV> <DIV> <DIV>Purchase of goods and services&nbsp;includes* :</DIV> <DIV><BR></DIV> <DIV>Interest under Ind AS 116 : 7.32</DIV> <DIV>&nbsp;</DIV> <DIV>*Represents expense recognised as per Ind AS 116</DIV></DIV></DIV></DIV>InterGlobe Aviation LimitedInterGlobe Real Estate Ventures Private LimitedOther related partyPurchase of goods or servicesApproved895000000<DIV > <DIV> <DIV>Purchase of goods and services&nbsp;includes :</DIV> <DIV><BR></DIV> <DIV>Repair and maintenance : 8.95</DIV></DIV></DIV>InterGlobe Aviation LimitedInterGlobe Real Estate Ventures Private LimitedOther related partyPurchase of goods or servicesApproved595000000<DIV > <DIV> <DIV> <DIV>Purchase of goods and services&nbsp;includes :</DIV> <DIV><BR></DIV> <DIV>Miscellaneous&nbsp;expenses - 5.95</DIV></DIV></DIV></DIV>InterGlobe Aviation LimitedInterGlobe Real Estate Ventures Private LimitedOther related partyAny other transactionPayablesApproved0860000700000InterGlobe Aviation LimitedInterGlobe Real Estate Ventures Private LimitedOther related partyAny other transactionSecurity Deposit - ReceivableApproved02761000027610000InterGlobe Aviation LimitedInterGlobe Real Estate Ventures Private LimitedOther related partyAny other transactionLease liabilitiesApproved0169420000157890000InterGlobe Aviation LimitedInterGlobe Air Transport Limited W.L.L.Other related partyAny other transactionReimbursement for expenses paidApproved933000000InterGlobe Aviation LimitedInterGlobe Air Transport Limited W.L.L.Other related partyPurchase of goods or servicesApproved4727000000<DIV > <DIV> <DIV> <DIV>Purchase of goods and services includes:</DIV> <DIV><BR></DIV> <DIV>Commission* : 47.27</DIV> <DIV><BR></DIV> <DIV>*The Company has received or due to receive remittances of Rs. 4828.52 for the sale of passenger tickets through the agent for which the above commission was paid or payable</DIV></DIV></DIV></DIV>InterGlobe Aviation LimitedInterGlobe Air Transport Limited W.L.L.Other related partyAny other transactionReceivablesApproved0141410000189380000InterGlobe Aviation LimitedInterGlobe Education Services LimitedOther related partySale of goods or servicesApproved85000000<DIV > <DIV> <DIV> <DIV>Sale of goods or services :</DIV> <DIV><BR></DIV> <DIV>Miscellaneous income - 0.85</DIV></DIV></DIV></DIV>InterGlobe Aviation LimitedInterGlobe Education Services LimitedOther related partyAny other transactionReceivablesApproved07400000InterGlobe Aviation LimitedShardul Amarchand Mangaldas & Co.Other related partyPurchase of goods or servicesApproved122000000<DIV > <DIV> <DIV> <DIV>Purchase of goods and services includes:</DIV> <DIV><BR></DIV> <DIV>Legal Expense&nbsp;: 1.22</DIV></DIV></DIV></DIV>InterGlobe Aviation LimitedShardul Amarchand Mangaldas & Co.Other related partyAny other transactionPayablesApproved015200002240000InterGlobe Aviation LimitedKey managerial personnelKey managerial personnel of the Company and their close family membersRemunerationApproved7227000000<DIV > <DIV> <DIV>Remuneration includes:</DIV> <DIV>Short-term employee benefits&nbsp;: 72.27</DIV> <DIV><BR></DIV> <DIV> <DIV>Key managerial personnel remuneration details are given on&nbsp;totality basis</DIV></DIV></DIV></DIV>InterGlobe Aviation LimitedKey managerial personnelKey managerial personnel of the Company and their close family membersRemunerationApproved212000000<DIV > <DIV> <DIV>Remuneration includes:</DIV> <DIV>Post-employement&nbsp;benefits&nbsp;: 2.12</DIV> <DIV><BR></DIV> <DIV> <DIV>Key managerial personnel remuneration details are given on&nbsp;totality basis</DIV></DIV></DIV></DIV>InterGlobe Aviation LimitedKey managerial personnelKey managerial personnel of the Company and their close family membersRemunerationApproved11424000000<DIV > <DIV> <DIV>Remuneration includes:</DIV> <DIV><BR></DIV> <DIV>Share-based payment** : 114.24</DIV> <DIV><BR>**Excludes a reversal of employee stock option scheme expense of Rs.&nbsp;16.06&nbsp;during the period towards forfeiture of employee stock options granted.<BR></DIV> <DIV><BR></DIV> <DIV> <DIV>Key managerial personnel remuneration details are given on&nbsp;totality basis</DIV></DIV></DIV></DIV>InterGlobe Aviation LimitedKey managerial personnelKey managerial personnel of the Company and their close family membersRemunerationApproved451000000<DIV > <DIV> <DIV> <DIV>Remuneration includes:</DIV> <DIV>Other long term&nbsp;benefits&nbsp;: 4.51</DIV> <DIV><BR></DIV> <DIV>Key managerial personnel remuneration details are given on&nbsp;totality basis</DIV></DIV></DIV></DIV>InterGlobe Aviation LimitedKey managerial personnelKey managerial personnel of the Company and their close family membersAny other transactionPayablesApproved0852000079100000InterGlobe Aviation LimitedMr. Siddhant GuptaRelative of Key managerial personnelAny other transactionEmployee costsApproved271000000InterGlobe Aviation LimitedMOVIN Express Private LimitedOther related partySale of goods or servicesApproved4032000000<DIV > <DIV> <DIV> <DIV>Sale of goods or services :</DIV> <DIV><BR></DIV> <DIV>Cargo income - 40.34</DIV></DIV></DIV></DIV>InterGlobe Aviation LimitedJuniper Hotels Private LimitedOther related partyAny other transactionPayablesApproved009660000InterGlobe Aviation LimitedMr. Gregg Albert SaretskyNon-Executive DirectorAny other transactionPayablesApproved0011600000InterGlobe Aviation LimitedJuniper Hotels Private LimitedOther related partyPurchase of goods or servicesApproved2326000000<DIV > <DIV> <DIV>Purchase of goods and services includes:</DIV> <DIV><BR></DIV> <DIV>Crew accommodation and transportation : 23.26</DIV></DIV></DIV>