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PHILLIPS INDIA LIMITED500163GODFRYPHLPNOTLISTED2022-04-012023-03-31Second half yearly2022-10-012023-03-31LakhstruetrueNANAfalsefalseGodfrey Phillips India LimitedIPM India Wholesale Trading Private LimitedAssociateSale of goods or servicesN.A.3527617000328185000644095000Godfrey Phillips India LimitedIPM India Wholesale Trading Private LimitedAssociatePurchase of goods or servicesN.A.9657403000-362618000-248542000Godfrey Phillips India LimitedIPM India Wholesale Trading Private LimitedAssociateInterest receivedN.A.1851500085660003446000Godfrey Phillips India LimitedIPM India Wholesale Trading Private LimitedAssociateAny other transactionMiscellaneous income (dummy pack)N.A.6170600000Godfrey Phillips India LimitedIPM India Wholesale Trading Private LimitedAssociateAny other transactionExpenses recovered on cost to cost basisN.A.4208310009237300046620000Godfrey Phillips India LimitedInternational Tobacco Company LimitedSubsidiarySale of goods or servicesN.A.22900000Godfrey Phillips India LimitedInternational Tobacco Company LimitedSubsidiaryPurchase of goods or servicesN.A.35300000Godfrey Phillips India LimitedInternational Tobacco Company LimitedSubsidiaryAny other transactionRent and hire charges receivedN.A.24000000Godfrey Phillips India LimitedInternational Tobacco Company LimitedSubsidiaryAny other transactionManufacturing charges paid for cigarettes manufactured on behalf of the CompanyN.A.303300000-141165000-136723000Godfrey Phillips India LimitedInternational Tobacco Company LimitedSubsidiaryAny other transactionExpenses recoveredN.A.12900000International 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 servicesN.A.6000000International 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 servicesN.A.163400000Godfrey Phillips India LimitedGodfrey Phillips Middle East DMCCSubsidiaryAdvanceN.A.0-2114000-2135000Godfrey Phillips India LimitedGodfrey Phillips Middle East DMCCSubsidiaryAny other transactionExpenses recoveredN.A.15210001960000Godfrey Phillips Middle East DMCCBeacon Travels Pvt.LtdEnterprises over which Key Management personnel and their relatives, of Holding Company are able to exercise significant influencePurchase of goods or servicesN.A.1720000-172000Godfrey Phillips Middle East DMCCAmit KaushalKey management personnel and their relativesRemunerationN.A.4760000-14470000Godfrey Phillips India LimitedBeacon Travels Pvt.LtdEnterprises over which Key Management personnel and their relatives are able to exercise significant influencePurchase of goods or servicesN.A.6272600023850008992000Godfrey Phillips India LimitedBeacon Travels Pvt.LtdEnterprises over which Key Management personnel and their relatives are able to exercise significant influenceAny other transactionRent and hire charges receivedN.A.375000135000135000Godfrey Phillips India LimitedHMA Udyog (P) LtdEnterprises over which Key Management personnel and their relatives are able to exercise significant influenceAny other transactionRent and hire charges receivedN.A.86600000Godfrey Phillips India LimitedHMA Udyog (P) LtdEnterprises over which Key Management personnel and their relatives are able to exercise significant influenceAny other transactionSecurity deposit payableN.A.0-495000-495000Godfrey Phillips India LimitedBina Fashions N Food Pvt LtdEnterprises over which Key Management personnel and their relatives are able to exercise significant influenceAny other transactionRent and hire charges receivedN.A.476100000Godfrey Phillips India LimitedBina Fashions N Food Pvt LtdEnterprises over which Key Management personnel and their relatives are able to exercise significant influencePurchase of goods or servicesN.A.52049000-112000-8518000Godfrey Phillips India LimitedBina Fashions N Food Pvt LtdEnterprises over which Key Management personnel and their relatives are able to exercise significant influenceSale of goods or servicesN.A.138340007950001024000Godfrey Phillips India LimitedModi Innovation Education SocietyEnterprises over which Key Management personnel and their relatives are able to exercise significant influenceAny other transactionDonationN.A.1400000000Godfrey Phillips India LimitedBhasin & Co.Enterprises over which Key Management personnel and their relatives are able to exercise significant influenceAny other transactionLegal & ProfessionalN.A.61400000Godfrey Phillips India LimitedModicare LimitedEnterprises over which Key Management personnel and their relatives are able to exercise significant influencePurchase of goods or servicesN.A.8470001900069000Godfrey Phillips India LimitedModicare LimitedEnterprises over which Key Management personnel and their relatives are able to exercise significant influenceSale of goods or servicesN.A.35000016000214000Godfrey Phillips India LimitedModicare LimitedEnterprises over which Key Management personnel and their relatives are able to exercise significant influenceAny other transactionRent and hire charges receivedN.A.1128100000Godfrey Phillips India LimitedColorbar Cosmetics Pvt LtdEnterprises over which Key Management personnel and their relatives are able to exercise significant influenceAny other transactionRent and hire charges receivedN.A.295900011770000Godfrey Phillips India LimitedColorbar Cosmetics Pvt LtdEnterprises over which Key Management personnel and their relatives are able to exercise significant influencePurchase of goods or servicesN.A.23427000-1837000-10014000Godfrey Phillips India LimitedColorbar Cosmetics Pvt LtdEnterprises over which Key Management personnel and their relatives are able to exercise significant influenceAny other transactionReceipt of secondment chargesN.A.5814000103580000Godfrey Phillips India LimitedColorbar Cosmetics Pvt LtdEnterprises over which Key Management personnel and their relatives are able to exercise significant influenceAny other transactionExpenses recoveredN.A.235300000Godfrey Phillips India LimitedColorbar Cosmetics Pvt LtdEnterprises over which Key Management personnel and their relatives are able to exercise significant influenceSale of goods or servicesN.A.1860001490000Godfrey 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 receivedN.A.3000000Godfrey Phillips India LimitedRajputana Developers LimitedEnterprises over which Key Management personnel and their relatives are able to exercise significant influenceAny other transactionRent and hire charges receivedN.A.6600000Godfrey Phillips India LimitedModicare FoundationEnterprises over which Key Management personnel and their relatives are able to exercise significant influenceSale of goods or servicesN.A.84000010000Godfrey Phillips India LimitedIndofil Industries LtdEnterprises over which Key Management personnel and their relatives are able to exercise significant influenceAny other transactionRent and hire charges receivedN.A.41200000Godfrey Phillips India LimitedIndofil Industries LtdEnterprises over which Key Management personnel and their relatives are able to exercise significant influenceAny other transactionRefund of Security DepositN.A.825000000Godfrey 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 receivedN.A.18000110000Godfrey 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 receivedN.A.23300000Godfrey 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 servicesN.A.555174000-90925000-164919000Godfrey Phillips India LimitedPT Hanjaya Mandala Sampoerna Tbk.Members entities of group to which Philip Morris Global Brands Inc. belongs toPurchase of goods or servicesN.A.6033000000Godfrey Phillips India LimitedPhilip Morris IndonesiaMembers entities of group to which Philip Morris Global Brands Inc. belongs toPurchase of goods or servicesN.A.184400000Godfrey Phillips India LimitedPhilip Morris Products S.A.Members entities of group to which Philip Morris Global Brands Inc. belongs toPurchase of goods or servicesN.A.1110190000-680300005566000Godfrey Phillips India LimitedPhilip Morris Products S.A.Members entities of group to which Philip Morris Global Brands Inc. belongs toAny other transactionTechnical Services fee & royaltyN.A.74341000-35571000-31511000Godfrey Phillips India LimitedMr. Samir Kumaar ModiKey management personnel and their relativesRemunerationN.A.220089000-90001000-250808000Godfrey Phillips India LimitedMs. Bina ModiKey management personnel and their relativesRemunerationN.A.121169000-25000000-116056000Godfrey Phillips India LimitedMr. Sunil AgrawalKey management personnel and their relativesRemunerationN.A.1122800000Godfrey Phillips India LimitedMr. Sharad AggarwalKey management personnel and their relativesRemunerationN.A.342930004660000Godfrey Phillips India LimitedMr. Sanjay Kumar GuptaKey management personnel and their relativesRemunerationN.A.709700000Godfrey Phillips India LimitedMr. S LakhshminarayananKey management personnel and their relatives and other directorsRemunerationN.A.40000000Godfrey Phillips India LimitedMr. Lalit BhasinKey management personnel and their relatives and other directorsRemunerationN.A.110000000Godfrey Phillips India LimitedMr. Atul Kumar GuptaKey management personnel and their relatives and other directorsRemunerationN.A.90000000Godfrey Phillips India LimitedMs. Nirmala BagriKey management personnel and their relatives and other directorsRemunerationN.A.60000000Godfrey Phillips India LimitedMr. Sumant BharadwajKey management personnel and their relatives and other directorsRemunerationN.A.50000000Godfrey Phillips India LimitedGodfrey Phillips India Limited Gratuity Fund no. 1other related partyAny other transactionContribution to trustN.A.-9872000-9210000662000Godfrey Phillips India LimitedGodfrey Phillips India Limited Gratuity Fund no. 2other related partyAny other transactionContribution to trustN.A.-41373000-65790000-24417000Godfrey Phillips India LimitedGodfrey Phillips India Limited Management Staff Superannuation Fundother related partyAny other transactionContribution to trustN.A.488700000Godfrey Phillips India LimitedGodfrey Phillips India Limited Provident Fundother related partyAny other transactionContribution to trustN.A.-10837000128090000International Tobacco Company LimitedInternational Tobacco Company Limited Management Staff Superannuation Fundother related partyAny other transactionContribution to trustN.A.112200000International Tobacco Company LimitedInternational Tobacco Company Limited Gratuity Fund no.1other related partyAny other transactionContribution to trustN.A.247000059910000International Tobacco Company LimitedInternational Tobacco Company Limited Gratuity Fund no.2other related partyAny other transactionContribution to trustN.A.-2119000-6000000Godfrey Phillips India LimitedPhilip Morris Products S.A.Members entities of group to which Philip Morris Global Brands Inc. belongs toAny other transactionExpenses recoveredN.A.2906200001831000Godfrey Phillips India LimitedInternational Tobacco Company LimitedSubsidiaryAny other transactionGuarantee given by the Company to BankN.A.035550003555000