DALBHARAT2021-10-012022-03-31DALBHARAT2022-03-31DALBHARAT2021-10-012022-03-31RelatedPartyTransactionDomain1DALBHARAT2021-09-30RelatedPartyTransactionDomain1DALBHARAT2022-03-31RelatedPartyTransactionDomain1DALBHARAT2021-10-012022-03-31RelatedPartyTransactionDomain2DALBHARAT2021-09-30RelatedPartyTransactionDomain2DALBHARAT2022-03-31RelatedPartyTransactionDomain2DALBHARAT2021-10-012022-03-31RelatedPartyTransactionDomain3DALBHARAT2021-09-30RelatedPartyTransactionDomain3DALBHARAT2022-03-31RelatedPartyTransactionDomain3DALBHARAT2021-10-012022-03-31RelatedPartyTransactionDomain4DALBHARAT2021-09-30RelatedPartyTransactionDomain4DALBHARAT2022-03-31RelatedPartyTransactionDomain4DALBHARAT2021-10-012022-03-31RelatedPartyTransactionDomain5DALBHARAT2021-09-30RelatedPartyTransactionDomain5DALBHARAT2022-03-31RelatedPartyTransactionDomain5DALBHARAT2021-10-012022-03-31RelatedPartyTransactionDomain6DALBHARAT2021-09-30RelatedPartyTransactionDomain6DALBHARAT2022-03-31RelatedPartyTransactionDomain6DALBHARAT2021-10-012022-03-31RelatedPartyTransactionDomain7DALBHARAT2021-09-30RelatedPartyTransactionDomain7DALBHARAT2022-03-31RelatedPartyTransactionDomain7DALBHARAT2021-10-012022-03-31RelatedPartyTransactionDomain8DALBHARAT2021-09-30RelatedPartyTransactionDomain8DALBHARAT2022-03-31RelatedPartyTransactionDomain8DALBHARAT2021-10-012022-03-31RelatedPartyTransactionDomain9DALBHARAT2021-09-30RelatedPartyTransactionDomain9DALBHARAT2022-03-31RelatedPartyTransactionDomain9DALBHARAT2021-10-012022-03-31RelatedPartyTransactionDomain10DALBHARAT2021-09-30RelatedPartyTransactionDomain10DALBHARAT2022-03-31RelatedPartyTransactionDomain10DALBHARAT2021-10-012022-03-31RelatedPartyTransactionDomain11DALBHARAT2021-09-30RelatedPartyTransactionDomain11DALBHARAT2022-03-31RelatedPartyTransactionDomain11DALBHARAT2021-10-012022-03-31RelatedPartyTransactionDomain12DALBHARAT2021-09-30RelatedPartyTransactionDomain12DALBHARAT2022-03-31RelatedPartyTransactionDomain12DALBHARAT2021-10-012022-03-31RelatedPartyTransactionDomain13DALBHARAT2021-09-30RelatedPartyTransactionDomain13DALBHARAT2022-03-31RelatedPartyTransactionDomain13DALBHARAT2021-10-012022-03-31RelatedPartyTransactionDomain14DALBHARAT2021-09-30RelatedPartyTransactionDomain14DALBHARAT2022-03-31RelatedPartyTransactionDomain14DALBHARAT2021-10-012022-03-31RelatedPartyTransactionDomain15DALBHARAT2021-09-30RelatedPartyTransactionDomain15DALBHARAT2022-03-31RelatedPartyTransactionDomain15DALBHARAT2021-10-012022-03-31RelatedPartyTransactionDomain16DALBHARAT2021-09-30RelatedPartyTransactionDomain16DALBHARAT2022-03-31RelatedPartyTransactionDomain16DALBHARAT2021-10-012022-03-31RelatedPartyTransactionDomain17DALBHARAT2021-09-30RelatedPartyTransactionDomain17DALBHARAT2022-03-31RelatedPartyTransactionDomain17DALBHARAT2021-10-012022-03-31RelatedPartyTransactionDomain18DALBHARAT2021-09-30RelatedPartyTransactionDomain18DALBHARAT2022-03-31RelatedPartyTransactionDomain18DALBHARAT2021-10-012022-03-31RelatedPartyTransactionDomain19DALBHARAT2021-09-30RelatedPartyTransactionDomain19DALBHARAT2022-03-31RelatedPartyTransactionDomain19DALBHARAT2021-10-012022-03-31RelatedPartyTransactionDomain20DALBHARAT2021-09-30RelatedPartyTransactionDomain20DALBHARAT2022-03-31RelatedPartyTransactionDomain20DALBHARAT2021-10-012022-03-31RelatedPartyTransactionDomain21DALBHARAT2021-09-30RelatedPartyTransactionDomain21DALBHARAT2022-03-31RelatedPartyTransactionDomain21DALBHARAT2021-10-012022-03-31RelatedPartyTransactionDomain22DALBHARAT2021-09-30RelatedPartyTransactionDomain22DALBHARAT2022-03-31RelatedPartyTransactionDomain22DALBHARAT2021-10-012022-03-31RelatedPartyTransactionDomain23DALBHARAT2021-09-30RelatedPartyTransactionDomain23DALBHARAT2022-03-31RelatedPartyTransactionDomain23DALBHARAT2021-10-012022-03-31RelatedPartyTransactionDomain24DALBHARAT2021-09-30RelatedPartyTransactionDomain24DALBHARAT2022-03-31RelatedPartyTransactionDomain24DALBHARAT2021-10-012022-03-31RelatedPartyTransactionDomain25DALBHARAT2021-09-30RelatedPartyTransactionDomain25DALBHARAT2022-03-31RelatedPartyTransactionDomain25DALBHARAT2021-10-012022-03-31RelatedPartyTransactionDomain26DALBHARAT2021-09-30RelatedPartyTransactionDomain26DALBHARAT2022-03-31RelatedPartyTransactionDomain26DALBHARAT2021-10-012022-03-31RelatedPartyTransactionDomain27DALBHARAT2021-09-30RelatedPartyTransactionDomain27DALBHARAT2022-03-31RelatedPartyTransactionDomain27DALBHARAT2021-10-012022-03-31RelatedPartyTransactionDomain28DALBHARAT2021-09-30RelatedPartyTransactionDomain28DALBHARAT2022-03-31RelatedPartyTransactionDomain28DALBHARAT2021-10-012022-03-31RelatedPartyTransactionDomain29DALBHARAT2021-09-30RelatedPartyTransactionDomain29DALBHARAT2022-03-31RelatedPartyTransactionDomain29DALBHARAT2021-10-012022-03-31RelatedPartyTransactionDomain30DALBHARAT2021-09-30RelatedPartyTransactionDomain30DALBHARAT2022-03-31RelatedPartyTransactionDomain30DALBHARAT2021-10-012022-03-31RelatedPartyTransactionDomain31DALBHARAT2021-09-30RelatedPartyTransactionDomain31DALBHARAT2022-03-31RelatedPartyTransactionDomain31DALBHARAT2021-10-01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ionDomain94DALBHARAT2022-03-31RelatedPartyTransactionDomain94DALBHARAT2021-10-012022-03-31RelatedPartyTransactionDomain95DALBHARAT2021-09-30RelatedPartyTransactionDomain95DALBHARAT2022-03-31RelatedPartyTransactionDomain95DALBHARAT2021-10-012022-03-31RelatedPartyTransactionDomain96DALBHARAT2021-09-30RelatedPartyTransactionDomain96DALBHARAT2022-03-31RelatedPartyTransactionDomain96DALBHARAT2021-10-012022-03-31RelatedPartyTransactionDomain97DALBHARAT2021-09-30RelatedPartyTransactionDomain97DALBHARAT2022-03-31RelatedPartyTransactionDomain97iso4217:INRDalmia Bharat Limited542216DALBHARATNOTLISTED2021-04-012022-03-31Second half yearly2021-10-012022-03-31CrorestruetrueNANAfalsefalseDalmia Cement (Bharat) LimitedRadhikapur (West) Coal Mining Private LimitedJoint ventureInterest paidNA13700000860000Dalmia Cement (Bharat) LimitedRadhikapur (West) Coal Mining Private LimitedJoint ventureLoanNA0050000000Dalmia Bharat LimitedDalmia Bharat Sugar and Industries LimitedKMP/ directors controlledDividend paidNA754000000Dalmia Bharat LimitedDalmia Bharat Sugar and Industries LimitedKMP/ directors controlledDividend receivedNA4449000000Dalmia Cement (Bharat) LimitedDalmia Bharat Sugar and Industries LimitedKMP/ directors controlledSale of goods or services130000000NA4222000007020000Dalmia Bharat LimitedDalmia Bharat Sugar and Industries LimitedKMP/ directors controlledSale of goods or services180000000NA45560000012040000Dalmia Cement (Bharat) LimitedDalmia Bharat Sugar and Industries LimitedKMP/ directors controlledPurchase of goods or services127500000NA3649000004590000<DIV > <DIV> <DIV> <DIV><STRONG>Note</STRONG></DIV> <DIV>The Scheme of Arrangement between Company's subsidiary namely Dalmia Cement (Bharat) Limited ('DCBL') and its then subsidiary namely DBRL (‘Scheme 1'), and the Scheme of Amalgamation of Dalmia Refractories Limited (‘DRL’) and its then subsidiary GSB Refractories India Private Limited (‘GSB India’) with DBRL (‘Scheme 2'), were approved by the National Company Law Tribunal, Chennai (NCLT), vide Order dated 3rd February, 2022 and on completion of all conditions precedent, as specified in Scheme 1 and Scheme 2, the Scheme(s) became effective on 1st March, 2022.</DIV> <DIV>Accordingly, Scheme 1 and Scheme 2 have been given effect to from its Appointed Date(s) i.e. 1st April, 2019 and 1st April, 2020, respectively. Pursuant to aforesaid Scheme(s) becoming effective, DBRL and its subsidiaries namely Dalmia OCL Limited, OCL Global Limited and OCL China Limited ceased to be subsidiary of the Group and become an associate of Group with effect from 1st April, 2020. Further, Dalmia Seven Refractories Limited and Dalmia GSB Refractories GmbH also become the subsidiaries of DBRL. </DIV> <DIV>Hence, the transactions with aforesaid entities have been reported on a full year basis.</DIV></DIV></DIV></DIV>Calcom cement india lLmitedDalmia Bharat Sugar and Industries LimitedKMP/ directors controlledPurchase of goods or services8000000NA14600000250000<DIV > <DIV> <DIV> <DIV><STRONG>Note</STRONG></DIV> <DIV>The Scheme of Arrangement between Company's subsidiary namely Dalmia Cement (Bharat) Limited ('DCBL') and its then subsidiary namely DBRL (‘Scheme 1'), and the Scheme of Amalgamation of Dalmia Refractories Limited (‘DRL’) and its then subsidiary GSB Refractories India Private Limited (‘GSB India’) with DBRL (‘Scheme 2'), were approved by the National Company Law Tribunal, Chennai (NCLT), vide Order dated 3rd February, 2022 and on completion of all conditions precedent, as specified in Scheme 1 and Scheme 2, the Scheme(s) became effective on 1st March, 2022.</DIV> <DIV>Accordingly, Scheme 1 and Scheme 2 have been given effect to from its Appointed Date(s) i.e. 1st April, 2019 and 1st April, 2020, respectively. Pursuant to aforesaid Scheme(s) becoming effective, DBRL and its subsidiaries namely Dalmia OCL Limited, OCL Global Limited and OCL China Limited ceased to be subsidiary of the Group and become an associate of Group with effect from 1st April, 2020. Further, Dalmia Seven Refractories Limited and Dalmia GSB Refractories GmbH also become the subsidiaries of DBRL. </DIV> <DIV>Hence, the transactions with aforesaid entities have been reported on a full year basis.</DIV></DIV></DIV></DIV>Alsthom Industries LimitedDalmia Bharat Sugar and Industries LimitedKMP/ directors controlledPurchase of goods or services1000000NA31000000<DIV > <DIV> <DIV> <DIV><STRONG>Note</STRONG></DIV> <DIV>The Scheme of Arrangement between Company's subsidiary namely Dalmia Cement (Bharat) Limited ('DCBL') and its then subsidiary namely DBRL (‘Scheme 1'), and the Scheme of Amalgamation of Dalmia Refractories Limited (‘DRL’) and its then subsidiary GSB Refractories India Private Limited (‘GSB India’) with DBRL (‘Scheme 2'), were approved by the National Company Law Tribunal, Chennai (NCLT), vide Order dated 3rd February, 2022 and on completion of all conditions precedent, as specified in Scheme 1 and Scheme 2, the Scheme(s) became effective on 1st March, 2022.</DIV> <DIV>Accordingly, Scheme 1 and Scheme 2 have been given effect to from its Appointed Date(s) i.e. 1st April, 2019 and 1st April, 2020, respectively. Pursuant to aforesaid Scheme(s) becoming effective, DBRL and its subsidiaries namely Dalmia OCL Limited, OCL Global Limited and OCL China Limited ceased to be subsidiary of the Group and become an associate of Group with effect from 1st April, 2020. Further, Dalmia Seven Refractories Limited and Dalmia GSB Refractories GmbH also become the subsidiaries of DBRL. </DIV> <DIV>Hence, the transactions with aforesaid entities have been reported on a full year basis.</DIV></DIV></DIV></DIV>Dalmia DSP LimitedDalmia Bharat Sugar and Industries LimitedKMP/ directors controlledPurchase of goods or services2000000NA35000000<DIV > <DIV> <DIV> <DIV><STRONG>Note</STRONG></DIV> <DIV>The Scheme of Arrangement between Company's subsidiary namely Dalmia Cement (Bharat) Limited ('DCBL') and its then subsidiary namely DBRL (‘Scheme 1'), and the Scheme of Amalgamation of Dalmia Refractories Limited (‘DRL’) and its then subsidiary GSB Refractories India Private Limited (‘GSB India’) with DBRL (‘Scheme 2'), were approved by the National Company Law Tribunal, Chennai (NCLT), vide Order dated 3rd February, 2022 and on completion of all conditions precedent, as specified in Scheme 1 and Scheme 2, the Scheme(s) became effective on 1st March, 2022.</DIV> <DIV>Accordingly, Scheme 1 and Scheme 2 have been given effect to from its Appointed Date(s) i.e. 1st April, 2019 and 1st April, 2020, respectively. Pursuant to aforesaid Scheme(s) becoming effective, DBRL and its subsidiaries namely Dalmia OCL Limited, OCL Global Limited and OCL China Limited ceased to be subsidiary of the Group and become an associate of Group with effect from 1st April, 2020. Further, Dalmia Seven Refractories Limited and Dalmia GSB Refractories GmbH also become the subsidiaries of DBRL. </DIV> <DIV>Hence, the transactions with aforesaid entities have been reported on a full year basis.</DIV></DIV></DIV></DIV>Murli Industries LimitedDalmia Bharat Sugar and Industries LimitedKMP/ directors controlledPurchase of goods or services5000000NA15900000250000<DIV > <DIV> <DIV> <DIV><STRONG>Note</STRONG></DIV> <DIV>The Scheme of Arrangement between Company's subsidiary namely Dalmia Cement (Bharat) Limited ('DCBL') and its then subsidiary namely DBRL (‘Scheme 1'), and the Scheme of Amalgamation of Dalmia Refractories Limited (‘DRL’) and its then subsidiary GSB Refractories India Private Limited (‘GSB India’) with DBRL (‘Scheme 2'), were approved by the National Company Law Tribunal, Chennai (NCLT), vide Order dated 3rd February, 2022 and on completion of all conditions precedent, as specified in Scheme 1 and Scheme 2, the Scheme(s) became effective on 1st March, 2022.</DIV> <DIV>Accordingly, Scheme 1 and Scheme 2 have been given effect to from its Appointed Date(s) i.e. 1st April, 2019 and 1st April, 2020, respectively. Pursuant to aforesaid Scheme(s) becoming effective, DBRL and its subsidiaries namely Dalmia OCL Limited, OCL Global Limited and OCL China Limited ceased to be subsidiary of the Group and become an associate of Group with effect from 1st April, 2020. Further, Dalmia Seven Refractories Limited and Dalmia GSB Refractories GmbH also become the subsidiaries of DBRL. </DIV> <DIV>Hence, the transactions with aforesaid entities have been reported on a full year basis.</DIV></DIV></DIV></DIV>Dalmia Bharat Green Vision limitedDalmia Bharat Sugar and Industries LimitedKMP/ directors controlledPurchase of goods or services1500000NA1500000150000<DIV > <DIV> <DIV> <DIV><STRONG>Note</STRONG></DIV> <DIV>The Scheme of Arrangement between Company's subsidiary namely Dalmia Cement (Bharat) Limited ('DCBL') and its then subsidiary namely DBRL (‘Scheme 1'), and the Scheme of Amalgamation of Dalmia Refractories Limited (‘DRL’) and its then subsidiary GSB Refractories India Private Limited (‘GSB India’) with DBRL (‘Scheme 2'), were approved by the National Company Law Tribunal, Chennai (NCLT), vide Order dated 3rd February, 2022 and on completion of all conditions precedent, as specified in Scheme 1 and Scheme 2, the Scheme(s) became effective on 1st March, 2022.</DIV> <DIV>Accordingly, Scheme 1 and Scheme 2 have been given effect to from its Appointed Date(s) i.e. 1st April, 2019 and 1st April, 2020, respectively. Pursuant to aforesaid Scheme(s) becoming effective, DBRL and its subsidiaries namely Dalmia OCL Limited, OCL Global Limited and OCL China Limited ceased to be subsidiary of the Group and become an associate of Group with effect from 1st April, 2020. Further, Dalmia Seven Refractories Limited and Dalmia GSB Refractories GmbH also become the subsidiaries of DBRL. </DIV> <DIV>Hence, the transactions with aforesaid entities have been reported on a full year basis.</DIV></DIV></DIV></DIV>Dalmia Bharat LimitedDalmia Bharat Sugar and Industries LimitedKMP/ directors controlledPurchase of goods or services30000000NA31100000340000<DIV > <DIV> <DIV> <DIV><STRONG>Note</STRONG></DIV> <DIV>The Scheme of Arrangement between Company's subsidiary namely Dalmia Cement (Bharat) Limited ('DCBL') and its then subsidiary namely DBRL (‘Scheme 1'), and the Scheme of Amalgamation of Dalmia Refractories Limited (‘DRL’) and its then subsidiary GSB Refractories India Private Limited (‘GSB India’) with DBRL (‘Scheme 2'), were approved by the National Company Law Tribunal, Chennai (NCLT), vide Order dated 3rd February, 2022 and on completion of all conditions precedent, as specified in Scheme 1 and Scheme 2, the Scheme(s) became effective on 1st March, 2022.</DIV> <DIV>Accordingly, Scheme 1 and Scheme 2 have been given effect to from its Appointed Date(s) i.e. 1st April, 2019 and 1st April, 2020, respectively. Pursuant to aforesaid Scheme(s) becoming effective, DBRL and its subsidiaries namely Dalmia OCL Limited, OCL Global Limited and OCL China Limited ceased to be subsidiary of the Group and become an associate of Group with effect from 1st April, 2020. Further, Dalmia Seven Refractories Limited and Dalmia GSB Refractories GmbH also become the subsidiaries of DBRL. </DIV> <DIV>Hence, the transactions with aforesaid entities have been reported on a full year basis.</DIV></DIV></DIV></DIV>Dalmia Cement (Bharat) LimitedDalmia Bharat Sugar and Industries LimitedKMP/ directors controlledAny other transactionReimbursement of expense payable- reversal2000000NA38000000Dalmia Bharat LimitedDalmia Bharat Sugar and Industries LimitedKMP/ directors controlledAny other transactionReimbursement of expense payable1500000NA85000000Dalmia Cement (Bharat) LimitedDalmia Bharat Sugar and Industries LimitedKMP/ directors controlledAny other transactionReimbursement of expense receivable2000000NA11000000Dalmia Cement (Bharat) LimitedDalmia Bharat Sugar and Industries LimitedKMP/ directors controlledAny other transactionRent received300000NA3000000Dalmia Bharat LimitedDalmia Bharat Refractories LimitedAssociateDividend paidNA280000000Dalmia Cement (Bharat) LimitedDalmia Bharat Refractories LimitedAssociateInterest receivedNA443000000Dalmia Cement (Bharat) LimitedDalmia Bharat Refractories LimitedAssociateInter-corporate depositNA23500000000<DIV > <DIV>Inter Corporate Deposit include Loan &amp; Advances received back</DIV></DIV>Dalmia Cement (Bharat) LimitedDalmia Bharat Refractories LimitedAssociateSale of goods or services163500000NA80870000012160000<DIV > <DIV> <DIV> <DIV><STRONG>Note</STRONG></DIV> <DIV>The Scheme of Arrangement between Company's subsidiary namely Dalmia Cement (Bharat) Limited ('DCBL') and its then subsidiary namely DBRL (‘Scheme 1'), and the Scheme of Amalgamation of Dalmia Refractories Limited (‘DRL’) and its then subsidiary GSB Refractories India Private Limited (‘GSB India’) with DBRL (‘Scheme 2'), were approved by the National Company Law Tribunal, Chennai (NCLT), vide Order dated 3rd February, 2022 and on completion of all conditions precedent, as specified in Scheme 1 and Scheme 2, the Scheme(s) became effective on 1st March, 2022.</DIV> <DIV>Accordingly, Scheme 1 and Scheme 2 have been given effect to from its Appointed Date(s) i.e. 1st April, 2019 and 1st April, 2020, respectively. Pursuant to aforesaid Scheme(s) becoming effective, DBRL and its subsidiaries namely Dalmia OCL Limited, OCL Global Limited and OCL China Limited ceased to be subsidiary of the Group and become an associate of Group with effect from 1st April, 2020. Further, Dalmia Seven Refractories Limited and Dalmia GSB Refractories GmbH also become the subsidiaries of DBRL. </DIV> <DIV>Hence, the transactions with aforesaid entities have been reported on a full year basis.</DIV></DIV></DIV></DIV>Dalmia Bharat LimitedDalmia Bharat Refractories LimitedAssociateSale of goods or services60000000NA30170000040000<DIV > <DIV> <DIV> <DIV><STRONG>Note</STRONG></DIV> <DIV>The Scheme of Arrangement between Company's subsidiary namely Dalmia Cement (Bharat) Limited ('DCBL') and its then subsidiary namely DBRL (‘Scheme 1'), and the Scheme of Amalgamation of Dalmia Refractories Limited (‘DRL’) and its then subsidiary GSB Refractories India Private Limited (‘GSB India’) with DBRL (‘Scheme 2'), were approved by the National Company Law Tribunal, Chennai (NCLT), vide Order dated 3rd February, 2022 and on completion of all conditions precedent, as specified in Scheme 1 and Scheme 2, the Scheme(s) became effective on 1st March, 2022.</DIV> <DIV>Accordingly, Scheme 1 and Scheme 2 have been given effect to from its Appointed Date(s) i.e. 1st April, 2019 and 1st April, 2020, respectively. Pursuant to aforesaid Scheme(s) becoming effective, DBRL and its subsidiaries namely Dalmia OCL Limited, OCL Global Limited and OCL China Limited ceased to be subsidiary of the Group and become an associate of Group with effect from 1st April, 2020. Further, Dalmia Seven Refractories Limited and Dalmia GSB Refractories GmbH also become the subsidiaries of DBRL. </DIV> <DIV>Hence, the transactions with aforesaid entities have been reported on a full year basis.</DIV></DIV></DIV></DIV>Dalmia Cement (Bharat) LimitedDalmia Bharat Refractories LimitedAssociatePurchase of goods or services1255200000NA147060000037260000<DIV > <DIV> <DIV> <DIV><STRONG>Note</STRONG></DIV> <DIV>The Scheme of Arrangement between Company's subsidiary namely Dalmia Cement (Bharat) Limited ('DCBL') and its then subsidiary namely DBRL (‘Scheme 1'), and the Scheme of Amalgamation of Dalmia Refractories Limited (‘DRL’) and its then subsidiary GSB Refractories India Private Limited (‘GSB India’) with DBRL (‘Scheme 2'), were approved by the National Company Law Tribunal, Chennai (NCLT), vide Order dated 3rd February, 2022 and on completion of all conditions precedent, as specified in Scheme 1 and Scheme 2, the Scheme(s) became effective on 1st March, 2022.</DIV> <DIV>Accordingly, Scheme 1 and Scheme 2 have been given effect to from its Appointed Date(s) i.e. 1st April, 2019 and 1st April, 2020, respectively. Pursuant to aforesaid Scheme(s) becoming effective, DBRL and its subsidiaries namely Dalmia OCL Limited, OCL Global Limited and OCL China Limited ceased to be subsidiary of the Group and become an associate of Group with effect from 1st April, 2020. Further, Dalmia Seven Refractories Limited and Dalmia GSB Refractories GmbH also become the subsidiaries of DBRL. </DIV> <DIV>Hence, the transactions with aforesaid entities have been reported on a full year basis.</DIV></DIV></DIV></DIV>Calcom Cement India limitedDalmia Bharat Refractories LimitedAssociatePurchase of goods or services40000000NA1485000000<DIV > <DIV> <DIV> <DIV><STRONG>Note</STRONG></DIV> <DIV>The Scheme of Arrangement between Company's subsidiary namely Dalmia Cement (Bharat) Limited ('DCBL') and its then subsidiary namely DBRL (‘Scheme 1'), and the Scheme of Amalgamation of Dalmia Refractories Limited (‘DRL’) and its then subsidiary GSB Refractories India Private Limited (‘GSB India’) with DBRL (‘Scheme 2'), were approved by the National Company Law Tribunal, Chennai (NCLT), vide Order dated 3rd February, 2022 and on completion of all conditions precedent, as specified in Scheme 1 and Scheme 2, the Scheme(s) became effective on 1st March, 2022.</DIV> <DIV>Accordingly, Scheme 1 and Scheme 2 have been given effect to from its Appointed Date(s) i.e. 1st April, 2019 and 1st April, 2020, respectively. Pursuant to aforesaid Scheme(s) becoming effective, DBRL and its subsidiaries namely Dalmia OCL Limited, OCL Global Limited and OCL China Limited ceased to be subsidiary of the Group and become an associate of Group with effect from 1st April, 2020. Further, Dalmia Seven Refractories Limited and Dalmia GSB Refractories GmbH also become the subsidiaries of DBRL. </DIV> <DIV>Hence, the transactions with aforesaid entities have been reported on a full year basis.</DIV></DIV></DIV></DIV>Dalmia DSP LimitedDalmia Bharat Refractories LimitedAssociatePurchase of goods or services15000000NA818000000<DIV > <DIV> <DIV> <DIV><STRONG>Note</STRONG></DIV> <DIV>The Scheme of Arrangement between Company's subsidiary namely Dalmia Cement (Bharat) Limited ('DCBL') and its then subsidiary namely DBRL (‘Scheme 1'), and the Scheme of Amalgamation of Dalmia Refractories Limited (‘DRL’) and its then subsidiary GSB Refractories India Private Limited (‘GSB India’) with DBRL (‘Scheme 2'), were approved by the National Company Law Tribunal, Chennai (NCLT), vide Order dated 3rd February, 2022 and on completion of all conditions precedent, as specified in Scheme 1 and Scheme 2, the Scheme(s) became effective on 1st March, 2022.</DIV> <DIV>Accordingly, Scheme 1 and Scheme 2 have been given effect to from its Appointed Date(s) i.e. 1st April, 2019 and 1st April, 2020, respectively. Pursuant to aforesaid Scheme(s) becoming effective, DBRL and its subsidiaries namely Dalmia OCL Limited, OCL Global Limited and OCL China Limited ceased to be subsidiary of the Group and become an associate of Group with effect from 1st April, 2020. Further, Dalmia Seven Refractories Limited and Dalmia GSB Refractories GmbH also become the subsidiaries of DBRL. </DIV> <DIV>Hence, the transactions with aforesaid entities have been reported on a full year basis.</DIV></DIV></DIV></DIV>Murli Industries LimitedDalmia Bharat Refractories LimitedAssociatePurchase of goods or services120000000NA7426000008300000Dalmia Bharat LimitedDalmia Bharat Refractories LimitedAssociatePurchase of goods or servicesNA00350000<DIV > <DIV> <DIV> <DIV><STRONG>Note</STRONG></DIV> <DIV>The Scheme of Arrangement between Company's subsidiary namely Dalmia Cement (Bharat) Limited ('DCBL') and its then subsidiary namely DBRL (‘Scheme 1'), and the Scheme of Amalgamation of Dalmia Refractories Limited (‘DRL’) and its then subsidiary GSB Refractories India Private Limited (‘GSB India’) with DBRL (‘Scheme 2'), were approved by the National Company Law Tribunal, Chennai (NCLT), vide Order dated 3rd February, 2022 and on completion of all conditions precedent, as specified in Scheme 1 and Scheme 2, the Scheme(s) became effective on 1st March, 2022.</DIV> <DIV>Accordingly, Scheme 1 and Scheme 2 have been given effect to from its Appointed Date(s) i.e. 1st April, 2019 and 1st April, 2020, respectively. Pursuant to aforesaid Scheme(s) becoming effective, DBRL and its subsidiaries namely Dalmia OCL Limited, OCL Global Limited and OCL China Limited ceased to be subsidiary of the Group and become an associate of Group with effect from 1st April, 2020. Further, Dalmia Seven Refractories Limited and Dalmia GSB Refractories GmbH also become the subsidiaries of DBRL. </DIV> <DIV>Hence, the transactions with aforesaid entities have been reported on a full year basis.</DIV></DIV></DIV></DIV>Dalmia Bharat LimitedDalmia Bharat Refractories LimitedAssociateAny other transactionReimbursement of expense payable200000NA3000000<DIV > <DIV> <DIV> <DIV><STRONG>Note</STRONG></DIV> <DIV>The Scheme of Arrangement between Company's subsidiary namely Dalmia Cement (Bharat) Limited ('DCBL') and its then subsidiary namely DBRL (‘Scheme 1'), and the Scheme of Amalgamation of Dalmia Refractories Limited (‘DRL’) and its then subsidiary GSB Refractories India Private Limited (‘GSB India’) with DBRL (‘Scheme 2'), were approved by the National Company Law Tribunal, Chennai (NCLT), vide Order dated 3rd February, 2022 and on completion of all conditions precedent, as specified in Scheme 1 and Scheme 2, the Scheme(s) became effective on 1st March, 2022.</DIV> <DIV>Accordingly, Scheme 1 and Scheme 2 have been given effect to from its Appointed Date(s) i.e. 1st April, 2019 and 1st April, 2020, respectively. Pursuant to aforesaid Scheme(s) becoming effective, DBRL and its subsidiaries namely Dalmia OCL Limited, OCL Global Limited and OCL China Limited ceased to be subsidiary of the Group and become an associate of Group with effect from 1st April, 2020. Further, Dalmia Seven Refractories Limited and Dalmia GSB Refractories GmbH also become the subsidiaries of DBRL. </DIV> <DIV>Hence, the transactions with aforesaid entities have been reported on a full year basis.</DIV></DIV></DIV></DIV>Dalmia Cement (Bharat) LimitedDalmia Bharat Refractories LimitedAssociateAny other transactionReimbursement of expense receivable24700000NA406000000<DIV > <DIV> <DIV> <DIV><STRONG>Note</STRONG></DIV> <DIV>The Scheme of Arrangement between Company's subsidiary namely Dalmia Cement (Bharat) Limited ('DCBL') and its then subsidiary namely DBRL (‘Scheme 1'), and the Scheme of Amalgamation of Dalmia Refractories Limited (‘DRL’) and its then subsidiary GSB Refractories India Private Limited (‘GSB India’) with DBRL (‘Scheme 2'), were approved by the National Company Law Tribunal, Chennai (NCLT), vide Order dated 3rd February, 2022 and on completion of all conditions precedent, as specified in Scheme 1 and Scheme 2, the Scheme(s) became effective on 1st March, 2022.</DIV> <DIV>Accordingly, Scheme 1 and Scheme 2 have been given effect to from its Appointed Date(s) i.e. 1st April, 2019 and 1st April, 2020, respectively. Pursuant to aforesaid Scheme(s) becoming effective, DBRL and its subsidiaries namely Dalmia OCL Limited, OCL Global Limited and OCL China Limited ceased to be subsidiary of the Group and become an associate of Group with effect from 1st April, 2020. Further, Dalmia Seven Refractories Limited and Dalmia GSB Refractories GmbH also become the subsidiaries of DBRL. </DIV> <DIV>Hence, the transactions with aforesaid entities have been reported on a full year basis.</DIV></DIV></DIV></DIV>Dalmia Cement (Bharat) LimitedDalmia Bharat Refractories LimitedAssociateInvestmentNA130541000000<DIV > <DIV>Investment includes Subscription to/ investment in equity share capital</DIV></DIV>Dalmia Cement (Bharat) LimitedDalmia Bharat Refractories LimitedAssociateInvestmentNA225000000000<DIV > <DIV>Investment includes Investment in compulsory convertible debentures.</DIV> <DIV>&nbsp;</DIV> <DIV> <DIV>These compulsory convertible debentures (CCDs) has been converted by DBRL into equity shares on 28th March, 2022, which is pending allotment as at 31st March, 2022.</DIV></DIV></DIV>Dalmia Bharat LimitedDalmia Seven Refractories LimitedSubsidiary of associateSale of goods or services100000NA2000000<DIV > <DIV> <DIV> <DIV><STRONG>Note</STRONG></DIV> <DIV>The Scheme of Arrangement between Company's subsidiary namely Dalmia Cement (Bharat) Limited ('DCBL') and its then subsidiary namely DBRL (‘Scheme 1'), and the Scheme of Amalgamation of Dalmia Refractories Limited (‘DRL’) and its then subsidiary GSB Refractories India Private Limited (‘GSB India’) with DBRL (‘Scheme 2'), were approved by the National Company Law Tribunal, Chennai (NCLT), vide Order dated 3rd February, 2022 and on completion of all conditions precedent, as specified in Scheme 1 and Scheme 2, the Scheme(s) became effective on 1st March, 2022.</DIV> <DIV>Accordingly, Scheme 1 and Scheme 2 have been given effect to from its Appointed Date(s) i.e. 1st April, 2019 and 1st April, 2020, respectively. Pursuant to aforesaid Scheme(s) becoming effective, DBRL and its subsidiaries namely Dalmia OCL Limited, OCL Global Limited and OCL China Limited ceased to be subsidiary of the Group and become an associate of Group with effect from 1st April, 2020. Further, Dalmia Seven Refractories Limited and Dalmia GSB Refractories GmbH also become the subsidiaries of DBRL. </DIV> <DIV>Hence, the transactions with aforesaid entities have been reported on a full year basis.</DIV></DIV></DIV></DIV>Dalmia Cement (Bharat) LimitedDalmia Seven Refractories LimitedSubsidiary of associatePurchase of goods or services123400000NA2681000001490000<DIV > <DIV> <DIV> <DIV><STRONG>Note</STRONG></DIV> <DIV>The Scheme of Arrangement between Company's subsidiary namely Dalmia Cement (Bharat) Limited ('DCBL') and its then subsidiary namely DBRL (‘Scheme 1'), and the Scheme of Amalgamation of Dalmia Refractories Limited (‘DRL’) and its then subsidiary GSB Refractories India Private Limited (‘GSB India’) with DBRL (‘Scheme 2'), were approved by the National Company Law Tribunal, Chennai (NCLT), vide Order dated 3rd February, 2022 and on completion of all conditions precedent, as specified in Scheme 1 and Scheme 2, the Scheme(s) became effective on 1st March, 2022.</DIV> <DIV>Accordingly, Scheme 1 and Scheme 2 have been given effect to from its Appointed Date(s) i.e. 1st April, 2019 and 1st April, 2020, respectively. Pursuant to aforesaid Scheme(s) becoming effective, DBRL and its subsidiaries namely Dalmia OCL Limited, OCL Global Limited and OCL China Limited ceased to be subsidiary of the Group and become an associate of Group with effect from 1st April, 2020. Further, Dalmia Seven Refractories Limited and Dalmia GSB Refractories GmbH also become the subsidiaries of DBRL. </DIV> <DIV>Hence, the transactions with aforesaid entities have been reported on a full year basis.</DIV></DIV></DIV></DIV>calcom cement india limitedDalmia Seven Refractories LimitedSubsidiary of associatePurchase of goods or services20000000NA240000000<DIV > <DIV> <DIV> <DIV><STRONG>Note</STRONG></DIV> <DIV>The Scheme of Arrangement between Company's subsidiary namely Dalmia Cement (Bharat) Limited ('DCBL') and its then subsidiary namely DBRL (‘Scheme 1'), and the Scheme of Amalgamation of Dalmia Refractories Limited (‘DRL’) and its then subsidiary GSB Refractories India Private Limited (‘GSB India’) with DBRL (‘Scheme 2'), were approved by the National Company Law Tribunal, Chennai (NCLT), vide Order dated 3rd February, 2022 and on completion of all conditions precedent, as specified in Scheme 1 and Scheme 2, the Scheme(s) became effective on 1st March, 2022.</DIV> <DIV>Accordingly, Scheme 1 and Scheme 2 have been given effect to from its Appointed Date(s) i.e. 1st April, 2019 and 1st April, 2020, respectively. Pursuant to aforesaid Scheme(s) becoming effective, DBRL and its subsidiaries namely Dalmia OCL Limited, OCL Global Limited and OCL China Limited ceased to be subsidiary of the Group and become an associate of Group with effect from 1st April, 2020. Further, Dalmia Seven Refractories Limited and Dalmia GSB Refractories GmbH also become the subsidiaries of DBRL. </DIV> <DIV>Hence, the transactions with aforesaid entities have been reported on a full year basis.</DIV></DIV></DIV></DIV>Murli Industriers LimitedDalmia Seven Refractories LimitedSubsidiary of associatePurchase of goods or services10000000NA131000000<DIV > <DIV> <DIV> <DIV><STRONG>Note</STRONG></DIV> <DIV>The Scheme of Arrangement between Company's subsidiary namely Dalmia Cement (Bharat) Limited ('DCBL') and its then subsidiary namely DBRL (‘Scheme 1'), and the Scheme of Amalgamation of Dalmia Refractories Limited (‘DRL’) and its then subsidiary GSB Refractories India Private Limited (‘GSB India’) with DBRL (‘Scheme 2'), were approved by the National Company Law Tribunal, Chennai (NCLT), vide Order dated 3rd February, 2022 and on completion of all conditions precedent, as specified in Scheme 1 and Scheme 2, the Scheme(s) became effective on 1st March, 2022.</DIV> <DIV>Accordingly, Scheme 1 and Scheme 2 have been given effect to from its Appointed Date(s) i.e. 1st April, 2019 and 1st April, 2020, respectively. Pursuant to aforesaid Scheme(s) becoming effective, DBRL and its subsidiaries namely Dalmia OCL Limited, OCL Global Limited and OCL China Limited ceased to be subsidiary of the Group and become an associate of Group with effect from 1st April, 2020. Further, Dalmia Seven Refractories Limited and Dalmia GSB Refractories GmbH also become the subsidiaries of DBRL. </DIV> <DIV>Hence, the transactions with aforesaid entities have been reported on a full year basis.</DIV></DIV></DIV></DIV>Dalmia Bharat LimitedValley Agro Industries LimitedKMP/ directors controlledDividend paidNA000Dalmia Bharat LimitedAlirox Abrasives LimitedKMP/ directors controlledDividend paidNA96000000Dalmia Bharat LimitedKeshav Power LimitedKMP/ directors controlledDividend paidNA10000000Dalmia Bharat LimitedDalmia Bharat FoundationKMP/ directors controlledSale of goods or services100000NA1000000Calcom Cement India LimitedDalmia Bharat FoundationKMP/ directors controlledSale of goods or servicesNA00300000Dalmia Cement (Bharat) LimitedDalmia Bharat FoundationKMP/ directors controlledPurchase of goods or servicesNA2200000000Dalmia Bharat Green Vision LimitedDalmia Bharat FoundationKMP/ directors controlledPurchase of goods or servicesNA300000000Dalmia Cement (Bharat) LimitedDalmia Bharat FoundationKMP/ directors controlledAny other transactionReimbursement of expense payable8300000NA409000000Calcom Cement India LimitedDalmia Bharat FoundationKMP/ directors controlledAny other transactionReimbursement of expense payable290000NA29000000Dalmia Bharat LimitedDalmia Bharat FoundationKMP/ directors controlledAny other transactionReimbursement of expense payable110000NA10000000Dalmia Cement (Bharat) LimitedDalmia Bharat FoundationKMP/ directors controlledAny other transactionCSRNA6380000000Alsthom Industries LimitedDalmia Bharat FoundationKMP/ directors controlledAny other transactionCSRNA303000000Dalmia Bharat LimitedRama Investment Company Private LimitedKMP/ directors controlledDividend paidNA31939000000Dalmia Bharat LimitedSita Investment Company LimitedKMP/ directors controlledDividend paidNA5555000000Dalmia Bharat LimitedHimgiri Commercial LimitedKMP/ directors controlledDividend paidNA000Dalmia Bharat LimitedHimshikhar Investment LimitedKMP/ directors controlledDividend paidNA525000000Dalmia Bharat LimitedMAJ Textiles Private LimitedKMP/ directors controlledDividend paidNA516000000Dalmia Bharat LimitedKhaitan & Co. LLPKMP/ directors controlledAny other transactionProfessional fees400000NA40000000Dalmia Cement (Bharat) LimitedKhaitan & Co. LLPKMP/ directors controlledAny other transactionProfessional fees11300000NA5670000060000Dalmia Cement (Bharat) LimitedKhaitan & Co. AORKMP/ directors controlledAny other transactionProfessional fees300000NA0010000Dalmia Cement (Bharat) LimitedHippostores Technology Private LimitedKMP/ directors controlledInterest receivedNA29920000026930000Dalmia Cement (Bharat) LimitedHippostores Technology Private LimitedKMP/ directors controlledSale of goods or services2500000NA5000000550000Dalmia Cement (Bharat) LimitedHippostores Technology Private LimitedKMP/ directors controlledSale of fixed assets1549170000NA154917000000<DIV > <DIV>Sale of Fixed assets include Sale of Hippo Store Business</DIV></DIV>Dalmia Cement (Bharat) LimitedHippostores Technology Private LimitedKMP/ directors controlledAny other transactionReimbursement of expense receivable2500000NA92000000Dalmia Cement (Bharat) LimitedVinimay Developers Private LimitedKMP/ directors controlledSale of goods or services200000000NA1156000000Dalmia Bharat LimitedDalmia Cement Provident FundTrust relating to retiral benefit planAny other transactionContribution to post employment benefit planNA2684000004390000Dalmia Cement (Bharat) LimitedDalmia Cement Provident FundTrust relating to retiral benefit planAny other transactionContribution to post employment benefit planNA4801000007770000Dalmia Bharat LimitedDalmia Cement Bharat Executive Superannuation FundTrust relating to retiral benefit planAny other transactionContribution to post employment benefit planNA200000030000Dalmia Cement (Bharat) LimitedDalmia Cement Bharat Executive Superannuation FundTrust relating to retiral benefit planAny other transactionContribution to post employment benefit planNA15300000230000Dalmia Cement (Bharat) LimitedOrissa Cement Executives Superannuation FundTrust relating to retiral benefit planAny other transactionContribution to post employment benefit planNA9900000720000Dalmia DSP LimitedBoard of Trustees Provident Fund for the Employees of Kalyanpur Cements LimitedTrust relating to retiral benefit planAny other transactionContribution to post employment benefit planNA40900000690000Dalmia DSP LimitedBoard of Trustees Provident Fund for the Supervisory Staffs of Kalyanpur Lime & Cement Works LimitedTrust relating to retiral benefit planAny other transactionContribution to post employment benefit planNA00280000Dalmia Bharat LimitedMr. Puneet Yadu DalmiaKMPRemunerationNA1116400000230000Dalmia Bharat LimitedMr. Gautam DalmiaKMPDividend paidNA000Dalmia Bharat LimitedMr. Gautam DalmiaKMPRemunerationNA9973000000Dalmia Cement (Bharat) LimitedMr. Gautam DalmiaKMPAny other transactionDirectors sitting feesNA15000000Dalmia Cement (Bharat) LimitedMr. Dharmender TutejaKMPRemunerationNA128300000650000Dalmia Bharat LimitedDr. Sanjeev GemawatKMPRemunerationNA1278000000Dalmia Cement (Bharat) LimitedMr. Jai Hari DalmiaNon- Executive DirectorRemunerationNA3105000000Dalmia Cement (Bharat) LimitedMr. Yadu Hari DalmiaNon- Executive DirectorRemunerationNA6467000000Dalmia Bharat LimitedMr. Yadu Hari DalmiaNon- Executive DirectorAny other transactionDirectors sitting feesNA29000000Dalmia Bharat LimitedDr. Niddodi Subrao RajanNon- Executive DirectorAny other transactionDirectors sitting feesNA21000000Dalmia Bharat LimitedDr. Niddodi Subrao RajanNon- Executive DirectorAny other transactionDirectors commissionNA100000001000000Dalmia Bharat LimitedMr. Pradeep Kumar KhaitanDirectorAny other transactionDirectors sitting feesNA36000000Dalmia Bharat LimitedMr. Pradeep Kumar KhaitanDirectorAny other transactionDirectors commissionNA400000004000000Dalmia Bharat LimitedMr. Virendra Singh JainDirectorAny other transactionDirectors sitting feesNA34000000Dalmia Bharat LimitedMr. Virendra Singh JainDirectorAny other transactionDirectors commissionNA200000002000000Dalmia Bharat LimitedMrs. Sudha PillaiDirectorAny other transactionDirectors sitting feesNA76000000Dalmia Bharat LimitedMrs. Sudha PillaiDirectorAny other transactionDirectors commissionNA300000003000000Dalmia Cement (Bharat) LimitedMrs. Sumedha TutejaRelatives of KMP/ directorsAny other transactionEmployee welfare expenses1200000NA120000000Dalmia Bharat LimitedMrs. Kanita GemawatRelatives of KMP/ directorsAny other transactionEmployee welfare expenses260000NA26000000Dalmia Bharat LimitedMrs. Kavita DalmiaRelatives of KMP/ directorsDividend paidNA000Dalmia Bharat LimitedMrs. Anupama DalmiaRelatives of KMP/ directorsDividend paidNA000Dalmia Bharat LimitedMs. Sukeshi DalmiaRelatives of KMP/ directorsDividend paidNA000Dalmia Bharat LimitedMs. Vaidehi DalmiaRelatives of KMP/ directorsDividend paidNA000Dalmia Bharat LimitedMrs. Bela DalmiaRelatives of KMP/ directorsDividend paidNA000Dalmia Bharat LimitedMs. Sumana DalmiaRelatives of KMP/ directorsDividend paidNA000Dalmia Bharat LimitedShri Yadu Hari Dalmia C/o Y. H. Dalmia (HUF)Other related partiesDividend paidNA000Dalmia Bharat LimitedKu. Shrutipriya Dalmia C/o Shrutipriya Dalmia TrustOther related partiesDividend paidNA000Dalmia Bharat LimitedJ.H. Dalmia TrustOther related partiesDividend paidNA1037000000Dalmia Bharat LimitedShri Brahma Creation TrustOther related partiesDividend paidNA144000000Dalmia Bharat LimitedKavita Dalmia Parivar TrustOther related partiesDividend paidNA1037000000