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Fertilisers And Petrochemicals Corporation Limited500645DEEPAKFERTNOTLISTED2022-04-012023-03-31First half yearly2022-04-012022-09-30LakhstruetrueNANAfalsefalseDeepak Fertilisers and Petrochemicals Corporation LimitedSmartchem Technologies LimitedWholly owned subsidiarySale of goods or services10000000000Omnibus approval granted by the Audit Committee51418000000453200000Deepak Fertilisers and Petrochemicals Corporation LimitedSmartchem Technologies LimitedWholly owned subsidiaryPurchase of goods or services3000000000Omnibus approval granted by the Audit Committee127010000000Deepak Fertilisers and Petrochemicals Corporation LimitedSmartchem Technologies LimitedWholly owned subsidiaryInter-corporate deposit12500000000Omnibus approval granted by the Audit Committee2250000000964290000011492900000Any otherInternal accruals0NAInter-corporate deposit0.0925Repayable on demandUnsecuredGranted to subsidiary for working capital requirementDeepak Fertilisers and Petrochemicals Corporation LimitedSmartchem Technologies LimitedWholly owned subsidiaryInterest received0Omnibus approval granted by the Audit Committee46960000000Deepak Fertilisers and Petrochemicals Corporation LimitedSmartchem Technologies LimitedWholly owned subsidiaryAny other transactionCorporate Overheads2000000000Omnibus approval granted by the Audit Committee67220000000Deepak Fertilisers and Petrochemicals Corporation LimitedSmartchem Technologies LimitedWholly owned subsidiaryInter-corporate deposit0Omnibus approval granted by the Audit Committee as stated at serial no.3-40000000000Any otherInternal Accruals0NAInter-corporate deposit0.0925Repayable on demandUnsecuredRepayment of Intercorporate deposit given for working capital requirementDeepak Fertilisers and Petrochemicals Corporation LimitedDeepak Nitrite LimitedEntities over which relatives of key managerial personnel are able to exercise significant influenceSale of goods or services2060000000Omnibus approval granted by the Audit Committee8575000002490000023800000Deepak Fertilisers and Petrochemicals Corporation LimitedDeepak Nitrite LimitedEntities over which relatives of key managerial personnel are able to exercise significant influenceAny other transactionRent and Maintenance Charges6000000Omnibus approval granted by the Audit Committee26000000-400000Deepak Fertilisers and Petrochemicals Corporation LimitedDeepak Nitrite LimitedEntities over which relatives of key managerial personnel are able to exercise significant influenceAny other transactionCorporate Guarantee given178600000Omnibus approval granted by the Audit Committee. No Guarantee has been given during H1 22-23, however the same is appearing because of balance carried forward from previous period0-178600000-178600000Deepak Fertilisers and Petrochemicals Corporation LimitedIshanya FoundationEntities over which key management personnel are able to exercise significant influence:Purchase of goods or services400000Omnibus approval granted by the Audit Committee1000000-100000Deepak Fertilisers and Petrochemicals Corporation LimitedIshanya FoundationEntities over which key management personnel are able to exercise significant influence:Any other transactionCSR spend under Companies Act 201332600000Omnibus approval granted by the Audit Committee790000000Deepak Fertilisers and Petrochemicals Corporation LimitedDeepak Mining Services Private LimitedWholly owned subsidiaryInter-corporate deposit3000000Omnibus approval granted by the Audit Committee027000002700000Inter-corporate deposit0.0925Repayable on demandUnsecuredWorking capital requirementDeepak Fertilisers and Petrochemicals Corporation LimitedDeepak Mining Services Private LimitedWholly owned subsidiaryInterest received0Rate of interest approved by the Audit Committee, however the same was not quantifiable in value terms at the time of approval and hence the value is stated as zero12400011000001300000Deepak Fertilisers and Petrochemicals Corporation LimitedDeepak Mining Services Private LimitedWholly owned subsidiarySale of goods or services0No transaction has been undertaken during H1 FY 2022-23, balance has been carried forward from previous period015000001500000Deepak Fertilisers and Petrochemicals Corporation LimitedSCM Fertichem LimitedWholly owned subsidiarySale of goods or services5000000Omnibus approval granted by the Audit Committee20000036000003800000Deepak Fertilisers and Petrochemicals Corporation LimitedSCM Fertichem LimitedWholly owned subsidiaryInterest received0Omnibus approval granted by the Audit Committee23200048000002000000Deepak Fertilisers and Petrochemicals Corporation LimitedSCM Fertichem LimitedWholly owned subsidiaryInter-corporate deposit5000000No transaction has been undertaken during H1 FY 2022-23, balance has been carried forward from previous period050000005000000Inter-corporate deposit0.0925Repayable on demandUnsecuredWorking capital requirementDeepak Fertilisers and Petrochemicals Corporation LimitedYerrowda Investments LimitedJointly Controlled entitySale of goods or services11000000Omnibus approval granted by the Audit Committee500000Deepak Fertilisers and Petrochemicals Corporation LimitedRobust Marketing Services Private LimitedEntities over which key managerial personnel are able to exercise significant influenceAny other transactionRent and Maintenance Charges paid6000000Omnibus approval granted by the Audit Committee260000000Deepak Fertilisers and Petrochemicals Corporation LimitedRobust Marketing Services Private LimitedEntities over which key managerial personnel are able to exercise significant influenceAny other transactionSecurity Deposit receivable for Rent and Maintenance Charges0Approval granted by the Audit Committee. No transaction has been undertaken during H1 FY 2022-23, balance has been carried forward from previoys period06500000065000000Deepak Fertilisers and Petrochemicals Corporation LimitedPerformance Chemiserve LimitedStep down SubsidiaryPurchase of goods or services65000000Omnibus approval granted by the Audit Committee2030000000Deepak Fertilisers and Petrochemicals Corporation LimitedPerformance Chemiserve LimitedStep down SubsidiaryAny other transactionReimbursement of expenses claimed200000000Omnibus approval granted by the Audit Committee4300000011360000035900000Deepak Fertilisers and Petrochemicals Corporation LimitedMr Sailesh MehtaKey management personnel (Executive director)Any other transactionRent for premises5000000Omnibus approval granted by the Audit Committee250000000Deepak Fertilisers and Petrochemicals Corporation LimitedMr Sailesh MehtaKey management personnel (Executive director)Any other transactionDeposit receivable for Rent and Maintenance Charges0Approval granted by the Audit Committee. No transaction has been undertaken during H1 FY 2022-23, balance has been carried forward from previoys period0211000000211000000Deepak Fertilisers and Petrochemicals Corporation LimitedMr Sailesh MehtaKey management personnel (Executive director)Remuneration0No amount has been stated since the Audit Committee, NRC, Board and Shareholders of the Company approved the remuneration as per applicable provosions of Companies Act, 20133100000000Deepak Fertilisers and Petrochemicals Corporation LimitedMr Sailesh MehtaKey management personnel (Executive director)Any other transactionPurchase of Equity shares from Ishanya Realty Corporation Limited82000approval granted by the Audit Committee4100000Deepak Fertilisers and Petrochemicals Corporation LimitedMr. Amitabh BhargavaKey management personnel (Chief Finance Officer)Remuneration0Audit Committee granted the approval of remuneration as per the terms of appointment1560000000Deepak Fertilisers and Petrochemicals Corporation LimitedMr. Ritesh ChaudhryKey management personnel (Company Secretary)Remuneration0Audit Committee granted the approval of remuneration as per the terms of appointment290000000Deepak Fertilisers and Petrochemicals Corporation LimitedMrs. Parul MehtaKey management personnel (Non- Executive director)Any other transactionPurchase of Equity shares from Ishanya Realty Corporation Limited82000Approval granted by the Audit Committee4100000Deepak Fertilisers and Petrochemicals Corporation LimitedMr Madhumilan ShindeKey management personnel (Non-executive director)Purchase of goods or services4000000Omnibus approval granted by the Audit Committee190000000Deepak Fertilisers and Petrochemicals Corporation LimitedMr. Tapan Kumar ChatterjeeKey management personnel (Non-executive director)Purchase of goods or services1500000Omnibus approval granted by the Audit Committee60000000Deepak Fertilisers and Petrochemicals Corporation LimitedIshanya Brand Services LimitedWholly owned subsidiarySale of goods or services150000000Omnibus approval granted by the Audit Committee40900000960000045600000Deepak Fertilisers and Petrochemicals Corporation LimitedIshanya Brand Services LimitedWholly owned subsidiaryAny other transactionRent and Maintenance Charges received20000000Omnibus approval granted by the Audit Committee790000000Deepak Fertilisers and Petrochemicals Corporation LimitedJuris Corp Legal ServiceEntities over which key managerial personnel are able to exercise significant influencePurchase of goods or services5000000Omnibus approval granted by the Audit Committee30000000Smartchem Technologies LimitedIshanya FoundationEntities over which key management personnel are able to exercise significant influence:Any other transactionCSR spend as Companies Act 201357300000Omnibus approval granted by the Audit Committee of the respective Company1440000000Smartchem Technologies LimitedPerformance Chemiserve LimitedWholly owned subsidiaryInvestment10000000000Omnibus approval granted by the Audit Committee of the respective Company30001000001356670000016566800000Smartchem Technologies LimitedPerformance Chemiserve LimitedWholly owned subsidiaryPurchase of fixed assets10000000Omnibus approval granted by the Audit Committee of the respective Company2930000-293000Smartchem Technologies LimitedMr Yeshil MehtaKey management personnel (Executive director)Remuneration0No amount has been stated since the Audit Committee, NRC, Board and Shareholders of therespective Company approved the remuneration as per applicable provosions of Companies Act, 2013590000000Smartchem Technologies LimitedMr Pankaj GuptaKey management personnel (Company Secretary)Remuneration0No amount has been stated since Audit Committee of the respective Company granted the approval of remuneration as per the terms of appointment260000000Smartchem Technologies LimitedMs. Rajvee MehtaRelatives of key management personnelRemuneration0No amount has been stated since remuneration approved by the Audit Committee, Board and Shareholders of the listed entity and its subsidiary i.e Smartchem Technologies Limited as per the prvosiosn of Companies Act, 2013200000000Smartchem Technologies LimitedMr Madhumilan ShindeKey management personnel (Non-executive director)Purchase of goods or services2000000Omnibus approval granted by the Audit Committee of the respective Company70000000Smartchem Technologies LimitedMahadhan Farm technologies Private LimitedWholly owned subsidiarySale of goods or services554400000Omnibus approval granted by the Audit Committee of the respective Company4770000000Smartchem Technologies LimitedMahadhan Farm technologies Private LimitedWholly owned subsidiaryPurchase of goods or services950000000Omnibus approval granted by the Audit Committee of the respective Company2335000000-2300000Smartchem Technologies LimitedMahadhan Farm technologies Private LimitedWholly owned subsidiaryInterest received0Rate of interest approved by the Audit Committee, however the same was not quantifiable in value terms at the time of approval and hence the value is stated as zero60000000Inter-corporate deposit0.0925Repayable on demandUnsecuredWorking capital requirementSmartchem Technologies LimitedMahadhan Farm technologies Private LimitedWholly owned subsidiaryInter-corporate deposit0No transaction has been undertaken during H1 FY 2022-23, balance has been carried forward from previoys periodyear01220000012200000