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MunotPromoter Director & Executive ChairmanAny other transactionTrade and Other PayableNA04250000069000000<DIV > <DIV>Trade&nbsp; and Other Payable</DIV></DIV>Kalpataru Power Transmission LimitedMr. Parag MunotPromoter DirectorAny other transactionTrade and Other PayableNA0022500000<DIV > <DIV>Trade&nbsp; and Other Payable</DIV></DIV>Kalpataru Power Transmission LimitedKlassik Vinyl Products LLPEnterprises having significant influenceAny other transactionTrade and Other PayableNA01000000<DIV > <DIV>Trade&nbsp; and Other Payable</DIV></DIV>Kalpataru Power Transmission LimitedShree Shubham Logistics LimitedSubsidiaryAny other transactionGuarantee / Letter of Comforts OutstandingNA019725000001972500000<DIV > <DIV>Guarantee&nbsp; / Letter of Comforts Outstanding</DIV></DIV>Kalpataru Power Transmission LimitedFasttel Engenharia S.A.Indirect SubsidiaryAny other transactionGuarantee / Letter of Comforts OutstandingNA00398400000<DIV > <DIV>Guarantee&nbsp; / Letter of Comforts Outstanding</DIV></DIV>Kalpataru Power Transmission LimitedLinjemontage i Grästorp AktiebolagIndirect SubsidiaryAny other transactionGuarantee / Letter of Comforts OutstandingNA015126000001440600000<DIV > <DIV>Guarantee&nbsp; / Letter of Comforts Outstanding</DIV></DIV>Kalpataru Power Transmission LimitedJMC Projects (India) LimitedSubsidiaryAny other transactionGuarantee / Letter of Comforts OutstandingNA018140000001814000000<DIV > <DIV>Guarantee&nbsp; / Letter of Comforts Outstanding</DIV></DIV>Kalpataru Power Transmission LimitedKalpataru FoundationEnterprises having significant influenceAny other transactionGuarantee / Letter of Comforts OutstandingNA0100000100000<DIV >Guarantee&nbsp; / Letter of Comforts Outstanding <DIV></DIV></DIV>Kalpataru Power Transmission LimitedKalpataru IBN Omairah Company LimitedSubsidiaryAny other transactionGuarantee / Letter of Comforts OutstandingNA021197000002889900000<DIV >Guarantee&nbsp; / Letter of Comforts Outstanding <DIV></DIV></DIV>Kalpataru Power Transmission LimitedLinjemontage i Grästorp AktiebolagIndirect SubsidiaryAdvanceNA38000000038000000Kalpataru Power Transmission LimitedSaicharan Properties LimitedIndirect SubsidiaryAny other transactionAccrued incomeNA0692000000<DIV > <DIV>Accrued income</DIV></DIV>Kalpataru Power Transmission LimitedShree Shubham Logistics LimitedSubsidiaryAny other transactionAccrued incomeNA0482000000<DIV >Accrued income <DIV></DIV></DIV>Kalpataru Power Transmission LimitedKohima-Mariani Transmission Limited (KMTL)Joint VentureAny other transactionAccrued incomeNA0167000000<DIV > <DIV>Accrued income</DIV></DIV>Kalpataru Power Transmission LimitedKalpataru Power Transmission Sweden ABSubsidiaryAny other transactionAccrued incomeNA080000000<DIV >Accrued income <DIV></DIV></DIV>Kalpataru Power Transmission LimitedFasttel Engenharia S.A.Indirect SubsidiarySale of fixed assets11100000Approved by Audit Committee150000000Shree shubham Logistics Ltd (SSLL)BGK Infrastructure and Developers Private limitedEnterprises having significant influenceAny other transactionRent ExpensesNA350000000<DIV > <DIV>Rent Expense</DIV></DIV>Shree shubham Logistics Ltd (SSLL)Punarvasu Financial Services Private LimitedSubsidiaryAny other transactionOther IncomeNA20000000<DIV > <DIV>Other Income</DIV></DIV>Shree shubham Logistics Ltd (SSLL)Punarvasu Financial Services Private LimitedSubsidiaryDividend receivedNA3100000000<DIV > <DIV>Other income</DIV></DIV>Shree shubham Logistics Ltd (SSLL)Punarvasu Financial Services Private LimitedSubsidiaryAny other transactionReimbursement of Expenses (Receivable)NA000<DIV >Reimbursement of&nbsp; Expenses (Receivable) <DIV></DIV></DIV>Shree shubham Logistics Ltd (SSLL)Maneesh MansingkaKey Management PersonnelRemunerationNA950000000Shree shubham Logistics Ltd (SSLL)Maneesh MansingkaKey Management PersonnelAny other transactionReimbursement of Expenses (Payable)NA10000000<DIV >Reimbursement of&nbsp; Expenses (Payable) <DIV></DIV></DIV>Shree shubham Logistics Ltd (SSLL)BGK Infrastructure and Developers Private limitedEnterprises having significant influenceAny other transactionTrade and Other PayableNA0100000300000<DIV > <DIV>Trade&nbsp; and Other Payable</DIV></DIV>Shree shubham Logistics Ltd (SSLL)Punarvasu Financial Services Private LimitedSubsidiaryAny other transactionTrade and Other ReceivableNA000<DIV >Trade and Other Receivable <DIV></DIV></DIV>Saicharan Properties LimitedKalpataru Retail Ventures Private LimitedEnterprises having significant influenceSale of goods or servicesNA000Saicharan Properties LimitedKalpataru Plus SharyansEnterprises having significant influenceSale of goods or servicesNA40000000Saicharan Properties LimitedKalpataru LimitedEnterprises having significant influencePurchase of goods or servicesNA000JMC Projects (India) LtdKurukshetra Expressway Private LimitedJoint VentureLoanNA460000000Loan0Repayable on demandUnsecuredBusiness purpose<DIV > <DIV>Loans Given</DIV></DIV>JMC Projects (India) LtdKurukshetra Expressway Private LimitedJoint VentureLoanNA04733000000<DIV > <DIV>Loans given</DIV> <DIV>&nbsp;</DIV></DIV>JMC Projects (India) LtdShailendra Kumar TripathiKey Management PersonnelRemunerationNA3700000000JMC Projects (India) LtdShailendra Kumar TripathiKey Management PersonnelAny other transactionCommission payableNA0022200000<DIV > <DIV> <DIV>Commission Payable</DIV></DIV></DIV>JMC Projects (India) LtdKalpataru LimitedEnterprises having significant influenceAny other transactionRent ExpensesNA3750000000<DIV > <DIV>Rent Exp</DIV></DIV>JMC Projects (India) LtdKalpataru LimitedEnterprises having significant influenceAny other transactionReimbursement of Expenses (Payable)NA160000000<DIV > <DIV></DIV>Reimbursement of&nbsp; Expenses (Payable)</DIV>JMC Projects (India) LtdKalpataru LimitedEnterprises having significant influenceAny other transactionTrade and Other PayableNA0100000000142400000<DIV > <DIV>Trade&nbsp; and Other Payable</DIV></DIV>JMC Projects (India) LtdKalpataru LimitedEnterprises having significant influenceAny other transactionSecurity Deposit GivenNA0306800000306800000<DIV >Security Deposit Given <DIV></DIV></DIV>JMC Projects (India) LtdKiyana Ventures LLPEnterprises having significant influenceAny other transactionTrade and Other ReceivableNA0194000000193800000<DIV >Trade and Other Receivable <DIV></DIV></DIV>JMC Projects (India) LtdKiyana Ventures LLPEnterprises having significant influenceAdvanceNA073000007100000<DIV > <DIV></DIV>Advances From Customers</DIV>JMC Projects (India) LtdAgile Real Estate Private LimitedEnterprises having significant influenceAny other transactionReimbursement of Expenses (Payable)NA820000000<DIV > <DIV></DIV>Reimbursement of&nbsp; Expenses (Payable)</DIV>JMC Projects (India) LtdAgile Real Estate Private LimitedEnterprises having significant influenceSale of goods or servicesNA17590000000JMC Projects (India) LtdAgile Real Estate Private LimitedEnterprises having significant influenceAny other transactionTrade and Other PayableNA011000009700000<DIV >Trade&nbsp; and Other Payable <DIV></DIV></DIV>JMC Projects (India) LtdAgile Real Estate Private LimitedEnterprises having significant influenceAny other transactionTrade and Other ReceivableNA0398200000434900000<DIV >Trade and Other Receivable <DIV></DIV></DIV>JMC Projects (India) LtdAbacus Real Estate Private LimitedEnterprises having significant influenceSale of goods or servicesNA410000000JMC Projects (India) LtdAbacus Real Estate Private LimitedEnterprises having significant influenceAny other transactionTrade and Other ReceivableNA01990000010600000<DIV > <DIV>Trade and Other Receivable</DIV></DIV>JMC Projects (India) LtdKalpataru Urbanscape LLPEnterprises having significant influenceSale of goods or servicesNA18550000000JMC Projects (India) LtdKalpataru Urbanscape LLPEnterprises having significant influenceAny other transactionTrade and Other ReceivableNA0227500000441500000<DIV > <DIV>Trade and Other Receivable</DIV></DIV>JMC Projects (India) LtdKalpataru Urbanscape LLPEnterprises having significant influenceAdvanceNA06890000034500000<DIV > <DIV>Advances From Customers</DIV></DIV>JMC Projects (India) LtdK C Holdings Private LimitedEnterprises having significant influenceAny other transactionRent ExpensesNA30000000<DIV > <DIV></DIV>Rent Expenses</DIV>JMC Projects (India) LtdK C Holdings Private LimitedEnterprises having significant influenceAny other transactionTrade and Other PayableNA02000000<DIV > <DIV>Trade&nbsp; and Other Payable</DIV></DIV>JMC Projects (India) LtdDynacraft Machine Company LimitedEnterprises having significant influenceAny other transactionRent ExpensesNA280000000<DIV > <DIV></DIV>Rent Expenses</DIV>JMC Projects (India) LtdDynacraft Machine Company LimitedEnterprises having significant influenceAny other transactionTrade and Other PayableNA010000000<DIV > <DIV>Trade&nbsp; and Other Payable</DIV></DIV>JMC Projects (India) LtdDynacraft Machine Company LimitedEnterprises having significant influenceAny other transactionSecurity Deposit GivenNA056000005600000<DIV >Security Deposit Given <DIV></DIV></DIV>JMC Projects (India) LtdKalpataru IBN Omairah Company LimitedFellow SubsidiaryAny other transactionOther IncomeNA1350000000<DIV > <DIV>Rent income</DIV></DIV>JMC Projects (India) LtdKalpataru IBN Omairah Company LimitedFellow SubsidiaryAny other transactionTrade and Other ReceivableNA048000008500000<DIV > <DIV>Trade and other receivable</DIV></DIV>JMC Projects (India) LtdHemant Ishwarlal ModiKey Management PersonnelAny other transactionSitting feesNA30000000<DIV > <DIV>Sitting fees</DIV></DIV>JMC Projects (India) LtdAnjali SethKey Management PersonnelAny other transactionSitting feesNA40000000<DIV > <DIV>Sitting fees</DIV></DIV>JMC Projects (India) LtdDevendra Raj MehtaKey Management PersonnelAny other transactionSitting feesNA40000000<DIV > <DIV>Sitting fees</DIV></DIV>JMC Projects (India) LtdShailendra Raj MehtaKey Management PersonnelAny other transactionSitting feesNA30000000<DIV > <DIV>Sitting fees</DIV></DIV>JMC Projects (India) LtdHemant Ishwarlal ModiKey Management PersonnelAny other transactionCommissionNA300000000<DIV > <DIV>Commission</DIV></DIV>JMC Projects (India) LtdAnjali SethKey Management PersonnelAny other transactionCommissionNA110000000<DIV > <DIV>Commission</DIV></DIV>JMC Projects (India) LtdDevendra Raj MehtaKey Management PersonnelAny other transactionCommissionNA330000000<DIV > <DIV></DIV>Commission</DIV>JMC Projects (India) LtdShailendra Raj MehtaKey Management PersonnelAny other transactionCommissionNA300000000<DIV > <DIV>Commission</DIV></DIV>JMC Projects (India) LtdKalpataru FoundationEnterprises having significant influenceAny other transactionCorporate Social ResponsibilityNA900000000<DIV > <DIV>Corporate Social Responsibility</DIV></DIV>JMC Projects (India) LtdBrijbhoomi Expressway Private LtdSubsidiaryLoanNA10000000Loan0Repayable on demandUnsecuredRepayable on demand<DIV >Loans Given <DIV></DIV></DIV>JMC Projects (India) LtdBrijbhoomi Expressway Private LtdSubsidiaryLoanNA0336100000336200000<DIV > <DIV>Loans Given</DIV></DIV>JMC Projects (India) LtdWainganga Expressway Private LtdSubsidiaryLoanNA13910000000Loan0Repayable on demandUnsecuredBusiness purpose<DIV > <DIV>Loans Given</DIV></DIV>JMC Projects (India) LtdWainganga Expressway Private LtdSubsidiaryLoanNA010528000001191900000<DIV > <DIV>Loans Given</DIV></DIV>JMC Projects (India) LtdVindhyachal Expressway Private LimitedSubsidiaryLoanNA26510000000Loan0Repayable on demandUnsecuredBusiness purpose<DIV >Loans Given <DIV></DIV></DIV>JMC Projects (India) LtdVindhyachal Expressway Private LimitedSubsidiaryLoanNA011322000001397300000<DIV > <DIV>Loans Given</DIV></DIV>JMC Projects (India) LtdJMC Mining and Quarries LtdSubsidiaryLoanNA071000007100000<DIV > <DIV></DIV>Loans Given</DIV>JMC Projects (India) LtdBrijbhoomi Expressway Private LtdSubsidiaryAny other transactionSubordinate debt balanceNA0197300000197300000<DIV > <DIV></DIV>Subordinate debt balance</DIV>JMC Projects (India) LtdWainganga Expressway Private LtdSubsidiaryAny other transactionSubordinate debt balanceNA0697100000697100000<DIV > <DIV></DIV>Subordinate debt balance</DIV>JMC Projects (India) LtdVindhyachal Expressway Private LimitedSubsidiaryAny other transactionSubordinate debt balanceNA014761000001476100000<DIV >Subordinate debt balance <DIV></DIV></DIV>JMC Projects (India) LtdBrijbhoomi Expressway Private LtdSubsidiaryAny other transactionSecurity Deposit balanceNA0364400000364400000JMC Projects (India) LtdWainganga Expressway Private LtdSubsidiaryAny other transactionTrade and Other ReceivableNA03140000031400000<DIV > <DIV></DIV>Trade and Other Receivable</DIV>JMC Projects (India) LtdAgile Real Estate Private LimitedEnterprises having significant influenceAdvanceNA0023800000<DIV > <DIV>Advances From Customers</DIV></DIV>JMC Projects (India) LtdHemant Ishwarlal ModiKey Management PersonnelAny other transactionCommission payableNA003000000<DIV > <DIV>Commission payable</DIV></DIV>JMC Projects (India) LtdAnjali SethKey Management PersonnelAny other transactionCommission payableNA001100000<DIV > <DIV>Commission payable</DIV></DIV>JMC Projects (India) LtdDevendra Raj MehtaKey Management PersonnelAny other transactionCommission payableNA003300000<DIV > <DIV>Commission payable</DIV></DIV>JMC Projects (India) LtdShailendra Raj MehtaKey Management PersonnelAny other transactionCommission payableNA003000000<DIV > <DIV></DIV>Commission payable</DIV>Kalpataru Power Do Brasil Participacoes LtdaFasttel Engenharia S.A.Indirect SubsidiaryInvestmentNA72800000319600000458000000<DIV > <DIV>Investments by Holding company</DIV></DIV>Fasttel Engenharia S.A.Real engenhariaEnterprises controlled by Shareholder of SubsidiaryAny other transactionManagement Services ReceivedNA550000000<DIV > <DIV></DIV>Management Services Received</DIV>Fasttel Engenharia S.A.FW HoldingShareholders of SubsidiaryAny other transactionReimbursement of Expenses (Receivable)NA2160000000<DIV > <DIV>Reimbursement of&nbsp; Expenses (Receivable)</DIV></DIV>Fasttel Engenharia S.A.FW HoldingShareholders of SubsidiaryAdvanceNA630000000<DIV > <DIV>Advance Adjusted</DIV></DIV>Fasttel Engenharia S.A.GW HoldingShareholders of SubsidiaryAny other transactionReimbursement of Expenses (Receivable)NA2160000000<DIV > <DIV>Reimbursement of&nbsp; Expenses (Receivable)</DIV></DIV>Fasttel Engenharia S.A.GW HoldingShareholders of SubsidiaryAdvanceNA350000000<DIV > <DIV>Advance Adjusted</DIV></DIV>Fasttel Engenharia S.A.AW HoldingShareholders of SubsidiaryAny other transactionReimbursement of Expenses (Receivable)NA2160000000<DIV > <DIV>Reimbursement of&nbsp; Expenses (Receivable)</DIV></DIV>Fasttel Engenharia S.A.MW holdingShareholders of SubsidiaryAny other transactionReimbursement of Expenses (Receivable)NA2160000000<DIV > <DIV>Reimbursement of&nbsp; Expenses (Receivable)</DIV></DIV>Fasttel Engenharia S.A.FW HoldingShareholders of SubsidiaryInvestmentNA17500000880000030300000<DIV > <DIV>Investments by Shareholders</DIV></DIV>Fasttel Engenharia S.A.GW HoldingShareholders of SubsidiaryInvestmentNA17500000880000030300000<DIV > <DIV>Investments by Shareholders</DIV></DIV>Fasttel Engenharia S.A.AW HoldingShareholders of SubsidiaryInvestmentNA17500000880000030300000<DIV >Investments by Shareholders <DIV></DIV></DIV>Fasttel Engenharia S.A.MW holdingShareholders of SubsidiaryInvestmentNA17500000880000030300000<DIV > <DIV></DIV>Investments by Shareholders</DIV>Fasttel Engenharia S.A.Real engenhariaEnterprises controlled by Shareholder of SubsidiaryAny other transactionTrade and Other PayableNA006300000<DIV > <DIV>Trade&nbsp; and Other Payable</DIV></DIV>Fasttel Engenharia S.A.FW HoldingShareholders of SubsidiaryAny other transactionTrade and Other ReceivableNA0024600000<DIV > <DIV>Trade and Other Receivable</DIV></DIV>Fasttel Engenharia S.A.GW HoldingShareholders of SubsidiaryAny other transactionTrade and Other ReceivableNA0024600000<DIV > <DIV>Trade and Other Receivable</DIV></DIV>Fasttel Engenharia S.A.AW HoldingShareholders of SubsidiaryAny other transactionTrade and Other ReceivableNA0024600000<DIV >Trade and Other Receivable <DIV></DIV></DIV>Fasttel Engenharia S.A.MW holdingShareholders of SubsidiaryAny other transactionTrade and Other ReceivableNA0024600000<DIV > <DIV></DIV>Trade and Other Receivable</DIV>Fasttel Engenharia S.A.FW HoldingShareholders of SubsidiaryAdvanceNA061000000<DIV > <DIV>Advance Received</DIV></DIV>Fasttel Engenharia S.A.GW HoldingShareholders of SubsidiaryAdvanceNA034000000<DIV > <DIV> <DIV>Advance Received</DIV></DIV></DIV>Fasttel Engenharia S.A.Real engenhariaEnterprises controlled by Shareholder of SubsidiarySale of fixed assetsNA370000000Kalpataru Power Transmission (Mauritius) LimitedKALPATARU POWER DMCCSubsidiaryInter-corporate depositNA-110000000<DIV > <DIV>Loan (returned)</DIV></DIV>Kalpataru Power Transmission (Mauritius) LimitedKALPATARU POWER DMCCSubsidiaryInter-corporate depositNA04740000047200000<DIV > <DIV>Loan Given</DIV></DIV>Punarvasu Financial Services Private LimitedSuraj SharmaKey Management PersonnelRemunerationNA150000000Punarvasu Financial Services Private LimitedSuraj SharmaKey Management PersonnelAny other transactionTrade and Other PayableNA04000000<DIV > <DIV>Trade and Other Payable</DIV></DIV>Linjemontage i Grästorp AktiebolagLinjemontage Service Nordic ABSubsidiaryPurchase of goods or servicesNA2420000000Linjemontage i Grästorp AktiebolagLinjemontage Service Nordic ABSubsidiaryPurchase of goods or servicesNA1470000000Linjemontage i Grästorp AktiebolagLinjemontage Service Nordic ABSubsidiaryAny other transactionTrade and Other PayableNA017000000200000<DIV > <DIV>Trade and Other Payable</DIV></DIV>Linjemontage i Grästorp AktiebolagLinjemontage Service Nordic ABSubsidiaryInter-corporate depositNA88600000-290000083000000Loan0.05Repayable on demandUnsecuredBusiness purpose<DIV > <DIV>Loans Given</DIV></DIV>Linjemontage i Grästorp AktiebolagLinjemontage ASSubsidiaryInter-corporate depositNA9700000860000018000000Loan0.05Repayable on demandUnsecuredBusiness purpose<DIV > <DIV>Loan Given</DIV></DIV>Linjemontage i Grästorp AktiebolagLinjemontage ASSubsidiaryAny other transactionOther incomeNA40000000<DIV > <DIV>Other Income</DIV></DIV>Linjemontage i Grästorp AktiebolagLinjemontage Service Nordic ABSubsidiaryAny other transactionOther incomeNA120000000<DIV > <DIV> <DIV>Other Income</DIV></DIV></DIV>Linjemontage i Grästorp AktiebolagLinjemontage Service Nordic ABSubsidiaryAny other transactionTrade and Other ReceivableNA02780000016100000<DIV > <DIV>Trade and Other Receivable</DIV></DIV>Linjemontage i Grästorp AktiebolagLinjemontage ASSubsidiaryAny other transactionTrade and Other ReceivableNA0700000500000<DIV > <DIV></DIV>Trade and Other Receivable</DIV>Linjemontage i Grästorp AktiebolagKalpataru Power Transmission Sweden ABHolding CompanyAny other transactionTrade and Other ReceivableNA0100000100000<DIV > <DIV>Trade and Other Receivable</DIV></DIV>Linjemontage i Grästorp AktiebolagLinjemontage ASSubsidiarySale of goods or servicesNA560000000Linjemontage i Grästorp AktiebolagLinjemontage Service Nordic ABSubsidiarySale of goods or servicesNA4360000000Linjemontage i Grästorp Aktiebolag3H Henrik Hoglund Holding ABShareholders of SubsidiaryDividend paidNA12690000000Linjemontage i Grästorp AktiebolagKalpataru Power Transmission Sweden ABHolding CompanyDividend paidNA71930000000Linjemontage Service Nordic ABLinjemontage ASFellow SubsidiaryAny other transactionTrade and Other ReceivableNA04000001300000<DIV >Trade and Other Receivable <DIV></DIV></DIV>Linjemontage Service Nordic ABLinjemontage ASFellow SubsidiarySale of goods or servicesNA520000000Kalpataru Power Transmission LimitedShree Shubham Logistics LimitedSubsidiaryInterest received41000000Approved by Audit Committee4100000000Kalpataru Power Transmission LimitedKohima-Mariani Transmission Limited (KMTL)Joint VentureInterest received8800000Approved by Audit Committee880000000Kalpataru Power Transmission LimitedKalpataru Power Transmission Sweden ABSubsidiaryInterest received15600000Approved by Audit Committee1560000000