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Limited500257LUPINNA2021-04-012022-03-31Second half yearly2021-10-012022-03-31MillionstruetrueNANAfalsefalseLupin LimitedGeneric Health Pty Limited, AustraliaWholly -Owned SubsidiarySale of goods or services343398000Approved34339800000<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div></div><p>Amounts in Column Opening Balance and closing&nbsp;shows -: </p><p>balance Receivables / Payables represents combined balance against Sales / Purchase of Goods and debit / credit notes pertaining to various services / reimbursement of expenses. Hence shown separately.</p></div>Lupin LimitedPharma Dynamics (Proprietary) Limited, South AfricaWholly -Owned SubsidiarySale of goods or services230140000Approved23014000000Lupin LimitedMedquimica Industria Farmaceutica LTDA BrazilWholly -Owned SubsidiarySale of goods or services151186000Approved15118600000Lupin LimitedHormosan Pharma GmbH, GermanyWholly -Owned SubsidiarySale of goods or services131533000Approved13153300000Lupin LimitedMulticare Pharmaceuticals Philippines Inc. PhilippinesSubsidiarySale of goods or services45281000Approved4528100000Lupin LimitedLupin Philippines Inc., PhilippinesWholly -Owned SubsidiarySale of goods or services64210000Approved6421000000Lupin LimitedLupin Pharmaceuticals Inc., USAWholly -Owned SubsidiarySale of goods or services7785907000Approved778590700000Lupin LimitedLupin Pharma Canada Limited, CanadaWholly -Owned SubsidiarySale of goods or services237928000Approved23792800000Lupin LimitedLupin Inc., USAWholly -Owned SubsidiarySale of goods or services3801285000Approved380128500000Lupin LimitedLupin Atlantis Holdings SA, SwitzerlandWholly -Owned SubsidiarySale of goods or services519948000Approved51994800000Lupin LimitedLupin Healthcare (UK) Limited, UKWholly -Owned SubsidiarySale of goods or services362582000Approved36258200000Lupin LimitedLupin Research Inc., USAWholly -Owned SubsidiarySale of goods or services50682000Approved5068200000Lupin LimitedLupin Inc., USAWholly -Owned SubsidiarySale of goods or services3417300000Approved341730000000Lupin LimitedMedquimica Industria Farmaceutica LTDA BrazilWholly -Owned SubsidiaryAny other transactionFees received against guarantee provided on their behalf8754000Approved875400000Lupin LimitedLupin Pharmaceuticals Inc., USAWholly -Owned SubsidiaryAny other transactionFees received against guarantee provided on their behalf26260000Approved2626000000Lupin LimitedNanomi B.V., NetherlandsWholly -Owned SubsidiaryAny other transactionFees received against guarantee provided on their behalf12268000Approved1226800000Lupin LimitedGeneric Health Pty Limited, AustraliaWholly -Owned SubsidiarySale of goods or services1758000Approved175800000Lupin LimitedPharma Dynamics (Proprietary) Limited, South AfricaWholly -Owned SubsidiarySale of goods or services6391000Approved639100000Lupin LimitedHormosan Pharma GmbH, GermanyWholly -Owned SubsidiarySale of goods or services2342000Approved234200000Lupin LimitedMulticare Pharmaceuticals Philippines Inc. PhilippinesSubsidiarySale of goods or services1825000Approved182500000Lupin LimitedLupin Philippines Inc., PhilippinesWholly -Owned SubsidiarySale of goods or services486000Approved48600000Lupin LimitedLupin Pharmaceuticals Inc., USAWholly -Owned SubsidiarySale of goods or services18087000Approved1808700000Lupin LimitedLupin Pharma Canada Limited, CanadaWholly -Owned SubsidiarySale of goods or services2065000Approved206500000Lupin LimitedLupin Inc., USAWholly -Owned SubsidiarySale of goods or services2124000Approved212400000Lupin LimitedLupin Atlantis Holdings SA, SwitzerlandWholly -Owned SubsidiarySale of goods or services1409000Approved140900000Lupin LimitedLupin Healthcare (UK) Limited, UKWholly -Owned SubsidiarySale of goods or services2258000Approved225800000Lupin LimitedLupin Australia Pty Limited, AustraliaWholly -Owned SubsidiarySale of goods or services98000Approved9800000Lupin LimitedNanomi B.V., NetherlandsWholly -Owned SubsidiarySale of goods or services1753000Approved175300000Lupin LimitedLupin Research Inc., USAWholly -Owned SubsidiarySale of goods or services2935000Approved293500000Lupin LimitedNovel Laboratories Inc., USAWholly -Owned SubsidiarySale of goods or services3408000Approved340800000Lupin LimitedLupin Management Inc., USAWholly -Owned SubsidiarySale of goods or services1729000Approved172900000Lupin LimitedLupin Europe GmbH, GermanyWholly -Owned SubsidiarySale of goods or services377000Approved37700000Lupin LimitedLupin Oncology Inc., USASubsidiarySale of goods or services53000Approved5300000Lupin LimitedLupin Healthcare Limited, IndiaWholly -Owned SubsidiarySale of goods or services4334000Approved433400000Lupin LimitedLupin Digital Health Limited, IndiaWholly -Owned SubsidiarySale of goods or services90000Approved9000000Lupin LimitedLupin Inc., USAWholly -Owned SubsidiarySale of goods or services12291000Approved1229100000Lupin LimitedLupin Atlantis Holdings SA, SwitzerlandWholly -Owned SubsidiarySale of goods or services15407000Approved1540700000Lupin LimitedLupin Oncology Inc., USASubsidiarySale of goods or services803923000Approved80392300000Lupin LimitedMedquimica Industria Farmaceutica LTDA BrazilWholly -Owned SubsidiarySale of goods or services1851000Approved185100000Lupin LimitedGeneric Health Pty Limited, AustraliaWholly -Owned SubsidiaryAny other transactionExpenses incurred on their behalf recovered5300000Approved530000000Lupin LimitedPharma Dynamics (Proprietary) Limited, South AfricaWholly -Owned SubsidiaryAny other transactionExpenses incurred on their behalf recovered1643000Approved164300000Lupin LimitedMedquimica Industria Farmaceutica LTDA BrazilWholly -Owned SubsidiaryAny other transactionExpenses incurred on their behalf recovered7123000Approved712300000Lupin LimitedHormosan Pharma GmbH, GermanyWholly -Owned SubsidiaryAny other transactionExpenses incurred on their behalf recovered6639000Approved663900000Lupin LimitedMulticare Pharmaceuticals Philippines Inc. PhilippinesSubsidiaryAny other transactionExpenses incurred on their behalf recovered8288000Approved828800000Lupin LimitedLupin Philippines Inc., PhilippinesWholly -Owned SubsidiaryAny other transactionExpenses incurred on their behalf recovered0Approved000<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>6695</div></div>Lupin LimitedLupin Pharmaceuticals Inc., USAWholly -Owned SubsidiaryAny other transactionExpenses incurred on their behalf recovered142312000Approved14231200000<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>The value of transaction is Rs 6,995</div></div>Lupin LimitedLupin Pharma Canada Limited, CanadaWholly -Owned SubsidiaryAny other transactionExpenses incurred on their behalf recovered816000Approved81600000Lupin LimitedLupin Inc., USAWholly -Owned SubsidiaryAny other transactionExpenses incurred on their behalf recovered14531000Approved1453100000Lupin LimitedLupin Atlantis Holdings SA, SwitzerlandWholly -Owned SubsidiaryAny other transactionExpenses incurred on their behalf recovered8390000Approved839000000Lupin LimitedLupin Healthcare (UK) Limited, UKWholly -Owned SubsidiaryAny other transactionExpenses incurred on their behalf recovered2457000Approved245700000Lupin LimitedNanomi B.V., NetherlandsWholly -Owned SubsidiaryAny other transactionExpenses incurred on their behalf recovered1667000Approved166700000Lupin LimitedLupin Research Inc., USAWholly -Owned SubsidiaryAny other transactionExpenses incurred on their behalf recovered12395000Approved1239500000Lupin LimitedNovel Laboratories Inc., USAWholly -Owned SubsidiaryAny other transactionExpenses incurred on their behalf recovered8217000Approved821700000Lupin LimitedLupin Management Inc., USAWholly -Owned SubsidiaryAny other transactionExpenses incurred on their behalf recovered9016000Approved901600000Lupin LimitedLaboratorios Grin S.A. de CV, MexicoWholly -Owned SubsidiaryAny other transactionExpenses incurred on their behalf recovered4974000Approved497400000Lupin LimitedLupin Healthcare Limited, IndiaWholly -Owned SubsidiaryAny other transactionExpenses incurred on their behalf recovered5714000Approved571400000Lupin LimitedLupin Digital Health Limited, IndiaWholly -Owned SubsidiaryAny other transactionExpenses incurred on their behalf recovered12797000Approved1279700000Lupin LimitedLupin Healthcare Limited, IndiaWholly -Owned SubsidiaryInterest paid0Approved000<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>The value of transaction is Rs (41,667)</div></div>Lupin LimitedHormosan Pharma GmbH, GermanyWholly -Owned SubsidiarySale of goods or services25219000Approved2521900000Lupin LimitedLupin Inc., USAWholly -Owned SubsidiarySale of goods or services64939000Approved6493900000Lupin LimitedLupin Atlantis Holdings SA, SwitzerlandWholly -Owned SubsidiarySale of goods or services39800000Approved3980000000Lupin LimitedLupin Pharmaceuticals Inc., USAWholly -Owned SubsidiarySale of goods or services45372000Approved4537200000Lupin LimitedLupin Healthcare (UK) Limited, UKWholly -Owned SubsidiarySale of goods or services61035000Approved6103500000Lupin LimitedLupin Management Inc., USAWholly -Owned SubsidiarySale of goods or services185079000Approved18507900000Lupin LimitedLupin Research Inc., USAWholly -Owned SubsidiaryPurchase of goods or services97973000Approved9797300000Lupin LimitedLupin Research Inc., USAWholly -Owned SubsidiaryPurchase of goods or services241967000Approved24196700000Lupin LimitedNovel Laboratories Inc., USAWholly -Owned SubsidiaryPurchase of goods or services15841000Approved1584100000Lupin LimitedLupin Australia Pty Limited, AustraliaWholly -Owned SubsidiaryAny other transactionExpenses incurred on our behalf reimbursed & Other Reimbursements8516000Approved851600000Lupin LimitedLupin Pharma Canada Limited, CanadaWholly -Owned SubsidiaryAny other transactionExpenses incurred on our behalf reimbursed & Other Reimbursements16991000Approved1699100000Lupin LimitedLupin Research Inc., USAWholly -Owned SubsidiaryAny other transactionExpenses incurred on our behalf reimbursed & Other Reimbursements22077000Approved2207700000Lupin LimitedPharma Dynamics (Proprietary) Limited, South AfricaWholly -Owned SubsidiaryAny other transactionExpenses incurred on our behalf reimbursed & Other Reimbursements4148000Approved414800000Lupin LimitedHormosan Pharma GmbH, GermanyWholly -Owned SubsidiaryAny other transactionExpenses incurred on our behalf reimbursed & Other Reimbursements10097000Approved1009700000Lupin LimitedLupin Inc., USAWholly -Owned SubsidiaryAny other transactionExpenses incurred on our behalf reimbursed & Other Reimbursements11603000Approved1160300000Lupin LimitedGeneric Health Pty Limited, AustraliaWholly -Owned SubsidiaryAny other transactionExpenses incurred on our behalf reimbursed & Other Reimbursements0Approved000<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>The value of transaction is Rs (7,053)</div></div>Lupin LimitedLupin Pharmaceuticals Inc., USAWholly -Owned SubsidiaryAny other transactionExpenses incurred on our behalf reimbursed & Other Reimbursements96740000Approved9674000000Lupin LimitedLupin Europe GmbH, GermanyWholly -Owned SubsidiaryAny other transactionExpenses incurred on our behalf reimbursed & Other Reimbursements3135000Approved313500000Lupin LimitedNovel Laboratories Inc., USAWholly -Owned SubsidiaryAny other transactionExpenses incurred on our behalf reimbursed & Other Reimbursements128000Approved12800000Lupin LimitedLupin Management Inc., USAWholly -Owned SubsidiaryAny other transactionExpenses incurred on our behalf reimbursed & Other Reimbursements1556000Approved155600000Lupin LimitedLupin Atlantis Holdings SA, SwitzerlandWholly -Owned SubsidiaryAny other transactionExpenses incurred on our behalf reimbursed & Other Reimbursements422000Approved42200000Lupin LimitedS. N. PharmaRelatives of KMP and Entities in which the KMP and Relatives of KMP have control or significant influencePurchase of goods or services44501000Approved4450100000Lupin LimitedShuban PrintsRelatives of KMP and Entities in which the KMP and Relatives of KMP have control or significant influencePurchase of goods or services27631000Approved2763100000Lupin LimitedLupin Oncology Inc., USASubsidiaryInvestment380250000Approved38025000000Investment00UnsecuredBusiness PurposeLupin LimitedLupin Digital Health Limited, IndiaWholly -Owned SubsidiaryInvestment220000000Approved22000000000Investment00UnsecuredBusiness PurposeLupin LimitedLupin Healthcare Limited, IndiaWholly -Owned SubsidiaryInvestment500000000Approved50000000000Investment00UnsecuredBusiness PurposeLupin LimitedS. N. PharmaRelatives of KMP and Entities in which the KMP and Relatives of KMP have control or significant influenceSale of goods or services25951000Approved2595100000Lupin LimitedS. N. PharmaRelatives of KMP and Entities in which the KMP and Relatives of KMP have control or significant influenceAny other transactionExpenses incurred on our behalf reimbursed & Other Reimbursements2082000Approved208200000Lupin LimitedTeam Lease Services LimitedRelatives of KMP and Entities in which the KMP and Relatives of KMP have control or significant influenceSale of goods or services21142000Approved2114200000Lupin LimitedZyma Properties Pvt. LimitedRelatives of KMP and Entities in which the KMP and Relatives of KMP have control or significant influenceAny other transactionRent Paid19972000Approved1997200000Lupin LimitedMedquimica Industria Farmaceutica LTDA BrazilWholly -Owned SubsidiaryAny other transactionCorporate guarantees issued by the Company to the bankers of subsidiary company648088000Approved64808800000Lupin LimitedLupin Atlantis Holdings SA, SwitzerlandWholly -Owned SubsidiaryAny other transactionWithdrawal of corporate guarantees given by the Company to the bankers of subsidiary company365550000Approved36555000000Lupin LimitedMedquimica Industria Farmaceutica LTDA BrazilWholly -Owned SubsidiaryAny other transactionWithdrawal of corporate guarantees given by the Company to the bankers of subsidiary company700059000Approved70005900000Lupin LimitedNanomi B.V., NetherlandsWholly -Owned SubsidiaryAny other transactionGuarantees issued by the Company on behalf of subsidiary company for contractual obligations1550715000Approved155071500000Lupin LimitedLupin Healthcare (UK) Limited, UKWholly -Owned SubsidiaryAny other transactionGuarantees issued by the Company on behalf of subsidiary company for contractual obligations64646000Approved6464600000Lupin LimitedLupin Pharma Canada Limited, CanadaWholly -Owned SubsidiaryAny other transactionReceivables0Approved0339592000248362000Lupin LimitedMulticare Pharmaceuticals Philippines Inc. PhilippinesSubsidiaryAny other transactionReceivables0Approved04100100052515000Lupin LimitedLupin Philippines Inc., PhilippinesWholly -Owned SubsidiaryAny other transactionReceivables0Approved0220452000270732000Lupin LimitedNovel Laboratories Inc., USAWholly -Owned SubsidiaryAny other transactionReceivables0Approved039220005820000Lupin LimitedLupin Inc., USAWholly -Owned SubsidiaryAny other transactionReceivables0Approved025839110006842455000Lupin LimitedGeneric Health Pty Limited, AustraliaWholly -Owned SubsidiaryAny other transactionReceivables0Approved0288821000264406000Lupin LimitedPharma Dynamics (Proprietary) Limited, South AfricaWholly -Owned SubsidiaryAny other transactionReceivables0Approved0153190000173720000Lupin LimitedHormosan Pharma GmbH, GermanyWholly -Owned SubsidiaryAny other transactionReceivables0Approved0382000010598000Lupin LimitedLupin Pharmaceuticals Inc., USAWholly -Owned SubsidiaryAny other transactionReceivables0Approved01586642400012801666000Lupin LimitedLupin Research Inc., USAWholly -Owned SubsidiaryAny other transactionReceivables0Approved03147100030924000Lupin LimitedMedquimica Industria Farmaceutica LTDA BrazilWholly -Owned SubsidiaryAny other transactionReceivables0Approved0350504000374348000Lupin LimitedLupin Atlantis Holdings SA, SwitzerlandWholly -Owned SubsidiaryAny other transactionReceivables0Approved0301005000245517000Lupin LimitedLupin Healthcare (UK) Limited, UKWholly -Owned SubsidiaryAny other transactionReceivables0Approved0191886000356284000Lupin LimitedLaboratorios Grin S.A. de CV, MexicoWholly -Owned SubsidiaryAny other transactionReceivables0Approved04090002681000Lupin LimitedLupin Europe GmbH, GermanyWholly -Owned SubsidiaryAny other transactionReceivables0Approved061000161000Lupin LimitedLupin Oncology Inc., USASubsidiaryAny other transactionReceivables0Approved0538698000812573000Lupin LimitedLupin Healthcare Limited, IndiaWholly -Owned SubsidiaryAny other transactionReceivables0Approved053550005068000Lupin LimitedNanomi B.V., NetherlandsWholly -Owned SubsidiaryAny other transactionReceivables0Approved076840007845000Lupin LimitedLupin Australia Pty Limited, AustraliaWholly -Owned SubsidiaryAny other transactionReceivables0Approved000<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>5) The value of&nbsp;Opening balance is Rs 35,918</div><div>6) The value of closing balance is Rs 3,518</div></div>Lupin LimitedLupin Management Inc., USAWholly -Owned SubsidiaryAny other transactionReceivables0Approved0155390003100000Lupin LimitedLupin Digital Health Limited, IndiaWholly -Owned SubsidiaryAny other transactionReceivables0Approved001345000Lupin LimitedLupin Biologics Limited, IndiaWholly -Owned SubsidiaryAny other transactionReceivables0Approved0222000222000Lupin LimitedGeneric Health Pty Limited, AustraliaWholly -Owned SubsidiaryAny other transactionPayables0Approved0833000610000Lupin LimitedHormosan Pharma GmbH, GermanyWholly -Owned SubsidiaryAny other transactionPayables0Approved02222900031952000Lupin LimitedLupin Atlantis Holdings SA, SwitzerlandWholly -Owned SubsidiaryAny other transactionPayables0Approved02639300040697000Lupin LimitedLupin Australia Pty Limited, AustraliaWholly -Owned SubsidiaryAny other transactionPayables0Approved0189270001318000Lupin LimitedLupin Europe GmbH, GermanyWholly -Owned SubsidiaryAny other transactionPayables0Approved020110002566000Lupin LimitedLupin Healthcare (UK) Limited, UKWholly -Owned SubsidiaryAny other transactionPayables0Approved02565300047931000Lupin LimitedLupin Inc., USAWholly -Owned SubsidiaryAny other transactionPayables0Approved07884000035467000Lupin LimitedLupin Management Inc., USAWholly -Owned SubsidiaryAny other transactionPayables0Approved09460800096451000Lupin LimitedLupin Pharma Canada Limited, CanadaWholly -Owned SubsidiaryAny other transactionPayables0Approved06744700030074000Lupin LimitedLupin Pharmaceuticals Inc., USAWholly -Owned SubsidiaryAny other transactionPayables0Approved01228060000717093000Lupin LimitedLupin Philippines Inc., PhilippinesWholly -Owned SubsidiaryAny other transactionPayables0Approved0050000Lupin LimitedLupin Research Inc., USAWholly -Owned SubsidiaryAny other transactionPayables0Approved0300220000291424000Lupin LimitedMedquimica Industria Farmaceutica LTDA BrazilWholly -Owned SubsidiaryAny other transactionPayables0Approved01375000014040000Lupin LimitedNovel Laboratories Inc., USAWholly -Owned SubsidiaryAny other transactionPayables0Approved054930008971000Lupin LimitedPharma Dynamics (Proprietary) Limited, South AfricaWholly -Owned SubsidiaryAny other transactionPayables0Approved065480004700000Lupin LimitedLupin Pharmaceuticals Inc., USAWholly -Owned SubsidiaryInvestment0Approved01378800013788000Lupin LimitedLupin Australia Pty Limited, AustraliaWholly -Owned SubsidiaryInvestment0Approved03332300033323000Lupin LimitedLupin Atlantis Holdings SA, SwitzerlandWholly -Owned SubsidiaryInvestment0Approved03280556000032805560000Lupin LimitedNanomi B.V., NetherlandsWholly -Owned SubsidiaryInvestment0Approved05088521100050885211000Lupin LimitedLupin Healthcare Limited, IndiaWholly -Owned SubsidiaryInvestment0Approved05816680001081668000Lupin LimitedLupin Biologics Limited, IndiaWholly -Owned SubsidiaryInvestment0Approved010000001000000Lupin LimitedLupin Oncology Inc., USASubsidiaryInvestment0Approved07476000001127850000Lupin LimitedLupin Digital Health Limited, IndiaWholly -Owned SubsidiaryInvestment0Approved0100000400100000Lupin LimitedLupin Healthcare (UK) Limited, UKWholly -Owned SubsidiaryAny other transactionCorporate guarantees issued by the Company to the bankers of subsidiary company0Approved0064646000Lupin LimitedMedquimica Industria Farmaceutica LTDA BrazilWholly -Owned SubsidiaryAny other transactionCorporate guarantees issued by the Company to the bankers of subsidiary company0Approved005840194000Lupin LimitedLupin Pharmaceuticals Inc., USAWholly -Owned SubsidiaryAny other transactionCorporate guarantees issued by the Company to the bankers of subsidiary company0Approved0028895891000Lupin LimitedNanomi B.V., NetherlandsWholly -Owned SubsidiaryAny other transactionGuarantees issued by the Company on behalf of subsidiary company for contractual obligations0Approved005075066000Lupin LimitedMr. Nilesh D. GuptaKey Management PersonnelRemuneration36411000Approved3641100000Lupin LimitedMr. Ramesh SwaminathanKey Management PersonnelRemuneration42009000Approved4200900000Lupin LimitedMr. R. V. SatamKey Management PersonnelRemuneration4525000Approved452500000Lupin LimitedMrs. Manju D. GuptaNon- Executive DirectorAny other transactionCommission / Sitting Fees3330000Approved333000000Lupin LimitedDr. Kamal K. SharmaNon- Executive DirectorAny other transactionCommission / Sitting Fees5140000Approved514000000Lupin LimitedDr. Kamal K. SharmaNon- Executive DirectorAny other transactionSettlement of liabilities by entity on behalf of related party3956000Approved395600000Lupin LimitedDr. Kamal K. SharmaNon- Executive DirectorAny other transactionValue of Perquisites provided4542000Approved454200000Lupin LimitedMr. Jean-Luc BelingardIndependent DirectorAny other transactionCommission / Sitting Fees3910000Approved391000000Lupin LimitedMs. Christine Ann MundkurIndependent DirectorAny other transactionCommission / Sitting Fees3970000Approved397000000Lupin LimitedMr. K.B.S. AnandIndependent DirectorAny other transactionCommission / Sitting Fees3930000Approved393000000Lupin LimitedDr. Punita Kumar-SinhaIndependent DirectorAny other transactionCommission / Sitting Fees3990000Approved399000000Lupin LimitedMr. Mark D. McdadeIndependent DirectorAny other transactionCommission / Sitting Fees3910000Approved391000000Lupin LimitedLupin Human Welfare and Research FoundationRelatives of KMP and Entities in which the KMP and Relatives of KMP have control or significant influenceAny other transactionDonation236923000Approved23692300000Lupin LimitedMata Shree Gomati Devi Jan Seva NidhiRelatives of KMP and Entities in which the KMP and Relatives of KMP have control or significant influenceAny other transactionDonation8647000Approved864700000Lupin LimitedPolynova Industries LimitedRelatives of KMP and Entities in which the KMP and Relatives of KMP have control or significant influenceAny other transactionRent received1077000Approved107700000Lupin LimitedPolynova Industries LimitedRelatives of KMP and Entities in which the KMP and Relatives of KMP have control or significant influenceInter-corporate deposit0Approved0100000100000Lupin LimitedZyma Properties Pvt. LimitedRelatives of KMP and Entities in which the KMP and Relatives of KMP have control or significant influenceInter-corporate deposit0Approved02900300029003000Lupin LimitedShuban PrintsRelatives of KMP and Entities in which the KMP and Relatives of KMP have control or significant influenceAny other transactionPayables0Approved09730002492000Lupin LimitedS. N. PharmaRelatives of KMP and Entities in which the KMP and Relatives of KMP have control or significant influenceAny other transactionPayables0Approved033780006744000Lupin LimitedTeam Lease Services LimitedRelatives of KMP and Entities in which the KMP and Relatives of KMP have control or significant influenceAny other transactionPayables0Approved000<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>7) The value of&nbsp;Opening and Closing&nbsp;balance is Rs 23,078</div></div>Lupin Management Inc., USAMs. Vinita GuptaKey Management PersonnelRemuneration73048000Approved7304800000Lupin Atlantis Holdings SA, SwitzerlandLupin Pharmaceuticals Inc., USAFellow SubsidiarySale of goods or services0Approved-21658200000Lupin Inc., USALupin Pharma Canada Limited, CanadaFellow SubsidiarySale of goods or services0Approved-10000000Novel Laboratories Inc., USALupin Inc., USAFellow SubsidiarySale of goods or services0Approved280710000000Lupin Inc., USALupin Pharmaceuticals Inc., USAFellow SubsidiarySale of goods or services0Approved638600000000Lupin Research Inc., USALupin Inc., USAFellow SubsidiarySale of goods or services0Approved71700000000Novel Laboratories Inc., USALupin Inc., USAFellow SubsidiarySale of goods or services0Approved30050000000Lupin Research Inc., USALupin Atlantis Holdings SA, SwitzerlandFellow SubsidiarySale of goods or services0Approved2580000000Lupin Research Inc., USANanomi B.V., NetherlandsFellow SubsidiarySale of goods or services0Approved6810000000Lupin Pharmaceuticals Inc., USALupin Atlantis Holdings SA, SwitzerlandFellow SubsidiarySale of goods or services0Approved70000000Lupin Pharmaceuticals Inc., USALupin Pharma Canada Limited, CanadaFellow SubsidiarySale of goods or services0Approved70000000Lupin Inc., USALupin Atlantis Holdings SA, SwitzerlandFellow SubsidiarySale of goods or services0Approved990000000Lupin Inc., USALupin Pharma Canada Limited, CanadaFellow SubsidiarySale of goods or services0Approved350000000Lupin Management Inc., USAGeneric Health Pty Limited, AustraliaFellow SubsidiarySale of goods or services0Approved1750000000Lupin Management Inc., USALaboratorios Grin S.A. de CV, MexicoFellow SubsidiarySale of goods or services0Approved2270000000Lupin Pharmaceuticals Inc., USALupin Management Inc., USAFellow SubsidiarySale of goods or services0Approved550000000Lupin Pharmaceuticals Inc., USALupin Research Inc., USAFellow SubsidiarySale of goods or services0Approved300000000Lupin Pharmaceuticals Inc., USANovel Laboratories Inc., USAFellow SubsidiarySale of goods or services0Approved430000000Lupin Inc., USALupin Management Inc., USAFellow SubsidiarySale of goods or services0Approved2190000000Lupin Inc., USALupin Pharmaceuticals Inc., USAFellow SubsidiarySale of goods or services0Approved5380000000Lupin Inc., USALupin Research Inc., USAFellow SubsidiarySale of goods or services0Approved1880000000Lupin Inc., USANovel Laboratories Inc., USAFellow SubsidiarySale of goods or services0Approved2670000000Lupin Research Inc., USALupin Inc., USAFellow SubsidiarySale of goods or services0Approved10530000000Lupin Pharmaceuticals Inc., USALupin Inc., USAFellow SubsidiarySale of goods or services0Approved15080000000Lupin Management Inc., USALupin Atlantis Holdings SA, SwitzerlandFellow SubsidiarySale of goods or services0Approved2580000000Lupin Management Inc., USALupin Pharma Canada Limited, CanadaFellow SubsidiarySale of goods or services0Approved420000000Lupin Management Inc., USAMedquimica Industria Farmaceutica LTDA BrazilFellow SubsidiarySale of goods or services0Approved1950000000Lupin Management Inc., USAMulticare Pharmaceuticals Philippines Inc. PhilippinesFellow SubsidiarySale of goods or services0Approved1420000000Lupin Management Inc., USANanomi B.V., NetherlandsFellow SubsidiarySale of goods or services0Approved680000000Lupin Management Inc., USALupin Inc., USAFellow SubsidiarySale of goods or services0Approved7670000000Lupin Management Inc., USALupin Pharmaceuticals Inc., USAFellow SubsidiarySale of goods or services0Approved2740000000Lupin Management Inc., USALupin Research Inc., USAFellow SubsidiarySale of goods or services0Approved820000000Lupin Management Inc., USANovel Laboratories Inc., USAFellow SubsidiarySale of goods or services0Approved3220000000Lupin Atlantis Holdings SA, SwitzerlandHormosan Pharma GmbH, GermanyFellow SubsidiarySale of goods or services0Approved1578600000Lupin Atlantis Holdings SA, SwitzerlandLupin Healthcare (UK) Limited, UKFellow SubsidiarySale of goods or services0Approved270900000Lupin Atlantis Holdings SA, SwitzerlandNanomi B.V., NetherlandsFellow SubsidiarySale of goods or services0Approved236100000Lupin Atlantis Holdings SA, SwitzerlandLupin Inc., USAFellow SubsidiarySale of goods or services0Approved149100000Lupin Atlantis Holdings SA, SwitzerlandPharma Dynamics (Proprietary) Limited, South AfricaFellow SubsidiarySale of goods or services0Approved285800000Lupin Atlantis Holdings SA, SwitzerlandLaboratorios Grin S.A. de CV, MexicoFellow SubsidiaryInterest received0Approved1564500000Lupin Atlantis Holdings SA, SwitzerlandLupin Healthcare (UK) Limited, UKFellow SubsidiaryInterest received0Approved504900000Lupin Atlantis Holdings SA, SwitzerlandNanomi B.V., NetherlandsFellow SubsidiaryInterest received0Approved130100000Lupin Atlantis Holdings SA, SwitzerlandLupin Inc., USAFellow SubsidiaryInterest received0Approved24712400000Nanomi B.V., NetherlandsLupin Healthcare (UK) Limited, UKFellow SubsidiaryInterest received0Approved000<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>8) The value of closing balance is Rs 23,803</div></div>Nanomi B.V., NetherlandsMedquimica Industria Farmaceutica LTDA BrazilFellow SubsidiaryInterest received0Approved908700000Hormosan Pharma GmbH, GermanyLupin Europe GmbH, GermanyFellow SubsidiaryInterest received0Approved48300000Lupin Inc., USANovel Laboratories Inc., USAFellow SubsidiaryInterest received0Approved1480000000Multicare Pharmaceuticals Philippines Inc. PhilippinesLupin Philippines Inc., PhilippinesFellow SubsidiaryAny other transactionRent Received0Approved17700000Multicare Pharmaceuticals Philippines Inc. PhilippinesLupin Philippines Inc., PhilippinesFellow SubsidiaryPurchase of goods or services0Approved4809000000Generic Health Pty Limited, AustraliaLupin Australia Pty Limited, AustraliaFellow SubsidiaryPurchase of goods or services0Approved16500000Generic Health Pty Limited, AustraliaLupin Atlantis Holdings SA, SwitzerlandFellow SubsidiarySale of goods or services0Approved000<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>9) The value of transaction is Rs 43,107</div></div>Lupin Atlantis Holdings SA, SwitzerlandHormosan Pharma GmbH, GermanyFellow SubsidiarySale of goods or services0Approved7080700000Lupin Atlantis Holdings SA, SwitzerlandLupin Healthcare (UK) Limited, UKFellow SubsidiarySale of goods or services0Approved1542200000Lupin Atlantis Holdings SA, SwitzerlandLupin Pharma Canada Limited, CanadaFellow SubsidiarySale of goods or services0Approved17505900000Lupin Atlantis Holdings SA, SwitzerlandLupin Pharmaceuticals Inc., USAFellow SubsidiarySale of goods or services0Approved66200000Lupin Atlantis Holdings SA, SwitzerlandLupin Inc., USAFellow SubsidiarySale of goods or services0Approved986800000Lupin Atlantis Holdings SA, SwitzerlandLupin Management Inc., USAFellow SubsidiarySale of goods or services0Approved2584400000Lupin Atlantis Holdings SA, SwitzerlandHormosan Pharma GmbH, GermanyFellow SubsidiarySale of goods or services0Approved6000000Lupin Atlantis Holdings SA, SwitzerlandLupin Europe GmbH, GermanyFellow SubsidiarySale of goods or services0Approved2157000000Lupin Atlantis Holdings SA, SwitzerlandLupin Research Inc., USAFellow SubsidiarySale of goods or services0Approved14300000Nanomi B.V., NetherlandsLupin Management Inc., USAFellow SubsidiarySale of goods or services0Approved675500000Nanomi B.V., NetherlandsHormosan Pharma GmbH, GermanyFellow SubsidiarySale of goods or services0Approved225300000Hormosan Pharma GmbH, GermanyLupin Europe GmbH, GermanyFellow SubsidiarySale of goods or services0Approved120200000YL Biologics Ltd., JapanLupin Atlantis Holdings SA, SwitzerlandJointly Controlled EntitySale of goods or services0Approved710000000Lupin Atlantis Holdings SA, SwitzerlandLupin Research Inc., USAFellow SubsidiaryPurchase of goods or services0Approved2579300000Nanomi B.V., NetherlandsLupin Research Inc., USAFellow SubsidiaryPurchase of goods or services0Approved6814400000Hormosan Pharma GmbH, GermanyLupin Europe GmbH, GermanyFellow SubsidiarySale of goods or services0Approved2317800000Generic Health Pty Limited, AustraliaLupin Australia Pty Limited, AustraliaFellow SubsidiaryAny other transactionReceivable0Approved00125000Lupin Pharmaceuticals Inc., USALupin Pharma Canada Limited, CanadaFellow SubsidiaryAny other transactionReceivable0Approved011000001000000Lupin Pharmaceuticals Inc., USALupin Atlantis Holdings SA, SwitzerlandFellow SubsidiaryAny other transactionReceivable0Approved0-600000171000000Lupin Research Inc., USANanomi B.V., NetherlandsFellow SubsidiaryAny other transactionReceivable0Approved01880000039900000Lupin Research Inc., USALupin Atlantis Holdings SA, SwitzerlandFellow SubsidiaryAny other transactionReceivable0Approved0710000014900000Lupin Inc., USALupin Pharma Canada Limited, CanadaFellow SubsidiaryAny other transactionReceivable0Approved0100000100000Lupin Inc., USALupin Oncology Inc., USAFellow SubsidiaryAny other transactionReceivable0Approved084000001100000Lupin Inc., USALupin Atlantis Holdings SA, SwitzerlandFellow SubsidiaryAny other transactionReceivable0Approved032000006500000Lupin Management Inc., USAMedquimica Industria Farmaceutica LTDA BrazilFellow SubsidiaryAny other transactionReceivable0Approved0440000024300000Lupin Management Inc., USAMulticare Pharmaceuticals Philippines Inc. PhilippinesFellow SubsidiaryAny other transactionReceivable0Approved065000006400000Lupin Management Inc., USALaboratorios Grin S.A. de CV, MexicoFellow SubsidiaryAny other transactionReceivable0Approved01580000013400000Lupin Management Inc., USANanomi B.V., NetherlandsFellow SubsidiaryAny other transactionReceivable0Approved045000003900000Lupin Management Inc., USAGeneric Health Pty Limited, AustraliaFellow SubsidiaryAny other transactionReceivable0Approved0830000010700000Lupin Management Inc., USALupin Pharma Canada Limited, CanadaFellow SubsidiaryAny other transactionReceivable0Approved025000001100000Lupin Management Inc., USALupin Atlantis Holdings SA, SwitzerlandFellow SubsidiaryAny other transactionReceivable0Approved0150000019000000YL Biologics Ltd., JapanLupin Atlantis Holdings SA, SwitzerlandJointly Controlled EntityAny other transactionReceivable0Approved02040000020400000Lupin Atlantis Holdings SA, SwitzerlandHormosan Pharma GmbH, GermanyFellow SubsidiaryAny other transactionReceivable0Approved017344400038259000Lupin Atlantis Holdings SA, SwitzerlandLupin Healthcare (UK) Limited, UKFellow SubsidiaryAny other transactionReceivable0Approved058098000110716000Lupin Atlantis Holdings SA, SwitzerlandNanomi B.V., NetherlandsFellow SubsidiaryAny other transactionReceivable0Approved07590001760000Lupin Atlantis Holdings SA, SwitzerlandLupin Inc., USAFellow SubsidiaryAny other transactionReceivable0Approved001576000<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div></div>10) The value of closing balance is Rs 32,661</div>Lupin Atlantis Holdings SA, SwitzerlandLupin Pharma Canada Limited, CanadaFellow SubsidiaryAny other transactionReceivable0Approved09908060001059261000Lupin Atlantis Holdings SA, SwitzerlandPharma Dynamics (Proprietary) Limited, South AfricaFellow SubsidiaryAny other transactionReceivable0Approved013220001657000Lupin Atlantis Holdings SA, SwitzerlandLupin Europe GmbH, GermanyFellow SubsidiaryAny other transactionReceivable0Approved000<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div></div>11) The value of closing balance is Rs 6,632</div>Lupin Atlantis Holdings SA, SwitzerlandLupin Pharmaceuticals Inc., USAFellow SubsidiaryAny other transactionReceivable0Approved0500400000Hormosan Pharma GmbH, GermanyLupin Europe GmbH, GermanyFellow SubsidiaryAny other transactionReceivable0Approved03763700027529000Lupin Pharmaceuticals Inc., USALupin Research Inc., USAFellow SubsidiaryAny other transactionReceivable0Approved089000004700000Lupin Pharmaceuticals Inc., USANovel Laboratories Inc., USAFellow SubsidiaryAny other transactionReceivable0Approved063000000Lupin Pharmaceuticals Inc., USALupin Inc., USAFellow SubsidiaryAny other transactionReceivable0Approved0480810000011072400000Lupin Pharmaceuticals Inc., USALupin Management Inc., USAFellow SubsidiaryAny other transactionReceivable0Approved058000002200000Lupin Research Inc., USALupin Management Inc., USAFellow SubsidiaryAny other transactionReceivable0Approved003900000Novel Laboratories Inc., USALupin Pharmaceuticals Inc., USAFellow SubsidiaryAny other transactionReceivable0Approved0161000003300000Novel Laboratories Inc., USALupin Inc., USAFellow SubsidiaryAny other transactionReceivable0Approved022402000001235700000Lupin Inc., USALupin Research Inc., USAFellow SubsidiaryAny other transactionReceivable0Approved0115800000158500000Lupin Inc., USANovel Laboratories Inc., USAFellow SubsidiaryAny other transactionReceivable0Approved0495000000Lupin Inc., USALupin Management Inc., USAFellow SubsidiaryAny other transactionReceivable0Approved0193000000Lupin Management Inc., USALupin Pharmaceuticals Inc., USAFellow SubsidiaryAny other transactionReceivable0Approved0170000000Lupin Management Inc., USALupin Research Inc., USAFellow SubsidiaryAny other transactionReceivable0Approved0101000000Lupin Management Inc., USANovel Laboratories Inc., USAFellow SubsidiaryAny other transactionReceivable0Approved01350000016600000Lupin Management Inc., USALupin Inc., USAFellow SubsidiaryAny other transactionReceivable0Approved0-400000005100000Generic Health Pty Limited, AustraliaSouthern Cross Pharma, AustraliaFellow SubsidiaryInvestment0Approved001665949000Lupin Atlantis Holdings SA, SwitzerlandLaboratorios Grin S.A. de CV, MexicoFellow SubsidiaryInvestment0Approved061495530006149553000Lupin Atlantis Holdings SA, SwitzerlandLupin Europe GmbH, GermanyFellow SubsidiaryInvestment0Approved04094800040948000Lupin Atlantis Holdings SA, SwitzerlandLupin Healthcare (UK) Limited, UKFellow SubsidiaryInvestment0Approved0279750000279750000Lupin Atlantis Holdings SA, SwitzerlandLupin Pharma Canada Limited, CanadaFellow SubsidiaryInvestment0Approved0250757000250757000Lupin Atlantis Holdings SA, SwitzerlandMedquimica Industria Farmaceutica LTDA BrazilFellow SubsidiaryInvestment0Approved041702530004170253000Lupin Atlantis Holdings SA, SwitzerlandLupin Inc., USAFellow SubsidiaryInvestment0Approved02078440000021222040000Nanomi B.V., NetherlandsHormosan Pharma GmbH, GermanyFellow SubsidiaryInvestment0Approved012077280001207728000Nanomi B.V., NetherlandsPharma Dynamics (Proprietary) Limited, South AfricaFellow SubsidiaryInvestment0Approved068787830006878783000Nanomi B.V., NetherlandsLupin Mexico S.A. de C.V. MexicoFellow SubsidiaryInvestment0Approved05215000052150000Nanomi B.V., NetherlandsLupin Philippines Inc., PhilippinesFellow SubsidiaryInvestment0Approved05988900059889000Nanomi B.V., NetherlandsGeneric Health SDN.BHD.MalaysiaFellow SubsidiaryInvestment0Approved082300009288000Nanomi B.V., NetherlandsLupin Inc., USAFellow SubsidiaryInvestment0Approved06023200000060232000000Nanomi B.V., NetherlandsMedquimica Industria Farmaceutica LTDA BrazilFellow SubsidiaryInvestment0Approved013167080001316708000Nanomi B.V., NetherlandsMulticare Pharmaceuticals Philippines Inc. PhilippinesFellow SubsidiaryInvestment0Approved0250600000250600000Nanomi B.V., NetherlandsGeneric Health Pty Limited, AustraliaFellow SubsidiaryInvestment0Approved011887000001188700000Lupin Inc., USALupin Pharmaceuticals Inc., USAFellow SubsidiaryInvestment0Approved0610400000610400000Lupin Inc., USANovel Laboratories Inc., USAFellow SubsidiaryInvestment0Approved061726000006172600000Lupin Inc., USALupin Research Inc., USAFellow SubsidiaryInvestment0Approved0769100000769100000Lupin Inc., USANovel Laboratories Inc., USAFellow SubsidiaryLoan0Approved011877000000Loan0.0002-UnsecuredBusiness PurposeLupin Inc., USALupin Research Inc., USAFellow SubsidiaryLoan0Approved00909500000Loan0-UnsecuredBusiness PurposeGeneric Health Pty Limited, AustraliaLupin Australia Pty Limited, AustraliaFellow SubsidiaryLoan0Approved0203110002837000Loan0-UnsecuredBusiness PurposeGeneric Health Pty Limited, AustraliaSouthern Cross Pharma, AustraliaFellow SubsidiaryLoan0Approved0017023000Loan0-UnsecuredBusiness PurposeLupin Atlantis Holdings SA, SwitzerlandLaboratorios Grin S.A. de CV, MexicoFellow SubsidiaryLoan0Approved0576542000439867000Loan0.05329 yrsUnsecuredBusiness PurposeLupin Atlantis Holdings SA, SwitzerlandLupin Healthcare (UK) Limited, UKFellow SubsidiaryLoan0Approved0798960000795640000Loan0.01252 yrsUnsecuredBusiness PurposeLupin Atlantis Holdings SA, SwitzerlandNanomi B.V., NetherlandsFellow SubsidiaryLoan0Approved00341474000Loan0.0143 yrsUnsecuredBusiness PurposeLupin Atlantis Holdings SA, SwitzerlandLupin Inc., USAFellow SubsidiaryLoan0Approved002273790000Loan0.01453 yrsUnsecuredBusiness PurposeNanomi B.V., NetherlandsMedquimica Industria Farmaceutica LTDA BrazilFellow SubsidiaryLoan0Approved0593840000606344000Loan0.031 yrUnsecuredBusiness PurposeHormosan Pharma GmbH, GermanyLupin Europe GmbH, GermanyFellow SubsidiaryLoan0Approved0129110000126330000Loan02 yrsUnsecuredBusiness Purpose<div id="TEXTBLOCK" style="width: 100%; height: 100%;" contenteditable=""><div>Interest Rate EEMI + 75 bpa</div></div>Lupin Atlantis Holdings SA, SwitzerlandLupin Healthcare (UK) Limited, UKFellow SubsidiaryAny other transactionOther Current Assets0Approved020540000Lupin Atlantis Holdings SA, SwitzerlandLaboratorios Grin S.A. de CV, MexicoFellow SubsidiaryAny other transactionOther Current Assets0Approved078380000Lupin Atlantis Holdings SA, SwitzerlandLupin Inc., USAFellow SubsidiaryDividend received0Approved02338250000Multicare Pharmaceuticals Philippines Inc. PhilippinesLupin Management Inc., USAFellow SubsidiaryAny other transactionPayables0Approved064950006375000Multicare Pharmaceuticals Philippines Inc. PhilippinesLupin Philippines Inc., PhilippinesFellow SubsidiaryAny other transactionPayables0Approved0254090000255165000Generic Health Pty Limited, AustraliaLupin Australia Pty Limited, AustraliaFellow SubsidiaryAny other transactionPayables0Approved01475000143000Generic Health Pty Limited, AustraliaLupin Management Inc., USAFellow SubsidiaryAny other transactionPayables0Approved0825300010684000Generic Health Pty Limited, AustraliaLupin Atlantis Holdings SA, SwitzerlandFellow SubsidiaryAny other transactionPayables0Approved066950000Lupin Atlantis Holdings SA, SwitzerlandLupin Europe GmbH, GermanyFellow SubsidiaryAny other transactionPayables0Approved0733000019529000Lupin Atlantis Holdings SA, SwitzerlandLupin Healthcare (UK) Limited, UKFellow SubsidiaryAny other transactionPayables0Approved0117610005247000Lupin Atlantis Holdings SA, SwitzerlandLupin Inc., USAFellow SubsidiaryAny other transactionPayables0Approved032130006531000Lupin Atlantis Holdings SA, SwitzerlandLupin Management Inc., USAFellow SubsidiaryAny other transactionPayables0Approved0151500019045000Lupin Atlantis Holdings SA, SwitzerlandLupin Pharma Canada Limited, CanadaFellow SubsidiaryAny other transactionPayables0Approved08488800088447000Lupin Atlantis Holdings SA, SwitzerlandLupin Pharmaceuticals Inc., USAFellow SubsidiaryAny other transactionPayables0Approved0-588000170967000Lupin Atlantis Holdings SA, SwitzerlandLupin Research Inc., USAFellow SubsidiaryAny other transactionPayables0Approved0708200014914000Lupin Atlantis Holdings SA, SwitzerlandHormosan Pharma GmbH, GermanyFellow SubsidiaryAny other transactionPayables0Approved084365000-12726000Nanomi B.V., NetherlandsHormosan Pharma GmbH, GermanyFellow SubsidiaryAny other transactionPayables0Approved002298000Nanomi B.V., NetherlandsLupin Management Inc., USAFellow SubsidiaryAny other transactionPayables0Approved044990003945000Nanomi B.V., NetherlandsLupin Research Inc., USAFellow SubsidiaryAny other transactionPayables0Approved01879700039861000Hormosan Pharma GmbH, GermanyLupin Europe GmbH, GermanyFellow SubsidiaryAny other transactionPayables0Approved036120005651000