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5029862021-09-30RelatedPartyTransactionDomain70 5029862022-03-31RelatedPartyTransactionDomain70iso4217:INRVARDHMAN TEXTILES LIMITED502986VTLNOTLISTED2021-04-012022-03-31Second half yearly2021-10-012022-03-31CrorestruetrueNANAfalsefalseVardhman Textiles LtdVardhman Yarns & Threads LtdASSOCIATESSale of goods or services400000Approved40000000Vardhman Textiles LtdVardhman Special Steels LtdASSOCIATESSale of goods or services3600000Approved360000020000000Vardhman Textiles LtdMahavir TradersEnterprises over which KMP have significant influenceSale of goods or services184600000Approved1846000001300000-700000Vardhman Textiles LtdVardhman Yarns & Threads LtdASSOCIATESPurchase of goods or services61500000Approved61500000-8100000-11500000Vardhman Textiles LtdVardhman Special Steels LtdASSOCIATESPurchase of goods or services0Approved000Vardhman Textiles LtdVardhman Yarns & Threads LtdASSOCIATESAny other transactionSale of Rodtep Licence8000000Approved800000000Vardhman Textiles LtdVardhman Special Steels LtdASSOCIATESAny other transactionSale of Rodtep Licence2200000Approved220000000Vardhman Textiles LtdVardhman Special Steels LtdASSOCIATESSale of fixed assets600000Approved60000000Vardhman Textiles LtdVardhman Yarns & Threads LtdASSOCIATESAny other transactionRent Paid0Approved000<DIV > <DIV>Amounts are excluding of taxes for value of transaction during the reporting period.</DIV></DIV>Vardhman Textiles LtdVardhman Holdings LimitedEnterprises over which KMP have significant influenceAny other transactionRent Paid100000Approved10000000<DIV > <DIV>Amounts are excluding of taxes for value of transaction during the reporting period.</DIV></DIV>Vardhman Textiles LtdVardhman Yarns & Threads LtdASSOCIATESAny other transactionRent Received2600000Approved260000000<DIV > <DIV>Amounts are excluding of taxes for value of transaction during the reporting period.</DIV></DIV>Vardhman Textiles LtdMr. S.P. OswalKMPDividend paid0N.A.2030000000Vardhman Textiles LtdMrs. Suchita JainKMPDividend paid0N.A.830000000Vardhman Textiles LtdMr. Rajeev ThaparKMPDividend paid0N.A.000Vardhman Textiles LtdMr. Sanjay GuptaKMPDividend paid0N.A.000Vardhman Textiles LtdMr. Neeraj jainKMPDividend paid0N.A.000Vardhman Textiles LtdMs. Sagrika JainRelatives of KMPDividend paid0N.A.20000000Vardhman Textiles LtdMrs. Shakun OswalRelatives of KMPDividend paid0N.A.470000000Vardhman Textiles LtdMs. Soumya JainRelatives of KMPDividend paid0N.A.30000000Vardhman Textiles LtdAdishwar Enterprises LLPEnterprises over which KMP have significant influenceDividend paid0N.A.35080000000Vardhman Textiles LtdDevakar Investment & Trading Company Private Ltd.Enterprises over which KMP have significant influenceDividend paid0N.A.21550000000Vardhman Textiles LtdFlamingo Finance & Investment Company Ltd.Enterprises over which KMP have significant influenceDividend paid0N.A.1810000000Vardhman Textiles LtdMahavir Spinning Mills Private LimitedEnterprises over which KMP have significant influenceDividend paid0N.A.340000000Vardhman Textiles LtdRamaniya Finance & Investment Company Ltd.Enterprises over which KMP have significant influenceDividend paid0N.A.1440000000Vardhman Textiles LtdSanton Finance & Investment Company Ltd.Enterprises over which KMP have significant influenceDividend paid0N.A.1550000000Vardhman Textiles LtdNorthern Trading CompanyEnterprises over which KMP have significant influenceDividend paid0N.A.380000000Vardhman Textiles LtdParas SyndicateEnterprises over which KMP have significant influenceDividend paid0N.A.390000000Vardhman Textiles LtdAmber SyndicateEnterprises over which KMP have significant influenceDividend paid0N.A.260000000Vardhman Textiles LtdEastern Trading CompanyEnterprises over which KMP have significant influenceDividend paid0N.A.180000000Vardhman Textiles LtdVardhman Holdings LimitedEnterprises over which KMP have significant influenceDividend paid0N.A.54060000000Vardhman Textiles LtdVTL Investment LtdWholly owned subsidiaryDividend paid0N.A.3410000000Vardhman Textiles LtdVTL Investment LtdWholly owned subsidiaryDividend received0N.A.25000000000Vardhman Textiles LtdVardhman Acrylics LtdSUBSIDIARYPurchase of goods or services647500000Approved64750000000Vardhman Textiles LtdVardhman Acrylics LtdSUBSIDIARYSale of goods or services600000Approved6000008000000Vardhman Textiles LtdVardhman Acrylics LtdSUBSIDIARYAny other transactionSale of Rodtep Licence19500000Approved1950000000Vardhman Textiles LtdVardhman Yarns & Threads LtdASSOCIATESDividend received0N.A.4390000000Vardhman Textiles LtdVardhman Yarns & Threads LtdASSOCIATESAny other transactionReimbursement Received3200000Approved320000000Vardhman Textiles LtdVardhman Special Steels LtdASSOCIATESAny other transactionReimbursement Received400000Approved40000000Vardhman Textiles LtdVardhman Special Steels LtdASSOCIATESAny other transactionReimbursement Paid0Approved000Vardhman Textiles LtdVardhman Yarns & Threads LtdASSOCIATESAny other transactionRecovery of Common Expenses incurred19300000Approved1930000000<DIV > <DIV>Amounts are excluding of taxes for value of transaction during the reporting period.</DIV></DIV>Vardhman Textiles LtdVardhman Special Steels LtdASSOCIATESAny other transactionRecovery of Common Expenses incurred5000000Approved500000000<DIV > <DIV>Amounts are excluding of taxes for value of transaction during the reporting period.</DIV></DIV>Vardhman Textiles LtdVardhman Holdings LimitedEnterprises over which KMP have significant influenceAny other transactionPayment against licence agreement15100000Approved151000000-16500000<DIV > <DIV>Amounts are excluding of taxes for value of transaction during the reporting period.</DIV></DIV>Vardhman Acrylics LtdVardhman Holdings LimitedEnterprises over which KMP have significant influenceAny other transactionPayment against licence agreement1300000Approved13000000-1400000<DIV > <DIV>Amounts are excluding of taxes for value of transaction during the reporting period.</DIV></DIV>Vardhman Textiles LtdSmt. Banarso Devi Oswal Public Charitable TrustEnterprises over which KMP have significant influenceAny other transactionCSR Payments5000000Approved500000000Vardhman Textiles LtdSri Aurobindo Socio Economic and Management Research InstituteEnterprises over which KMP have significant influenceAny other transactionCSR Payments54600000Approved5460000000Vardhman Textiles LtdVardhman Apparels LimitedEnterprises over which KMP have significant influenceAny other transactionReimbursement Received0Approved0100000100000Vardhman Textiles LtdMs. Sagrika JainRelatives of KMPRemuneration800000Approved800000-100000-100000Vardhman Textiles LtdMr. S.P. OswalKMPRemuneration274300000Approved274300000-155300000-241100000Vardhman Textiles LtdMr. Neeraj JainKMPRemuneration16200000Approved16200000-3500000-7700000Vardhman Textiles LtdMrs. Suchita JainKMPRemuneration20700000Approved20700000-3800000-900000Vardhman Textiles LtdMr. Rajeev ThaparKMPRemuneration4000000Approved4000000-300000-500000Vardhman Textiles LtdMr. Sanjay GuptaKMPRemuneration1100000Approved1100000-100000-100000Vardhman Textiles LtdMr. Prafull AnubhaiKMPAny other transactionSitting Fees400000Approved400000-100000-100000Vardhman Textiles LtdMr. S.K. BijlaniKMPAny other transactionSitting Fees300000Approved30000000Vardhman Textiles LtdMr. A.K. KundraKMPAny other transactionSitting Fees400000Approved4000000-100000Vardhman Textiles LtdMr. Parampal SinghKMPAny other transactionSitting Fees200000Approved20000000Vardhman Textiles LtdMs. Harpreet Kaur KangKMPAny other transactionSitting Fees200000Approved20000000Vardhman Textiles LtdMr. Udeypaul Singh GillKMPAny other transactionSitting Fees100000Approved10000000Vardhman Acrylics LtdMr. B.K. ChoudharyKMP (MD of Subsidiary)Remuneration4000000Approved400000000Vardhman Acrylics LtdMr. Vivek GuptaKMP (CFO of Subsidiary)Remuneration1900000Approved190000000Vardhman Acrylics LtdMr. Satin KatyalKMP (CS of Subsidiary)Remuneration200000Approved20000000Vardhman Acrylics LtdMrs. Apinder SodhiKMP (Independent Director of Subsidiary Company)Any other transactionSitting fees200000Approved20000000Vardhman Acrylics LtdMr. Munish Chandra GuptaKMP (Independent Director of Subsidiary Company)Any other transactionSitting fees200000Approved20000000Vardhman Acrylics LtdMr. Sanjit Paul SinghKMP (Independent Director of Subsidiary Company)Any other transactionSitting fees200000Approved20000000Vardhman Acrylics LtdMr. Surinder Kumar BansalKMP (Independent Director of Subsidiary Company)Any other transactionSitting fees200000Approved20000000Vardhman Textiles LtdVardhman Acrylics LtdSUBSIDIARYDividend received0N.A.142130000000Vardhman Textiles LtdVardhman Acrylics LtdSUBSIDIARYAny other transactionReimbursement Paid100000Approved10000000Vardhman Textiles LtdVardhman Acrylics LtdSUBSIDIARYAny other transactionReimbursement Received0Approved000Vardhman Textiles LtdVardhman Acrylics LtdSUBSIDIARYAny other transactionRecovery of Common Expenses incurred3800000Approved380000000<DIV > <DIV>Amounts are excluding of taxes for value of transaction during the reporting period.</DIV></DIV>Vardhman Textiles LtdGeneral NotesGeneral NotesAny other transactionGeneral Notes0Approved000<DIV > <DIV>NOTES:-</DIV> <DIV>&nbsp;</DIV> <DIV>1. Opening &amp; Closing Balance negative amounts shows payable and positive amounts represents receivable.</DIV> <DIV>&nbsp;</DIV> <DIV>2. Transactions relating to Post Employment Benefit Plans Trust being statutory in nature have not been shown.</DIV> <DIV>&nbsp;</DIV> <DIV>3. Transactions relating to Loans give/ taken and returned within the reporting period are not included.</DIV></DIV>