General information about company | |
Name of The Company | Sicagen India Limited |
BSE Scrip Code | 533014 |
NSE Symbol | Delisted |
MSE Symbol | NA |
Date of Start of Financial Year | 01-04-2021 |
Date of End of Financial Year | 31-03-2022 |
Reporting Period | First half yearly |
Date of Start of Reporting Period | 01-04-2021 |
Date of End of Reporting Period | 30-09-2021 |
Level of rounding used in financial results | Lakhs |
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure? | Yes |
Related party transactions | ||||||||||||||
A. Details of related party | Sr | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | ||
Name of the related party | Firstgen Distribution Ltd | Wilson Cables Private Ltd | Danish Steel Cluster Private Ltd | South India House Estates & Properties Ltd | Sidd Life Sciences Private Ltd | Medihub Sciencetec Private Ltd | South India Investments & Assocates | Sicagen India Ltd Employees Gratuity Fund | Sicagen India Ltd Executives Superannuation Fund | R Chandrasekar | M O Ayyappan | |||
Categories of related parties | Entities with joint control or significant influence over entity | Subsidiaries | Subsidiaries | Subsidiaries | Entities with joint control or significant influence over entity | Entities with joint control or significant influence over entity | Entities with joint control or significant influence over entity | Other related party | Other related party | Key management personnel of entity or parent | Key management personnel of entity or parent | |||
description of relationship | A private company in which a director is a member | Wholly Owned Subsidiary | Wholly Owned Subsidiary | Wholly Owned Subsidiary | A private Company in which a director is a member | A private company in which a director is a member | A Firm in which a Director's relatinve is a Partner | Post Employement Benefit Plan Entity | Post Employement Benefit Plan Entity | Whole Time Director | CFO | |||
PAN of related party | AACCF0885D | ZZZZZ9999Z | AABCD9135B | AABCS0520M | AABCS0520M | AAICM9231C | AASFS2784H | ZZZZZ9999Z | ZZZZZ9999Z | ADKPC7584J | AJFPA1511J | |||
CIN of related party | U74900TN2012PTC087832 | U99999AA9999AAA999999 | U02710KA2004PTC033200 | U65993TN1981PLC009029 | U33112TN1989PTC017930 | U36100TN2012PTC086980 | U99999AA9999AAA999999 | U99999AA9999AAA999999 | U99999AA9999AAA999999 | U99999AA9999AAA999999 | U99999AA9999AAA999999 | |||
B. Details of related party transactions | Purchase of goods and services | 86.25 | 213.14 | |||||||||||
Sale of goods and services | 268.51 | 1.68 | ||||||||||||
Purchase of fixed assets | 4.1 | |||||||||||||
Sale of fixed assets | ||||||||||||||
Rendering of services | 20 | |||||||||||||
Receiving of services | 82.58 | |||||||||||||
Leases | 1.2 | 0.55 | 1.98 | |||||||||||
Loans and advances given | 157.18 | |||||||||||||
Loans and advances taken | ||||||||||||||
Loans and advances given that are repaid | 1214 | |||||||||||||
Loans and advances taken that are repaid | ||||||||||||||
Deposits placed | ||||||||||||||
Deposits taken | ||||||||||||||
Transfer of research & development | ||||||||||||||
Transfers under lease agreement | ||||||||||||||
Equity investment | ||||||||||||||
Impairment in equity investment | 789 | |||||||||||||
Expense for bad or doubtful debts | ||||||||||||||
Guarantees or collateral given | ||||||||||||||
Guarantees or collateral taken | ||||||||||||||
Interest income | ||||||||||||||
Interest paid | ||||||||||||||
Dividend income | ||||||||||||||
Dividend paid | ||||||||||||||
Management contracts including for deputation of employees | ||||||||||||||
Settlement of liabilities by entity on behalf of related party | ||||||||||||||
Remuneration | Short term employee benefits | 31.61 | 10.7 | |||||||||||
Post employment benefits | 13.82 | 1.77 | 1.7 | 1.1 | ||||||||||
Other long-term benefits | ||||||||||||||
Termination benefits | ||||||||||||||
Share based payments | ||||||||||||||
Others | ||||||||||||||
C. Outstanding balances | Receivables | Secured | ||||||||||||
Un Secured | 63.38 | 7.74 | 1.68 | 8.18 | 3.89 | |||||||||
Payables | Secured | |||||||||||||
Un Secured | 0.91 | 61.78 | 16.52 | |||||||||||
Loans and advances given | Secured | |||||||||||||
Un Secured | 588.65 | 4819.68 | ||||||||||||
Loans and advances taken | Secured | |||||||||||||
Un Secured | ||||||||||||||
Deposits placed | Secured | |||||||||||||
Un Secured | ||||||||||||||
Deposits taken | Secured | |||||||||||||
Un Secured | ||||||||||||||
Guarantees or collateral given | Secured | |||||||||||||
Un Secured | ||||||||||||||
Guarantees or collateral taken | Secured | |||||||||||||
Un Secured | ||||||||||||||
Investment in equity | Secured | |||||||||||||
Un Secured | 10401 | 412 | 1000 | |||||||||||
Provision for doubtful debt | Secured | |||||||||||||
Un Secured | ||||||||||||||
Note | Other Receivables & Other payables- Closing Balance related to services other than Sale of Goods is also included in Trade Receivables & Payables respectively | Other Receivables & Other payables- Closing Balance related to services other than Sale of Goods is also included in Trade Receivables & Payables respectively. | Investment in Danish Steel amount to Rs.1201 lakhs and Impairment loss of Rs.789 lakhs provided during the year. Net Balance of Rs.412 lakhs shown as Investment in Equity.
Other Receivables & Other payables- Closing Balance related to services other than Sale of Goods is also included in Trade Receivables & Payables respectively | Other Receivables & Other payables- Closing Balance related to services other than Sale of Goods is also included in Trade Receivables & Payables respectively | Other Receivables & Other payables- Closing Balance related to services other than Sale of Goods is also included in Trade Receivables & Payables respectively | Other Receivables & Other payables- Closing Balance related to services other than Sale of Goods is also included in Trade Receivables & Payables respectively
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