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D.B.Corp Limited Interim / Quarterly Report 2021

Nov 16, 2021

64182_rns_2021-11-16_baf50c7d-03d2-4e10-b38c-d63d5d9fcb58.pdf

Interim / Quarterly Report

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November 16, 2021

The Manager (Listing - CRD) BSE Limited

Phiroze Jeejeebhoy Tower, Dalal Street, Fort, Mumbai - 400 001. Scrip Code: 533151

The Manager (Listing Department) The National Stock Exchange of India Limited Exchange Plaza, C-1, Block G, Bandra Kurla Complex, Bandra (East), Mumbai - 400 051. Symbol: DBCORP

ISIN: INE950I01011

Sub.: Disclosure of Related Party Transactions by D. B. Corp Limited for the half year ended on September 30, 2021

Ref.: Regulation 23(9) of Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 (“SEBI Listing Regulations”)

Dear Sir(s)/ Madam,

Pursuant to the aforesaid SEBI Listing Regulations, please find enclosed herewith the disclosure of Related Party Transactions on a consolidated basis for the half year ended on September 30, 2021.

The above information is being made available on the website of the Company at https://dbcorpltd.com.

We request you to kindly take the above information on record.

Thanking you.

Yours truly,

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General information about company
Name of The Company D. B. Corp Limited
BSE ScripCode 533151
NSE Symbol DBCORP
MSE Symbol NA
Date of Start of Financial Year 01 04 2021
Date of End of Financial Year 31 03 2022
ReportingPeriod First half yearly
Date of Start of ReportingPeriod 01 04 2021
Date of End of ReportingPeriod 30 09 2021
Level of roundingused in financial results Millions
Whether the company has entered into any
Related Party transaction during the selected
half year for which it wants to submit
disclosure?
Yes

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Related party transactions Related party transactions Related party transactions Related party transactions Related party transactions Related party transactions
A. Details of related party B. Details of related party transactions
Sr Name of the related party Categories of related parties description of relationship PAN of related party CIN of related party Purchase of goods and
services
Sale of goods and
services
Purchase of fixed assets Sale of fixed assets Rendering of services
Add
Delete
1 Bhaskar Infrastructure Private Limited Promoters Group Promoter Group AABCB4214H U67120MP1995PTC009429 0.00 0.00 0.00 0.00 0.00
2 Bhaskar Publications & Allied Industries Private Limited Promoters Promoters/directors AAACB8127E U22121MP1976PTC001370 21.64 5.04 0.00 0.82 0.00
3 D B Infomedia Private Limited Subsidiaries SubsidiaryCompany AAFCD2553F U74300MP2015PTC033850 0.00 0.00 0.00 0.00 0.00
4 D B Infrastructures Private Limited Promoters Group Promoter Group AACCD5685P U04520MP2006PTC018493 0.00 0.00 0.00 0.00 0.30
5 D B Malls Private Limited Promoters Group Promoter Group AACCD3913C U45203MP2006PTC018699 0.00 0.00 0.00 0.00 0.62
6 DB Consolidated Private Limited Parent HoldingCompany AABCP9717H U51109GJ1985PTC051693 0.00 0.00 0.00 0.00 0.00
7 Deligent Hotel Corporation Private Limited Promoters Group Promoter Group /Directors AADCD6988J U55101MP2011PTC025196 0.00 0.00 0.00 0.00 0.46
8 Diligent Pink CityCenter Private Limited Promoters Group Promoter Group AAECD0886A U70101RJ2011PTC058014 0.00 0.00 0.00 0.00 0.00
9 Divine HousingDevelopment CompanyPrivate Limited Promoters Group Promoter Group AACCB4103G U45201MP2003PTC015884 0.00 0.00 0.00 0.00 0.00
10 Divya Dev Developers Private Limited Promoters Group Promoter Group AACCD6930D U45201MP2007PTC019666 0.00 0.00 0.00 0.00 0.23
11 Ishan Mall LLP Promoters Group Promoter Group AAGFI7012N 0.00 0.00 0.00 0.00 0.31
12 Late Shri Ramesh Chandra Agarwal(nominee) Promoters Promoter ACYPA5011F 0.00 0.00 0.00 0.00 0.00
13 Late Smt. Kasturi Devi Agarwal(nominee) Promoters Promoter ADBPA7954K 0.00 0.00 0.00 0.00 0.00
14 Ms. Shubh Agarwal Promoters Promoter BQQPA2778C 0.00 0.00 0.00 0.00 0.00
15 R.C. Printers Promoters Group Promoter Group AAAAR1567Q 0.00 0.00 0.00 0.00 0.00
16 Ramesh and Sharda Agarwal Foundation Promoters Group Promoter Group AABTR0831P 0.00 0.00 0.00 0.00 0.00
17 Sharda devi charitable trust Promoters Group Promoter Group AAETS4101J 0.00 0.00 0.00 0.00 0.00
18 The Sanskaar ValleySchool Promoters Group Promoter Group AAETS4101J 0.00 0.00 0.00 0.00 0.00
19 Writers & Publishers Private Limited Promoters Group Promoter/Directors AAACW1376J U22210GJ1981PTC047207 0.00 0.00 0.00 0.00 0.00
20 Shri Ashwani Kumar Singhal Other relatedparty Director AAUPK3426E 0.00 0.00 0.00 0.00 0.00
21 Shri Girish Agarwal Promoters Promoter and Non‐Executive DABTPA2188D 0.00 0.00 0.00 0.00 0.00
22 Shri Pawan Agarwal Keymanagementpersonnel of e DeputyManagingDirector ADBPA7945A 0.00 0.00 0.00 0.00 0.00
23 Shri Santosh Desai Other relatedparty Non‐Executive Independent D AAFPD6722M 0.00 0.00 0.00 0.00 0.00
24 Shri Sudhir Agarwal Keymanagementpersonnel of e ManagingDirector ADBPA7951N 0.00 0.00 0.00 0.00 0.00
25 Smt. Anupriya Acharya Other relatedparty Non‐Executive Independent D AARPA1186C 0.00 0.00 0.00 0.00 0.00
26 Smt. Bhawna Agarwal Promoters Promoter AAVPA8161D 0.00 0.00 0.00 0.00 0.00
27 Smt. Jyoti Agarwal Promoters Promoter AAVPA8171F 0.00 0.00 0.00 0.00 0.00
28 Smt. Namita Agarwal Promoters Promoter ADBPA7955J 0.00 0.00 0.00 0.00 0.00
29 Smt. Nitika Agarwal Promoters Promoter AEHPA6104L 0.00 0.00 0.00 0.00 0.00

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Receiving of services Leases Loans and advances
given
Loans and advances
taken
Loans and advances
given that are repaid
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
Expense for bad or
doubtful debts
0.00 0.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 44.50 151.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Remuneration
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 relatedparty
Short term employee
benefits
Post employment
benefits
Other long‐term
benefits
Termination benefits
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 6.04 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 191.45 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.20 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.20 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.23 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 15.79 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 15.79 0.00 0.00 5.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 15.79 0.00 0.00 7.50 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.54 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 1.75 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 1.75 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 1.75 0.00 0.00 0.00 0.00 0.00 0.00
C. Outstanding balances
Receivables Payables Loans and advances given Loans and advances taken Deposits placed Deposit
Share based payments Others Secured Un Secured Secured Un Secured Secured Un Secured Secured Un Secured Secured Un Secured Secured
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.80 0.00
0.00 11.92 0.00 0.00 0.00 0.00 0.00 64.69 0.00 0.00 0.00 0.00 0.00
0.00 0.19 0.00 1.61 0.00 0.00 0.00 3.60 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 ‐0.17 0.00 0.99 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.47 0.00 ‐0.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 ‐0.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 ‐0.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.24 0.00
0.00 1.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 5.17 0.00 ‐0.09 0.00 403.40 0.00 0.00 0.00 1498.12 0.00
0.00 0.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.04
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ts taken Guarantees or collateral given Guarantees or collateral taken Investment in equity Provision for doubtful debt Note
Un Secured Secured Un Secured Secured Un Secured Secured Un Secured Secured Un Secured
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
‐10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00