Modi Rubber Ltd. — Annual Report 2021

Jun 30, 2021

	Modi Rubber Limited							Accountants of India
	Consolidated Related Parties Disclosures in accordance with Indian Accounting Standard (Ind AS) 24 of The Institute of CharteredS.No.				Entities			significant influencePersonnel or theirKey ManagementEnterprise underrelatives	٥f	Key ManagementPersonnel		Management PersonnelRelatives of Key		Total
		March 31,2021	March 31,2020	$\overline{31}$2021March	March 31,2020	March 31,2021	March 31,2020	March 31,2021	March 31,2020	March 31,2021	31, 2020March	March 31,2021	March 31,2020	March 31,2021	March 31,2020
₹	Expenses recovered
	Gujarat Guardian Ltd				$\frac{2.58}{3.22}$										$\frac{58}{3}$
	Modi Marco Aldany Pvt Ltd	$\blacksquare$				ï		Ü.	$\mathbf{r}$	f.	$\mathbf{r}$	ï	ï	$\mathbf{F}$
	Mod Fashions and Securities Pvt. Ltd	T,	$\blacksquare$		J.	$\mathbf{r}$		$\mathbf{I}$		$\mathbf{I}$				Ξ.
	Uniglobe Mod Travels Pvt. Ltd					ï									$\frac{12.81}{11.38}$
	Ltd.Maple Bear Education Pvt. Ltd.Uniglobe Travel (South Asia) Pvt.				$\mathbf{r}$				$\frac{\overline{12.89}}{\overline{11.90}}$
	Sub-Total	$\blacksquare$	×,		5.80$\blacksquare$	$\mathbf{r}$	$\blacksquare$	$\blacksquare$	27.21	$\pmb{\mathfrak{t}}$	$\blacksquare$	$\blacksquare$	$\blacksquare$	$\blacksquare$	$\frac{3.01}{33.01}$
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	Expenses incurredAsahi Modi Materials Pvt. Ltd		$\blacksquare$	$\frac{90}{90}$	11.25					r.				$\frac{90}{90}$
	Mod Fashions and Securities Pvt. Ltd	$\blacksquare$	$\mathbf{I}$	$\mathbf{I}$		$\mathbf{L}$	$\blacksquare$	15.96	15.96	$\mathbf I$			$\mathbf{r}$	$rac{15.96}{27.79}$	$\frac{11.25}{15.96}$
	Uniglobe Mod Travels Pvt. Ltd.	$\blacksquare$	$\blacksquare$			$\mathbf T$		2.74	80.13
	Sub-Total			9.09	11.25			18.70	96.09
lo	Rent Income
	Gujarat Guardian Ltd	÷,	$\mathbf{I}$		$\frac{4.29}{9.00}$	$\mathbf{t}$		$,$ 1	٠					$\blacksquare$	4.29
	Modi Marco Aldany Pvt LtdMaple Bear Education Pvt. Ltd														9.00
	Uniglobe Travel (South Asia) Pvt. Ltd							$\frac{38.10}{10.80}$	$\frac{46}{38000}$					38.10	$\frac{86666}{880000}$
	Uniglobe Mod Travels Pvt. Ltd.	ī.$\blacksquare$	ī.$\blacksquare$		$\mathbf{I}$	ı.T,	ï.	8.18		$\mathbf{I}$$\mathbf{I}$	,	,	$\mathbf{r}$$\mathbf{I}$	8.18
	Sub-Total				13.29	$\blacksquare$		57.08	64.26					57.08
ລ	Management Service Charges Income
	Asahi Modi Materials Pvt. Ltd.	$\mathbf{r}$	$\mathbf{I}$	40.29	48.26	r.	ı.	$\mathbf{L}$	r.	T.	¥.	ı.	$\mathbf{I}$	40.29	48.26
	Sub-Total	$\blacksquare$	×	40.29	48.26		$\blacksquare$		$\blacksquare$	$\blacksquare$	$\blacksquare$		$\cdot$	40.29	48.26
⊡	Dividend receivedGujarat Guardian Ltd
厄				7.65$\frac{1}{96}$	1,734.20									,967.65	1,734.20
	Investment Made during the yearModi Marco Aldany Pvt Ltd				227.41							୧Reart
	Uniglobe Mod Travels Private Limited								145.31						$\frac{227.41}{145.31}$
	Vinura Beverages Private Limited	í.	٠			t.					$\overline{O}$ $y_1$	ŢD.		٠
	Sub-Total				227.41				145.31		小小小			$\blacksquare$	372.72
$\widehat{\circ}$	Loan and advances given
	Marco Aldany Pvt LtdModi			$\frac{500}{500}$$\frac{0}{2}$	58.00							COLIN-BOT		105.00	58.00
£	Loan and advances received backModi Marco Aldany Pvt Ltd	$\mathbf{I}$		0.00	40.00									9.00	40.00
	Interest income
	Modi Marco Aldany Pvt Ltd			1.47	0.49									11.47
	Uniglobe Travel (South Asia) Pvt. Ltd.	î.	ï.	î.		ĭ.	٠	î.	3.42	ĩ.	r.				$\frac{49}{942}$
	Vinura Beverages Private LimitedUniglobe Mod Travels Private Limited	$\blacksquare$	$,$		$\blacksquare$								$\blacksquare$	$\mathbf{I}$	$\mathbf{I}$
					-11
$\lnot$	Remuneration paid	$\mathbf{I}$			$\mathbf{L}$					139.13	131.96			$\frac{139.13}{2.10}$	$\frac{131.96}{2.05}$
٠,	Receivable at the year endSitting fee-Directors	$\mathbf{r}$	$\mathbf{I}$		$\blacksquare$	$\mathbf{I}$	$\blacksquare$		$\mathbf{I}$	2.10	2.05
	Gujarat Guardian Ltd		$\mathbf{I}$		1.36	$\mathbf{I}$									$\frac{36}{1}$
	Asahi Modi Materials Pvt. Ltd.		٠	9.70က
	Modi Marco Aldany Pvt Ltd	$\blacksquare$	$\mathbf{I}$	1.99	22.8930.26			$\pmb{\mathsf{r}}$	$\mathbf{r}$	ĭ.	$\mathbf{r}_\perp$			39.70	$\frac{888}{227}$
	Vinura Beverages Pvt. Ltd		$\mathbf{I}$			6.27	6.27			$\mathbf{r}$	$\mathbf{1}$		$\blacksquare$	6.27
	Uniglobe Mod Travels Pvt. Ltd.				f,			76.33	89.13					76.33	$\frac{89.13}{12.11}$
	Maple Bear Education Pvt. Ltd							54.21280.81	$\frac{12.11}{268.90}$					54.21280.81
	Uniglobe Travel (South Asia) Pvt. Ltd.	$\vec{1}$	$\mathbf{r}$		$\mathbf{I}$	T.	$\blacksquare$
	Mr. Alok Kumar Modi	$\mathbf{I}$	$\mathbf{I}$			$\mathbf{r}$	$,$			4.08le	$\mathbf{L}$		$\Gamma$	$\frac{8}{10}$4.08
	Sub-TotalMiss Piya Modi			1.69∣نه	54.51	6.27	6.27	411.36	370.15	4.08				473.40	430.93
ξ	Payable at the quarter end
	Mod Fashions and Securities Pvt. Ltd.	$\mathbf{I}$	$\mathbf{I}$		$\mathbf{I}$	$\mathbf{T}$	$\mathbf{I}$		5.75	$\mathbf{I}$			$\mathbf{I}$
	Mr. Alok Kumar ModiMiss Piya Modi				$\pmb{\mathsf{I}}$	$\mathbf{r}$		$\frac{20}{20}$		$\mathbf{r}$	0.00			$\frac{20}{20}$	$\frac{575}{0.00}$
											$\frac{8}{9}$
	Sub-Total							$\frac{1}{20}$	5.75					$\frac{20}{20}$	$\frac{5.75}{ }$

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