Modi Rubber Ltd. — Annual Report 2021

Jun 30, 2021

	Consolidated Related Parties Disclosures in accordance with Indian Accounting Standard S.No. [1] Darticulars Particulars				Joint Controlled Entities		Associates	significant influence of Key Management (Ind AS) 24 of The Institute of Chartered Accountants of India Personnel or their Enterprise under relatives		Key Management Personnel		Relatives of Key Management Personnel		Total
		March 31, 2021	March 31, 2020	$\cdot$ March 3 2021	March 31, 2020	March 31, 2021	March 31, 2020	March 31, 2021	March 31, 2020	March 31, 2021	March 31, 2020	March 31, 2021	March 31, 2020	March 31, 2021	March 31, 2020
	Expenses recovered
	Gujarat Guardian Ltd Modi Marco Aldany Pvt Ltd				$\frac{2.58}{3.22}$				$\blacksquare$			ı.	$\blacksquare$	f,	$\frac{2.58}{3.22}$
		×.				$\mathbf{I}$	$\mathbf{r}$	$\mathbf{r}$	$\mathbf{r}$	$\mathbf{r}$	$\blacksquare$	$\hat{\mathbf{r}}$	$\mathbf{r}$	f,
	Mod Fashions and Securities Pvt. Ltd.											$\mathbf{r}$	$\mathbf{r}$	J.
	Uniglobe Mod Travels Pvt. Ltd Maple Bear Education Pvt. Ltd				$\mathbf{I}$				$\frac{12.81}{11.39}$						$\frac{12.81}{11.39}$
	Uniglobe Travel (South Asia) Pvt. Ltd $\vec{a}$	$\blacksquare$	¥,	$\blacksquare$	$\mathbf{r}$	$\blacksquare$		$\mathbf{r}$					î. $\mathbf{I}$	ï.	3.01
	Sub-Total	٠	$\blacksquare$		5.80			$\blacksquare$	$\frac{3.01}{27.21}$			$\Gamma$			33.01
ක
	Expenses incurred Asahi Modi Materials Pvt. Ltd.	٠	٠	၈ ခြ	11.25		Ŷ.			$\blacksquare$		ï	$\mathbf{r}$	9.09	11.25 15.96
	Mod Fashions and Securities Pvt. Ltd. Uniglobe Mod Travels Pvt. Ltd.	$\blacksquare$	$\mathbf{I}$			$\blacksquare$	$\ddot{\phantom{a}}$	15,96	15.96	$\cdot$	$\mathbf{I}$	ï	$\mathbf{I}$	15.96
								$\frac{2.74}{18.70}$	80.13			$\blacksquare$	$\blacksquare$	$\frac{2.74}{27.79}$	$\frac{80.13}{107.34}$
σ	Sub-Tota Rent Income			l on 0.6	11.25
	Gujarat Guardian Ltd				4.29										4.29
	Modi Marco Aldany Pvt Ltd				$\frac{9.00}{2}$										9.00
	PT Maple Bear Education Pvt.								38.46
	Uniglobe Travel (South Asia) Pvt. Ltd	$\mathbf{r}$	I.	,	$\blacksquare$	$\mathbf{I}$		$\frac{38.10}{10.80}$	10.80	$\blacksquare$			$\blacksquare$	$\frac{38.10}{10.80}$	$\frac{38.46}{10.80}$
	Uniglobe Mod Travels Pvt. Ltd	٠				$\blacksquare$		8.18	15.00	$\blacksquare$		$\mathbf{I}$	$\mathbf{I}$	8.18
	Sub-Total	$\blacksquare$			13.29			57.08	64.26			٠		57.08	$\frac{15.00}{77.55}$
ô	Management Service Charges Income
	Asahi Modi Materials Pvt. Ltd	$\mathbf{r}$	$\mathbf{I}$	G. 40.2	48.26	$\mathbf{I}$		$\mathbf{r}$	$\mathbf{r}$	$\mathbf{I}$	$\mathbf{I}$	$\mathbf{r}$	$\mathbf{r}$	40.29	48.26
	Sub-Total			40.29	48.26			$\blacksquare$	$\blacksquare$			$\blacksquare$		40.29	48.26
回	Dividend received Gujarat Guardian Ltd			l Lo 1,967.										1,967.65	1,734.20
					1,734.20
๔	Investment Made during the year				227.41	٠		$\blacksquare$		٠		ç REBUT	$\blacksquare$
	Modi Marco Aldany Pvt Ltd			٠					145.31						227.41
	Uniglobe Mod Travels Private Limited Vinura Beverages Private Limited	t.	ï.	٠		٠		$\blacksquare$		٠	$\sqrt{\frac{1}{2}}$	D	$\blacksquare$ $\mathbf{L}$	ı.
	Sub-Total	٠	$\blacksquare$	×	227.41	$\blacksquare$		$\blacksquare$	145.31	٠			$\blacksquare$	$\blacksquare$	372.72
ô
	Loan and advances given Modi Marco Aldany Pvt Ltd			105.00	58.00						小小时	QELW-59		105.00	58.00
£	Loan and advances received back
	Modi Marco Aldany Pvt Ltd			9.00	40.00				$\mathbf{r}$	$\blacksquare$		$\mathbf{I}$		00.6	40.00
	Interest income										٠			11.47
	Modi Marco Aldany Pvt Ltd Uniglobe Travel (South Asia) Pvt. Ltd.	$\mathbf{I}$		11.4	0.49	٠			3.42			$\mathbf{r}$	$\mathbf{E}$ $\mathbf{r}$		$\frac{0.49}{3.42}$
	Vinura Beverages Private Limited	$\blacksquare$		$\blacksquare$	$\blacksquare$	$\blacksquare$	٠	$\blacksquare$	$\mathbf{I}$	$\pmb{\mathfrak{t}}$	$\mathbf{I}$	$\mathbf{r}$	$\mathbf{I}$		$\mathbf{I}$
	ted Uniglobe Mod Travels Private Limi				$\blacksquare$								$\,$
っ					$\mathbf{J}$ .				$\mathbf{r}$		131.96			139.13
Q	Remuneration paid Sitting fee-Directors				t.					139.13	$\frac{2.05}{2}$			2.10	131.96 2.05
≘	Receivable at the year end
	Gujarat Guardian Ltd				1.36				$\blacksquare$	$\mathbf{I}$		$\blacksquare$	$\blacksquare$	39.70	1.36
	Asahi Modi Materials Pvt. Ltd Modi Marco Aldany Pvt Ltd	×.		39.70 11.99	22.89 30.26			$\mathbf{r}$ $\blacksquare$	$\blacksquare$ $\blacksquare$		$\blacksquare$	٠		11.99	$\frac{22.89}{30.27}$
	Vinura Beverages Pvt. Ltd.	$\mathbf{I}$	$\mathbf i$			6.27	6.27					$\mathbf{I}$		6.27
	Uniglobe Mod Travels Pvt. Ltd.				$\mathbf{f}$			76.33	89.13
					$\blacksquare$									$\frac{76.33}{54.21}$	$\frac{89.13}{12.11}$
	Maple Bear Education Pvt. Ltd. Uniglobe Travel (South Asia) Pvt. Ltd				$\mathbf{I}$		т,	$\frac{54.21}{280.81}$	$\frac{12.11}{268.90}$						268.90
	Mr. Alok Kumar Modi	ï		ï	$\blacksquare$	$\blacksquare$	×,				$\blacksquare$	×.	×.	4.08
	Miss Piya Modi									$\frac{4.08}{0.00}$		$\mathbf{I}$ .		0.00
	Sub-Total			ക 51.6	54.51	6.27	6.27	411.36	370.15	4.08				473.40	430.93
ŝ	Payable at the quarter end
	Mod Fashions and Securities Pvt. Ltd.	$\mathbf{f}$	$\mathbf{r}$			٠			5.75	$\mathbf{I}$		$\mathbf{I}$			5.75
	Mr. Alok Kumar Modi				$\mathbf{R}_1$	$\blacksquare$	$\mathbf{r}$	0.20		$\mathbf{r}$	0.00	$\mathbf{r}$	$\blacksquare$	0.20	0.00
	Miss Piya Modi				$\mathbf{I}$						$\frac{8}{100}$
	Sub-Total							$\overline{0.20}$	$\frac{5.75}{5.75}$					0.20	5.75