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Vardhman Polytex Ltd. Interim / Quarterly Report 2019
62361_rns_2019-11-23_9f0515a7-65c7-4258-ae87-43a063976f41.pdf
Interim / Quarterly Report
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REF: VPL: SEC: NOV: zotg-2o Date: z3.rt.zor9
| The Listing Department, | The Listing Department, |
|---|---|
| National Stock Exchange of lndia Ltd | BSE Limited |
| "Exchange Plaza" | 25th Floor, |
| Bandra-Kurla Complex, | P.J Towers |
| Bandra (East), | DalalStreet Fort, |
| Mumbai-4ooo5t | Mumbai-4oooor |
| Scrip Code: VARDMNPOLY | Scrip Code2 j14tlj |
Subiect: Disclosure of Related Party Transactions during the half year ended 3o.o9.2o19
Dear Sir/Madam,
In compliance with Regulation 4$) of the SEBI (Listing Obligation and Disclosure Requirement) Regulations, zot5, we hereby submit the consolidated details of Related Party Transactions entered during the half year ended jo.og.2o1g in accordance with applicable accounting standard.
This is for your information and record please.
Thanking you,
Yours faithfully, For Vardhman
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Ajay K. Ratra Company
Vardhman Polytex Ltd An Oswal Group'Company CIN : L1 7'l 22P81 980PLC004242
Corp. Office: Vardhman Park, Chandigarh Road Ludhiana - 141123 Punjab (lndia). Tel: +91-16'1 -6629888
www.vpl.in info@vpl. in Vardhman Polytex Limited
Notes to the Consolidated financial statements for the year Half ended 30th September 2019
46 Related party disclosures in accordance wlth IND AS-24 "Related Pady" :.
| i) List of related parties and relationships | |
|---|---|
| Particularsa. Key Management Personnel (KMP) | For the Half year ended 30 September 2019Mr. Adish OswalMr. Ajay RatraMr. Apjit Arora |
| b. Relative Of KMP | Mrs. Manju OswalMr. Abhinav OswalMrs. Rakhi OswalMs. Aketa OswalMrs. Priya Oswal |
| c. Enterprise over which KMP is able toexcercise signifi cant infl uence | Panchsheel Textile Mfg & Trading Co.Pvt LtdEnakshi lnvestments Private Limited.Liberty Mercantile Co.(PlLtd.Allepy lnvestment & Trading Co. (P) Ltd.Kent lnvestments Private Limited.Ruby Mercantile Co. Private Limited.Boras lnvestment & Trading Co. (P) Limited.Gagan Mercantile Co. Private Limited.Pioneer Mercantile lndia Private Limited.Adesh lnvestment & Trading Co. (P) Limited.Calgary lnvestment & Trading Co. (P) Ltd.Oswal lnfratech Pvt. Ltd.Oswal Tradecom Pvt. Ltd.Oswal Holding Pvt. Ltd.Nightangle Dealcom Pvt. Ltd.Alma Assets Consultancy (P) LtdAltfort Merchants (P) LtdOswal lndustrial Enterprises Private Limited |
ill Transactlon wlth related partles during the Half year endedi
| KMP | Relative of KMP | Enterprlse overwhich KMP is ableto exercise TotalSlgnificantlnfluence | ||
|---|---|---|---|---|
| Nature of transaction | 20t9-20 | 2019-20 | 20L9-20 | 20L9-20 |
| Rs. in Lakh | Rs. in Lakh | Rs. in Lakh | Rs. in Lakh | |
| Loan received | 1s.00 | 15.00 | ||
| Loan repaid | 70.00 | ,70.00 | ||
| Advance received atainst goods | ||||
| Sale of goods | 98.22 | 98.22 | ||
| Purchase of goods | ||||
| Advance given against goods | ||||
| Expense reimbursement (Receivable) | ||||
| Rent paid | 26.s7 | 26.57 | ||
| Job charges paid | 4.51 | 4.51 | ||
| lnterest paid | 15.rO | 15.lm | ||
| Rent received | o.24 | o.24 | ||
| Remuneration | 27.& | 27.40 | ||
| Managerial Remuneration | 43.68 | 43.68 | ||
| Outstanding balances at Half year end | ||||
| lnvestment in equity shares | 0.09 | 0.09 | ||
| Amount receivable from company under | ||||
| Same manatement | ||||
| Amount payable on account of unsecuredloan | 92.19 | 157.00 | 249.t9 |
Vardhman Amarante Pvt. Limited
