Related party transactions |
A. Details of related party | Sr | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
| Name of the related party | Mr. Satishkumar Maniya | Mr. Rameshbhai Kakadiya | Mrs. Nitaben Maniya | Mr. Rajesh Mepani | Mr. Rasik Bharodia | Mr. Nareshkumar Lakhani | Mr. Devendra Tailor | Mrs. Swati Sevak | Mr. Jignesh Maniya | Shish Jewels | Dunnage Bag Private Limited | Shish Jewels Private Limited |
| Categories of related parties | Key management personnel of entity or parent | Key management personnel of entity or parent | Promoters Group | Other related party | Other related party | Other related party | Key management personnel of entity or parent | Key management personnel of entity or parent | Other related party | Other related party | Other related party | Other related party |
| description of relationship | Chairman and Managing Director | Whole time Director | Non-Executive Director | Non-Executive Independent Director | Non-Executive Independent Director | Non-Executive Independent Director | Chief Financial Officer | Company Secretary | Relative of KMPs | Firm in which Director or their Relatives are interested | Company in which Director or their Relatives are interested | Company in which Director or their Relatives are interested |
| PAN of related party | AGZPM9433A | ANVPK7112K | ARXPM7302H | ALVPM6983E | AEBPB5340R | ACEPL0422H | AGTPT6409P | KGXPS5858D | AIAPM9328B | ABZFS8213M | AAICD1168R | ABECS7432G |
| CIN of related party | | | | | | | | | | | U25209GJ2020PTC117970 | U36999GJ2020PTC117632 |
B. Details of related party transactions | | Purchase of goods and services | | | | | | | | | | | 6.1 | |
| Sale of goods and services | | | | | | | | | | | 0.12 | 0.29 |
| Purchase of fixed assets | | | | | | | | | | | | |
| Sale of fixed assets | | | | | | | | | | | | |
| Rendering of services | | | | | | | | | | | | |
| Receiving of services | | | | | | | | | | | | |
| Leases | 0.9 | 0.9 | | | | | | | | | | |
| Loans and advances given | | | | | | | | | | | | |
| Loans and advances taken | 14 | | | | | | | | | | | 25 |
| Loans and advances given that are repaid | | | | | | | | | | | | |
| Loans and advances taken that are repaid | 14 | | | | | | | | | | | 25 |
| Deposits placed | | | | | | | | | | | | |
| Deposits taken | | | | | | | | | | | | |
| Transfer of research & development | | | | | | | | | | | | |
| Transfers under lease agreement | | | | | | | | | | | | |
| Equity investment | | | | | | | | | | | | |
| Impairment in equity investment | | | | | | | | | | | | |
| 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 | 1.8 | 1.8 | | | | | 1.2 | 0.84 | | | | |
| Post employment benefits | | | | | | | | | | | | |
| Other long-term benefits | | | | | | | | | | | | |
| Termination benefits | | | | | | | | | | | | |
| Share based payments | | | | | | | | | | | | |
| Others | | | 0.12 | 0.12 | 0.12 | 0.12 | | | 0.38 | 0.03 | | |
C. Outstanding balances | Receivables | Secured | | | | | | | | | | | | |
| Un Secured | | | | | | | | | 0.38 | | | |
Payables | Secured | | | | | | | | | | | | |
| Un Secured | 5.17 | 6.77 | 0.38 | 0.4 | 0.4 | 0.18 | 0.2 | 0.14 | | 0.03 | 0.62 | |
Loans and advances given | Secured | | | | | | | | | | | | |
| Un Secured | | | | | | | | | | | | |
Loans and advances taken | Secured | | | | | | | | | | | | |
| Un Secured | 5 | | | | | | | | | | | |
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 | | | | | | | | | | | | |
Provision for doubtful debt | Secured | | | | | | | | | | | | |
| Un Secured | | | | | | | | | | | | |
Note | |