General information about company | |
Name of The Company | UNIPHOS ENTERPRISES LIMITED |
BSE Scrip Code | 500429 |
NSE Symbol | UNIENTER |
MSE Symbol | NOTLISTED |
Date of Start of Financial Year | 01-04-2021 |
Date of End of Financial Year | 31-03-2022 |
Reporting Period | First half yearly |
Date of Start of Reporting Period | 01-04-2021 |
Date of End of Reporting Period | 30-09-2021 |
Level of rounding used in financial results | Lakhs |
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure? | Yes |
Related party transactions | ||||||||||
A. Details of related party | Sr | 1 | 2 | 3 | 4 | 5 | 6 | 7 | ||
Name of the related party | UPL LIMITED | TATVA GLOBAL ENVIRONMENT PRIVATE LIMITED | UNIPHOS INTERNATIONAL LIMITED | PRADEEP GOYAL | SWATI S MAYEKAR | K. M. THACKER | B.P. CHHEDA | |||
Categories of related parties | Entities with joint control or significant influence over entity | Entities with joint control or significant influence over entity | Entities with joint control or significant influence over entity | Key management personnel of entity or parent | Key management personnel of entity or parent | Key management personnel of entity or parent | Key management personnel of entity or parent | |||
description of relationship | Enterprise over which key management personnel and their relatives have significant influence | Enterprise over which key management personnel and their relatives have significant influence | Enterprise over which key management personnel and their relatives have significant influence | Independent Director | Independent Director | Company Secretary | Chied financial officer | |||
PAN of related party | AABCS1698G | AAICS1718A | AAACU2706L | AASPG9498G | AFDPM3591C | AAEPT2579D | AAFPC4086K | |||
CIN of related party | L24219GJ1985PLC025132 | U90002GJ2004PTC044094 | U24219GJ1992PLC027317 | |||||||
B. Details of related party transactions | Purchase of goods and services | |||||||||
Sale of goods and services | ||||||||||
Purchase of fixed assets | ||||||||||
Sale of fixed assets | ||||||||||
Rendering of services | ||||||||||
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 | ||||||||||
Guarantees or collateral given | ||||||||||
Guarantees or collateral taken | ||||||||||
Interest income | 73.70137 | |||||||||
Interest paid | ||||||||||
Dividend income | 3905.6181 | |||||||||
Dividend paid | ||||||||||
Management contracts including for deputation of employees | 26.25978 | 30.89526 | ||||||||
Settlement of liabilities by entity on behalf of related party | ||||||||||
Remuneration | Short term employee benefits | 30.89526 | 26.25978 | |||||||
Post employment benefits | ||||||||||
Other long-term benefits | ||||||||||
Termination benefits | ||||||||||
Share based payments | ||||||||||
Others | 5.832 | 0.06839 | 0.35 | 0.35 | ||||||
C. Outstanding balances | Receivables | Secured | ||||||||
Un Secured | 66.33123 | |||||||||
Payables | Secured | |||||||||
Un Secured | 14.18028 | 15.44763 | ||||||||
Loans and advances given | Secured | |||||||||
Un Secured | 1470 | |||||||||
Loans and advances taken | Secured | |||||||||
Un Secured | ||||||||||
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 | 11451.85163 | |||||||||
Provision for doubtful debt | Secured | |||||||||
Un Secured | ||||||||||
Note | As per outstanding Liability acccount | Director sitting fees | Director sitting fees |