General information about company

Name of The CompanyUNIPHOS ENTERPRISES LIMITED
BSE Scrip Code500429
NSE SymbolUNIENTER
MSE SymbolNOTLISTED
Date of Start of Financial Year01-04-2021
Date of End of Financial Year31-03-2022
Reporting PeriodFirst half yearly
Date of Start of Reporting Period01-04-2021
Date of End of Reporting Period30-09-2021
Level of rounding used in financial resultsLakhs
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

Sr1234567
Name of the related partyUPL LIMITEDTATVA GLOBAL ENVIRONMENT PRIVATE LIMITEDUNIPHOS INTERNATIONAL LIMITEDPRADEEP GOYALSWATI S MAYEKARK. M. THACKERB.P. CHHEDA
Categories of related partiesEntities with joint control or significant influence over entityEntities with joint control or significant influence over entityEntities with joint control or significant influence over entityKey management personnel of entity or parentKey management personnel of entity or parentKey management personnel of entity or parentKey management personnel of entity or parent
description of relationshipEnterprise over which key management personnel and their relatives have significant influenceEnterprise over which key management personnel and their relatives have significant influenceEnterprise over which key management personnel and their relatives have significant influenceIndependent DirectorIndependent DirectorCompany SecretaryChied financial officer
PAN of related partyAABCS1698GAAICS1718AAAACU2706LAASPG9498GAFDPM3591CAAEPT2579DAAFPC4086K
CIN of related partyL24219GJ1985PLC025132U90002GJ2004PTC044094U24219GJ1992PLC027317

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 income73.70137
Interest paid
Dividend income3905.6181
Dividend paid
Management contracts including for deputation of employees26.2597830.89526
Settlement of liabilities by entity on behalf of related party

Remuneration

Short term employee benefits30.8952626.25978
Post employment benefits
Other long-term benefits
Termination benefits
Share based payments
Others5.8320.068390.350.35

C. Outstanding balances

Receivables

Secured
Un Secured66.33123

Payables

Secured
Un Secured14.1802815.44763

Loans and advances given

Secured
Un Secured1470

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 Secured11451.85163

Provision for doubtful debt

Secured
Un Secured

Note

As per outstanding Liability acccount
Director sitting fees
Director sitting fees