General information about company | |
| Name of The Company | GULSHAN POLYOLS LIMITED |
| BSE Scrip Code | 532457 |
| NSE Symbol | GULPOLY |
| 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 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | ||
| Name of the related party | CHANDRA KUMAR JAIN | ARUSHI JAIN | ADITI PASARI | ASHWANI KUMAR VATS | AKHILESH KUMAR MAHESHWARI | JEEWAN JYOTI BHAGAT | RAKESH KUMAR GUPTA | ARCHANA JAIN | RAJIV GUPTA | ASHA MITTAL | GULSHAN LAMEE PACK PRIVATE LIMITED | GULSHAN HOLDING PRIVATE LIMITED | GULSHAN OVERSEAS - FZCO | MRIDULA JAIN | GULSHAN SUGARS AND CHEMICALS LIMITED | ARP DEVELOPERS PRIVATE LIMITED | RELIANCE EXPOVISION PRIVATE LIMITED | EAST DELHI IMPORTERS & EXPORTERS PRIVATE LIMITED | PHD CHAMBER OF COMMERCE AND INDUSTRY | GULSHAN CARE FOUNDATION | HOUZILLA INTERIORS PRIVATE LIMITED | DAARAA COMMERCIALS | KAILASH CHEMICALS PRIVATE LIMITED | STM PROJECTS LIMITED | DIVYA ENERGYTECH LLP | ARTHAH RESOLUTION ADVISORS LLP | EXHUME SERVICES PRIVATE LIMITED | ACUBE IMPEX | DAARAA COMMERCIALS LLP | |||
| Categories of related parties | 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 | Other related party | 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 | Parent | Subsidiaries | Promoters | 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 | 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 | 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 | 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 | 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 | |||
| description of relationship | Promoter and Chairman & Managing Director | Promoter and Joint Managing Director | Promoter and Joint Managing Director | Whole Time Director & Chief Executive Officer | Non-Executive - Independent Director | Non-Executive - Independent Director | Non-Executive - Independent Director | Non-Executive - Independent Director | Chief Financial Officer | Company Secretary | Group Company and Common Director | Holdiing Company | Wholly Owned Subsidiary Company | Promoter | Group Company & Common Directorship plus shareholding | Common Director | Common Director | Promoter and Group Company and Common Directorship | Common Director | Group Company & Common Directorship | Common Directorship | Common Control | Common Director | Common Director plus shareholding | One of Director is Partner | One of Director is Partner | Common Director | Common Control | Common Control | |||
| PAN of related party | AAFPJ9823K | AAFPJ9824Q | AARPJ4103C | AAEPV2385D | AADPM7810R | AAGPB0590C | ACTPG0163B | ACFPJ6679R | AAEPG9150B | BZTPM6205L | ZZZZZ9999Z | AAACG5688F | ZZZZZ9999Z | AADPJ6926D | AAFCG0926P | ZZZZZ9999Z | ZZZZZ9999Z | AABCA3294L | ZZZZZ9999Z | AAICG9165D | ZZZZZ9999Z | AASFD8524G | ZZZZZ9999Z | ZZZZZ9999Z | AAKFD9635Q | ABRFA2588H | ZZZZZ9999Z | ABJFA1631P | AASFD8524G | |||
| CIN of related party | U25202UR2004PTC028532 | U74899UP1985PTC128005 | U99999AA9999AAA999999 | U24233UP2013PLC055280 | U45200DL2009PTC191937 | U51909DL1996PTC079873 | U60231UP1997PTC129363 | U74899DL1951NPL001947 | U74899DL1951NPL001947 | U74994DL2015PTC280932 | U24231UP1980PTC005121 | U70109DL2007PLC171921 | U74999UP2019PTC117136 | |||||||||||||||||||
B. Details of related party transactions | Purchase of goods and services | |||||||||||||||||||||||||||||||
| Sale of goods and services | 1663726 | |||||||||||||||||||||||||||||||
| Purchase of fixed assets | ||||||||||||||||||||||||||||||||
| Sale of fixed assets | ||||||||||||||||||||||||||||||||
| Rendering of services | ||||||||||||||||||||||||||||||||
| Receiving of services | ||||||||||||||||||||||||||||||||
| Leases | 5400000 | 480000 | ||||||||||||||||||||||||||||||
| 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 | ||||||||||||||||||||||||||||||||
| Interest paid | ||||||||||||||||||||||||||||||||
| Dividend income | ||||||||||||||||||||||||||||||||
| Dividend paid | 1418796 | 152218 | 29039.6 | 22241.6 | 10000 | 10550018.8 | ||||||||||||||||||||||||||
| Management contracts including for deputation of employees | ||||||||||||||||||||||||||||||||
| Settlement of liabilities by entity on behalf of related party | ||||||||||||||||||||||||||||||||
Remuneration | Short term employee benefits | 15019800 | 4219800 | 4219800 | 6367474 | 1404392 | 439250 | |||||||||||||||||||||||||
| Post employment benefits | ||||||||||||||||||||||||||||||||
| Other long-term benefits | ||||||||||||||||||||||||||||||||
| Termination benefits | ||||||||||||||||||||||||||||||||
| Share based payments | ||||||||||||||||||||||||||||||||
| Others | 20000 | 20000 | 23000 | 23000 | 23000 | 23000 | 20000 | 20000 | ||||||||||||||||||||||||
C. Outstanding balances | Receivables | Secured | ||||||||||||||||||||||||||||||
| Un Secured | 610658.4 | |||||||||||||||||||||||||||||||
Payables | Secured | |||||||||||||||||||||||||||||||
| Un Secured | ||||||||||||||||||||||||||||||||
Loans and advances given | Secured | |||||||||||||||||||||||||||||||
| Un Secured | ||||||||||||||||||||||||||||||||
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 | ||||||||||||||||||||||||||||||||
Provision for doubtful debt | Secured | |||||||||||||||||||||||||||||||
| Un Secured | ||||||||||||||||||||||||||||||||
Note | Dummy PAN no. is inserted as CIN is provided. | Dummy PAN no. is inserted as CIN is provided. | Dummy PAN no. is inserted as CIN is provided. | Dummy PAN no. is inserted as CIN is provided. | Dummy PAN no. is inserted as CIN is provided. | Dummy PAN no. is inserted as CIN is provided. | Dummy PAN no. is inserted as CIN is provided. | Dummy PAN no. is inserted as CIN is provided. | ||||||||||||||||||||||||