Related party transactions |
| Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken. |
Sr No. | Details of the party (listed entity /subsidiary) entering into the transaction | Details of the counterparty | Type of related party transaction | Details of other related party transaction | Value of the related party transaction as approved by the audit committee | Remarks on approval by audit committee | Value of transaction during the reporting period | In case monies are due to either party as a result of the transaction | In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments | Details of the loans, inter-corporate deposits, advances or investments | Notes |
Name | PAN | Name | PAN | Relationship of the counterparty with the listed entity or its subsidiary | Opening balance | Closing balance | Nature of indebtedness (loan/ issuance of debt/ any other etc.) | Details of other indebtedness | Cost | Tenure | Nature (loan/ advance/ intercorporate deposit/ investment ) | Interest Rate (%) | Tenure | Secured/ unsecured | Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage) |
1 | Sayaji Hotels (Indore) Limited | ABACS2910B | Mangesh Deshpande | BTLPD1531L | Company Secretary and Compliance Officer | Remuneration | | | Salary Paid to Company Secretary does not require approval of Audit Committee | 2.1 | 0 | 0 | | | | | | | | | | Textual Information(1) |
2 | Sayaji Hotels (Indore) Limited | ABACS2910B | Yash Agrawal | DCHPA0908R | Chief Financial Officer | Remuneration | | | Salary Paid to Chief Financial Officer does not require Approval from Audit Committee | 5.26 | 0 | 0 | | | | | | | | | | Textual Information(2) |
3 | Sayaji Hotels (Indore) Limited | ABACS2910B | Suchitra Dhanani | ACTPD1159Q | Non Executive Director | Loan | | | Approved | 684.12 | 0 | 711.75 | | | | | | | | | | Textual Information(3) |
4 | Sayaji Hotels (Indore) Limited | ABACS2910B | Suchitra Dhanani | ACTPD1159Q | Non Executive Director | Interest paid | | | Approved | 45.02 | 0 | 711.75 | | | | | | | | | | Textual Information(4) |
5 | Sayaji Hotels (Indore) Limited | ABACS2910B | Raoof Razak Dhanani | ACTPD1157A | Non Executive Director | Loan | | | Approved | 1225 | 0 | 1191.17 | | | | | | | | | | Textual Information(5) |
6 | Sayaji Hotels (Indore) Limited | ABACS2910B | Raoof Razak Dhanani | ACTPD1157A | Non Executive Director | Interest paid | | | Approved | 69.61 | 0 | 1191.17 | | | | | | | | | | Textual Information(6) |
7 | Sayaji Hotels (Indore) Limited | ABACS2910B | Abhay Chintaman Chaudhari | AAQPC6487K | Non Executive Independent Director | Any other transaction | Sitting Fees Paid | | Value is dependent upon number of meetings attended by director | 0.45 | 0 | 0 | | | | | | | | | | Textual Information(7) |
8 | Sayaji Hotels (Indore) Limited | ABACS2910B | Thottappully Narayanan Unni | AACPU9728M | Non Executive Independent Director | Any other transaction | Sitting Fees Paid | | Value is dependent upon number of meetings attended by director | 0.45 | 0 | 0 | | | | | | | | | | Textual Information(8) |
9 | Sayaji Hotels (Indore) Limited | ABACS2910B | Malwa Hospitality Private Limited | AACCN7810J | Enterprises where Directors have Control/Interest | Any other transaction | Management Consultancy Fee (Income) | | Approved | 0.92 | 0 | 0.99 | | | | | | | | | | Textual Information(9) |
10 | Sayaji Hotels (Indore) Limited | ABACS2910B | Malwa Hospitality Private Limited | AACCN7810J | Enterprises where Directors have Control/Interest | Any other transaction | Rental Expense DG SET | | Approved | 1.23 | 0 | 0 | | | | | | | | | | Textual Information(10) |
11 | Sayaji Hotels (Indore) Limited | ABACS2910B | Malwa Hospitality Private Limited | AACCN7810J | Enterprises where Directors have Control/Interest | Any other transaction | Business Support Service Income | | Approved | 1.44 | 0 | 0.6 | | | | | | | | | | Textual Information(11) |
12 | Sayaji Hotels (Indore) Limited | ABACS2910B | Aries Hotels Private Limited | ABACA6743N | Enterprises where Directors have Control/Interest | Loan | | | Approved | 150 | 0 | 153.66 | | | | | | | | | | Textual Information(12) |
13 | Sayaji Hotels (Indore) Limited | ABACS2910B | Aries Hotels Private Limited | ABACA6743N | Enterprises where Directors have Control/Interest | Interest paid | | | Approved | 4.07 | 0 | 153.66 | | | | | | | | | | Textual Information(13) |
14 | Sayaji Hotels (Indore) Limited | ABACS2910B | Sayaji Hotels Limited Corporate | AADCS2086A | Enterprises where Directors have Control/Interest | Any other transaction | Business Support Service | | Approved | 9.19 | 0 | 0.04 | | | | | | | | | | Textual Information(14) |
15 | Sayaji Hotels (Indore) Limited | ABACS2910B | Sayaji Hotels Limited Corporate | AADCS2086A | Enterprises where Directors have Control/Interest | Any other transaction | Office Rent | | Approved | 0.06 | 0 | 0.04 | | | | | | | | | | Textual Information(15) |
16 | Sayaji Hotels (Indore) Limited | ABACS2910B | Sayaji Hotels Limited Corporate | AADCS2086A | Enterprises where Directors have Control/Interest | Loan | | | Approved | 210 | 2.04 | 0 | | | | | | | | | | Textual Information(16) |
17 | Sayaji Hotels (Indore) Limited | ABACS2910B | Sayaji Hotels Limited Corporate | AADCS2086A | Enterprises where Directors have Control/Interest | Interest paid | | | Approved | 21.69 | 2.04 | 0 | | | | | | | | | | Textual Information(17) |
18 | Sayaji Hotels (Indore) Limited | ABACS2910B | Sayaji Hotels Limited Corporate | AADCS2086A | Enterprises where Directors have Control/Interest | Any other transaction | Expenses | | Approved | 378 | 0 | 0 | | | | | | | | | | Textual Information(18) |
19 | Sayaji Hotels (Indore) Limited | ABACS2910B | Sayaji Hotels Limited (Baroda) | AADCS2086A | Enterprises where Directors have Control/Interest | Any other transaction | Expenses (Vehicle Purchase) | | Approved | 3.82 | 0 | 0 | | | | | | | | | | Textual Information(19) |
Total value of transaction during the reporting period | | | | | | | | | | 2812.43 | | | | | | | | | | | | |