General information about company | |
| Name of The Company | Manorama Industries Limited |
| BSE Scrip Code | 541974 |
| NSE Symbol | NOT LISTED |
| MSE Symbol | NOT LISTED |
| Date of Start of Financial Year | 01-04-2021 |
| Date of End of Financial Year | 31-03-2022 |
| Reporting Period | Second half yearly |
| Date of Start of Reporting Period | 01-10-2021 |
| Date of End of Reporting Period | 31-03-2022 |
| 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 | ||
| Name of the related party | Manorama Africa Limited | Manorama Earth Private Limited | Vinita Saraf | Kedarnath Agarwal | Shrey Saraf | Gautam Kumar Pal | Ashish Saraf | Ashok Jain | Divya Bhootra | Deep Saraf | Ritu Saraf | Jose V. Joseph | Nipun Sumanlal Mehta | Ashish Bakliwal | Mudit Kumar Singh | Veni Mocherla | |||
| Categories of related parties | Entities with joint control or significant influence over entity | Entities with joint control or significant influence over entity | Promoters | Other related party | Promoters Group | Key management personnel of entity or parent | Other related party | 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 | Other related party | Other related party | |||
| description of relationship | Enterprise in which promoter has significant influence | Enterprise in which promoter has significant influence | Managing Director | Executive Director | Whole Time Director | Whole Time Director | Key Management Personnel | Chief Financial Officer | Company Secretary | Vice President | Relative of Key Management Personnel | Independent Director | Independent Director | Independent Director | Independent Director | Independent Director | |||
| PAN of related party | ZZZZZ9999Z | AAJCM8471D | AKSPS5743G | AARPA3204F | EDRPS9048Q | AKYPP3442K | AKSPS5735Q | AMGPJ2889N | AQMPD2304E | AEBPS6642D | BDSPS0450C | ACDPJ7177J | AAFPM9733P | ALEPB8062C | ASOPS7432C | AUXPM7488F | |||
| CIN of related party | U15100MH2015PTC266588 | ||||||||||||||||||
B. Details of related party transactions | Purchase of goods and services | 6805.21 | 6 | ||||||||||||||||
| Sale of goods and services | |||||||||||||||||||
| Purchase of fixed assets | |||||||||||||||||||
| Sale of fixed assets | |||||||||||||||||||
| Rendering of services | |||||||||||||||||||
| Receiving of services | |||||||||||||||||||
| Leases | |||||||||||||||||||
| Loans and advances given | 488.42483 | ||||||||||||||||||
| 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 | |||||||||||||||||||
| Management contracts including for deputation of employees | |||||||||||||||||||
| Settlement of liabilities by entity on behalf of related party | |||||||||||||||||||
Remuneration | Short term employee benefits | ||||||||||||||||||
| Post employment benefits | |||||||||||||||||||
| Other long-term benefits | |||||||||||||||||||
| Termination benefits | |||||||||||||||||||
| Share based payments | |||||||||||||||||||
| Others | 48 | 0.9 | 9 | 7.5 | 12 | 7.5 | 0.93 | 7.5 | 9 | 0.5 | 0.5 | 0.5 | 0.5 | 0.25 | |||||
C. Outstanding balances | Receivables | Secured | |||||||||||||||||
| Un Secured | |||||||||||||||||||
Payables | Secured | ||||||||||||||||||
| Un Secured | -1.08 | -1.025 | -0.14007 | -0.225 | -0.225 | -0.225 | -0.225 | -0.225 | |||||||||||
Loans and advances given | Secured | ||||||||||||||||||
| Un Secured | 488.43 | ||||||||||||||||||
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 | Remuneration paid to Managing Director. | Remuneration paid to Executive Director. | Remuneration paid to the Whole Time Director. | Remuneration paid to Whole Time Director of the Company. | Remuneration paid to the Key Management Personnel | Remuneration paid to the Chief Financial Officer. | Remuneration paid to the Company Secretary and Compliance Officer. | Remuneration paid to Vice President. | Remuneration paid to relative of KMP. | Sitting Fees paid to the Independent Director. | Sitting Fees paid to Independent Director. | Sitting Fees paid to Independent Diretor. | Sitting Fees paid to Independent Director. | Sitting Fees paid to Independent Director. | |||||