General information about company | |
| Name of The Company | PRANAVADITYA SPINNING MILLS LIMITED |
| BSE Scrip Code | 531172 |
| 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 | ||
| Name of the related party | Indo Count Industries Limited | Ashok G. Halasangi | |||
| Categories of related parties | Parent | Key management personnel of entity or parent | |||
| description of relationship | Holding Company | Chief Executive Officer | |||
| PAN of related party | AAACI0866P | AAHPH1952P | |||
| CIN of related party | L72200PN1988PLC068972 | ||||
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 | 163 | ||||
| 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 | 68.25 | ||||
| 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 | 15.15 | ||||
| Settlement of liabilities by entity on behalf of related party | |||||
Remuneration | Short term employee benefits | 9.96 | |||
| Post employment benefits | |||||
| Other long-term benefits | |||||
| Termination benefits | |||||
| Share based payments | |||||
| Others | |||||
C. Outstanding balances | Receivables | Secured | |||
| Un Secured | 572.44 | ||||
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 | 98.25 | ||||
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 | 1. Indo Count Industries Limited is a holding company & promoter of Pranavaditya Spinning Mills Limited.
2. Deposit taken consist of Security Deposit received from Indo Count Industries Limited against lease of Land & building.
| Mr. Ashok Halsangi is the CEO of Pranvaditya Spinning Mills Ltd and his salary & perquisites (CTC) for the half year ended March 31, 2022 is Rs. 9.96 Lakhs
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