General information about company

Name of The CompanyINDO COUNT INDUSTRIES LIMITED
BSE Scrip Code521016
NSE SymbolICIL
MSE SymbolNA
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

Sr1234567891011121314
Name of the related partyMr. Anil Kumar JainMr. Mohit Jain Mr. Kailash R. Lalpuria Mr. Kamal MitraMrs. Gayatri Devi Jain Mrs. Shikha JainA. K. Jain HUFIndo Count FoundationMr. Dilip Jayantilal ThakkarMr. Prem Sardarilal MalikMr. Sushil Kumar JiwarajkaDr. (Mrs.) Vaijayanti Ajit PanditDr. Sanjay Kumar PandaMr. Siddharth Mehta
Categories of related partiesKey management personnel of entity or parentKey management personnel of entity or parentKey management personnel of entity or parentKey management personnel of entity or parentOther related partyOther related partyAssociatesOther related partyKey management personnel of entity or parentKey management personnel of entity or parentKey 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 relationshipExecutive ChairmanExecutive Vice ChairmanExecutive Director & CEODirector ( Works)Relatives of Key Managerial PersonRelatives of Key Managerial PersonSignificant controlOthersIndependent DirectorsIndependent DirectorsIndependent DirectorsIndependent DirectorsIndependent DirectorsIndependent Directors
PAN of related partyAAGPJ2751FAALPJ5324KAAAPL7182LABPPM6622EAAGPJ2753HAFCPP3924RAAAHA7254CAABTI1833LAACPT9000HAAGPM2710FACVPJ3726DAJYPP7673DAFQPP5696AAAFPM3392Q
CIN of related party

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 39.10993
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
Management contracts including for deputation of employees
Settlement of liabilities by entity on behalf of related party

Remuneration

Short term employee benefits688.53587.2270211225.768829.4340253.25313
Post employment benefits
Other long-term benefits
Termination benefits
Share based payments
Others95.822913.7532332.75

C. Outstanding balances

Receivables

Secured
Un Secured

Payables

Secured
Un Secured399.77761371.011023.260.91.17330.50.50.50.50.50.5

Loans and advances given

Secured
Un Secured

Loans and advances taken

Secured
Un Secured

Deposits placed

Secured
Un Secured15.6

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

The remuneration paid to Mrs. Shikha Jain, relative of Key Managerial Personnel, comprises of remuneration from Company upto August 31, 2021 and remuneration from Indo Count Global DMCC, wholly owned subsidiary, for September, 2021.

 
 
The amount paid to Indo Count Foundation for Corporate Social Responsibility (CSR) expenses . 
Sitting fees for the half year ended September 30, 2021 - Rs. 3.25 lakhs and provision for commission for FY 2021-22  of Rs. 0.50 lakhs
Sitting fees for the half year ended September 30, 2021 - Rs 2.50 lakhs and provision for commission for FY 2021-22 of Rs. 0.50 lakhs
Sitting fees for the half year ended September 30, 2021 - Rs 1.5 lakhs and provision for commission for FY 2021-22 of Rs. 0.50 lakhs
Sitting fees for the half year ended September 30, 2021 - Rs. 2.50 lakhs and provision for commission  for FY 2021-22 of Rs. 0.50 lakhs
Sitting fees for the half year ended September 30, 2021 - Rs. 2.50 lakhs and provision for commission for FY 2021-22  of Rs. 0.50 lakhs
Sitting fees for the half year ended September 30, 2021 - Rs 2.25 lakhs and provision for commission for FY 2021-22 of Rs. 0.50 lakhs