General information about company | |
| Name of The Company | INDO COUNT INDUSTRIES LIMITED |
| BSE Scrip Code | 521016 |
| NSE Symbol | ICIL |
| MSE Symbol | NA |
| 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 | ||
| Name of the related party | Mr. Anil Kumar Jain | Mr. Mohit Jain | Mr. Kailash R. Lalpuria | Mr. Kamal Mitra | Mrs. Gayatri Devi Jain | Mrs. Shikha Jain | A. K. Jain HUF | Indo Count Foundation | Mr. Dilip Jayantilal Thakkar | Mr. Prem Sardarilal Malik | Mr. Sushil Kumar Jiwarajka | Dr. (Mrs.) Vaijayanti Ajit Pandit | Dr. Sanjay Kumar Panda | Mr. Siddharth Mehta | |||
| 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 | Associates | Other related party | 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 | Key management personnel of entity or parent | Key management personnel of entity or parent | |||
| description of relationship | Executive Chairman | Executive Vice Chairman | Executive Director & CEO | Director ( Works) | Relatives of Key Managerial Person | Relatives of Key Managerial Person | Significant control | Others | Independent Directors | Independent Directors | Independent Directors | Independent Directors | Independent Directors | Independent Directors | |||
| PAN of related party | AAGPJ2751F | AALPJ5324K | AAAPL7182L | ABPPM6622E | AAGPJ2753H | AFCPP3924R | AAAHA7254C | AABTI1833L | AACPT9000H | AAGPM2710F | ACVPJ3726D | AJYPP7673D | AFQPP5696A | AAFPM3392Q | |||
| 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 benefits | 688.53 | 587.22702 | 112 | 25.7688 | 29.43402 | 53.25313 | ||||||||||
| Post employment benefits | |||||||||||||||||
| Other long-term benefits | |||||||||||||||||
| Termination benefits | |||||||||||||||||
| Share based payments | |||||||||||||||||
| Others | 95.82291 | 3.75 | 3 | 2 | 3 | 3 | 2.75 | ||||||||||
C. Outstanding balances | Receivables | Secured | |||||||||||||||
| Un Secured | |||||||||||||||||
Payables | Secured | ||||||||||||||||
| Un Secured | 399.77761 | 371.01102 | 3.26 | 0.9 | 1.1733 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | ||||||
Loans and advances given | Secured | ||||||||||||||||
| Un Secured | |||||||||||||||||
Loans and advances taken | Secured | ||||||||||||||||
| Un Secured | |||||||||||||||||
Deposits placed | Secured | ||||||||||||||||
| Un Secured | 15.6 | ||||||||||||||||
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 | |||||||||