General information about company |
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| Name of The Company | THE SOUTH INDIA PAPER MILLS LIMITED |
| BSE Scrip Code | 516108 |
| NSE Symbol | |
| MSE Symbol | |
| 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 | ||
| Name of the related party | MANISH M PATEL | VANDHANA MANISH PATEL | B RAVI HOLLA | VIDYA BHAT | DINESHCHANDRA C PATEL | M G MOHAN KUMAR | S R CHANDRASEKARA SETTY | JAGDISH M PATEL | AJAY D PATEL | N S KISHORE KUMAR | JITENDRA A PATEL | GIRIJA SHANKAR | LAXMI BOARD AND PAPER MILLS PVT LIMITED | INDO AFRIQUE PAPER MILLS PVT LIMITED | |||
| Categories of related parties | 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 | 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 | Key management personnel of entity or parent | Other related party | Other related party | |||
| description of relationship | Managing Director of the entity | Wife of Manish M Patel who is a KMP | CFO | CS | Non Executive Director of the listed entity | Non Executive Independent Director of the listed entity | Non Executive Independent Director of the listed entity | Non Executive Independent Director of the listed entity | Non Executive Director of the listed entity | Non Executive Independent Director of the listed entity | Non Executive Director of the listed entity | Non Executive Independent Director of the listed entity | Managing Director is the common Director / Shareholder | Managing Director is the common Director / Shareholder | |||
| PAN of related party | AEEPP6501K | ADAPP8960D | AAIPH2150G | ALTPV5504E | ABBPP4124C | ADVPM5755E | ACKPC7349G | ADQPP3156R | ABAPP3615P | AAFPN4348H | AGIPP7237J | AANPG1420H | AAACL0662Q | AAACI3913K | |||
| CIN of related party | U00000MH1969PTC014398 | U21099MH1981PTC023970 | |||||||||||||||
B. Details of related party transactions |
Purchase of goods and services | ||||||||||||||||
| Sale of goods and services | 9.43 | 24.01 | |||||||||||||||
| Purchase of fixed assets | |||||||||||||||||
| Sale of fixed assets | |||||||||||||||||
| Rendering of services | |||||||||||||||||
| Receiving of services | |||||||||||||||||
| Leases | |||||||||||||||||
| 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 | 71.09 | 5.55 | 7.77 | 3.54 | ||||||||||||
| Post employment benefits | |||||||||||||||||
| Other long-term benefits | |||||||||||||||||
| Termination benefits | |||||||||||||||||
| Share based payments | |||||||||||||||||
| Others | 3.3 | 3.8 | 3.8 | 3.7 | 3.2 | 3.2 | 3.3 | 3.5 | |||||||||
C. Outstanding balances |
Receivables |
Secured | |||||||||||||||
| Un Secured | |||||||||||||||||
Payables | Secured | ||||||||||||||||
| Un Secured | |||||||||||||||||
Loans and advances given | Secured | < td align='center'> | |||||||||||||||
| Un Secured | |||||||||||||||||
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 | This amount includes Commission for FY 2021-22 |
The remuneration shown under others for all the Directors includes Sitting fees (from Oct 2021 to March 2022) and Commission for FY 2021-22 |
The remuneration shown under others for all the Directors includes Sitting fees (from Oct 2021 to March 2022) and Commission for FY 2021-22 |
The remuneration shown under others for all the Directors includes Sitting fees (from Oct 2021 to March 2022) and Commission for FY 2021-22 | The remuneration shown under others for all the Directors includes Sitting fees (from Oct 2021 to March 2022) and Commission for FY 2021-22 | The remuneration shown under others for all the Directors includes Sitting fees (from Oct 2021 to March 2022) and Commission for FY 2021-22 |
The remuneration shown under others for all the Directors includes Sitting fees (from Oct 2021 to March 2022) and Commission for FY 2021-22 |
The remuneration shown under others for all the Directors includes Sitting fees (from Oct 2021 to March 2022) and Commission for FY 2021-22 | The remuneration shown under others for all the Directors includes Sitting fees (from Oct 2021 to March 2022) and Commission for FY 2021-22
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