Related party transactions |
| Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken. |
| Sr No. | Details of the party (listed entity /subsidiary) entering into the transaction | Details of the counterparty | Type of related party transaction | Details of other related party transaction | Value of the related party transaction as approved by the audit committee | Remarks on approval by audit committee | Value of transaction during the reporting period | In case monies are due to either party as a result of the transaction | In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments | Details of the loans, inter-corporate deposits, advances or investments | Notes |
| Name | PAN | Name | PAN | Relationship of the counterparty with the listed entity or its subsidiary | Opening balance | Closing balance | Nature of indebtedness (loan/ issuance of debt/ any other etc.) | Details of other indebtedness | Cost | Tenure | Nature (loan/ advance/ intercorporate deposit/ investment ) | Interest Rate (%) | Tenure | Secured/ unsecured | Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage) |
| 1 | OLYMPIC CARDS LIMITED | AAACO3651L | N. MOHAMED FAIZAL | ANKPM4621N | MANAGING DIRECTOR | Remuneration | | 6 | APPROVED ON 14-02-2024 | 3 | 0.5 | 1.56 | | | | | | | | | | Textual Information(1) |
| 2 | OLYMPIC CARDS LIMITED | AAACO3651L | N. MOHAMED FAIZAL | ANKPM4621N | MANAGING DIRECTOR | Any other transaction | RENT | 1.36 | APPROVED ON 14-02-2024 | 0.4 | 0.88 | 0.4 | | | | | | | | | | Textual Information(2) |
| 3 | OLYMPIC CARDS LIMITED | AAACO3651L | N. MOHAMED FAIZAL | ANKPM4621N | MANAGING DIRECTOR | Any other transaction | RENTAL ADVANCE | 0 | APPROVED ON 14-02-2024 | 0 | 0.76 | 0.76 | | | | | | | | | | Textual Information(3) |
| 4 | OLYMPIC CARDS LIMITED | AAACO3651L | N. MOHAMED FAIZAL | ANKPM4621N | MANAGING DIRECTOR | Loan | | 1000 | APPROVED ON 14-02-2024 | 1112 | 10.82 | 1122.64 | | | | | | | | | | Textual Information(4) |
| 5 | OLYMPIC CARDS LIMITED | AAACO3651L | MRS. S. JARINA | ACWPJ8719R | DIRECTOR | Any other transaction | RENT | 1.36 | APPROVED ON 14-02-2024 | 0.4 | 0.88 | 0.28 | | | | | | | | | | Textual Information(5) |
| 6 | OLYMPIC CARDS LIMITED | AAACO3651L | MRS. S. JARINA | ACWPJ8719R | DIRCTOR | Any other transaction | RENTAL ADVANCE | 0 | APPROVED ON 14-02-2024 | 0 | 0.76 | 0.76 | | | | | | | | | | Textual Information(6) |
| 7 | OLYMPIC CARDS LIMITED | AAACO3651L | N. MOHAMED IQBAL | AAPPI6469J | BROTHER OF MD | Any other transaction | RENT | 1.36 | APPROVED ON 14-02-2024 | 0.4 | 0.88 | 0.28 | | | | | | | | | | Textual Information(7) |
| 8 | OLYMPIC CARDS LIMITED | AAACO3651L | N. MOHAMED IQBAL | AAPPI6469J | BROTHER OF MD | Any other transaction | RENTAL ADVANCE | 0 | APPROVED ON 14-02-2024 | 0 | 0.76 | 0.76 | | | | | | | | | | Textual Information(8) |
| 9 | OLYMPIC CARDS LIMITED | AAACO3651L | N. MOHAMED SALEEM | ARUPM5849L | BROTHER OF MD | Any other transaction | RENT | 1.36 | APPROVED ON 14-02-2024 | 0.4 | 0.68 | 0.76 | | | | | | | | | | Textual Information(9) |
| 10 | OLYMPIC CARDS LIMITED | AAACO3651L | N. MOHAMED SALEEM | ARUPM5849L | BROTHER OF MD | Any other transaction | RENTAL ADVANCE | 0 | APPROVED ON 14-02-2024 | 0 | 0.76 | 0.76 | | | | | | | | | | Textual Information(10) |
| 11 | OLYMPIC CARDS LIMITED | AAACO3651L | MOHAMMED RIZWAN | ARHPM5056E | BROTHER OF MD | Any other transaction | RENT | 1.36 | APPROVED ON 14-02-2024 | 0.4 | 0.88 | 0.28 | | | | | | | | | | Textual Information(11) |
| 12 | OLYMPIC CARDS LIMITED | AAACO3651L | MOHAMMED RIZWAN | ARHPM5056E | BROTHER OF MD | Any other transaction | RENT ADVANCE | 0 | APPROVED ON 14-02-2024 | 0 | 0.76 | 0.76 | | | | | | | | | | Textual Information(12) |
| 13 | OLYMPIC CARDS LIMITED | AAACO3651L | N. MOHAMED ASRAF ALI | AKUPA0843K | BROTHER OF MD | Any other transaction | RENT | 1.36 | APPROVED ON 14-02-2024 | 0.4 | 0.88 | 0.28 | | | | | | | | | | Textual Information(13) |
| 14 | OLYMPIC CARDS LIMITED | AAACO3651L | N. MOHAMED ASRAF ALI | AKUPA0843K | BROTHER OF MD | Any other transaction | RENTAL ADVANCE | 0 | APPROVED ON 14-02-2024 | 0 | 0.76 | 0.76 | | | | | | | | | | Textual Information(14) |
| 15 | OLYMPIC CARDS LIMITED | AAACO3651L | OLYMPIC PAPER PRODUCTS | AABFO1099A | N. MOHAMED FAIZAL, N. MOHAMED SALEE, N. MOHAMED IQBAL, MOHAMMED RIZWAN, MOHAMED ASRAF ALI- ALL ARE PARTNERS AND BROTHERS OF N. MOHAMED FAIZAL-MD. | Purchase of goods or services | | 20 | APPROVED ON 14-02-2024 | 21.24 | 0 | 0 | | | | | | | | | | Textual Information(15) |
| 16 | OLYMPIC CARDS LIMITED | AAACO3651L | OLYMPIC PAPER PRODUCTS | AABFO1099A | N. MOHAMED FAIZAL, N. MOHAMED SALEE, N. MOHAMED IQBAL, MOHAMMED RIZWAN, MOHAMED ASRAF ALI- ALL ARE PARTNERS AND BROTHERS OF N. MOHAMED FAIZAL-MD. | Sale of goods or services | | 20 | APPROVED ON 14-02-2024 | 191 | 0 | 1.96 | | | | | | | | | | Textual Information(16) |
| 17 | OLYMPIC CARDS LIMITED | AAACO3651L | OLYMPIA PAPER & STATIONERY STORES | AAGFO2106F | N. MOHAMED FAIZAL, N. MOHAMED SALEE, N. MOHAMED IQBAL, MOHAMMED RIZWAN, MOHAMED ASRAF ALI- ALL ARE PARTNERS AND BROTHERS OF N. MOHAMED FAIZAL-MD. | Any other transaction | OVER ALL OUTSTANDING | 0 | APPROVED ON 14-02-2024 | 0 | -50.97 | -60 | | | | | | | | | | Textual Information(17) |
| 18 | OLYMPIC CARDS LIMITED | AAACO3651L | PRINT & GET | AAVFP4742M | N. MOHAMED IQBAL AND N. MOHAMED ASRAF ALI ARE PARTNERS AND BROTHERS OF N. MOHAMED FAIZAL-MD | Purchase of goods or services | | 10 | APPROVED ON 14-02-2024 | 7.3 | 0 | 0 | | | | | | | | | | Textual Information(18) |
| 19 | OLYMPIC CARDS LIMITED | AAACO3651L | PRINT & GET | AAVFP4742M | N. MOHAMED IQBAL AND N. MOHAMED ASRAF ALI ARE PARTNERS AND BROTHERS OF N. MOHAMED FAIZAL-MD | Sale of goods or services | | 10 | APPROVED ON 14-02-2024 | 0.35 | 58.35 | -58.19 | | | | | | | | | | Textual Information(19) |
| Total value of transaction during the reporting period | | | | | | | | | | 1337.29 | | | | | | | | | | | | |