General information about company | |
| Name of The Company | OLYMPIC CARDS LIMITED |
| BSE Scrip Code | 534190 |
| NSE Symbol | NA |
| MSE Symbol | NA |
| 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 | ||
| Name of the related party | MR. N. MOHAMED FAIZAL | MRS. S. JARINA | MR. N. MOHAMED IQBAL | MR. N. MOHAMED SALEEM | MR. MOHAMMED RIZWAN | MR. ASRAF ALI | OLYMPIC PAPER PRODUCTS | OLYMPIA PAPER AND STATIONERY STORES | CORAL PRINT SDN BHD | PRINT & GET | |||
| Categories of related parties | Promoters | Promoters | Promoters Group | Promoters Group | Promoters Group | Promoters Group | Other related party | Other related party | Other related party | Other related party | |||
| description of relationship | MANAGING DIRECTOR | DIRECTOR | RELATIVE OF KEY MANAGEMENT PERSONNEL | RELATIVE OF KEY MANAGEMENT PERSONNEL | RELATIVE OF KEY MANAGEMENT PERSONNEL | RELATIVE OF KEY MANAGEMENT PERSONNEL | PARTNERS | PARTNERS | PARTNER | PARTNER | |||
| PAN of related party | ANKPM4621N | ACWPJ8179R | AAPPI6469J | ARUPM5839L | ARHPM5056E | AKUPA0843K | AABFO1099A | AAGFO2106F | ZZZZZ9999Z | AAVFP4742M | |||
| CIN of related party | |||||||||||||
B. Details of related party transactions | Purchase of goods and services | ||||||||||||
| Sale of goods and services | 365800 | 139954 | |||||||||||
| Purchase of fixed assets | |||||||||||||
| Sale of fixed assets | |||||||||||||
| Rendering of services | |||||||||||||
| Receiving of services | 300000 | ||||||||||||
| Leases | 255600 | 255600 | 255600 | 97600 | 109800 | 109800 | |||||||
| Loans and advances given | 76333 | 76333 | 76333 | 76333 | 76333 | 76333 | |||||||
| Loans and advances taken | 43402912 | ||||||||||||
| 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 | 6674528 | 793291 | 1245381 | 438360 | 726235 | 7800 | |||||||
| 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 | ||||||||||||
| Post employment benefits | |||||||||||||
| Other long-term benefits | |||||||||||||
| Termination benefits | |||||||||||||
| Share based payments | |||||||||||||
| Others | |||||||||||||
C. Outstanding balances | Receivables | Secured | |||||||||||
| Un Secured | 7073913 | 3056727 | 5694787 | ||||||||||
Payables | Secured | ||||||||||||
| Un Secured | 43534445.33 | 86533.33 | 86533.33 | 85400.33 | 86533.33 | 86533.33 | 39365 | ||||||
Loans and advances given | Secured | ||||||||||||
| 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 | The amount Rs.76,333/-mentioned under the sub heading "Loans and advances given" which is coming under the main heading "B,-Details of related party transactions" indicates RENTAL ADVANCES given to the Promoter and Promoter group. | Since Coral Print SDN BHD is the non Indian Company, hence there is no possiblity of PAN for the same. | |||||||||||