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. |