General information about company

Name of The CompanyUnichem Laboratories Limited
BSE Scrip Code506690
NSE SymbolUNICHEMLAB
MSE SymbolNOTLISTED
Date of Start of Financial Year01-04-2021
Date of End of Financial Year31-03-2022
Reporting PeriodFirst half yearly
Date of Start of Reporting Period01-04-2021
Date of End of Reporting Period30-09-2021
Level of rounding used in financial resultsLakhs
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

Sr1234567891011121314151617181920212223242526272829
Name of the related partyAnita Mody Uni Distributors Pvt LtdUni trustDr. Prakash ModyMr. Dilip KunkolienkarMs. Supriya ModyDr. Prakash ModyAnita Mody Supriya ModyDilip KunkolienkarPrakash Amrut Mody - Suparna Mody (Promoter Trust)Prakash Amrut Mody - Supriya Mody (Promoter Trust)Prakash Amrut Mody - Shwetambari Mody (Promoter Trust)Anand MahajanPrafull AnubhaiPrafull Sheth Dr. (Mrs.) B. Kinnera MurthyMr. Anand Y. MahajanMr. Prafull Anubhai Mr. Prafull D ShethAnita Mody Uni Distributors Pvt LtdUni trustDr. Prakash ModyUnichem Laboratories Ltd - Employees Superannuation FundMr. Pradeep BhandariMr. Sandip GhumeSynchron Research Services Private Limited Suparna Mody
Categories of related partiesPromotersEntities with joint control or significant influence over entityEntities with joint control or significant influence over entityKey management personnel of entity or parentKey management personnel of entity or parentPromotersPromotersPromotersPromotersKey management personnel of entity or parentPromoters GroupPromoters GroupPromoters GroupOther related partyOther related partyOther related partyOther related partyOther related partyOther related partyOther related partyPromotersEntities with joint control or significant influence over entityEntities with joint control or significant influence over entityPromotersOther related partyKey management personnel of entity or parentKey management personnel of entity or parentAssociatesPromoters
description of relationshipPromoterEntities with joint control or significant influence over entityEntities with joint control or significant influence over entityCMDWholetime DirectorRelative of KMPKMPRelative of KMPRelative of KMPKMPTrust of KMP and their relatives Trust of KMP and their relatives Trust of KMP and their relatives Independent DirectorIndependent DirectorIndependent DirectorIndependent DirectorIndependent DirectorIndependent DirectorIndependent DirectorPromoterEntities with joint control or significant influence over entityEntities with joint control or significant influence over entityKMPEmployees Superannuation FundCompany Secretary and Compliance OfficerDeputy CFOAssociate Relative of KMP
PAN of related partyAALPM2701MAAACU1180EAAATU0028NAOIPM1290AADRPK1770HACRPM4565BAOIPM1290AAALPM2701MACRPM4565BADRPK1770HAAVTS3379KAAVTS3504NAAVTS3380CAADPM7933MACJPS9659LAASPS0595EACEPB4804FAADPM7933MACJPS9659LAASPS0595EAALPM2701MAAACU1180EAAATU0028NAOIPM1290AAAATU0030G ACHPB4630NAIRPG2367BAADCS9873PAAHPM2448P
CIN of related partyU51909MH1950PTC008228U51909MH1950PTC008228U85110GJ1998PTC034181

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
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 paid1299.9852.94383.022.081.81.650.60.030.338
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
Others9.336.014.5270.7498.1746.8954.55.54.550.3640.3129.8823.06

C. Outstanding balances

Receivables

Secured
Un Secured

Payables

Secured61.93
Un Secured

Loans and advances given

Secured
Un Secured

Loans and advances taken

Secured
Un Secured

Deposits placed

Secured45.952.25
Un Secured

Deposits taken

Secured7.5
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

Rent and Maintainance paid (excluding indirect tax)
 
Rent and Maintainance paid(excluding indirect Tax)
Rent and Maintainance paid(excluding inirect Tax)
Managerial Remuneration(including defined  contribution plan)
 
Managerial Remuneration (including defined contribution plan)
 
Salary (inlcluding defined contribution plan)
Sitting fees
Sitting Fees
Sitting Fees
Sitting Fees
Closing balance of Security deposit given to Anita Mody

Closing balance of Security Deposit given to Uni Distributors Pvt Ltd

 

Closing balance of Security Deposti given to Uni Trust

Provision for Medical reimbursement of CMD - Payable to Dr. Prakash Mody

 

Contribution to post employment benefit plan (Employees Superannuation Fund)]
Salary  (including defined contribution plan)
 

Salary (including defined contribution plan)

 

Rent Income (excluding indirect tax) and closing balance of security  deposit taken from Sychron Research Services Private Limited.