General information about company | |
| Name of The Company | Paul Merchants Limited |
| BSE Scrip Code | 539113 |
| 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 | 15 | 16 | ||
| Name of the related party | RAJNEESH BANSAL | DHARAM PAL SHARMA | RITESH VAID | NITA BANSAL | HARDAM SINGH | BHUPINDER KAUR | RAJESH GARG | PAUL MERCHANTS FINANCE PRIVATE LIMITED | PML REALTORS PRIVATE LIMITED | PAUL E COMMERCE PRIVATE LIMITED | PAUL INNOVATIONS LLP | BOSNA DIGITAL ENTERTAINMENT PRIVATE LIMITED | SONALI BANSAL | NIRAA TALENT | BRIGHT COVE GOODS | NIKKA MAL BABU RAM | |||
| Categories of related parties | Promoters | Key management personnel of entity or parent | Key management personnel of entity or parent | Promoters Group | Key management personnel of entity or parent | Key management personnel of entity or parent | Key management personnel of entity or parent | Subsidiaries | Subsidiaries | Other related party | Other related party | Other related party | Other related party | Other related party | Other related party | Other related party | |||
| description of relationship | Managing Director | Whole Time Designated Director | Whole Time Designated Director | Relative of Director | Company Secretary & Compliance Officer | Chief Financial Officer | Chief Financial Officer | Wholly Owned Subsidiary, on the board of which Sh. Sat Paul Bansal, Smt. Sarita Rani Bansal and Sh. Rajneesh Bansal are directors. | Wholly owned Subsidiary Company, on the Board of which Sh. Sat Paul Bansal and Sh. Rajneesh Bansal, directors and Mrs. Aastha Bansal, relative of Director are also director | Private Company in which Relative of Directors of the Company are Directors | LLP in which the Company is a Designated Partner | Private Company in which Relative of Directors of the Company are Directors | Relative of Director | Firm in which director is interested | Firm in which director is interested | Firm in which Relative of director is interested | |||
| PAN of related party | ABEPB7983L | AAFPS2879E | ACLPV9058Q | ABEPB7984P | APYPS4687Q | ASOPK3920F | ABKPG0231A | AAFCP6607C | AAJCP5835E | AADCP9223A | ABAFP1385Q | AAJCB8802D | BRVPB1529E | ABKFA3172A | AAPFB5477R | AAAFN6957H | |||
| CIN of related party | U65921CH2010PTC032462 | U70109CH2017PTC041807 | U93090CH2006PTC029897 | U92490CH2021PTC043689 | |||||||||||||||
B. Details of related party transactions | Purchase of goods and services | ||||||||||||||||||
| Sale of goods and services | 0.00237 | 0.08112 | 5.64291 | 6.5128 | 16.81425 | 1.73613 | 0.50936 | 0.31236 | 0.10525 | ||||||||||
| Purchase of fixed assets | |||||||||||||||||||
| Sale of fixed assets | |||||||||||||||||||
| Rendering of services | 6.90708 | ||||||||||||||||||
| Receiving of services | 18.39355 | ||||||||||||||||||
| Leases | 9.18478 | 5.15205 | 0.78662 | 1.72944 | |||||||||||||||
| Loans and advances given | 3825 | ||||||||||||||||||
| 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 | 12.48 | ||||||||||||||||||
| Impairment in equity investment | |||||||||||||||||||
| Expense for bad or doubtful debts | |||||||||||||||||||
| Guarantees or collateral given | |||||||||||||||||||
| Guarantees or collateral taken | 6500 | ||||||||||||||||||
| Interest income | 750.87034 | ||||||||||||||||||
| 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 | 89.38406 | 5.4165 | 4.70379 | 20.19438 | 8.9641 | 2.92441 | ||||||||||||
| Post employment benefits | 1.8092 | ||||||||||||||||||
| Other long-term benefits | |||||||||||||||||||
| Termination benefits | |||||||||||||||||||
| Share based payments | |||||||||||||||||||
| Others | |||||||||||||||||||
C. Outstanding balances | Receivables | Secured | |||||||||||||||||
| Un Secured | 18481.61579 | ||||||||||||||||||
Payables | Secured | ||||||||||||||||||
| Un Secured | |||||||||||||||||||
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 | 16616.66668 | ||||||||||||||||||
Guarantees or collateral taken | Secured | ||||||||||||||||||
| Un Secured | |||||||||||||||||||
Investment in equity | Secured | ||||||||||||||||||
| Un Secured | |||||||||||||||||||
Provision for doubtful debt | Secured | ||||||||||||||||||
| Un Secured | |||||||||||||||||||
Note | Resigned w.e.f. 08.02.2022 | Appointed w.e.f. 10.02.2022 | |||||||||||||||||