General information about company | |
| Name of The Company | BALAJI TELEFILMS LIMITED |
| BSE Scrip Code | 532382 |
| NSE Symbol | BALAJITELE |
| MSE Symbol | |
| Date of Start of Financial Year | 01-04-2021 |
| Date of End of Financial Year | 31-03-2022 |
| Reporting Period | First half yearly |
| Date of Start of Reporting Period | 01-04-2021 |
| Date of End of Reporting Period | 30-09-2021 |
| 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 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | ||
| Name of the related party | Mr. Jeetendra Kapoor | Mr. Tusshar Kapoor | Mr. Anshuman Thakur | Mr. Arun K. Purwar | Mr. D.G. Rajan | Mr. Devender Kumar Vasal | Ms. Jyoti Deshpande | Mr. Pradeep Sarda | Mr. V.B. Dalal | Mr. Ramesh Sippy (from September 1, 2019) | Mrs. Archana Hingorani (from August 28, 2020) | Mr. Jason Kothari (from February 11, 2021) | Mrs. Shobha Kapoor | Mr. Tanveer Najmudin Bookwala | Mrs. Razia Bookwala Najmudin | Mrs. Dipika Bajpai | Balaji Motion Pictures Limited | Marinating Films Private Limited | ALT Digital Media Entertainment Limited | Chhayabani Balaji Entertainment Private Limited (under liquidation from October 22, 2020) | Ding Infinity Private Limited (from 25th May 2021) | Ding Entertainment Private Limited | Tusshar Infra Developers Private Limited | Pantheon Buildcon Private Limited | IPB Capital Advisors LLP | Ms. Ekta Kapoor | |||
| Categories of related parties | Promoters | Promoters | Key management personnel of entity or parent | Key management personnel of entity or parent | Key management personnel of entity or parent | Key management personnel of entity or parent | Key management personnel of entity or parent | Key management personnel of entity or parent | Key management personnel of entity or parent | Key management personnel of entity or parent | Key management personnel of entity or parent | Key management personnel of entity or parent | Promoters | Key management personnel of entity or parent | Key management personnel of entity or parent | Key management personnel of entity or parent | Subsidiaries | Subsidiaries | Subsidiaries | Subsidiaries | Subsidiaries | Entities with joint control or significant influence over entity | Entities with joint control or significant influence over entity | Entities with joint control or significant influence over entity | Associates | Promoters | |||
| description of relationship | Key management person (Chairman) | Relative of key management person | Key management person (Non-Executive Director) | Key management person (Non-Executive Independent Director) | Key management person (Non-Executive Independent Director) | Key management person (Non-Executive Independent Director) | Key management person (Non-Executive Non Independent Director) | Key management person (Non-Executive Independent Director) | Key management person (Non-Executive Independent Director) | Key management person (Non-Executive Director) | Key management person (Non-Executive Independent Director) | Key management person (Non-Executive Independent Director) | Key management person (Executive Director) | Key management person | Key management person | Relative of Key management person | Subsidiary Company | Subsidiary Company | Subsidiary Company | Subsidiary Company | Subsidiary Company | Company in which Key Management Person has significant influence | Company in which key management person has significant influence | Company in which key management person has significant influence | Associate | Key management person (Executive Director) | |||
| PAN of related party | AAEPK1626B | AJNPK7579E | ABRPT5393H | ADXPP9783F | ADJPR0554N | AABPV9185E | ATQPD4524P | AAJPS0709H | AAGPD5056R | AAIPS0171L | ABLPH8227Q | DZYPK0477F | AAEPK1531E | AGQPB4598J | AKOPB1785H | AIVPB7271R | AADCB0840R | AAHCM3706B | AANCA5861H | AAFCC9396P | AAICD1344D | AAFCD6712Q | AAICT2882Q | AAICP9441P | AADFI4140G | ABOPK8722G | |||
| CIN of related party | U22300MH2007PLC168515 | U74120MH2011PTC220971 | U74999MH2015PLC266206 | U22190MH2015PTC261948 | U92419MH2020PTC349927 | U74900MH2016PTC280279 | U70109MH2020PTC351701 | U70100MH2017PTC289559 | |||||||||||||||||||||
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 | 10 | ||||||||||||||||||||||||||||
| 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 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 | 32.44 | 7.38 | 2 | 3 | 8 | 7.5 | 2 | 0 | 7 | 2 | 3 | 3 | 540.87 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 125.37 | 232.82 | 0 | 214.18 | |||||
C. Outstanding balances | Receivables | Secured | |||||||||||||||||||||||||||
| Un Secured | |||||||||||||||||||||||||||||
Payables | Secured | ||||||||||||||||||||||||||||
| Un Secured | |||||||||||||||||||||||||||||
Loans and advances given | Secured | ||||||||||||||||||||||||||||
| Un Secured | 231.89 | ||||||||||||||||||||||||||||
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 | Rent and Directors sitting fees | Rent paid | Directors sitting fees | Directors sitting fees | Directors sitting fees | Directors sitting fees | Directors sitting fees | Directors sitting fees | Directors sitting fees | Directors sitting fees | Directors sitting fees | Directors sitting fees | Rent and Remuneration | Remuneration | Professional fees | Loan given | Rent paid | Rent paid | Rent and Remuneration | ||||||||||