General information about company

Name of The CompanyMOREPEN LABORATORIES LIMITED
BSE Scrip Code500288
NSE SymbolMOREPENLAB
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

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Name of the related partyDr. Morepen LimitedMorepen Devices LimitedTotal Care LimitedMorepen Inc.Mr. Sushil SuriMr. Sanjay SuriDr. Arun Kumar SinhaMr. Ajay Kumar SharmaMr. Vipul Kumar SrivastavaMr. Varun SuriMr. Anubhav SuriMr. Kushal SuriMrs. Sunita SuriMrs. Mamta SuriMrs. Shalu SuriMrs. Sakshi SuriMrs. Suhina SuriMrs. Bavleen SuriMrs. Rajas SuriMrs. Amita SharmaMr. Naman JoshiEdit 25 Lifestyle Private LimitedVignet Trading Private LimitedMorepen Overseas Private LimitedLiquid Holdings Private Limited
Categories of related partiesSubsidiariesSubsidiariesSubsidiariesSubsidiariesKey management personnel of entity or parentKey management personnel of entity or parentKey management personnel of entity or parentKey management personnel of entity or parentKey management personnel of entity or parentOther related partyOther related partyOther related partyOther related partyOther related partyOther related partyOther related partyOther related partyOther related partyOther related partyOther related partyOther related partyEntities with joint control or significant influence over entityEntities with joint control or significant influence over entityEntities with joint control or significant influence over entityPromoters Group
description of relationshipWholly Owned SubsidiaryWholly Owned SubsidiarySubsidiary of Wholly Owned SubsidiaryWholly Owned SubsidiaryChairman and Managing DirectorWhole-Time DirectorWhole-Time DirectorChief Financial OfficerCompany SecretaryRelative of Key Management PersonnelRelative of Key Management PersonnelRelative of Key Management PersonnelRelative of Key Management PersonnelRelative of Key Management PersonnelRelative of Key Management PersonnelRelative of Key Management PersonnelRelative of Key Management PersonnelRelative of Key Management PersonnelRelative of Key Management PersonnelRelative of Key Management PersonnelRelative of Key Management PersonnelEntities over which persons i.e., KMP/ relative of KMP having control or significant InfluenceEntities over which persons i.e., KMP/ relative of KMP having control or significant InfluenceEntities over which persons i.e., KMP/ relative of KMP having control or significant InfluencePromoter Group
PAN of related partyAABCD4166GAAOCM9377RAABCT1684PZZZZZ9999ZAAEHS9406GAACHS2527JAAJPS4178GABKPS3952JBUUPS0242PAFUPS5872BBNPPS3658MBOFPS9411BAAZPS4779FAARPS3445AACOPS3134MAEWPN1899JCSAPS3034GECJPS4871NBSQPS6272KAFNPS3073DANAPJ4172HAAECE5408RAAACV5132BAAACM6366QAAACL2750R
CIN of related partyU24232DL2001PLC111636U33112HP2021PLC008798U24246DL2000PLC105296U99999AA9999AAA999999U74999DL2017PTC313569U51109PB1998PTC021008U51109DL1993PTC052837U74899DL1994PTC058154

B. Details of related party transactions

Purchase of goods and services1486611.28000
Sale of goods and services55154700.74000
Purchase of fixed assets0000
Sale of fixed assets0000
Rendering of services00000
Receiving of services12852549.1800013350002500002100000119946241055198012885603
Leases 0000
Loans and advances given0000
Loans and advances taken0000
Loans and advances given that are repaid0000
Loans and advances taken that are repaid0000
Deposits placed 0000
Deposits taken0000
Transfer of research & development0000
Transfers under lease agreement0000
Equity investment0000
Impairment in equity investment0000
Expense for bad or doubtful debts0000
Guarantees or collateral given0000
Guarantees or collateral taken0000
Interest income0000
Interest paid0000
Dividend income0000
Dividend paid0000
Management contracts including for deputation of employees0000
Settlement of liabilities by entity on behalf of related party0000

Remuneration

Short term employee benefits0000443216503350800045000051959281290000121036002873820012806000243420019782001974000200610015156008790002831389
Post employment benefits0000
Other long-term benefits0000
Termination benefits0000
Share based payments0000
Others0000

C. Outstanding balances

Receivables

Secured
Un Secured1076000114320099825004064

Payables

Secured
Un Secured252465018103977225000516081178445123512543419815310786340304472753432329000807600423108404369365541344517180000756000

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