Related party transactions |
| Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken. |
| Sr No. | Details of the party (listed entity /subsidiary) entering into the transaction | Details of the counterparty | Type of related party transaction | Details of other related party transaction | Value of the related party transaction as approved by the audit committee | Remarks on approval by audit committee | Value of transaction during the reporting period | In case monies are due to either party as a result of the transaction | In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments | Details of the loans, inter-corporate deposits, advances or investments | Notes |
| Name | PAN | Name | PAN | Relationship of the counterparty with the listed entity or its subsidiary | Opening balance | Closing balance | Nature of indebtedness (loan/ issuance of debt/ any other etc.) | Details of other indebtedness | Cost | Tenure | Nature (loan/ advance/ intercorporate deposit/ investment ) | Interest Rate (%) | Tenure | Secured/ unsecured | Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage) |
| 1 | THE SOUTH INDIA PAPER MILLS LIMITED | AAACT7549J | MANISH M PATEL | AEEPP6501K | Managing Director of the Listed entity | Remuneration | | | NA | 55.86 | 0 | 0 | | | | | | | | | | Textual Information(1) |
| 2 | THE SOUTH INDIA PAPER MILLS LIMITED | AAACT7549J | VANDHANA M PATEL | ADAPP6960D | Wife of Mr Manish M Patel (KMP)Managing Director of the listed entity | Remuneration | | | NA | 10.95 | 0 | 0 | | | | | | | | | | Textual Information(2) |
| 3 | THE SOUTH INDIA PAPER MILLS LIMITED | AAACT7549J | B RAVI HOLLA | AAIPH2150G | Key Manegerial Personnel of the Listed entity - CFO | Remuneration | | | NA | 13.6 | 0 | 0 | | | | | | | | | | Textual Information(3) |
| 4 | THE SOUTH INDIA PAPER MILLS LIMITED | AAACT7549J | VIDYA BHAT | ALTPV5504E | Key Manegerial Personnel of the Listed entity - CS | Remuneration | | | NA | 5.36 | 0 | 0 | | | | | | | | | | Textual Information(4) |
| 5 | THE SOUTH INDIA PAPER MILLS LIMITED | AAACT7549J | DINESHCHANDRA C PATEL | ABBPP4124C | Non Executive Director of the listed entity | Any other transaction | Sitting fees | | NA | 0.1 | 0 | 0 | | | | | | | | | | Textual Information(5) |
| 6 | THE SOUTH INDIA PAPER MILLS LIMITED | AAACT7549J | M G MOHAN KUMAR | ADVPM5755E | Non Executive Independent Director of the listed entity | Any other transaction | Sitting fees | | NA | 0.5 | 0 | 0 | | | | | | | | | | Textual Information(6) |
| 7 | THE SOUTH INDIA PAPER MILLS LIMITED | AAACT7549J | S R CHANDRASEKARA SETTY | ACKPC7349G | Non Executive Independent Director of the listed entity | Any other transaction | Sitting fees | | NA | 0.6 | 0 | 0 | | | | | | | | | | Textual Information(7) |
| 8 | THE SOUTH INDIA PAPER MILLS LIMITED | AAACT7549J | JAGDISH M PATEL | ADQPP3156R | Non Executive Independent Director of the listed entity | Any other transaction | Sitting fees | | NA | 0.4 | 0 | 0 | | | | | | | | | | Textual Information(8) |
| 9 | THE SOUTH INDIA PAPER MILLS LIMITED | AAACT7549J | AJAY D PATEL | ABAPP3615P | Non Executive Director of the listed entity | Any other transaction | Sitting fees | | NA | 0.3 | 0 | 0 | | | | | | | | | | Textual Information(9) |
| 10 | THE SOUTH INDIA PAPER MILLS LIMITED | AAACT7549J | JITENDRA A PATEL | AGIPP7237J | Non Executive Director of the listed entity | Any other transaction | Sitting fees | | NA | 0.1 | 0 | 0 | | | | | | | | | | Textual Information(10) |
| 11 | THE SOUTH INDIA PAPER MILLS LIMITED | AAACT7549J | N S KISHORE KUMAR | AAFPN4248H | Non Executive Independent Director of the listed entity | Any other transaction | Sitting fees | | NA | 0.3 | 0 | 0 | | | | | | | | | | Textual Information(11) |
| 12 | THE SOUTH INDIA PAPER MILLS LIMITED | AAACT7549J | GIRIJA SHANKAR | AANPG1420H | Non Executive Independent Director of the listed entity | Any other transaction | Sitting fees | | NA | 0.4 | 0 | 0 | | | | | | | | | | Textual Information(12) |
| 13 | THE SOUTH INDIA PAPER MILLS LIMITED | AAACT7549J | HARSHAD NATVARLAL MODI | AEAPM8485M | Non Executive Director of the listed entity | Any other transaction | Sitting fees | | NA | 0.3 | 0 | 0 | | | | | | | | | | Textual Information(13) |
| 14 | THE SOUTH INDIA PAPER MILLS LIMITED | AAACT7549J | KANISHKA HARSHAD MODI | AHCPM2408F | Whole time Director of the Listed entity | Remuneration | | | NA | 19.52 | 0 | 0 | | | | | | | | | | Textual Information(14) |
| 15 | THE SOUTH INDIA PAPER MILLS LIMITED | AAACT7549J | PRASHANTH N (SYTEC SOLUTIONS) | ASHPP7826L | Husband of KMP - CS Vidya Bhat | Purchase of goods or services | | 35 | NA | 5.89 | 0 | 0 | | | | | | | | | | Textual Information(15) |
| 16 | THE SOUTH INDIA PAPER MILLS LIMITED | AAACT7549J | HORIZON PACKS PVT LTD | AABCH1561K | Director's brother is a Whole Time Director in Horizon Packs Pvt Ltd | Sale of goods or services | | 2000 | NA | 1805.35 | 0 | 0 | | | | | | | | | | Textual Information(16) |
| 17 | THE SOUTH INDIA PAPER MILLS LIMITED | AAACT7549J | HORIZON PACKS PVT LTD | AABCH1561K | Director's brother is a Whole Time Director in Horizon Packs Pvt Ltd | Purchase of goods or services | | 2000 | NA | 211.36 | 0 | 0 | | | | | | | | | | Textual Information(17) |
| Total value of transaction during the reporting period | | | | | | | | | | 2130.89 | | | | | | | | | | | | |