General information about company | |
Name of The Company | GUJARAT ALKALIES AND CHEMICALS LIMITED |
BSE Scrip Code | 530001 |
NSE Symbol | GUJALKALI |
MSE Symbol | NOT LISTED |
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 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | ||
Name of the related party | Gujarat State Financial Services Limited | Gujarat State Fertilizers & Chemicals Limited | Gujarat Narmada Valley Fertilizer Company Limited | Gujarat State Petroleum Corporation Limited | Vadoara Jal Sanchay Pvt. Limited | Gujarat Industrial Power Company Limited | Gujarat Gas Limited | Gujarat Guardian Limited | Gujarat Urja Vikas Nigam Limited | National Aluminium Company Limited | GACL NALCO Alkalies & Chemicals Pvt. Ltd. | Delhi Jal Board | Gujarat Water Supply & Sewage Board | Gujarat State Electricity Corporation Limited | GACL Education Society | Gujarat Chemical Port Limited | Gujarat State Petronet Limited | Gujarat State Investment Ltd | Gujarat Industrial Investment Corporation Ltd | Gujarat Mineral Development Corporation Ltd | Gujarat Industrial Development Corporation | Gujarat Maritime Board | Shri Milind S Torawane, IAS, Managing Director (upto 06.02.2022) | Shri Harshad R Patel, IAS, Managing Director (From 07.02.2022) | Shri Vinayak Kudtarkar, GM (Finance) & Chief Financial Officer | Shri Sanjay Bhatt, Company Secretary & CGM (Legal & CC) | Shri Pankaj Kumar, IAS - Chairman (From 07.09.2021) | Shri Rajiv Lochan Jain - Director | Shri S B Dangayach - Director | Shri Vasuben Trivedi - Director (upto 14.02.2022) | Shri M K Das, IAS - Director | Shri Tapan Ray, IAS (Retd.) - Director (upto 31.12.2021) | Shri J P Gupta, IAS - Director (From 15.12.2021) | Shri Nitin Shukla - Director (From 24.03.2022) | |||
Categories of related parties | Associates | Associates | Promoters | Associates | Associates | Associates | Associates | Associates | Associates | Other related party | Joint ventures where entity is venturer | Other related party | Other related party | Other related party | Associates | Associates | Associates | Promoters | Promoters | Promoters | 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 | Key management personnel of entity or parent | Key management personnel of entity or parent | |||
description of relationship | Associates | Associates | Government Related Entity | Associates | Associates | Associates | Associates | Associates | Associates | Joint Venture Partner | Joint Venture Company | Government Related Entity | Government Related Entity | Government Related Entity | Associates | Associates | Associates | Government Related Entity | Government Related Entity | Government Related Entity | Government Related Entity | Government Related Entity | Managing Director | Managing Director | GM (Finance) & Chief Financial Officer | Company Secretary & CGM (Legal & CC) | Chairman | Director | Director | Director | Director | Director | Director | Director | |||
PAN of related party | |||||||||||||||||||||||||||||||||||||
CIN of related party | U65910GJ1992SGC018602 | l99999GJ1962PLC001121 | L24110GJ1976PLC002903 | U23209GJ1979SGC003281 | U41000GJ2020PTC114896 | L99999GJ1985PLC007868 | L40200GJ2012SGC069118 | U17110GJ1990PLC013397 | U40109GJ2004SGC045195 | L27203OR1981GOI000920 | U24100GJ2015PTC085247 | U99999AA9999AAA999999 | U99999AA9999AAA999999 | U40100GJ1993SGC019988 | U99999AA9999AAA999999 | U99999GJ1992PLC017798 | U99999AA9999AAA999999 | U64990GJ1988SGC010307 | U65990GJ1968SGC001524 | L14100GJ1963SGC001206 | U99999AA9999AAA999999 | U99999AA9999AAA999999 | U99999AA9999AAA999999 | U99999AA9999AAA999999 | U99999AA9999AAA999999 | U99999AA9999AAA999999 | U99999AA9999AAA999999 | U99999AA9999AAA999999 | U99999AA9999AAA999999 | U99999AA9999AAA999999 | U99999AA9999AAA999999 | U99999AA9999AAA999999 | U99999AA9999AAA999999 | U99999AA9999AAA999999 | |||
B. Details of related party transactions | Purchase of goods and services | 104.37 | 456.45 | 698.33 | 1943.51 | 277.95 | 49.46 | ||||||||||||||||||||||||||||||
Sale of goods and services | 2151.8 | 299.71 | 9 | 560.29 | 193.69 | 212.64 | 12.68 | 328.2 | |||||||||||||||||||||||||||||
Purchase of fixed assets | |||||||||||||||||||||||||||||||||||||
Sale of fixed assets | |||||||||||||||||||||||||||||||||||||
Rendering of services | |||||||||||||||||||||||||||||||||||||
Receiving of services | |||||||||||||||||||||||||||||||||||||
Leases | |||||||||||||||||||||||||||||||||||||
Loans and advances given | 11.88 | ||||||||||||||||||||||||||||||||||||
Loans and advances taken | |||||||||||||||||||||||||||||||||||||
Loans and advances given that are repaid | |||||||||||||||||||||||||||||||||||||
Loans and advances taken that are repaid | |||||||||||||||||||||||||||||||||||||
Deposits placed | 77800 | ||||||||||||||||||||||||||||||||||||
Deposits taken | 68000 | ||||||||||||||||||||||||||||||||||||
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 | 420.66 | ||||||||||||||||||||||||||||||||||||
Interest paid | |||||||||||||||||||||||||||||||||||||
Dividend income | 165 | 426.32 | 556.88 | ||||||||||||||||||||||||||||||||||
Dividend paid | |||||||||||||||||||||||||||||||||||||
Management contracts including for deputation of employees | 3.15 | ||||||||||||||||||||||||||||||||||||
Settlement of liabilities by entity on behalf of related party | |||||||||||||||||||||||||||||||||||||
Remuneration | Short term employee benefits | 3.76 | 20.08 | 24.11 | |||||||||||||||||||||||||||||||||
Post employment benefits | |||||||||||||||||||||||||||||||||||||
Other long-term benefits | 1.95 | 1.31 | |||||||||||||||||||||||||||||||||||
Termination benefits | |||||||||||||||||||||||||||||||||||||
Share based payments | |||||||||||||||||||||||||||||||||||||
Others | 0.15 | 15.28 | 299.71 | 1888.41 | 0.24 | 0.7 | 2.63 | 2.62 | 1.92 | 1.4 | 0.7 | 0.18 | 0.18 | ||||||||||||||||||||||||
C. Outstanding balances | Receivables | Secured | |||||||||||||||||||||||||||||||||||
Un Secured | 389.89 | 68.89 | 0.67 | 109.22 | 66.86 | 180.14 | 161.3 | 108.3 | 88.69 | 0.65 | 9120 | ||||||||||||||||||||||||||
Payables | Secured | 22.32 | 56.13 | ||||||||||||||||||||||||||||||||||
Un Secured | 176 | 40.67 | 1532.93 | 711.9 | 414.54 | 289.77 | 273.47 | ||||||||||||||||||||||||||||||
Loans and advances given | Secured | 5.58 | 11.41 | ||||||||||||||||||||||||||||||||||
Un Secured | |||||||||||||||||||||||||||||||||||||
Loans and advances taken | Secured | ||||||||||||||||||||||||||||||||||||
Un Secured | |||||||||||||||||||||||||||||||||||||
Deposits placed | Secured | ||||||||||||||||||||||||||||||||||||
Un Secured | 30000 | ||||||||||||||||||||||||||||||||||||
Deposits taken | Secured | ||||||||||||||||||||||||||||||||||||
Un Secured | 2.69 | 4.06 | |||||||||||||||||||||||||||||||||||
Guarantees or collateral given | Secured | ||||||||||||||||||||||||||||||||||||
Un Secured | |||||||||||||||||||||||||||||||||||||
Guarantees or collateral taken | Secured | ||||||||||||||||||||||||||||||||||||
Un Secured | |||||||||||||||||||||||||||||||||||||
Investment in equity | Secured | ||||||||||||||||||||||||||||||||||||
Un Secured | 1500 | 1349.99 | 30 | 8139.82 | 2000 | 742.5 | 40884.49 | 613.9 | |||||||||||||||||||||||||||||
Provision for doubtful debt | Secured | ||||||||||||||||||||||||||||||||||||
Un Secured | |||||||||||||||||||||||||||||||||||||
Note | --- | --- | --- | --- | --- | --- | --- | The amount mentioned in 'others' relates to amount of Sitting fees received by the Company. | --- | --- | GACL-NALCO Alkalies & Chemicals Private Limited (GNAL) is a subsidiary of the Company and the amount mentioned in 'others' relates to rent received from GNAL. | --- | --- | --- | GACL Education Society (GES) is the CSR arm of the Company. The amount mentioned in 'others' relates to Rent Received from GES and Contribution made by the Company for CSR Activities. | --- | --- | --- | --- | --- | The amount mentioned in 'others' rlates to Contribution towards 100MLD Desalination project at Dahej. | --- | Shri Milind Torawane, IAS, was the Managing Director of the Company up to 06.02.2022 and the amount mentioned in 'others' relates to Special Pay/ Charge Allowance paid to him as per the Order of Government of Gujarat. | --- | --- | --- | The amount mentioned in 'others' relates to amount of Sitting fees paid to the Directors. | The amount mentioned in 'others' relates to amount of Sitting fees paid to the Directors. | The amount mentioned in 'others' relates to amount of Sitting fees paid to the Directors. | The amount mentioned in 'others' relates to amount of Sitting fees paid to the Directors. | The amount mentioned in 'others' relates to amount of Sitting fees paid to the Directors. | The amount mentioned in 'others' relates to amount of Sitting fees paid to the Directors. | The amount mentioned in 'others' relates to amount of Sitting fees paid to the Directors. | The amount mentioned in 'others' relates to amount of Sitting fees paid to the Directors. |