General information about company | |
Name of The Company | GAYATRIHIGHWAYSLIMITED |
BSE Scrip Code | 541546 |
NSE Symbol | GAYAHWS |
MSE Symbol | NOTLISTED |
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 | ||
Name of the related party | Gayatri Jhansi Roadways Limited | Gayatri Lalitpur Roadways Limited | Cyberabad Expressways Limited | Hyderabad Expressways Limited | HKR Roadways Limited | Gayatri Projects Limited | |||
Categories of related parties | 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 | Promoters Group | |||
description of relationship | Jointly Controlled Entity | Jointly Controlled Entity | Jointly Controlled Entity | Jointly Controlled Entity | Jointly Controlled Entity | Promoters Group | |||
PAN of related party | AACCG7591B | AACCG7590A | AADCC1649R | AABCH9082K | AACCH4694J | AAACG8040K | |||
CIN of related party | U50403TG2006PLC050569 | U45203TG2006PLC050554 | U45209TG2007PLC054996 | U45209TG2007PLC054992 | U45203TG2010PLC069897 | L99999TG1989PLC057289 | |||
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 | 2178000 | 19813078 | 10297990 | ||||||
Receiving of services | |||||||||
Leases | |||||||||
Loans and advances given | |||||||||
Loans and advances taken | |||||||||
Loans and advances given that are repaid | 57404632 | 181964509 | |||||||
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 | 400613 | 315865 | 10584177 | ||||||
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 | |||||||||
C. Outstanding balances | Receivables | Secured | |||||||
Un Secured | 2526480 | 11891794 | 327788 | ||||||
Payables | Secured | ||||||||
Un Secured | |||||||||
Loans and advances given | Secured | ||||||||
Un Secured | 198803418 | 53296258 | |||||||
Loans and advances taken | Secured | ||||||||
Un Secured | 94286528 | 2590566100 | |||||||
Deposits placed | Secured | ||||||||
Un Secured | |||||||||
Deposits taken | Secured | ||||||||
Un Secured | |||||||||
Guarantees or collateral given | Secured | ||||||||
Un Secured | 1462475 | 1230516 | |||||||
Guarantees or collateral taken | Secured | ||||||||
Un Secured | |||||||||
Investment in equity | Secured | ||||||||
Un Secured | |||||||||
Provision for doubtful debt | Secured | ||||||||
Un Secured | |||||||||
Note | Notional_Financial_guarantee_income_as_per_IndAS
Outstanding_liability_is_the_financial_guarantee_value_as_per_IndAS
Please_note_that_all_amounts_mentioned_in_this_Report_are_Amount_in_Rupees | Notional_Financial_guarantee_income_as_per_IndAS
Outstanding_liability_is_the_financial_guarantee_value_as_per_IndAS
Please_note_that_all_amounts_mentioned_in_this_Report_are_Amount_in_Rupees | Notional_Financial_guarantee_income_as_per_IndAS
Outstanding_liability_is_the_financial_guarantee_value_as_per_IndAS
Please_note_that_all_amounts_mentioned_in_this_Report_are_Amount_in_Rupees | Please_note_that_all_amounts_mentioned_in_this_Report_are_Amount_in_Rupees
| Please_note_that_all_amounts_mentioned_in_this_Report_are_Amount_in_Rupees | Please_note_that_all_amounts_mentioned_in_this_Report_are_Amount_in_Rupees |