General information about company

Name of The CompanyLuharuka Media & Infra Limited
BSE Scrip Code512048
NSE Symbol
MSE Symbol
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

Sr12345678
Name of the related partyLiquors India LtdAnkur AgrawalDevendra Lal ThakurMilin RamaniApeksha KadamAnil Agrawal HUFPriyanka DamaniaPravin Gupta
Categories of related partiesOther related partyKey management personnel of entity or parentKey management personnel of entity or parentKey management personnel of entity or parentKey management personnel of entity or parentPromotersKey management personnel of entity or parentKey management personnel of entity or parent
description of relationshipGroup CompanyManaging DirectorNon-Executive Independent DirectorNon-Executive Independent DirectorDirectorPromoterCompany SecretaryChief Financial Officer
PAN of related partyAAACL3279RAKOPA7201PAACPT9886DBAJPR2863NAWQPK0441FAACHA9591ECKTPD7751EBCTPG0487R
CIN of related partyU99999TG1975PLC001837

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
Receiving of services0.30.350.350.252.7
Leases
Loans and advances given
Loans and advances taken
Loans and advances given that are repaid36.64
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 income34.9
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
Others1.711.81

C. Outstanding balances

Receivables

Secured
Un Secured

Payables

Secured
Un Secured

Loans and advances given

Secured
Un Secured450.91

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