General information about company
Name of The Company	MOLD-TEK PACKAGING LIMITED
BSE Scrip Code	533080
NSE Symbol	MOLDTKPAC
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

Name of the related party

Friends Packaging Industries

Capricon Industries

J.S. Sundaram & Co

Sri Kanaka Durga Mini Transport

Mold-Tek Technologies Limited

Dynamic Metal Industries Pvt Ltd

J. Lakshmana Rao

A. Subramanyam

P. Venkateswara Rao

M. Srinivas

A. Seshu Kumari

Thakur Vishal Singh

J. Navya Mythri

J. Rana Pratap

S. Kavya

J.Mytraeyi

A. Durga Sundeep

J. Sathya Sravya

J.Sudha Rani

P.S.N.Vamsi Prasad

J.Bhujanga Rao

N. Padmavathi

A.Lakshmi Mythri

Jandhyala V.S.N. Krishna

Y.Manasa

P.Sai Lakshmi

P.Appa Rao

M.Hyma

K.Srinivasa Vengala Rao

T.Vimala

Kotagiri Venkata Appa Rao

T.Venkateswara Rao

Immaneni Eswara Rao

Dhanraj Tirumala

Madhuri Venkata Ramani Viswanadham

Categories of related parties

Other related party

Key management personnel of entity or parent

Promoters Group

Other related party

description of relationship

Enterprises in which key managerial personnel and/or their relatives have control

Chairman & Managing Director

Deputy Managing Director

Whole-time Director

Chief Financial Officer

Company Secretary

Assistant Finance Controller

Vice President of New Business Devlopment

Chief Manager of New Business Development

Director

Vice President of New Business Development

Management Trainee

Spouse of Chairman & Managing Director

Son-in-law of Chairman & Managing Director

Brother of Chairman & Managing Director

Sister of Chairman & Managing Director

Daughter of A. Subramanyam

Son-in-law of A. Subramanyam

Daughter-in-law of A. Subramanyam

Spouse of P. Venkateswara Rao

Brother of P. Venkateswara Rao

Spouse of M. Srinivas

Son of Kotagiri Venkata Appa Rao

Spouse of T.Venkateswara Rao

Director

PAN of related party

AAAFF9841L

AEWPP0399D

AADFJ7804L

ACZFS2343H

AABCM9845R

AAFCD8545B

ABSPJ3757A

ABQPA4070R

ADFPP2153B

ABKPM2203J

ABQPA4069A

EYEPS6619P

AICPJ6746N

AGSPJ4947R

CKVPS0002F

AGTPJ8965A

AHMPA0082B

ATCPJ0980H

ABSPJ3758R

ASOPP1228P

ABHPJ2416M

AHDPP0970C

AHYPA3362L

AFLPJ6820K

AMVPM7755P

AFVPP3092D

AEWPP0399D

AMWPM6095K

BWQPK6233G

ADVPT4777H

AERPK2750A

ABBPT6338C

AACPI6142F

AAWPT6203A

ACFPV8095D

CIN of related party

B. Details of related party transactions

Purchase of goods and services

191.71

216.91

97.02

Sale of goods and services

Purchase of fixed assets

Sale of fixed assets

Rendering of services

29.93

43.78

Receiving of services

Leases

-1.61

13.46

5.13

Loans and advances given

Loans and advances taken

Loans and advances given that are repaid

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

Interest paid

Dividend income

16.94

Dividend paid

4.6

103.03

65.53

5.38

17.53

19.91

5.52

6.04

3.96

3.47

7.25

6.62

61.53

0.8

7.39

13.76

3.7

0.92

2.8

6.41

0.02

1.11

0.74

0.88

0.8

0.1

Management contracts including for deputation of employees

Settlement of liabilities by entity on behalf of related party

Remuneration

Short term employee benefits

96.77

112.78

82.25

39.72

24.74

4.14

10.72

24.05

16.71

20.06

6.16

Post employment benefits

Other long-term benefits

Termination benefits

Share based payments

Others

7.66

0.6

0.4

0.6

C. Outstanding balances

Receivables

Secured

Un Secured

Payables