General information about company

Name of The CompanyUPL LIMITED
BSE Scrip Code512070
NSE SymbolUPL
MSE SymbolNOTLISTED
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 resultsCrores
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

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Name of the related party3SB Productos Agricolas S.A.Agri Fokus (Pty) Ltd.Agronamic (Pty) Ltd.CHEMIESYNTH (VAPI) LIMITEDDalian Advanced Chemical Co.Ltd.Eswatini Agricultural Supplies LimitedIngen Technologies Private LimitedNexus AG (Pty) LtdNovon Protecta (Pty) LtdNovon Retail Company (Pty) Ltd.Serra Bonita Sementes S.ASilvix Forestry (Pty) Ltd.Sinagro Produtos Agropecuários S.A.Société des Produits Industriels et AgricolesWeather Risk Management Private LtdHodogaya UPL Co. LimitedLongreach Plant Breeders Management Services Private LimitedUnited Phosphorus (Bangladesh) LimitedBEIL Infrastructure Limited (FKA : Bharuch Enviro Infrastructure Limited)Bench Bio Private LimitedBloom Packaging Private LimitedBloom Seal Containers Private LimitedCrop Care Federation of IndiaDaman Ganga Pulp and Papers Private LimitedEnviro Technology LimitedFederation of Agri-Value Chain, Manufacturers and ExportersGharpure Engineering and Construction Private LimitedJai TrustJRF AmericaJRF InternationalPentaphos Industries Private LtdPot PlantsSanguine Holdings Private LimitedTatva Global Environment Private LimitedUltima SearchUniphos Enterprises LimitedUniphos Envirotronic Private LimitedUniphos International Ltd.UPL Environmental Engineers LimitedUrbania Realty LLPVikram FarmMr. Vikram ShroffMr. Jai R. ShroffMr. Anand Kantilal VoraMr. Rajnikant D. ShroffMr. Arun C. AsharMr. Sandeep DeshmukhMr. Hardeep SinghMr. Navin C AsharMr. Pradeep GoyalMr. Vasant P GandhiMrs Usha Rao MonariMrs. Reena RamchandranMrs. Sandra ShroffMrs. Shilpa SagarMr. Kalyan BanarjeeKerala Enviro Infrastructure LimitedPixofarm GmbhTatva Global Environmental Deonar Ltd.
Categories of related partiesAssociatesAssociatesAssociatesAssociatesAssociatesAssociatesAssociatesAssociatesAssociatesAssociatesAssociatesAssociatesAssociatesAssociatesAssociatesJoint ventures where entity is venturerJoint ventures where entity is venturerJoint ventures where entity is venturerOther related partyOther related partyOther related partyOther related partyOther related partyOther related partyOther related partyOther related partyOther related partyOther related partyOther related partyOther related partyOther related partyOther related partyOther related partyOther related partyOther related partyOther related partyOther related partyOther related partyOther related partyOther related partyOther 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 parentKey management personnel of entity or parentKey management personnel of entity or parentKey management personnel of entity or parentOther 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 parentKey management personnel of entity or parentKey management personnel of entity or parentKey management personnel of entity or parentAssociatesAssociatesOther related party
description of relationshipAssociatesAssociatesAssociatesAssociatesAssociatesAssociatesAssociatesAssociatesAssociatesAssociatesAssociatesAssociatesAssociatesAssociatesAssociatesJoint ventures where entity is venturerJoint ventures where entity is venturerJoint ventures where entity is venturerEnterprise in which KMP & Relative are able to exercise significant influenceEnterprise in which KMP & Relative are able to exercise significant influenceEnterprise in which KMP & Relative are able to exercise significant influenceEnterprise in which KMP & Relative are able to exercise significant influenceEnterprise in which KMP & Relative are able to exercise significant influenceEnterprise in which KMP & Relative are able to exercise significant influenceEnterprise in which KMP & Relative are able to exercise significant influenceEnterprise in which KMP & Relative are able to exercise significant influenceEnterprise in which KMP & Relative are able to exercise significant influenceEnterprise in which KMP & Relative are able to exercise significant influenceEnterprise in which KMP & Relative are able to exercise significant influenceEnterprise in which KMP & Relative are able to exercise significant influenceEnterprise in which KMP & Relative are able to exercise significant influenceEnterprise in which KMP & Relative are able to exercise significant influenceEnterprise in which KMP & Relative are able to exercise significant influenceEnterprise in which KMP & Relative are able to exercise significant influenceEnterprise in which KMP & Relative are able to exercise significant influenceEnterprise in which KMP & Relative are able to exercise significant influenceEnterprise in which KMP & Relative are able to exercise significant influenceEnterprise in which KMP & Relative are able to exercise significant influenceEnterprise in which KMP & Relative are able to exercise significant influenceEnterprise in which KMP & Relative are able to exercise significant influenceEnterprise in which KMP & Relative are able to exercise significant influenceKey management personnel of entity or parentKey management personnel of entity or parentKey management personnel of entity or parentKey management personnel of entity or parentKey management personnel of entity or parentKey management personnel of entity or parentKey management personnel of entity or parentOther 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 parentKey management personnel of entity or parentKey management personnel of entity or parentKey management personnel of entity or parentAssociatesAssociatesKey management personnel of entity or parent
PAN of related party
CIN of related partyL24110GJ1986PLC008634U74999UP2008PTC035642U67200RJ2004PTC019775U45300GJ1997PLC032696U01409GJ2007PTC050222U65990MH1994PTC077491U74950MH2006PTC164055U24211DL1970NPL005200U21010GJ1981PTC027308U72200GJ1994PLC023786U85300MH2020NPL347449U70200PN2000PTC014685U24100MH2007PTC173808U67120GJ1986PTC023998U90002GJ2004PTC044094L24219GJ1969PLC001588U29297GJ2007PTC052025U24219GJ1992PLC027317U74210GJ2002PLC040908U01135GJ1983PTC006612U90002GJ2004PLC044094

B. Details of related party transactions

Purchase of goods and services4.115313441.014991507596860.051277357102512.6133.762.4975664672210715.898671811.72.1029863019.36662058
Sale of goods and services13.604815549656223.239693198238141.62199790521613.37066310315.816003224304774.149269486547236.003677466049948.82855532440670.4530688782550930.901127493005984209.4351548760233.2945772762967520.66105810564140.88406595800.1803445920.03747744
Purchase of fixed assets1.616842733417140.3809115867542860.03190084
Sale of fixed assets
Rendering of services
Receiving of services3.97595320.16180260.030.213331.040.3875580.3294096380.320.050.0276121.21197540.277589285
Leases
Loans and advances given
Loans and advances taken
Loans and advances given that are repaid0.050.07
Loans and advances taken that are repaid
Deposits placed
Deposits taken
Transfer of research & development
Transfers under lease agreement
Equity investment10.576872923736
Impairment in equity investment
Expense for bad or doubtful debts
Guarantees or collateral given
Guarantees or collateral taken
Interest income2.525889612365470.6175
Interest paid
Dividend income13.712.34998105665827
Dividend paid
Management contracts including for deputation of employees
Settlement of liabilities by entity on behalf of related party

Remuneration

Short term employee benefits14.735771428571429.47154285714295.169718777328.54321752.52885441150.7294998
Post employment benefits000.38176620.58361540.185460.0190848
Other long-term benefits
Termination benefits
Share based payments
Others0.1777191316483260.5475007650754293.450.50.130.180.0540.16665140.08892480.400.07110.42820680.960.30986540.150.090.00674040.3151940.280.190.09223920.190.30.190.170.160.170.10650.12

C. Outstanding balances

Receivables

Secured
Un Secured26.271835081674522.899880885600137.51744995707662.7002125031.065804578260446.9444651012488783.000955792215136.049744925346249.61328462858221.266927786152880.447952590162096209.855.3270373300592713.71.377072738808560.445320.370.29503350.14337870.8798098060.390.3754067990.0391537562.255112

Payables

Secured
Un Secured1.216042.720.0354.01092390694911.230.0645930.1139713622.160.04860.040.6361538570.02567084251.340.70027550.00634.220.083.4459940.1679633552.31254290.0009812.4739975264.797843613020.01383580.0456850.054

Loans and advances given

Secured
Un Secured63.00825798713452.16952.0540.07552780.050.749080440471249.51.997631374220.180.05

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 Secured72.93869510986658.587308202349034.513760623821740.39849144271.5287437253405513.12424191992687.839330922827467.60470705471286140.4231262723460.48867591631350714.799954601413710.109344142593823.2252187949668.80886958466180.050.68976912.74209115.06564565.3943910552474510.576872923736

Provision for doubtful debt

Secured
Un Secured

Note

Investment Values includes Share in Profit /(Loss) of Associate 

 
 
Investment Values includes Share in Profit /(Loss) of Associate 

Investment Values includes Share in Profit /(Loss) of Associate 

Investment Values includes Share in Profit /(Loss) of Associate 

Investment Values includes Share in Profit /(Loss) of Associate 

 Breakup of others is as below :
Others include Commssion Paid               0.17 Cr
 
 
Investment Values includes Share in Profit /(Loss) of Associate 

 Investment Values includes Share in Profit /(Loss) of Associate 

Investment Values includes Share in Profit /(Loss) of Associate 

Investment Values includes Share in Profit /(Loss) of Associate 
Investment Values includes Share in Profit /(Loss) of Associate 

Investment Values includes Share in Profit /(Loss) of Associate 

Investment Values includes Share in Profit /(Loss) of Associate 

Breakup of Others is as below :
Group recharge income                 0.55 Cr
 
Investment Values includes Share in Profit /(Loss) of Joint Venture

 
 
Breakup of Others is as below :
Royalty Received                                           2.52 Cr
Group Recharge Income                                0.83 Cr
Group Recharge Expense                               0.11 Cr
 
Investment Values includes Share in Profit /(Loss) of Joint Venture

Investment Values includes Share in Profit /(Loss) of Joint venture
1) Categorised as Other Related Party as it is an Enterprise over which Key Management Personnel and their relatives have significant influence.
 
 2) Other breakups is as below :
Managment fees Income           0.50 Cr
Rent Recevied                          0.00 Cr 
Reimbursement Recevied          0.00 Cr
 
 
1) Categorised as Other Related Party as it is an Enterprise over which Key Management Personnel and their relatives have significant influence.
 
2) Investment Values includes Fair valuation Accounting
1) Categorised as Other Related Party as it is an Enterprise over which Key Management Personnel and their relatives have significant influence.
 
2) Breakup of others is as below :
 
    Rent paid       0.13 Cr
    Loss on Fair valuation accounting : 0.33 Cr
 
3) Investment in Optionally Convertible Debentures for 2.08 Crs  is added under heading  "Investment in Equity".
 
4) Investment Values includes Fair valuation Accounting
 
Categorised as Other Related Party as it is an Enterprise over which Key Management Personnel and their relatives have significant influence.
1) Categorised as Other Related Party as it is an Enterprise over which Key Management Personnel and their relatives have significant influence.
 
2) Others   0.18 Cr
1) Categorised as Other Related Party as it is an Enterprise over which Key Management Personnel and their relatives have significant influence.
 
2) Other includes rent paid          0.05 Cr
 1) Categorised as Other Related Party as it is an Enterprise over which Key Management Personnel and their relatives have significant influence.
 
2) Other includes Management Fees Income      0.17 Cr            
Categorised as Other Related Party as it is an Enterprise over which Key Management Personnel and their relatives have significant influence.
Categorised as Other Related Party as it is an Enterprise over which Key Management Personnel and their relatives have significant influence.
1) Categorised as Other Related Party as it is an Enterprise over which Key Management Personnel and their relatives have significant influence.
 
2) other includes rent paid   0.09 Cr
1) Categorised as Other Related Party as it is an Enterprise over which Key Management Personnel and their relatives have significant influence.
 
2) Rent Paid   0.40 Cr
Categorised as Other Related Party as it is an Enterprise over which Key Management Personnel and their relatives have significant influence.
Categorised as Other Related Party as it is an Enterprise over which Key Management Personnel and their relatives have significant influence.
1) Categorised as Other Related Party as it is an Enterprise over which Key Management Personnel and their relatives have significant influence.
 
2) Other Expenses 0.00 Cr
1) Categorised as Other Related Party as it is an Enterprise over which Key Management Personnel and their relatives have significant influence.
 
2) other includes rent paid  0.07 Cr
1) Categorised as Other Related Party as it is an Enterprise over which Key Management Personnel and their relatives have significant influence.
 
2) Management Fess Income      0.43 Cr
1) Categorised as Other Related Party as it is an Enterprise over which Key Management Personnel and their relatives have significant influence.
 
2) Breakup of Others is as below :
Rent Paid                                0.10 Cr
Reimbursement Received         0.86 Cr
1) Categorised as Other Related Party as it is an Enterprise over which Key Management Personnel and their relatives have significant influence.
 
2) Other Include Managment Fess Income      0.31 Cr
1) Categorised as Other Related Party as it is an Enterprise over which Key Management Personnel and their relatives have significant influence.
 
2) Breakup of others is as below
Rent Received              0.15 Cr
Reimbursement Made   0.00 Cr
1) Categorised as Other Related Party as it is an Enterprise over which Key Management Personnel and their relatives have significant influence.
 
2) Breakup of others is as below
Rent Recevied                    0.04 Cr
Reimbursement Recevied    0.05 Cr
 
3) Investment Values includes Fair valuation Accounting
Categorised as Other Related Party as it is an Enterprise over which Key Management Personnel and their relatives have significant influence.
1) Categorised as Other Related Party as it is an Enterprise over which Key Management Personnel and their relatives have significant influence.
 
2) Other include Other Expenses     0.01 Cr
1) Categorised as Other Related Party as it is an Enterprise over which Key Management Personnel and their relatives have significant influence.
 
2) Other include Others Expenses    0.32 Cr
 Others includes rent paid   0.28 Cr
 Others includes rent paid  0.19 Cr
 Other includes rent paid            0.09 Cr
Breakup of others is as below :
Director Commission           0.15 Cr
Director  Fees                     0.04 Cr 
1) Breakup of Others is as below :
Professional Fees             0.28 Cr
Reimbursement Made       0.01 Cr
 
2) Mr. Navin C. Ashar is related to Mr. Arun Ashar (Key Managerial Personnel) of the Company.
Breakup of others is as below :
Director Commission         0.15 Cr
Director  Fees                    004  Cr 
Breakup of others is as below :
Director Commission        0.15 Cr
Director Fees                    0.02 Cr        
1) Ceased to be a director of the Company w.e.f. 13th May 2021.
 
2) Breakup of others is as below :
Director Commission          0.15 Cr
Director Fees                     0.01 Cr
Breakup of Others is as below :
Director Commission          0.15 Cr
Director Fees                     0.02 Cr
 Other includes rent paid         0.11 Cr
 Other includes rent paid     0.12 Cr
Investment Values includes Share in Profit /(Loss) of Associate 

 
Investment Values includes Share in Profit /(Loss) of Associate 

Categorised as Other Related Party as it is an Enterprise over which Key Management Personnel and their relatives have significant influence.