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GTL
3.
Other Parties with whom the Company has entered into transactions during the year :
(i)
Key Management Personnel
Mr. J. P. Khetan
Managing Director
Mr. Viney Mehra
Whole Time Director
Mr. A. K. Joshi
Whole Time Director
(ii)
Relatives of Key Management Personnel
Mr. Amit Joshi
Son of Whole Time Director
Mr. Ashwin Joshi
Son of Whole Time Director
II.
During the year, the following transactions were carried out with the related parties in the ordinary course of business :
Amount in Rs.)
Associates
Joint Venture
Subsidiaries
GHCL Ltd.
M/'s Ashoka
Westem
Golden
GTC | Raigadh Papers Key Management | Relatives of Key
Total
Developers
Express
Investment
Inc.
Limited
Personnel
Management
& Builders Lid.
Industries
(Sikkim) Privat
B.V.
Personnel
Limited
Limited
Expenses :
Remuneration
IIII
IIII
III
IIII
1,21,84,376
1,21,84,376
1,01,36,238
-
1,01,36,238)
Car hire Charges
3,30,000
3,30,00
(-)
2,20,000)
2,20,000)
Finance & Investment :
Loans & Advances given
13,00,00,000
15,81,99,954
(-)
(-)
2,81,99,954
1,27,81,261)
(-)
-)
(1,27,81,261)
Security Deposit Received
2,50,00,000
2,50,00,000
(-)
(-)
IIIIII
I I
(-)
Amount repaid
14,200
2,12,717
2,26.917
(7,185)
(7,185)
Outstandings :
Payable
2,50,00,000
31,71,985
22, 173
4,59,685
2,86,53,843
(31,86, 185)
(2,34,120
(4,41,420)
-
(38,61,725)
Receivable
13,00,00,000
10,96,52,390
23,96,52,390
-1
8,14,52,436)
T
8,14,52,436)
Investments
4,95,90,697
CILI
2,31,20,000
59.980
10,89,270
7,38,59,948
(1,85,784)
(2,31,20,000)
59,980)
(10,89,270)
(2,44,55,035)
Notes :
1 .
No amount pertaining to Related Parties has been provided for as doubtful debts. Also, no amount has been written off / written
back in respect of aforesaid parties during the year.
2.
Details relating to remuneration to the above Key Management Personnel have been disclosed in Note no.21 hereinbelow.
3.
Maximum amount of loan due from Western Express Industries Limited at any time during the year Rs. 10,96,52,390 (Previous
Year As.8,35,98,040)
4.
Figures in brackets pertain to previous year.
5.
Related parties have been identified by the management and relied upon by the auditors.
14) The computation of Earnings per Share :
CURRENT
PREVIOUS
YEAR
YEAR
Rupees
Rupees
(a) Numerator :
(i) Net Profit as per Profit and Loss Account (after tax)
13,02,50,554
51,79,71,899
(ii) Net Profit as per Profit and Loss Account (before deferred tax assets but after tax)
13,02,50,554
20,76,71,550
36
Source: https://www.industrydocuments.ucsf.edu/docs/jsgj0223

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