 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Proceedings] _ Stock in
Exchanges million)
against our
Promoters
‘Company
By the Company 63 - - - 1 76.20
Against the Company 10 35 25* - = [2,904.66
Directors
By our Directors - - - - 1 10.00
‘Against our Directors 3B 2 5 1 9.46
Promoters
By our Promoters - - - - 1 10.00
‘Against our 12 3 5 I 246.44
Promoters
Subsidiaries
By our Subsidiaries 81 : : - - 387.46
‘Against our 8 7 28 - 28 100.68
Subsidiaries
For further details, see “Outstanding Litigation and Material Developments” on page 358

 

 

‘To the extent ascertainable
* Including 9 matters which are also disclosed under Criminal cases

Our Group Companies are not party to any pending litigation proceedings which may have a material
impact on our Company.

None of the outstanding legal proceedings are so major that the Company’s survival is dependent on the
outcome of such proceedings.

 

 

 

 

 

 

 

 

 

 

 

 

Risk Factors _| For details of the risks applicable to us, see “Risk Factors” on page 24.
Summary _| The following is a summary table of our contingent liabilities as of August 31, 2021 as per Ind AS 37 —
table of | Provisions, Contingent Liabilities and Contingent Assets:
contingent (in million)
liabilities Particulars As of August 31, 2021
Claims against the Company, Subsidiaries and Associate not
acknowledged as debts: 18.57
Matters in dispute under appeal
(Sales tax 100.83
(ipEXcise duty* 5.77
GiiyCustom duty 3.03
(iv)Duty entitlement pass book 0.43
(Goods and service tax 0.78
Other tax matters 56.56
Total 185.97

 

 

 

 

* Excludes, interest amount which would be finalised during the course of assessment.

For further details of our contingent liabilities, see “Financial Statements” on page 217.

 

 

Summary of
related party
transactions

 

The details of related party transactions entered into by our Company in the financial years ended March 31,
2021, 2020 and 2019, and the five-month period ended August 31, 2021, as per Ind AS 24 -Related Party
Disclosures read with SEBI ICDR Regulations are as set out in the table below:

(2 in million)

 

 

 

 

 

 

 

Transaction Transactions for the Amount receivable / (payable)
for the year ended ‘As at
five-month
Particulars period Marc | Marc | March | Augus | March | March | March
ended h3i, | h3i, 31, 31, 31, 31, 31,
August 31, | 2021 | 2020 | 2019 | 2021 | 2021 | 2020 | 2019
2021
Sales of goods,
software license and
services
‘Advanced Graphic 000 | 0.00 | 0.00 | 000" | 000] 000 | 0.00 | 0.00
Systems
Instruments Research oes | 150; 236] 142] (737)| 464] 2720] 2956
Associates Private
Limited
Fillon Technologies 206 | 536, 5.74] 138 Taf 170) 158] 026
India Private Limited
PT. Nova Digital iaoa {038 221, ooo] iaoa[ 000 | 221 0.00

 

 

 

 

 

 

 

 

 

 

 

15

 
