General information about company

Name of The CompanyNorth Eastern Electric Power Corporation Ltd
BSE Scrip Code972702
NSE Symbol
MSE Symbol
Date of Start of Financial Year01-04-2021
Date of End of Financial Year31-03-2022
Reporting PeriodSecond half yearly
Date of Start of Reporting Period01-10-2021
Date of End of Reporting Period31-03-2022
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

Sr1234567891011121314151617
Name of the related partyNTPC LtdNVVN Ltd.THDCEnergy Efficiency Service Ltd.NEEPCO Employees Provident Fund TrustNEEPCO Employees Defined Contribution Superannuation Scheme TrustNEEPCO Post Retirement Medical Benefit TrustNEEPCO Employees Group Gratuity Assurance Fund TrustShri V.K.Singh-CMDShri Anil Kumar-Director(P)Shri Hemanta Kumar Deka-Director(T)Shri Chiranjeeb Sharma-Company SecretaryShri Baidyanath Maharana-CFO/Director(F)Shri Abinoam Pang Rong-Company SecretaryMala SinhaBimal OswalViveka Nanda Paswan
Categories of related partiesParentOther 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 parentOther related partyKey management personnel of entity or parentKey management personnel of entity or parentKey management personnel of entity or parentOther related partyOther related partyOther related party
description of relationshipParent CompanyOthersOthersOthersOthersOthersOthersOthersKMPKMPDirector (Technical)KMPKMPKMPIndependent DirectorIndependent DirectorIndependent Director
PAN of related partyAAACN0255DAABCN7433JAAACT7905QAACCE4248HAAATN3328CAABTN8634LAADTN4916FAABTN9611RAARPS6749KAEGPK2692LADXPD9901FAGZPS0901PACQPM9403MATKPR6110PAKOPS2808QAACPO5012EAJTPP0834B
CIN of related partyL40101DL1975GOI007966U40108DL2002GOI117584U45203UR1988GOI009822U40200DL2009PLC196789

B. Details of related party transactions

Purchase of goods and services
Sale of goods and services64842.06
Purchase of fixed assets
Sale of fixed assets
Rendering of services
Receiving of services3.20.80.8
Leases
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
Dividend paid7500
Management contracts including for deputation of employees
Settlement of liabilities by entity on behalf of related party

Remuneration

Short term employee benefits40.0529.7562.7220.2827.4915.29
Post employment benefits4.023.63.0703.531.84
Other long-term benefits
Termination benefits
Share based payments
Others31.1559.609999999999902.717851.982554.49027.6800000000001

C. Outstanding balances

Receivables

Secured
Un Secured11.038.44236.34

Payables

Secured
Un Secured1.14788.82306.393.84

Loans and advances given

Secured
Un Secured

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

The corporation has received an amount of Rs 64842.06 towards sale of power on account of power trading through NVVN, the power trading agency for NEEPCO Ltd.