Page 284 - Index

Standalone
Name of the related party Nature of transaction / outstanding balances Markit North America, Inc Professional services rendered - 424
Amount receivable - 2
S&P Trucost Limited Professional services rendered - 227
Amount receivable - 34
S&P India, LLC Dividend paid 18,101 15,293
Share capital outstanding 312 312
Standard & Poor's International
LLC
Dividend paid 3,480 2,940
Share capital outstanding 60 60
S&P Global Asian Holdings Pte.
Limited
Dividend paid 6,683 5,646
Share capital outstanding 115 115
As at and for
the year ended
December 31, 2024
(C lakh)
As at and for
the year ended
December 31, 2023
Asia Index Private Limited Reimbursement of expenses paid 161 513
4 2
Crisil Irevna UK Limited Professional services rendered 25,228 11,245
Professional services paid 460 -
Support and management fee 3,214 995
Amount received on behalf of Company 10 -
Reimbursement of expenses received 14 63
Reimbursement of expenses paid - 1
Sale of property, plant and equipment 2 1
Transfer of employee related liabilities 31 50
Dividend income 19,030 20,941
Investment outstanding 11,585 11,585
Amount receivable 70 153
Crisil Irevna Australia Pty Ltd Professional services paid Support and management fee 7
Amount payable 21 70
Crisil Irevna US LLC Professional services rendered 5,437 3,344
Billing done on behalf of Company - 55
Professional fees paid 5,537 13,457
Support and management fee 1,831 2,472
Reimbursement of expenses received 10 41
Reimbursement of expenses paid 669 623
Sale of property, plant and equipment -* 1
Transfer of employee related liabilities - 63
Amount received by Crisil on behalf of Irevna US - 65
Amount received by Irevna US on behalf of Crisil 7,255 1,981
Amount receivables (net) - 995
Amount payable (net) 295 -
Crisil Irevna Poland Sp.zo.o Professional fees paid 483 1,888
Amount payable - 189
Crisil Irevna Argentina, S.A. Professional fees paid 831 2,683
Investment outstanding 147 147
Amount payable -* 418
Crisil Irevna Information &
Technology (Hangzhou) Co.
Limited
Dividend income 354 284
Professional fees paid 866 3,393
Investment outstanding 244 244
Amount payable - 290
282 Annual Report 2024