TATA ELXSI LTD has sponsored the creation of one or more 401k plans.
| Measure | Date | Value |
|---|
| 2023 : TATA ELXSI 401(K) PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total transfer of assets to this plan | 2023-12-31 | $0 |
| Total transfer of assets from this plan | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total income from all sources (including contributions) | 2023-12-31 | $1,626,963 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $213,249 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $205,214 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $1,283,742 |
| Value of total assets at end of year | 2023-12-31 | $2,496,325 |
| Value of total assets at beginning of year | 2023-12-31 | $1,082,611 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $8,035 |
| Total interest from all sources | 2023-12-31 | $582 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $22,818 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $22,818 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $109,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $935,965 |
| Participant contributions at end of year | 2023-12-31 | $10,360 |
| Participant contributions at beginning of year | 2023-12-31 | $11,128 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $751 |
| Other income not declared elsewhere | 2023-12-31 | $7,292 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $1,413,714 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $2,496,325 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $1,082,611 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Investment advisory and management fees | 2023-12-31 | $7,292 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $2,420,439 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $971,258 |
| Interest on participant loans | 2023-12-31 | $582 |
| Value of interest in common/collective trusts at end of year | 2023-12-31 | $65,526 |
| Value of interest in common/collective trusts at beginning of year | 2023-12-31 | $100,225 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $311,112 |
| Net investment gain or loss from common/collective trusts | 2023-12-31 | $1,417 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $347,026 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $205,214 |
| Did the plan have assets held for investment | 2023-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | KNAV P.A. |
| Accountancy firm EIN | 2023-12-31 | 202751082 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total transfer of assets to this plan | 2023-01-01 | $0 |
| Total transfer of assets from this plan | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $1,626,963 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $213,249 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $205,214 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $1,283,742 |
| Value of total assets at end of year | 2023-01-01 | $2,496,325 |
| Value of total assets at beginning of year | 2023-01-01 | $1,082,611 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $8,035 |
| Total interest from all sources | 2023-01-01 | $582 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $22,818 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $22,818 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $109,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $935,965 |
| Participant contributions at end of year | 2023-01-01 | $10,360 |
| Participant contributions at beginning of year | 2023-01-01 | $11,128 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $751 |
| Other income not declared elsewhere | 2023-01-01 | $7,292 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $1,413,714 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $2,496,325 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $1,082,611 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Investment advisory and management fees | 2023-01-01 | $7,292 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $2,420,439 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $971,258 |
| Interest on participant loans | 2023-01-01 | $582 |
| Value of interest in common/collective trusts at end of year | 2023-01-01 | $65,526 |
| Value of interest in common/collective trusts at beginning of year | 2023-01-01 | $100,225 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $311,112 |
| Net investment gain or loss from common/collective trusts | 2023-01-01 | $1,417 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $347,026 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $205,214 |
| Did the plan have assets held for investment | 2023-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | KNAV P.A. |
| Accountancy firm EIN | 2023-01-01 | 202751082 |
| 2022 : TATA ELXSI 401(K) PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total transfer of assets from this plan | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $573,480 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $69,149 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $40,564 |
| Value of total corrective distributions | 2022-12-31 | $26,053 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $694,569 |
| Value of total assets at end of year | 2022-12-31 | $1,082,611 |
| Value of total assets at beginning of year | 2022-12-31 | $578,280 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $2,532 |
| Total interest from all sources | 2022-12-31 | $735 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $50,206 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $50,206 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $58,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $694,048 |
| Participant contributions at end of year | 2022-12-31 | $11,128 |
| Participant contributions at beginning of year | 2022-12-31 | $14,688 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $521 |
| Other income not declared elsewhere | 2022-12-31 | $2,312 |
| Administrative expenses (other) incurred | 2022-12-31 | $2,532 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $504,331 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $1,082,611 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $578,280 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $971,258 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $532,628 |
| Interest on participant loans | 2022-12-31 | $725 |
| Value of interest in common/collective trusts at end of year | 2022-12-31 | $100,225 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-12-31 | $30,964 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-12-31 | $30,964 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-12-31 | $10 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-175,471 |
| Net investment gain or loss from common/collective trusts | 2022-12-31 | $1,129 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $40,564 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2022-12-31 | Yes |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | KNAV P.A. |
| Accountancy firm EIN | 2022-12-31 | 202751082 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total transfer of assets from this plan | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $573,480 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $69,149 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $40,564 |
| Value of total corrective distributions | 2022-01-01 | $26,053 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $694,569 |
| Value of total assets at end of year | 2022-01-01 | $1,082,611 |
| Value of total assets at beginning of year | 2022-01-01 | $578,280 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $2,532 |
| Total interest from all sources | 2022-01-01 | $735 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $50,206 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $50,206 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $58,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $694,048 |
| Participant contributions at end of year | 2022-01-01 | $11,128 |
| Participant contributions at beginning of year | 2022-01-01 | $14,688 |
| Participant contributions at end of year | 2022-01-01 | $9,104 |
| Participant contributions at beginning of year | 2022-01-01 | $9,104 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $521 |
| Other income not declared elsewhere | 2022-01-01 | $2,312 |
| Administrative expenses (other) incurred | 2022-01-01 | $2,532 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $504,331 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $1,082,611 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $578,280 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $971,258 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $532,628 |
| Interest on participant loans | 2022-01-01 | $725 |
| Value of interest in common/collective trusts at end of year | 2022-01-01 | $100,225 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-01-01 | $10 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-175,471 |
| Net investment gain or loss from common/collective trusts | 2022-01-01 | $1,129 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $347,026 |
| Employer contributions (assets) at end of year | 2022-01-01 | $347,026 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $40,564 |
| Contract administrator fees | 2022-01-01 | $3,471 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2022-01-01 | Yes |
| Liabilities. Value of benefit claims payable at end of year | 2022-01-01 | $45,331 |
| Liabilities. Value of benefit claims payable at beginning of year | 2022-01-01 | $74,475 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | KNAV P.A. |
| Accountancy firm EIN | 2022-01-01 | 202751082 |
| 2021 : TATA ELXSI 401(K) PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $255,935 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $11,540 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $9,610 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $224,766 |
| Value of total assets at end of year | 2021-12-31 | $578,280 |
| Value of total assets at beginning of year | 2021-12-31 | $333,885 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $1,930 |
| Total interest from all sources | 2021-12-31 | $905 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $12,675 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $12,675 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $10,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $196,630 |
| Participant contributions at end of year | 2021-12-31 | $14,688 |
| Participant contributions at beginning of year | 2021-12-31 | $20,509 |
| Participant contributions at end of year | 2021-12-31 | $0 |
| Participant contributions at beginning of year | 2021-12-31 | $5,908 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $28,136 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $244,395 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $578,280 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $333,885 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $532,628 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $261,394 |
| Interest on participant loans | 2021-12-31 | $901 |
| Income. Interest from loans (other than to participants) | 2021-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $30,964 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-12-31 | $46,074 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-12-31 | $46,074 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2021-12-31 | $4 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $17,589 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $9,610 |
| Contract administrator fees | 2021-12-31 | $1,930 |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Disclaimer |
| Accountancy firm name | 2021-12-31 | KNAV P.A. |
| Accountancy firm EIN | 2021-12-31 | 202751082 |
| Total unrealized appreciation/depreciation of assets | 2021-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-01-01 | $74,475 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-01-01 | $45,331 |
| Total income from all sources (including contributions) | 2021-01-01 | $255,935 |
| Total loss/gain on sale of assets | 2021-01-01 | $0 |
| Total of all expenses incurred | 2021-01-01 | $40,684 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-01-01 | $9,610 |
| Value of total corrective distributions | 2021-01-01 | $29,144 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-01-01 | $224,766 |
| Value of total assets at end of year | 2021-01-01 | $587,384 |
| Value of total assets at beginning of year | 2021-01-01 | $342,989 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-01-01 | $1,930 |
| Total interest from all sources | 2021-01-01 | $905 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-01-01 | $12,675 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-01-01 | $12,675 |
| Was this plan covered by a fidelity bond | 2021-01-01 | Yes |
| Value of fidelity bond cover | 2021-01-01 | $30,000 |
| If this is an individual account plan, was there a blackout period | 2021-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2021-01-01 | No |
| Contributions received from participants | 2021-01-01 | $196,630 |
| Participant contributions at end of year | 2021-01-01 | $14,688 |
| Participant contributions at beginning of year | 2021-01-01 | $20,509 |
| Participant contributions at end of year | 2021-01-01 | $9,104 |
| Participant contributions at beginning of year | 2021-01-01 | $15,012 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-01-01 | $28,136 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-01-01 | No |
| Value of net income/loss | 2021-01-01 | $215,251 |
| Value of net assets at end of year (total assets less liabilities) | 2021-01-01 | $512,909 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-01-01 | $297,658 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-01-01 | $532,628 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-01-01 | $261,394 |
| Interest on participant loans | 2021-01-01 | $901 |
| Income. Interest from loans (other than to participants) | 2021-01-01 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-01-01 | $30,964 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2021-01-01 | $4 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-01-01 | $17,589 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-01-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2021-01-01 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-01-01 | $9,610 |
| Contract administrator fees | 2021-01-01 | $1,930 |
| Liabilities. Value of benefit claims payable at end of year | 2021-01-01 | $74,475 |
| Liabilities. Value of benefit claims payable at beginning of year | 2021-01-01 | $45,331 |
| Did the plan have assets held for investment | 2021-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-01-01 | 1 |
| Accountancy firm name | 2021-01-01 | KNAV CPA LLP |
| Accountancy firm EIN | 2021-01-01 | 923540684 |
| 2020 : TATA ELXSI 401(K) PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $182,225 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $126,798 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $125,300 |
| Value of total corrective distributions | 2020-12-31 | $11,041 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $141,052 |
| Value of total assets at end of year | 2020-12-31 | $333,885 |
| Value of total assets at beginning of year | 2020-12-31 | $278,458 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $1,498 |
| Total interest from all sources | 2020-12-31 | $730 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $2,085 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $2,085 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $10,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $133,195 |
| Participant contributions at end of year | 2020-12-31 | $20,509 |
| Participant contributions at beginning of year | 2020-12-31 | $15,439 |
| Participant contributions at end of year | 2020-12-31 | $5,908 |
| Participant contributions at beginning of year | 2020-12-31 | $536 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $7,857 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $55,427 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $333,885 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $278,458 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $261,394 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $244,393 |
| Interest on participant loans | 2020-12-31 | $656 |
| Income. Interest from loans (other than to participants) | 2020-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $46,074 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $18,090 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $18,090 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-12-31 | $74 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $38,358 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $125,300 |
| Contract administrator fees | 2020-12-31 | $1,498 |
| Liabilities. Value of benefit claims payable at end of year | 2020-12-31 | $45,331 |
| Liabilities. Value of benefit claims payable at beginning of year | 2020-12-31 | $34,290 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
| Accountancy firm name | 2020-12-31 | KNAV P.A. |
| Accountancy firm EIN | 2020-12-31 | 202751082 |
| Total unrealized appreciation/depreciation of assets | 2020-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-01-01 | $45,331 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-01-01 | $34,290 |
| Total income from all sources (including contributions) | 2020-01-01 | $191,329 |
| Total loss/gain on sale of assets | 2020-01-01 | $0 |
| Total of all expenses incurred | 2020-01-01 | $137,839 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-01-01 | $125,300 |
| Value of total corrective distributions | 2020-01-01 | $11,041 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-01-01 | $150,156 |
| Value of total assets at end of year | 2020-01-01 | $342,989 |
| Value of total assets at beginning of year | 2020-01-01 | $278,458 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-01-01 | $1,498 |
| Total interest from all sources | 2020-01-01 | $730 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-01-01 | $2,085 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-01-01 | $2,085 |
| Was this plan covered by a fidelity bond | 2020-01-01 | Yes |
| Value of fidelity bond cover | 2020-01-01 | $30,000 |
| If this is an individual account plan, was there a blackout period | 2020-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2020-01-01 | No |
| Contributions received from participants | 2020-01-01 | $142,299 |
| Participant contributions at end of year | 2020-01-01 | $20,509 |
| Participant contributions at beginning of year | 2020-01-01 | $15,439 |
| Participant contributions at end of year | 2020-01-01 | $15,012 |
| Participant contributions at beginning of year | 2020-01-01 | $536 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-01-01 | $7,857 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-01-01 | No |
| Value of net income/loss | 2020-01-01 | $53,490 |
| Value of net assets at end of year (total assets less liabilities) | 2020-01-01 | $297,658 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-01-01 | $244,168 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-01-01 | $261,394 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-01-01 | $244,393 |
| Interest on participant loans | 2020-01-01 | $656 |
| Income. Interest from loans (other than to participants) | 2020-01-01 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-01-01 | $46,074 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2020-01-01 | $74 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-01-01 | $38,358 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-01-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2020-01-01 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-01-01 | $125,300 |
| Contract administrator fees | 2020-01-01 | $1,498 |
| Liabilities. Value of benefit claims payable at end of year | 2020-01-01 | $45,331 |
| Liabilities. Value of benefit claims payable at beginning of year | 2020-01-01 | $34,290 |
| Did the plan have assets held for investment | 2020-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-01-01 | 3 |
| Accountancy firm name | 2020-01-01 | KNAV CPA, LLP |
| Accountancy firm EIN | 2020-01-01 | 923540684 |
| 2019 : TATA ELXSI 401(K) PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $146,645 |
| Total income from all sources (including contributions) | 2019-12-31 | $146,645 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $26,101 |
| Total of all expenses incurred | 2019-12-31 | $26,101 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $23,021 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $23,021 |
| Value of total corrective distributions | 2019-12-31 | $1,197 |
| Value of total corrective distributions | 2019-12-31 | $1,197 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $111,981 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $111,981 |
| Value of total assets at end of year | 2019-12-31 | $278,458 |
| Value of total assets at end of year | 2019-12-31 | $278,458 |
| Value of total assets at beginning of year | 2019-12-31 | $157,914 |
| Value of total assets at beginning of year | 2019-12-31 | $157,914 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $1,883 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $1,883 |
| Total interest from all sources | 2019-12-31 | $1,006 |
| Total interest from all sources | 2019-12-31 | $1,006 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $2,880 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $2,880 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $2,880 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $10,000 |
| Value of fidelity bond cover | 2019-12-31 | $10,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $84,407 |
| Contributions received from participants | 2019-12-31 | $84,407 |
| Participant contributions at end of year | 2019-12-31 | $15,439 |
| Participant contributions at end of year | 2019-12-31 | $15,439 |
| Participant contributions at beginning of year | 2019-12-31 | $14,651 |
| Participant contributions at beginning of year | 2019-12-31 | $14,651 |
| Participant contributions at end of year | 2019-12-31 | $536 |
| Participant contributions at end of year | 2019-12-31 | $536 |
| Participant contributions at beginning of year | 2019-12-31 | $977 |
| Participant contributions at beginning of year | 2019-12-31 | $977 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $27,574 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $27,574 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $120,544 |
| Value of net income/loss | 2019-12-31 | $120,544 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $278,458 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $278,458 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $157,914 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $157,914 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $244,393 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $244,393 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $139,905 |
| Interest on participant loans | 2019-12-31 | $871 |
| Interest on participant loans | 2019-12-31 | $871 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $18,090 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $18,090 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $2,381 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $2,381 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $2,381 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $2,381 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $135 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-12-31 | $135 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $30,778 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $30,778 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $23,021 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $23,021 |
| Contract administrator fees | 2019-12-31 | $1,883 |
| Contract administrator fees | 2019-12-31 | $1,883 |
| Liabilities. Value of benefit claims payable at end of year | 2019-12-31 | $34,290 |
| Liabilities. Value of benefit claims payable at beginning of year | 2019-12-31 | $0 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | KNAV P.A. |
| Accountancy firm name | 2019-12-31 | KNAV P.A. |
| Accountancy firm EIN | 2019-12-31 | 202751082 |
| Accountancy firm EIN | 2019-12-31 | 202751082 |
| Total unrealized appreciation/depreciation of assets | 2019-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-01-01 | $34,290 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-01-01 | $0 |
| Total income from all sources (including contributions) | 2019-01-01 | $146,645 |
| Total loss/gain on sale of assets | 2019-01-01 | $0 |
| Total of all expenses incurred | 2019-01-01 | $60,391 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-01-01 | $23,021 |
| Value of total corrective distributions | 2019-01-01 | $35,487 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-01-01 | $111,981 |
| Value of total assets at end of year | 2019-01-01 | $278,458 |
| Value of total assets at beginning of year | 2019-01-01 | $157,914 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-01-01 | $1,883 |
| Total interest from all sources | 2019-01-01 | $1,006 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-01-01 | $2,880 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-01-01 | $2,880 |
| Was this plan covered by a fidelity bond | 2019-01-01 | Yes |
| Value of fidelity bond cover | 2019-01-01 | $10,000 |
| If this is an individual account plan, was there a blackout period | 2019-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-01-01 | No |
| Contributions received from participants | 2019-01-01 | $84,407 |
| Participant contributions at end of year | 2019-01-01 | $15,439 |
| Participant contributions at beginning of year | 2019-01-01 | $14,651 |
| Participant contributions at end of year | 2019-01-01 | $536 |
| Participant contributions at beginning of year | 2019-01-01 | $977 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-01-01 | $27,574 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-01-01 | No |
| Value of net income/loss | 2019-01-01 | $86,254 |
| Value of net assets at end of year (total assets less liabilities) | 2019-01-01 | $244,168 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-01-01 | $157,914 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-01-01 | $244,393 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-01-01 | $139,905 |
| Interest on participant loans | 2019-01-01 | $871 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-01-01 | $18,090 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2019-01-01 | $135 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-01-01 | $30,778 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-01-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2019-01-01 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-01-01 | $23,021 |
| Contract administrator fees | 2019-01-01 | $1,883 |
| Liabilities. Value of benefit claims payable at end of year | 2019-01-01 | $34,290 |
| Liabilities. Value of benefit claims payable at beginning of year | 2019-01-01 | $0 |
| Did the plan have assets held for investment | 2019-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2019-01-01 | 3 |
| Accountancy firm name | 2019-01-01 | KNAV, P.A. |
| Accountancy firm EIN | 2019-01-01 | 202751082 |
| 2018 : TATA ELXSI 401(K) PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $17,276 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $30,137 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $15,261 |
| Value of total corrective distributions | 2018-12-31 | $12,811 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $24,833 |
| Value of total assets at end of year | 2018-12-31 | $157,914 |
| Value of total assets at beginning of year | 2018-12-31 | $170,775 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $2,065 |
| Total interest from all sources | 2018-12-31 | $471 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $2,630 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $2,630 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $10,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $24,833 |
| Participant contributions at end of year | 2018-12-31 | $14,651 |
| Participant contributions at end of year | 2018-12-31 | $977 |
| Participant contributions at beginning of year | 2018-12-31 | $2,713 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-12,861 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $157,914 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $170,775 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $139,905 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $168,062 |
| Interest on participant loans | 2018-12-31 | $456 |
| Income. Interest from loans (other than to participants) | 2018-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $2,381 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-12-31 | $15 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-10,658 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $15,261 |
| Contract administrator fees | 2018-12-31 | $2,065 |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | KNAV P.A. |
| Accountancy firm EIN | 2018-12-31 | 202751082 |
| 2017 : TATA ELXSI 401(K) PLAN 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $72,458 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $39,125 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $21,550 |
| Value of total corrective distributions | 2017-12-31 | $16,169 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $51,984 |
| Value of total assets at end of year | 2017-12-31 | $170,775 |
| Value of total assets at beginning of year | 2017-12-31 | $137,442 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $1,406 |
| Total interest from all sources | 2017-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $3,838 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $3,838 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $10,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $51,984 |
| Participant contributions at end of year | 2017-12-31 | $2,713 |
| Participant contributions at beginning of year | 2017-12-31 | $4,287 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $33,333 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $170,775 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $137,442 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $168,062 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $133,155 |
| Interest on participant loans | 2017-12-31 | $0 |
| Income. Interest from loans (other than to participants) | 2017-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $16,636 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $21,550 |
| Contract administrator fees | 2017-12-31 | $1,406 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | PKF O' CONNOR DAVIES LLP |
| Accountancy firm EIN | 2017-12-31 | 271728945 |
| 2016 : TATA ELXSI 401(K) PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $52,229 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $16,518 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $0 |
| Value of total corrective distributions | 2016-12-31 | $15,066 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $44,028 |
| Value of total assets at end of year | 2016-12-31 | $137,442 |
| Value of total assets at beginning of year | 2016-12-31 | $101,731 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $1,452 |
| Total interest from all sources | 2016-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $1,452 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $1,452 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $10,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $44,028 |
| Participant contributions at end of year | 2016-12-31 | $4,287 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $35,711 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $137,442 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $101,731 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $133,155 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $101,731 |
| Interest on participant loans | 2016-12-31 | $0 |
| Income. Interest from loans (other than to participants) | 2016-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $6,749 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contract administrator fees | 2016-12-31 | $1,452 |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | PKF O' CONNOR DAVIES LLP |
| Accountancy firm EIN | 2016-12-31 | 271728945 |
