General information about company |
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|---|---|---|---|
| Scrip Code | 532780 | ||
| NSE Symbol | PARSVNATH | ||
| MSEI Symbol | NOTLISTED | ||
| ISIN | INE561H01026 | ||
| Name of company | PARSVNATH DEVELOPERS LIMITED | ||
| Type of company | Main Board | ||
| Class of security | Equity | ||
| Date of start of financial year | 01-Apr-2024 | ||
| Date of end of financial year | 31-Mar-2025 | ||
| Date of board meeting when results were approved | 02-Sep-2025 | ||
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 27-Aug-2025 | ||
| Description of presentation currency | INR (in Actuals) | ||
| Reporting Type | Quarterly | ||
| Reporting Quarter | Fourth quarter | ||
| Nature of report standalone or consolidated | Standalone | ||
| Whether results are audited or unaudited for the quarter ended | Audited | ||
| Whether results are audited or unaudited for the Year to date for current period ended/year ended | Audited | ||
| Segment Reporting | Single segment | ||
| Description of single segment | Real Estate Activities | ||
| Start date and time of board meeting | 02-Sep-2025 17:25:00 | ||
| End date and time of board meeting | 03-Sep-2025 00:15:00 | ||
| Whether cash flow statement is applicable on company | Yes | ||
| Type of cash flow statement | Cash Flow Indirect | ||
| Declaration of unmodified opinion or statement on impact of audit qualification | Statement on impact of audit qualification | ||
| Whether the company has any related party? | Yes | ||
| Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure? | Yes | ||
| (I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public | No | ||
| (II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure. | No | ||
| Whether the company is a high value debt listed entity according to regulation 15 (1A)? | No | ||
| (a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication? | |||
| (b) If answer to above question is No, please explain the reason for not complying. | |||
| Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company? | Yes | ||
| Latest Date on which RPT policy is updated | 2022-06-11 | ||
| Indicate Company website link for updated RPT policy of the Company | www.parsvath.com | ||
| Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? | No | ||
| No. of times funds raised during the quarter | |||
| Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? | No | ||
| No defoult on loans and debt securities | |||
Financial Results Ind-AS |
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|---|---|---|---|
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
| A | Date of start of reporting period | 01-Jan-2025 | 01-Apr-2024 |
| B | Date of end of reporting period | 31-Mar-2025 | 31-Mar-2025 |
| C | Whether results are audited or unaudited | Audited | Audited |
| D | Nature of report standalone or consolidated | Standalone | Standalone |
| Part I | Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column. | ||
| 1 | Income | ||
| Revenue from operations | 189001000 | 867807000 | |
| Other income | 342923000 | 384636000 | |
| Total income | 531924000 | 1252443000 | |
| 2 | Expenses | ||
| (a) | Cost of materials consumed | 28000 | 892000 |
| (b) | Purchases of stock-in-trade | 0 | 0 |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | 329691000 | 752088000 |
| (d) | Employee benefit expense | 29039000 | 127393000 |
| (e) | Finance costs | 809357000 | 1929808000 |
| (f) | Depreciation, depletion and amortisation expense | 7571000 | 30678000 |
| (f) | Other Expenses | ||
| 1 | Other Expenses | 446926000 | 806239000 |
| Total other expenses | 446926000 | 806239000 | |
| Total expenses | 1622612000 | 3647098000 | |
| 3 | Total profit before exceptional items and tax | -1090688000 | -2394655000 |
| 4 | Exceptional items | 389185000 | 1005455000 |
| 5 | Total profit before tax | -701503000 | -1389200000 |
| 6 | Tax expense | ||
| 7 | Current tax | 2073000 | 2073000 |
| 8 | Deferred tax | 0 | 0 |
| 9 | Total tax expenses | 2073000 | 2073000 |
| 10 | Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement | 0 | 0 |
| 11 | Net Profit Loss for the period from continuing operations | -703576000 | -1391273000 |
| 12 | Profit (loss) from discontinued operations before tax | 0 | 0 |
| 13 | Tax expense of discontinued operations | 0 | 0 |
| 14 | Net profit (loss) from discontinued operation after tax | 0 | 0 |
| 15 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 0 | 0 |
| 16 | Total profit (loss) for period | -703576000 | -1391273000 |
| 17 | Other comprehensive income net of taxes | -1120000 | 1202000 |
| 18 | Total Comprehensive Income for the period | -704696000 | -1390071000 |
| 19 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | |||
| Total profit or loss, attributable to non-controlling interests | |||
| 20 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | |||
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | |||
| 21 | Details of equity share capital | ||
| Paid-up equity share capital | 2175906000 | 2175906000 | |
| Face value of equity share capital | 5 | 5 | |
| 27 | Details of debt securities | ||
| 22 | Reserves excluding revaluation reserve | -2078892000 | |
| 23 | Earnings per share | ||
| i | Earnings per equity share for continuing operations | ||
| Basic earnings (loss) per share from continuing operations | -1.62 | -3.2 | |
| Diluted earnings (loss) per share from continuing operations | -1.62 | -3.2 | |
| ii | Earnings per equity share for discontinued operations | ||
| Basic earnings (loss) per share from discontinued operations | 0 | 0 | |
| Diluted earnings (loss) per share from discontinued operations | 0 | 0 | |
| ii | Earnings per equity share | ||
| Basic earnings (loss) per share from continuing and discontinued operations | -1.62 | -3.2 | |
| Diluted earnings (loss) per share from continuing and discontinued operations | -1.62 | -3.2 | |
| 24 | Debt equity ratio | ||
| 25 | Debt service coverage ratio | ||
| 26 | Interest service coverage ratio | ||
| 27 | Disclosure of notes on financial results | ||
Remarks |
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|---|---|
| Debt equity ratio | |
| Debt service coverage ratio | |
| Interest service coverage ratio | |
Statement of Asset and Liabilities |
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|---|---|---|---|
| Particulars | Year ended (dd-mm-yyyy) | ||
| Date of start of reporting period | 01-Apr-2024 | ||
| Date of end of reporting period | 31-Mar-2025 | ||
| Whether results are audited or unaudited | Audited | ||
| Nature of report standalone or consolidated | Standalone | ||
| Assets | |||
| 1 | Non-current assets | ||
| Property, plant and equipment | 11036000 | ||
| Capital work-in-progress | 0 | ||
| Investment property | 88796000 | ||
| Goodwill | 0 | ||
| Other intangible assets | 977371000 | ||
| Intangible assets under development | 2629492000 | ||
| Biological assets other than bearer plants | |||
| Investments accounted for using equity method | |||
| Non-current financial assets | |||
| Non-current investments | 8812050000 | ||
| Trade receivables, non-current | 0 | ||
| Loans, non-current | 720335000 | ||
| Other non-current financial assets | 1533321000 | ||
| Total non-current financial assets | 11065706000 | ||
| Deferred tax assets (net) | |||
| Other non-current assets | 612637000 | ||
| Total non-current assets | 15385038000 | ||
| 2 | Current assets | ||
| Inventories | 17664452000 | ||
| Current financial asset | |||
| Current investments | 0 | ||
| Trade receivables, current | 1718039000 | ||
| Cash and cash equivalents | 23779000 | ||
| Bank balance other than cash and cash equivalents | 26865000 | ||
| Loans, current | 2034968000 | ||
| Other current financial assets | 762926000 | ||
| Total current financial assets | 4566577000 | ||
| Current tax assets (net) | |||
| Other current assets | 508234000 | ||
| Total current assets | 22739263000 | ||
| 3 | Non-current assets classified as held for sale | ||
| 4 | Regulatory deferral account debit balances and related deferred tax Assets | ||
| Total assets | 38124301000 | ||
| Equity and liabilities | |||
| 1 | Equity | ||
| Equity attributable to owners of parent | |||
| Equity share capital | 2175906000 | ||
| Other equity | -2078892000 | ||
| Total equity attributable to owners of parent | 97014000 | ||
| Non controlling interest | |||
| Total equity | 97014000 | ||
| 2 | Liabilities | ||
| Non-current liabilities | |||
| Non-current financial liabilities | |||
| Borrowings, non-current | 5737481000 | ||
| Trade payables, non-current | |||
| (A) Total outstanding dues of micro enterprises and small enterprises | |||
| (B) Total outstanding dues of creditors other than micro enterprises and small enterprises | |||
| Total Trade payable | |||
| Other non-current financial liabilities | 2513124000 | ||
| Total non-current financial liabilities | 8250605000 | ||
| Provisions, non-current | 38924000 | ||
| Deferred tax liabilities (net) | |||
| Deferred government grants, Non-current | |||
| Other non-current liabilities | 34153000 | ||
| Total non-current liabilities | 8323682000 | ||
| Current liabilities | |||
| Current financial liabilities | |||
| Borrowings, current | 5276363000 | ||
| Trade payables, current | |||
| (A) Total outstanding dues of micro enterprises and small enterprises | 22513000 | ||
| (B) Total outstanding dues of creditors other than micro enterprises and small enterprises | 6207423000 | ||
| Total Trade payable | 6229936000 | ||
| Other current financial liabilities | 3675185000 | ||
| Total current financial liabilities | 15181484000 | ||
| Other current liabilities | 14519851000 | ||
| Provisions, current | 2270000 | ||
| Current tax liabilities (Net) | |||
| Deferred government grants, Current | |||
| Total current liabilities | 29703605000 | ||
| 3 | Liabilities directly associated with assets in disposal group classified as held for sale | 0 | |
| 4 | Regulatory deferral account credit balances and related deferred tax liability | 0 | |
| Total liabilities | 38027287000 | ||
| Total equity and liabilites | 38124301000 | ||
| Disclosure of notes on assets and liabilities | |||
Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results |
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|---|---|---|---|---|---|---|---|
| Particulars | 3 months/ 6 month ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |||||
| Date of start of reporting period | 01-Jan-2025 | 01-Apr-2024 | |||||
| Date of end of reporting period | 31-Mar-2025 | 31-Mar-2025 | |||||
| Whether accounts are audited or unaudited | Audited | Audited | |||||
| Nature of report standalone or consolidated | Standalone | Standalone | |||||
| 1 | Segment Revenue (Income) | ||||||
| (net sale/income from each segment should be disclosed) | |||||||
| Total Segment Revenue | |||||||
| Less: Inter segment revenue | |||||||
| Revenue from operations | |||||||
| 2 | Segment Result | ||||||
| Profit (+) / Loss (-) before tax and interest from each segment | |||||||
| Total Profit before tax | |||||||
| i. Finance cost | |||||||
| ii. Other Unallocable Expenditure net off Unallocable income | |||||||
| Profit before tax | |||||||
| 3 | (Segment Asset - Segment Liabilities) | ||||||
| Segment Asset | |||||||
| Total Segment Asset | |||||||
| Un-allocable Assets | null | null | |||||
| Net Segment Asset | null | null | |||||
| 4 | Segment Liabilities | ||||||
| Segment Liabilities | |||||||
| Total Segment Liabilities | |||||||
| Un-allocable Liabilities | null | null | |||||
| Net Segment Liabilities | null | null | |||||
| Disclosure of notes on segments | |||||||
Other Comprehensive Income |
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|---|---|---|---|
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
| A | Date of start of reporting period | 01-Jan-2025 | 01-Apr-2024 |
| B | Date of end of reporting period | 31-Mar-2025 | 31-Mar-2025 |
| C | Whether results are audited or unaudited | Audited | Audited |
| D | Nature of report standalone or consolidated | Standalone | Standalone |
| Other comprehensive income [Abstract] | |||
| 1 | Amount of items that will not be reclassified to profit and loss | ||
| Total Amount of items that will not be reclassified to profit and loss | |||
| 2 | Income tax relating to items that will not be reclassified to profit or loss | 1120000 | -1202000 |
| 3 | Amount of items that will be reclassified to profit and loss | ||
| Total Amount of items that will be reclassified to profit and loss | |||
| 4 | Income tax relating to items that will be reclassified to profit or loss | 0 | 0 |
| 5 | Total Other comprehensive income | -1120000 | 1202000 |
Cash flow statement, indirect |
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|---|---|---|---|---|---|---|
| Particulars | Year ended (dd-mm-yyyy) | |||||
| A | Date of start of reporting period | 01-Apr-2024 | ||||
| B | Date of end of reporting period | 31-Mar-2025 | ||||
| C | Whether results are audited or unaudited | Audited | ||||
| D | Nature of report standalone or consolidated | Standalone | ||||
| Part I | Blue color marked fields are non-mandatory. | |||||
| Statement of cash flows | ||||||
| Cash flows from used in operating activities | ||||||
| Profit before tax | -1389200000 | |||||
| Adjustments for reconcile profit (loss) | ||||||
| Adjustments for finance costs | 1954912000 | |||||
| Adjustments for decrease (increase) in inventories | 631915000 | |||||
| Adjustments for decrease (increase) in trade receivables, current | 159363000 | |||||
| Adjustments for decrease (increase) in trade receivables, non-current | 0 | |||||
| Adjustments for decrease (increase) in other current assets | -122604000 | |||||
| Adjustments for decrease (increase) in other non-current assets | 9009000 | |||||
| Adjustments for other financial assets, non-current | 25989000 | |||||
| Adjustments for other financial assets, current | 33202000 | |||||
| Adjustments for other bank balances | 0 | |||||
| Adjustments for increase (decrease) in trade payables, current | -86826000 | |||||
| Adjustments for increase (decrease) in trade payables, non-current | 0 | |||||
| Adjustments for increase (decrease) in other current liabilities | 388966000 | |||||
| Adjustments for increase (decrease) in other non-current liabilities | -4313000 | |||||
| Adjustments for depreciation and amortisation expense | 30678000 | |||||
| Adjustments for impairment loss reversal of impairment loss recognised in profit or loss | 0 | |||||
| Adjustments for provisions, current | 915000 | |||||
| Adjustments for provisions, non-current | -2532000 | |||||
| Adjustments for other financial liabilities, current | 6272000 | |||||
| Adjustments for other financial liabilities, non-current | -52400000 | |||||
| Adjustments for unrealised foreign exchange losses gains | 0 | |||||
| Adjustments for dividend income | 0 | |||||
| Adjustments for interest income | 45081000 | |||||
| Adjustments for share-based payments | 0 | |||||
| Adjustments for fair value losses (gains) | 0 | |||||
| Adjustments for undistributed profits of associates | 0 | |||||
| Other adjustments for which cash effects are investing or financing cash flow | 0 | |||||
| Other adjustments to reconcile profit (loss) | 0 | |||||
| Other adjustments for non-cash items | 1202000 | |||||
| Share of profit and loss from partnership firm or association of persons or limited liability partnerships | 0 | |||||
| Total adjustments for reconcile profit (loss) | 2928667000 | |||||
| Net cash flows from (used in) operations | 1539467000 | |||||
| Dividends received | 0 | |||||
| Interest paid | 0 | |||||
| Interest received | 0 | |||||
| Income taxes paid (refund) | -25006000 | |||||
| Other inflows (outflows) of cash | -1173040000 | |||||
| Net cash flows from (used in) operating activities | 391433000 | |||||
| Cash flows from used in investing activities | ||||||
| Cash flows from losing control of subsidiaries or other businesses | 0 | |||||
| Cash flows used in obtaining control of subsidiaries or other businesses | 0 | |||||
| Other cash receipts from sales of equity or debt instruments of other entities | 0 | |||||
| Other cash payments to acquire equity or debt instruments of other entities | 0 | |||||
| Other cash receipts from sales of interests in joint ventures | 0 | |||||
| Other cash payments to acquire interests in joint ventures | 0 | |||||
| Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships | 0 | |||||
| Cash payment for investment in partnership firm or association of persons or limited liability partnerships | 0 | |||||
| Proceeds from sales of property, plant and equipment | 1333000 | |||||
| Purchase of property, plant and equipment | 19922000 | |||||
| Proceeds from sales of investment property | 0 | |||||
| Purchase of investment property | 0 | |||||
| Proceeds from sales of intangible assets | 0 | |||||
| Purchase of intangible assets | 0 | |||||
| Proceeds from sales of intangible assets under development | 0 | |||||
| Purchase of intangible assets under development | 0 | |||||
| Proceeds from sales of goodwill | 0 | |||||
| Purchase of goodwill | 0 | |||||
| Proceeds from biological assets other than bearer plants | 0 | |||||
| Purchase of biological assets other than bearer plants | 0 | |||||
| Proceeds from government grants | 0 | |||||
| Proceeds from sales of other long-term assets | 0 | |||||
| Purchase of other long-term assets | 0 | |||||
| Cash advances and loans made to other parties | 0 | |||||
| Cash receipts from repayment of advances and loans made to other parties | 0 | |||||
| Cash payments for future contracts, forward contracts, option contracts and swap contracts | 0 | |||||
| Cash receipts from future contracts, forward contracts, option contracts and swap contracts | 0 | |||||
| Dividends received | 0 | |||||
| Interest received | 51523000 | |||||
| Income taxes paid (refund) | 0 | |||||
| Other inflows (outflows) of cash | -911788000 | |||||
| Net cash flows from (used in) investing activities | -878854000 | |||||
| Cash flows from used in financing activities | ||||||
| Proceeds from changes in ownership interests in subsidiaries | 0 | |||||
| Payments from changes in ownership interests in subsidiaries | 0 | |||||
| Proceeds from issuing shares | 0 | |||||
| Proceeds from issuing other equity instruments | 0 | |||||
| Payments to acquire or redeem entity's shares | 0 | |||||
| Payments of other equity instruments | 0 | |||||
| Proceeds from exercise of stock options | 0 | |||||
| Proceeds from issuing debentures notes bonds etc | 0 | |||||
| Proceeds from borrowings | 2015000000 | |||||
| Repayments of borrowings | 1188630000 | |||||
| Payments of lease liabilities | 0 | |||||
| Dividends paid | 0 | |||||
| Interest paid | 365344000 | |||||
| Income taxes paid (refund) | 0 | |||||
| Other inflows (outflows) of cash | 25064000 | |||||
| Net cash flows from (used in) financing activities | 486090000 | |||||
| Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes | -1331000 | |||||
| Effect of exchange rate changes on cash and cash equivalents | ||||||
| Effect of exchange rate changes on cash and cash equivalents | 0 | |||||
| Net increase (decrease) in cash and cash equivalents | -1331000 | |||||
| Cash and cash equivalents cash flow statement at beginning of period | 25110000 | |||||
| Cash and cash equivalents cash flow statement at end of period | 23779000 | |||||
Details of Impact of Audit Qualification |
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|---|---|
| Whether results are audited or unaudited | Audited |
| Declaration of unmodified opinion or statement on impact of audit qualification | Statement on impact of audit qualification |
| Auditor's opinion | Qualified opinion |
| Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results | |
| Sr No. | Audit firm's name | Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI | Certificate valid upto | ||
| 1 | T R Chadha & Co. LLP | Yes | 30-Sep-2025 | ||
|---|---|---|---|---|---|
Financial details |
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| Sr. | Particulars | Audited Figures (as reported before adjusting for qualifications) | Adjusted Figures (audited figures after adjusting for qualifications) |
| 1 | Turnover / Total income | 1252443000 | 1252443000 |
| 2 | Total Expenditure | 2642514000 | 9644509000 |
| 3 | Net Profit/(Loss) | 1390071000 | 8392066000 |
| 4 | Earnings Per Share | -3.19 | 19.28 |
| 5 | Total Assets | 38124301000 | 31122300000 |
| 6 | Total Liabilities | 38027287000 | 38027287000 |
| 7 | Net Worth | 97014000 | 6904981000 |
Audit qualification |
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|---|---|---|---|---|---|---|---|
| Sr. | Details of Audit Qualification | Type of Audit Qualification | Frequency of qualification | For Audit Qualification(s) where the impact is quantified by the auditor | For Audit Qualification(s) where the impact is not quantified by the auditor | ||
| Management's Views | (i) Management's estimation on the impact of audit qualification | (ii) If management is unable to estimate the impact, reasons for the same | Auditors' Comments on (i) or (ii) above | ||||
| 1 | Textual Information(1) | Qualified opinion | Repetitive | Textual Information(2) | Textual Information(3) | Textual Information(4) | Textual Information(5) |
| 2 | Textual Information(6) | Qualified opinion | Repetitive | Textual Information(7) | Textual Information(8) | Textual Information(9) | Textual Information(10) |
| 3 | Textual Information(11) | Qualified opinion | Repetitive | Textual Information(12) | Textual Information(13) | Textual Information(14) | Textual Information(15) |
| 4 | Textual Information(16) | Qualified opinion | Repetitive | Textual Information(17) | Textual Information(18) | Textual Information(19) | Textual Information(20) |
| 5 | Textual Information(21) | Qualified opinion | Whether appeared first time | Textual Information(22) | Textual Information(23) | Textual Information(24) | Textual Information(25) |
| 6 | Textual Information(26) | Qualified opinion | Repetitive | Textual Information(27) | Textual Information(28) | Textual Information(29) | Textual Information(30) |
| 7 | Textual Information(31) | Qualified opinion | Whether appeared first time | Textual Information(32) | Textual Information(33) | Textual Information(34) | Textual Information(35) |
Text Block |
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| Textual Information(1) | Delhi Metro Rail Corporation (DMRC) had terminated the contract of BOT project due to delays in payments as per concession agreement by the Company. The Company had sent a notice invoking arbitration and accordingly DMRC called upon the Company to nominate an Arbitrator from the panel maintained by it and the Arbitrator has been nominated by the Company. The Arbitrator Tribunal is formed and the company has filed the claims of Rs. 31444.00 lakhs for project and interest expenses before the Arbitration Tribunal and DMRC has also preferred Counter Claims to the tune of INR 8295.00 lakhs on account of the contractual dues as per the 2nd Supplementary Agreement and interest thereon along with GST on interest. Next date of hearing is fixed on 29.10.2025. Based on the legal opinion obtained, the management is of the opinion that company has a favourable case against DMRC due to various defaults on the part of DMRC and therefore Intangible assets under development of Rs. 8097.89 Lakhs and unamortised upfront fee Rs. 664.88 Lakhs is recoverable and hence no impairment is required against the Intangible Assets under development and unamortised upfront fee related with this project. n nConsidering the fact that DMRC had terminated the contract, Arbitration Tribunal has been formed, the company has filed the claims of Rs. 31444.00 lakhs for project and interest expenses before the Arbitration Tribunal and DMRC has also preferred Counter Claims to the tune of INR 8295.00 lakhs on account of the contractual dues as per the 2nd Supplementary Agreement and interest thereon along with GST on interest, there are various uncertainty involved in the outcome of the matter and recoverability of the amount lying as Intangible Assets under development and unamortised upfront fee related with this project in the books of the company. Due to above uncertainties, we are unable to comment on the impairment required in the value of Intangible assets under development of Rs. 8097.89 Lakhs and unamortised upfront fee of Rs. 664.88 Lakhs as reflected in the Standalone financial results n |
| Textual Information(2) | Impact is not Quantified |
| Textual Information(3) | Not Applicable |
| Textual Information(4) | Matter is sub-judice |
| Textual Information(5) | Agreed |
| Textual Information(6) | A subsidiary of the company, Parsvnath HB Projects Private Limited (PHBPPL) was allotted a land by Punjab Small Industrial & Exports Corporation Limited (PSIEC). On account of non-payment of instalments due, PSIEC cancelled the allotment of land. PHBPPL filed an arbitration petition against the same and as in their view, there were certain lapses on the part of PSIEC. The first sitting of the Arbitral Tribunal held on 1st June, 2022 wherein he has advised the parties for an amicable resolution of dispute and directed the Claimant to give a proposal for payment of outstanding dues of PSIEC. During the year ended 31.03.2025 and subsequently, the company has submitted proposals to PSIEC which were rejected by PSIEC. The matter was listed on 20.08.2025 wherein PSIEC sought time to seek instructions which was allowed by the Tribunal. The next date of hearing is fixed on 10.09.2025. Pending the arbitration proceedings, the management is on the opinion that no impairment is required in the value of loan of Rs. 6636.45 lakhs given to PHBPPL and investment of Rs. 2.50 lakhs in PHBPPL and is considered as good and recoverable. n nConsidering that the allotment of land has been cancelled by PSIEC, there is no subsisting right in favour of PHBPPL as well as proposal submitted by the company has been rejected, given that the outcome of the proceedings cannot be determined at this stage, we are unable to comment on the adjustment required in the value of loan of Rs. 6636.45 lakhs given to PHBPPL and investment of Rs. 2.50 lakhs in PHBPPL n |
| Textual Information(7) | Impact is not Quantified |
| Textual Information(8) | Not Applicable |
| Textual Information(9) | Matter is sub-judice |
| Textual Information(10) | Matter is sub-judice |
| Textual Information(11) | In case of another concession agreement with DMRC for development of the land, the company had raised dispute and approached DMRC to waive the recurring payment liability for the disputed period. The Company invoked Arbitration Clause under the concession agreement for settlement of the matter. The Arbitral Tribunal had announced its award in favour of DMRC and directed the company to make payment of recurring fee amounting to Rs. 861 lakhs alongwith interest of Rs. 656 lakhs upto 27 January, 2017. The Arbitral Tribunal has also granted pendent-lite and future interest at the rate of 8.30% p.a. till 30 days from the date of award i.e. 22 March, 2021 and at 10.30% p.a. thereafter. No provision has been made for the same by the company as the Company has filed an appeal in the Delhi High Court against this award. Further, DMRC has filed a Petition before High Court under Section 36 of the Arbitration and Conciliation Act, seeking enforcement of the Award. On 04.03.2022, the High Court directed the Company to deposit the awarded amount. The Company has challenged the impugned order passed by the High Court before the Supreme Court. The Supreme Court has dismissed the SLP. The Objections are pending consideration before the High Court of Delhi wherein Company has raised issues with respect to independency of the Arbitral Tribunal. Delhi High Court has order the PDL to comply the order of Honble Supreme court regarding deposition of award amount with cost which is yet to be deposited. On 20.09.2024, Company gave a proposal that amounts required to be deposited in present case be adjusted from the amount required to be deposited by DMRC in arbitration award under section 34 issued in favour of subsidiary company (Khyber pass section 34). Further Company was restrained from alienating its assets. DMRC vide its application filed in Khyber Pass Section 34 accepted the proposal and accordingly. Company has filed an Application seeking vacation of stay order. Vide Order dated 11.12.2024, DMRC sought time to file reply to the Application. On 29.07.2025 parties suggested that the Objections of Khyber Pass may be heard and decided, which would ultimately resolve all the issues including release of amount and bank guarantee etc. The matter is now listed on 12.09.2025 for arguments. On the basis of legal advice received, the management is of the opinion that the company has a favourable case and has considered Intangible assets under development of Rs. 4000.55 lakhs as on 31st March 2025 as fully recoverable as well as considered that no liability shall be payable as per the Order given by the Tribunal/Court. n nConsidering that Arbitral Tribunal has announced its award in favour of DMRC and directed the company to make payment of recurring fee along with interest and matter is pending with Honble Delhi High Court, we are unable to comment on the impairment required in the intangible Assets under development recognised against this project and the liability required to be recognised toward unpaid recurring fee and interest thereon and other resultant impact on these standalone financial results n |
| Textual Information(12) | Impact is not Quantified |
| Textual Information(13) | Not Applicable |
| Textual Information(14) | Matter is sub-judice |
| Textual Information(15) | Agreed |
| Textual Information(16) | There are certain old debit balances There are long-outstanding advances to vendors and trade receivables aggregating Rs. 9,196.53 lakhs that are pending confirmation and reconciliation. Management has not recognised any loss allowance/provision against these balances on the assertion that they are recoverable/adjustable. Owing to the absence of external confirmations/reconciliations and the limited alternative procedures available to us, we were unable to obtain sufficient appropriate audit evidence regarding the existence, accuracy, rights and recoverability of these balances. Accordingly, we are unable to determine whether any adjustments are required to the carrying amounts of these balances and the consequential impact, if any, on the accompanying Standalone financial Results, including the Statement of Profit and Loss (and Other Comprehensive Income), the Statement of Changes in Equity and the related disclosures |
| Textual Information(17) | Amount is recoverable |
| Textual Information(18) | Not Applicable |
| Textual Information(19) | Not Applicable |
| Textual Information(20) | Not Applicable |
| Textual Information(21) | In case of another BOT project, construction activities were suspended as per the instructions of the DMRC. The Company had invoked the Arbitration clause under the concession agreement and the Order has been pronounced on October 08, 2023. As per the said Arbitration Award, the Ld. Arbitrator has partly allowed the Claims sought by the Company and as such the time period of lease between 21.01.2011 till 07.02.2019 has been declared zero period and the company is required to make the rental payment alongwith interest from February 8, 2019 onwards as per the concession agreement. DMRC has filed an application under section 33 of the Arbitration and Conciliation Act, 1996 (as amended) seeking correction / interpretation of the Award dated 08.10.2023 which has been confirmed by the Arbitrator. DMRC has filed a Petition under section 34 of the Arbitration and Conciliation Act, 1996 for setting aside the Arbitral Award dated 08.10.2023 corrected on 23.03.2024 passed by the Arbitral Tribunal. The petition is now listed for hearing on 09.09.2025. Meanwhile, DMRC vide letter dated 30.09.2024 issued a cure-cum-termination notice to deposit the outstanding dues alongwith interest and also calling upon us to submit escalated security deposit of Rs. 408.96 lakhs. The Company has filed a petition under section 9 of the Arbitration & Conciliation Act, 1996 before the Delhi High Court seeking interim reliefs which has been dismissed by High court as withdrawn. The Company has approached DMRC vide letter dated 03.07.2025 for levying the recurring dues from 08.10.2023 i.e date of award and for extension for further 30 years from the year 2023. Management is of the view that project will be restated and the intangible assets under development of Rs. 14196.48 lakhs and unamortised upfront fee of Rs. 967.95 Lakhs is recoverable. nConsidering the fact that DMRC had issued cure cum termination notice for deposition of outstanding dues & petition has been withdrawn by the company and now matter is under discussion with DMRC for settling the dues, there are various uncertainty involved in the outcome of the matter and recoverability of the amount Rs. 14196.48 lakhs and unamortised upfront fee of Rs. 967.95 Lakhs lying as Intangible Assets under development related with this project in the books of the company. Due to above uncertainties, we are unable to comment the amount of impairment required against the same and the resultant impact of the same on the standalone financial results n |
| Textual Information(22) | Impact is not Quantified |
| Textual Information(23) | Not Applicable |
| Textual Information(24) | Matter is sub-judice |
| Textual Information(25) | Agreed |
| Textual Information(26) | The Company had entered into an Assignment of Development Rights Agreement dated 28 December, 2010 with a wholly owned subsidiary company (WOS) and Collaborators (land owners) in terms of which the Company had assigned Development Rights of one of its project to WOS on terms and conditions contained therein. The project has been delayed and disputes arose with the collaborators (land owners) who sought cancellation of the Development Agreement and other related agreements and have taken legal steps in this regard. The Ld. Sole Arbitrator pronounced the Arbitral Award and restored the physical possession of the Project Land in favour of the land owners, subject to payment of Rs. 1,570.91 lakhs along with interest as awarded under the Arbitral Award to WOS. The WOS has filed an appeal before the Commercial Court challenging the Arbitration Award on 19th August, 2023 under Section 34 of the Act. The Ld. Commercial Court vide its order dated 8 July, 2024 allowed the objections filed by the WOS thereby setting aside the Impugned Award dated 18 April, 2023. Collaborator (land owners) has filed petition u/s 37 of the Act before Allahabad High Court challenging the order dated 08.07.204 passed by the commercial court. The matter last heard on 09.01.2025. The Bench, after recording the submission of parties, observed that the matter requires consideration and accordingly issued Notice and directed that during pendency of the Appeal, status quo pertaining to the land in question shall be maintained by the parties and none of the parties would deal with the property in question. The Appeal will be listed in due course and next date of hearing is yet to be fixed. On the basis of legal opinion and considering the favourable judgement from the commercial court, the management is of the view that there is no impairment is required in the value of loan of Rs.5180.25 lakhs given to WOS and investment of Rs. 21076.47 lakhs in WOS are considered as good and recoverable. n nConsidering various uncertainties, we are unable to comment on the adjustment required in the value of Loan of Rs. 5180.25 lakhs and Investment of Rs. 21076.47 lakhs in WOS n |
| Textual Information(27) | Impact is not Quantified |
| Textual Information(28) | Not Applicable |
| Textual Information(29) | Matter is sub-judice |
| Textual Information(30) | Agreed |
| Textual Information(31) | The Real Estate Regulatory Authority (RERA) has issued multiple recovery certificates in response to complaints filed by various customers of the Company which are yet to be complied by the Company. The company has not made specific provision for compensation payable to these customers, as it believes that compensation will not be required following mutual settlements with the customers. n nPending the compilation of recovery certificates by the Company and determination of additional provision may be required against the same, we are unable to assess the potential impact of these matters on the standalone financial results at this time n |
| Textual Information(32) | Not Applicable |
| Textual Information(33) | Not Applicable |
| Textual Information(34) | Not Applicable |
| Textual Information(35) | Not Applicable |
Signatories detail |
|
|---|---|
| Name of CEO / Managing director | SANJEEV KUMAR JAIN |
| Name of CFO | M.C. Jain |
| Name of audit committee chairman | RAMESH CHAND GUPTA |
| Name of statutory auditor | AASHISH GUPTA (TR Chadha & Co. LLP) |
| Name of other signatory, if any, with designation | N.A |
| Place | NEW DELHI |
| Date | 02-Sep-2025 |
Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter) |
| Sr No. | Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken. | ||||||||||||||||||||||||
| Details of the party (listed entity/subsidiary) entering into the transaction | Details of the counterparty | Type of related party transaction | Details of other related party transaction | Value of the related party transaction as approved by the audit committee | Remarks on approval by audit committee | Value of the related party transaction ratified by the audit committee | Date of Audit Committee Meeting where the ratification was approved | Value of transaction during the reporting period | In case monies are due to either party as a result of the transaction | In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments | Details of the loans, inter-corporate deposits, advances or investments | Notes | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Name | PAN | Name | PAN | Relationship of the counterparty with the listed entity or its subsidiary | Opening balance | Closing balance | Nature of indebtedness (loan/ issuance of debt/ any other etc.) | Details of other indebtedness | Cost | Tenure | Nature (loan/ advance/ intercorporate deposit/ investment ) | Interest Rate (%) | Tenure | Secured/ unsecured | Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage) | ||||||||||
| 1 | Parsvnath Developers Limited | Ms.Deepa Gupta | Key Management Personnel and their Relatives | Any other transaction | Sitting fees paid to directors | Not Applicable | 300000 | 0 | 0 | ||||||||||||||||
| 2 | Parsvnath Developers Limited | Mr.Subhash Setia | Key Management Personnel and their Relatives | Any other transaction | Sitting fees paid to directors | Not Applicable | 330000 | 0 | 0 | ||||||||||||||||
| 3 | Parsvnath Developers Limited | Ms.Rakshita Sharma | Key Management Personnel and their Relatives | Any other transaction | Sitting fees paid to directors | Not Applicable | 210000 | 0 | 0 | ||||||||||||||||
| 4 | Parsvnath Developers Limited | Pradeep Kumar Jain | Key Management Personnel and their Relatives | Any other transaction | Rent paid (Expense) | Approved by the Audit Committee | 414000 | 0 | 0 | ||||||||||||||||
| 5 | Parsvnath Developers Limited | Nutan Jain | Key Management Personnel and their Relatives | Any other transaction | Rent paid (Expense) | Approved by the Audit Committee | 2335000 | 0 | 0 | ||||||||||||||||
| 6 | Parsvnath Developers Limited | Mukesh Chand Jain | Key Management Personnel and their Relatives | Remuneration | Not Applicable | 2244000 | 0 | 0 | |||||||||||||||||
| 7 | Parsvnath Developers Limited | Mandan Mishra | Key Management Personnel and their Relatives | Remuneration | Not Applicable | 1020000 | 0 | 0 | |||||||||||||||||
| 8 | Parsvnath Developers Limited | Parsvnath Hotels Limited | Subsidiary Company | Any other transaction | Rent Received ( Income ) | Omnibus approval by Audit Committee | 159000 | 308000 | 467000 | ||||||||||||||||
| 9 | Parsvnath Developers Limited | Parsvnath Infra Limited | Subsidiary Company | Any other transaction | Rent Received ( Income ) | Omnibus approval by Audit Committee | 1718000 | 3330000 | 5048000 | ||||||||||||||||
| 10 | Parsvnath Developers Limited | Parsvnath Buildwell Pvt Ltd | Subsidiary Company | Any other transaction | Rent Received ( Income ) | Omnibus approval by Audit Committee | 32000 | 62000 | 94000 | ||||||||||||||||
| 11 | Parsvnath Developers Limited | Parsvnath Realcon Private Limited | Subsidiary Company | Any other transaction | Rent Received ( Income ) | Omnibus approval by Audit Committee | 31000 | 60000 | 91000 | ||||||||||||||||
| 12 | Parsvnath Developers Limited | Parsvnath Hessa Developers Pvt Ltd | Subsidiary Company | Any other transaction | Rent Received ( Income ) | Omnibus approval by Audit Committee | 104000 | 202000 | 306000 | ||||||||||||||||
| 13 | Parsvnath Developers Limited | Parsvnath Landmark Developers Pvt Ltd | Subsidiary Company | Any other transaction | Rent Received ( Income ) | Omnibus approval by Audit Committee | 80000 | 156000 | 236000 | ||||||||||||||||
| 14 | Parsvnath Developers Limited | Parsvnath Realty Ventures Limited | Subsidiary Company | Any other transaction | Rent Received ( Income ) | Omnibus approval by Audit Committee | 0 | 4237000 | 4237000 | ||||||||||||||||
| 15 | Parsvnath Developers Limited | Parsvnath Estate Developers Private Limited | Subsidiary Company | Interest paid | Omnibus approval by Audit Committee | 655000 | 7008000 | 7490000 | |||||||||||||||||
| 16 | Parsvnath Developers Limited | Parsvnath Hessa Developers Pvt ltd | Subsidiary Company | Interest paid | Omnibus approval by Audit Committee | 32000 | 1428000 | 1454000 | |||||||||||||||||
| 17 | Parsvnath Developers Limited | Parsvnath Infra Limited | Subsidiary Company | Interest paid | Omnibus approval by Audit Committee | 3347000 | 422000 | 3769000 | |||||||||||||||||
| 18 | Parsvnath Developers Limited | Parsvnath Realty Ventures Limited | Subsidiary Company | Any other transaction | Transfer of Intengible Assets | Omnibus approval by Audit Committee | 0 | 0 | 0 | ||||||||||||||||
| 19 | Parsvnath Developers Limited | Parsvnath Realty Ventures Limited | Subsidiary Company | Advance | Omnibus approval by Audit Committee | 2970000 | 4996000 | 7966000 | |||||||||||||||||
| 20 | Parsvnath Developers Limited | Parsvnath Film City Limited | Subsidiary Company | Advance | Omnibus approval by Audit Committee | 60000 | 485314000 | 485374000 | |||||||||||||||||
| 21 | Parsvnath Developers Limited | Parsvnath Rail Land Project Private Limited | Subsidiary Company | Advance | Omnibus approval by Audit Committee | 519000 | 3337000 | 3856000 | |||||||||||||||||
| 22 | Parsvnath Developers Limited | Parsvnath Realcon Private Limited | Subsidiary Company | Advance | Omnibus approval by Audit Committee | 15335000 | 472787000 | 488122000 | |||||||||||||||||
| 23 | Parsvnath Developers Limited | Parsvnath Hotels Limited | Subsidiary Company | Advance | Omnibus approval by Audit Committee | 12907000 | 77036000 | 89943000 | |||||||||||||||||
| 24 | Parsvnath Developers Limited | Parsvnath HB Projects Private Limited | Subsidiary Company | Advance | Omnibus approval by Audit Committee | 15000 | 663630000 | 663645000 | |||||||||||||||||
| 25 | Parsvnath Developers Limited | Parsvnath Landmark Developers Pvt Ltd | Subsidiary Company | Advance | Omnibus approval by Audit Committee | 579353000 | 254585000 | 833963000 | |||||||||||||||||
| 26 | Parsvnath Developers Limited | PDL Assets Limited | Subsidiary Company | Advance | Omnibus approval by Audit Committee | 25000 | 11082000 | 11107000 | |||||||||||||||||
| 27 | Parsvnath Developers Limited | Parsvnath buildwell Private Limited | Subsidiary Company | Advance | Omnibus approval by Audit Committee | 71174000 | 446851000 | 518025000 | |||||||||||||||||
| 28 | Parsvnath Developers Limited | Snigdha Buildwell Private Limited | Subsidiary Company | Advance | Omnibus approval by Audit Committee | 0 | 27055000 | 27055000 | |||||||||||||||||
| 29 | Parsvnath Developers Limited | Jarul Promotors & Developers Private Limited | Subsidiary Company | Advance | Omnibus approval by Audit Committee | 60000 | 8728000 | 8788000 | |||||||||||||||||
| 30 | Parsvnath Developers Limited | Sukshma Buildtech private Limited | Subsidiary Company | Advance | Omnibus approval by Audit Committee | 35000 | 3392000 | 3427000 | |||||||||||||||||
| 31 | Parsvnath Developers Limited | Home Life Real Estate Private Limited | Associates | Advance | Omnibus approval by Audit Committee | 164000 | 5699000 | 5863000 | |||||||||||||||||
| 32 | Parsvnath Developers Limited | Parsvnath Retail Limited | Entities Under Significant Influence | Advance | Omnibus approval by Audit Committee | 75726000 | 30086000 | 105812000 | |||||||||||||||||
| 33 | Parsvnath Developers Limited | Parsvnath Landmark Developers Pvt Ltd | Subsidiary Company | Any other transaction | Trade/other receivables | Omnibus approval by Audit Committee | 0 | 455000 | 455000 | ||||||||||||||||
| 34 | Parsvnath Developers Limited | Parsvnath Realcon Private Limited | Subsidiary Company | Any other transaction | Trade/other receivables | Omnibus approval by Audit Committee | 6000 | 171000 | 177000 | ||||||||||||||||
| 35 | Parsvnath Developers Limited | Parsvnath Hessa Developers Pvt Ltd | Subsidiary Company | Any other transaction | Trade/other receivables | Omnibus approval by Audit Committee | 0 | 2519000 | 0 | ||||||||||||||||
| 36 | Parsvnath Developers Limited | Parsvnath Hotels Limited | Subsidiary Company | Any other transaction | Trade/other receivables | Omnibus approval by Audit Committee | 3000 | 347000 | 350000 | ||||||||||||||||
| 37 | Parsvnath Developers Limited | Parsvnath Buildwell Pvt Ltd | Subsidiary Company | Any other transaction | Trade/other receivables | Omnibus approval by Audit Committee | 6000 | 182000 | 188000 | ||||||||||||||||
| 38 | Parsvnath Developers Limited | Amazon India Limited | Associates | Any other transaction | Trade/other receivables | Omnibus approval by Audit Committee | 140000 | 38000 | 178000 | ||||||||||||||||
| 39 | Parsvnath Developers Limited | Noida Marketing Private Limited | Entities Under Significant Influence | Any other transaction | Trade/other receivables | Omnibus approval by Audit Committee | 0 | 22549000 | 22549000 | ||||||||||||||||
| 40 | Parsvnath Developers Limited | Navneet Realtors Private Limited | Subsidiary Company | Advance | Omnibus approval by Audit Committee | 0 | 5537000 | 5537000 | |||||||||||||||||
| 41 | Parsvnath Developers Limited | Coral Buildwell Private Limited | Subsidiary Company | Advance | Omnibus approval by Audit Committee | 10000 | 1961000 | 1971000 | |||||||||||||||||
| 42 | Parsvnath Developers Limited | New Hind Enterprises Private Limited | Subsidiary Company | Advance | Omnibus approval by Audit Committee | 0 | 15363000 | 15363000 | |||||||||||||||||
| 43 | Parsvnath Developers Limited | Lakshay Realtors Pvt Limited | Subsidiary Company | Advance | Omnibus approval by Audit Committee | 0 | 3084000 | 3084000 | |||||||||||||||||
| 44 | Parsvnath Developers Limited | Arunachal Infrastructure P Ltd. | Subsidiary Company | Advance | Omnibus approval by Audit Committee | 0 | 869000 | 869000 | |||||||||||||||||
| 45 | Parsvnath Developers Limited | Gem Buildwell Private Limited | Subsidiary Company | Advance | Omnibus approval by Audit Committee | 0 | 6632000 | 6632000 | |||||||||||||||||
| 46 | Parsvnath Developers Limited | Bae Buildwell PVt Ltd | Subsidiary Company | Advance | Omnibus approval by Audit Committee | 0 | 8002000 | 8002000 | |||||||||||||||||
| 47 | Parsvnath Developers Limited | Jaguar Buildwell Private Limited | Subsidiary Company | Advance | Omnibus approval by Audit Committee | 0 | 2578000 | 2578000 | |||||||||||||||||
| 48 | Parsvnath Developers Limited | Springdale Realtors Private Limited | Subsidiary Company | Advance | Omnibus approval by Audit Committee | 0 | 796000 | 796000 | |||||||||||||||||
| 49 | Parsvnath Developers Limited | Emerald Buildwell Private Limited | Subsidiary Company | Advance | Omnibus approval by Audit Committee | 0 | 11601000 | 11601000 | |||||||||||||||||
| 50 | Parsvnath Developers Limited | Neelgagan Realtors Private Limited | Subsidiary Company | Advance | Omnibus approval by Audit Committee | 0 | 2960000 | 2960000 | |||||||||||||||||
| 51 | Parsvnath Developers Limited | Arctic Buildwell Private Limited | Subsidiary Company | Advance | Omnibus approval by Audit Committee | 0 | 45185000 | 45185000 | |||||||||||||||||
| 52 | Parsvnath Developers Limited | Yamuna Buildwell Private Limited | Subsidiary Company | Advance | Omnibus approval by Audit Committee | 0 | 12924000 | 12924000 | |||||||||||||||||
| 53 | Parsvnath Developers Limited | Banita Buildcon Pvt Limited | Subsidiary Company | Advance | Omnibus approval by Audit Committee | 0 | 13524000 | 13524000 | |||||||||||||||||
| 54 | Parsvnath Developers Limited | Perpetual Infra Private Limited | Subsidiary Company | Advance | Omnibus approval by Audit Committee | 0 | 2724000 | 2724000 | |||||||||||||||||
| 55 | Parsvnath Developers Limited | Rangoli Infrastructure P Ltd. | Subsidiary Company | Advance | Omnibus approval by Audit Committee | 0 | 1167000 | 1167000 | |||||||||||||||||
| 56 | Parsvnath Developers Limited | Bliss Infrastructure P Ltd. | Subsidiary Company | Advance | Omnibus approval by Audit Committee | 0 | 16593000 | 16593000 | |||||||||||||||||
| 57 | Parsvnath Developers Limited | Elixir Infrastructure P Ltd. | Subsidiary Company | Advance | Omnibus approval by Audit Committee | 0 | 3839000 | 3839000 | |||||||||||||||||
| 58 | Parsvnath Developers Limited | Label Real Estates P Ltd. | Subsidiary Company | Advance | Omnibus approval by Audit Committee | 0 | 7149000 | 7149000 | |||||||||||||||||
| 59 | Parsvnath Developers Limited | LKO-Silverstreet Infra. P Ltd | Subsidiary Company | Advance | Omnibus approval by Audit Committee | 0 | 3489000 | 3489000 | |||||||||||||||||
| 60 | Parsvnath Developers Limited | Afra Infrastructure Pvt. Ltd. | Subsidiary Company | Advance | Omnibus approval by Audit Committee | 0 | 18198000 | 18198000 | |||||||||||||||||
| 61 | Parsvnath Developers Limited | Dhiren Real Estate P Ltd | Subsidiary Company | Advance | Omnibus approval by Audit Committee | 0 | 1344000 | 1344000 | |||||||||||||||||
| 62 | Parsvnath Developers Limited | Stupendous Buildtech Private Limited | Subsidiary Company | Advance | Omnibus approval by Audit Committee | 0 | 64400000 | 64400000 | |||||||||||||||||
| 63 | Parsvnath Developers Limited | Mirage Buildwell Private Limited | Subsidiary Company | Advance | Omnibus approval by Audit Committee | 0 | 1697000 | 1697000 | |||||||||||||||||
| 64 | Parsvnath Developers Limited | DAI Real Estate Private Limited | Subsidiary Company | Advance | Omnibus approval by Audit Committee | 0 | 36538000 | 36538000 | |||||||||||||||||
| 65 | Parsvnath Developers Limited | Paavan Buildcon Pvt Ltd. | Subsidiary Company | Advance | Omnibus approval by Audit Committee | 0 | 687000 | 687000 | |||||||||||||||||
| 66 | Parsvnath Developers Limited | LKO-Aahna Realtors Pvt Ltd | Subsidiary Company | Advance | Omnibus approval by Audit Committee | 0 | 2312000 | 2312000 | |||||||||||||||||
| 67 | Parsvnath Developers Limited | Karnal-Prosperity Infra Pvt.Ltd | Subsidiary Company | Advance | Omnibus approval by Audit Committee | 0 | 509000 | 509000 | |||||||||||||||||
| 68 | Parsvnath Developers Limited | Him Sagar Infrastructure P Ltd. | Subsidiary Company | Advance | Omnibus approval by Audit Committee | 0 | 1981000 | 1981000 | |||||||||||||||||
| 69 | Parsvnath Developers Limited | Nutan Jain | Key Management Personnel and their Relatives | Any other transaction | Security deposit (assets) | Approved by the Audit Committee | 0 | 1136000 | 1136000 | ||||||||||||||||
| 70 | Parsvnath Developers Limited | Pradeep Kumar Jain | Key Management Personnel and their Relatives | Any other transaction | Security deposit (assets) | Approved by the Audit Committee | 0 | 144000 | 144000 | ||||||||||||||||
| 71 | Parsvnath Developers Limited | Parsvnath Infra Limited | Subsidiary Company | Any other transaction | Trade payables | Omnibus approval by Audit Committee | 17789000 | 17789000 | 0 | ||||||||||||||||
| 72 | Parsvnath Developers Limited | Spearhead Realtors Private Limited | Subsidiary Company | Any other transaction | Trade payables | Omnibus approval by Audit Committee | 0 | 448000 | 448000 | ||||||||||||||||
| 73 | Parsvnath Developers Limited | Parsvnath Hessa Developers Pvt Ltd | Subsidiary Company | Any other transaction | Trade payables | Omnibus approval by Audit Committee | 31820000 | 141474000 | 109654000 | ||||||||||||||||
| 74 | Parsvnath Developers Limited | Anubhav Buildwell Private Limited | Subsidiary Company | Any other transaction | Trade payables | Omnibus approval by Audit Committee | 0 | 927000 | 927000 | ||||||||||||||||
| 75 | Parsvnath Developers Limited | Trishla Realtors Private Limited | Subsidiary Company | Any other transaction | Trade payables | Omnibus approval by Audit Committee | 0 | 160000 | 160000 | ||||||||||||||||
| 76 | Parsvnath Developers Limited | Sapphire Buildtech Private Limited | Subsidiary Company | Any other transaction | Trade payables | Omnibus approval by Audit Committee | 0 | 19923000 | 19924000 | ||||||||||||||||
| 77 | Parsvnath Developers Limited | Sumeru Developers Private Limited | Subsidiary Company | Any other transaction | Trade payables | Omnibus approval by Audit Committee | 0 | 322000 | 322000 | ||||||||||||||||
| 78 | Parsvnath Developers Limited | Brinly Properties Private Limited | Subsidiary Company | Any other transaction | Trade payables | Omnibus approval by Audit Committee | 0 | 358000 | 358000 | ||||||||||||||||
| 79 | Parsvnath Developers Limited | Generous Buildwell Private Limited | Subsidiary Company | Any other transaction | Trade payables | Omnibus approval by Audit Committee | 0 | 20406000 | 20406000 | ||||||||||||||||
| 80 | Parsvnath Developers Limited | LSD Realcon Private Limited | Subsidiary Company | Any other transaction | Trade payables | Omnibus approval by Audit Committee | 0 | 191000 | 191000 | ||||||||||||||||
| 81 | Parsvnath Developers Limited | Unity Parsvnath LLP | Limited Liability Partnership | Any other transaction | Trade payables | Omnibus approval by Audit Committee | 16300000 | 54823000 | 38423000 | ||||||||||||||||
| 82 | Parsvnath Developers Limited | Jodhpur Infrastructure Private Limited | Entities over which the Company, Subsidiary Companies or Key Managerial Personnel or their relatives, exercise Significant Influence | Any other transaction | Trade payables | Omnibus approval by Audit Committee | 0 | 1192000 | 1192000 | ||||||||||||||||
| 83 | Parsvnath Developers Limited | Parsvnath Realty Ventures Limited | Subsidiary Company | Any other transaction | Trade payables | Omnibus approval by Audit Committee | 5910000 | -105213000 | -99303000 | ||||||||||||||||
| 84 | Parsvnath Developers Limited | Parsvnath Promotors & Developers Pvt Ltd | Subsidiary Company | Advance | Omnibus approval by Audit Committee | -50000 | 82761000 | 82711000 | |||||||||||||||||
| 85 | Parsvnath Developers Limited | Parsvnatth Estate Developers Pvt Ltd | Subsidiary Company | Advance | Omnibus approval by Audit Committee | 5527000 | 49483000 | 55010000 | |||||||||||||||||
| 86 | Parsvnath Developers Limited | Parsvnath Hotels Limited | Subsidiary Company | Any other transaction | Sale of Development Rights | Omnibus approval by Audit Committee | 40604000 | 0 | 0 | ||||||||||||||||
| 87 | Parsvnath Developers Limited | Parsvnath Hotels Limited | Subsidiary Company | Any other transaction | Advances from customers | Omnibus approval by Audit Committee | 0 | 9648000 | 9648000 | ||||||||||||||||
| 88 | Parsvnath Developers Limited | Parsvnath Infra Limited | Subsidiary Company | Any other transaction | Advances from customers | Omnibus approval by Audit Committee | 28500000 | 28500000 | 0 | ||||||||||||||||
| 89 | Parsvnath Developers Limited | Parsvnath MIDC Farma SEZ Private Limited | Subsidiary Company | Any other transaction | Advances from customers | Omnibus approval by Audit Committee | 0 | 20653000 | 20651000 | ||||||||||||||||
| 90 | Parsvnath Developers Limited | Parsvnatth Estate Developers Pvt Ltd | Subsidiary Company | Any other transaction | Advances from customers | Omnibus approval by Audit Committee | 69900000 | 4038620000 | 4108520000 | ||||||||||||||||
| 91 | Parsvnath Developers Limited | Jarul Promotors & Developers Pvt Ltd | Subsidiary Company | Any other transaction | Advances received against transfer / sale of Other Intangible Assets & Intangible Assets under development | Omnibus approval by Audit Committee | 0 | 350000000 | 350000000 | ||||||||||||||||
| 92 | Parsvnath Developers Limited | Sukshma Buildtech Private Limited | Subsidiary Company | Any other transaction | Advances received against transfer / sale of Other Intangible Assets & Intangible Assets under development | Omnibus approval by Audit Committee | 0 | 174000000 | 174000000 | ||||||||||||||||
| 93 | Parsvnath Developers Limited | Parsvnath Infra Limited | Subsidiary Company | Any other transaction | Advances received for Land purcase | Omnibus approval by Audit Committee | 237284000 | 0 | 237284000 | ||||||||||||||||
| 94 | Parsvnath Developers Limited | Parsvnatth Estate Developers Pvt Ltd | Subsidiary Company | Any other transaction | Security deposits (liability) | Omnibus approval by Audit Committee | 0 | 82705000 | 82705000 | ||||||||||||||||
| 95 | Parsvnath Developers Limited | Parsvnath Buildwell Private Limited | Subsidiary Company | Any other transaction | Security deposits (liability) | Omnibus approval by Audit Committee | 0 | 14000 | 14000 | ||||||||||||||||
| 96 | Parsvnath Developers Limited | Parsvnath Landmark Developers Private Limited | Subsidiary Company | Any other transaction | Security deposits (liability) | Omnibus approval by Audit Committee | 0 | 35000 | 35000 | ||||||||||||||||
| 97 | Parsvnath Developers Limited | Parsvnath Hessa Developers Pvt Ltd | Subsidiary Company | Any other transaction | Security deposits (liability) | Omnibus approval by Audit Committee | 0 | 742000 | 742000 | ||||||||||||||||
| 98 | Parsvnath Developers Limited | Parsvnath Infra Limited | Subsidiary Company | Any other transaction | Security deposits (liability) | Omnibus approval by Audit Committee | 0 | 741000 | 741000 | ||||||||||||||||
| 99 | Parsvnath Developers Limited | Parsvnath Hotels Limited | Subsidiary Company | Any other transaction | Security deposits (liability) | Omnibus approval by Audit Committee | 0 | 69000 | 69000 | ||||||||||||||||
| 100 | Parsvnath Developers Limited | Parsvnath Realcon Private Limited | Subsidiary Company | Any other transaction | Security deposits (liability) | Omnibus approval by Audit Committee | 0 | 13000 | 13000 | ||||||||||||||||
| 101 | Parsvnath Developers Limited | Parsvnath Landmark Developers Private Limited | Subsidiary Company | Any other transaction | Corporate guarantee given for loans | Approved by the Audit Committee | 0 | 2000000000 | 2000000000 | ||||||||||||||||
| 102 | Parsvnath Developers Limited | Parsvnatth Estate Developers Pvt Ltd | Subsidiary Company | Any other transaction | Corporate guarantee given for loans | Approved by the Audit Committee | 0 | 4000000000 | 4000000000 | ||||||||||||||||
| 103 | Parsvnath Developers Limited | Vardaan Buildtech Pvt Ltd | Subsidiary Company | Any other transaction | Corporate guarantee given for loans | Approved by the Audit Committee | 0 | 0 | 0 | ||||||||||||||||
| 104 | Parsvnath Developers Limited | Parsvnath Realty Ventures Limited | Subsidiary Company | Any other transaction | Corporate guarantee given for loans | Approved by the Audit Committee | 0 | 1100000000 | 1100000000 | ||||||||||||||||
| 105 | Parsvnath Developers Limited | Jarul Promotors & Developers Pvt Ltd | Subsidiary Company | Any other transaction | Corporate guarantee given for loans | Approved by the Audit Committee | 0 | 350000000 | 350000000 | ||||||||||||||||
| 106 | Parsvnath Developers Limited | Sukshma Buildtech Private Limited | Subsidiary Company | Any other transaction | Corporate guarantee given for loans | Approved by the Audit Committee | 0 | 250000000 | 250000000 | ||||||||||||||||
| 107 | Parsvnath Developers Limited | Noida Marketing Private Limited | Entities Under Significant Influence | Any other transaction | Corporate guarantee given for loans | Approved by the Audit Committee | 0 | 1000000000 | 1000000000 | ||||||||||||||||
| 108 | Parsvnath Developers Limited | Unity Parsvnath LLP | Limited Liability Partnership | Any other transaction | Corporate guarantee given for loans | Approved by the Audit Committee | 0 | 60400000 | 60400000 | ||||||||||||||||
| 109 | Parsvnath Developers Limited | Parsvnatth Estate Developers Pvt Ltd | Subsidiary Company | Any other transaction | Corporate guarantee given for loans | Approved by the Audit Committee | 0 | 67200000 | 67200000 | ||||||||||||||||
| 110 | Parsvnath Developers Limited | Parsvnath Infra Limited | Subsidiary Company | Any other transaction | Corporate guarantee given by | Approved by the Audit Committee | 0 | 2250000000 | 2250000000 | ||||||||||||||||
| 111 | Parsvnath Developers Limited | Given by Chairman and whole-time Directors | Key Management Personnel and their Relatives | Any other transaction | Guarantee for loans taken by Company given by Chairman & whole time Directors | Approved by the Audit Committee | 0 | 7899146000 | 7899146000 | ||||||||||||||||
| 112 | Parsvnath Developers Limited | Parsvnath Infra Limited | Subsidiary Company | Loan | Approved by the Audit Committee | 2222000 | 7778000 | 10000000 | |||||||||||||||||
| 113 | Parsvnath Developers Limited | Parsvnath Landmark Developers Private Limited (Equity shares) | Subsidiary Company | Investment | Approved by the Audit Committee | 0 | 759803000 | 759803000 | |||||||||||||||||
| 114 | Parsvnath Developers Limited | Parsvnath Infra Limitedn(Equity shares) | Subsidiary Company | Investment | Approved by the Audit Committee | 0 | 260494000 | 260494000 | |||||||||||||||||
| 115 | Parsvnath Developers Limited | Parsvnath Film City Limitedn(Equity shares) (After reversal of provision for diminution in value of investments) | Subsidiary Company | Investment | Approved by the Audit Committee | 17500000 | 0 | 17500000 | |||||||||||||||||
| 116 | Parsvnath Developers Limited | Parsvnath Realty Ventures Limitedn(Equity shares) | Subsidiary Company | Investment | Approved by the Audit Committee | 0 | 500000 | 500000 | |||||||||||||||||
| 117 | Parsvnath Developers Limited | Parsvnath Hotels Limitedn(Equity shares) | Subsidiary Company | Investment | Approved by the Audit Committee | 0 | 135000000 | 135000000 | |||||||||||||||||
| 118 | Parsvnath Developers Limited | PDL Assets Limitedn(Equity shares) after Provision for diminution in value of investments | Subsidiary Company | Investment | Approved by the Audit Committee | -600000 | 600000 | 0 | |||||||||||||||||
| 119 | Parsvnath Developers Limited | Parsvnath Developers Pte. Limitedn(Equity shares) after Provision for diminution in value of investments | Subsidiary Company | Investment | Approved by the Audit Committee | -14549000 | 14549000 | 0 | |||||||||||||||||
| 120 | Parsvnath Developers Limited | Parsvnath Promoters And Developers Private Limited (Equity shares) (Net of provision for diminution in value of investments) | Subsidiary Company | Investment | Approved by the Audit Committee | 0 | 5786000 | 5786000 | |||||||||||||||||
| 121 | Parsvnath Developers Limited | Parsvnath Estate Developers Private Limited | Subsidiary Company | Advance | Omnibus approval by Audit Committee | 49483000 | 5527000 | 55010000 | |||||||||||||||||
| 122 | Parsvnath Developers Limited | Parsvnath Estate Developers Private Limited | Subsidiary Company | Any other transaction | Advances from customers | Omnibus approval by Audit Committee | 4038620000 | 69900000 | 4108520000 | ||||||||||||||||
| 123 | Parsvnath Developers Limited | Parsvnath Estate Developers Private Limitedn(Equity shares) | Subsidiary Company | Investment | Approved by the Audit Committee | 0 | 49890000 | 49890000 | |||||||||||||||||
| 124 | Parsvnath Developers Limited | Parsvnath Hessa Developers Private Limitedn(Equity shares) | Subsidiary Company | Investment | Approved by the Audit Committee | 0 | 1175590000 | 1175590000 | |||||||||||||||||
| 125 | Parsvnath Developers Limited | Amazon India Limitedn(Equity shares) | Associates | Investment | Approved by the Audit Committee | 0 | 1250000 | 1250000 | |||||||||||||||||
| 126 | Parsvnath Developers Limited | Home Life Real Estate Private Limitedn(Equity shares) | Associates | Investment | Approved by the Audit Committee | 0 | 7750000 | 7750000 | |||||||||||||||||
| 127 | Parsvnath Developers Limited | Parsvnath Buildwell Private Limited n(Equity shares and Prefrence shares) | Subsidiary Company | Investment | Approved by the Audit Committee | 0 | 1014975000 | 1014975000 | |||||||||||||||||
| 128 | Parsvnath Developers Limited | Parsvnath Buildwell Private Limited (Debentures) | Subsidiary Company | Investment | Approved by the Audit Committee | 0 | 1092672000 | 1092672000 | |||||||||||||||||
| 129 | Parsvnath Developers Limited | Jarul Promoters & Developers Private Limitedn(Equity Shares) | Subsidiary Company | Any other transaction | Investments ( net of provision for diminution in value of investment ) | Approved by the Audit Committee | -1000000 | 1000000 | 0 | ||||||||||||||||
| 130 | Parsvnath Developers Limited | Suksma Buildtech Private Limitedn(Equity Shares) | Subsidiary Company | Any other transaction | Investments ( net of provision for diminution in value of investment ) | Approved by the Audit Committee | -100000 | 100000 | 0 | ||||||||||||||||
| 131 | Parsvnath Developers Limited | Parsvnath Rail Land Project Private Limitedn(Equity shares) | Subsidiary Company | Investment | Approved by the Audit Committee | 0 | 114500000 | 114500000 | |||||||||||||||||
| 132 | Parsvnath Developers Limited | Parsvnath HB Projects Private Limitedn(Equity shares) | Subsidiary Company | Investment | Approved by the Audit Committee | 0 | 250000 | 250000 | |||||||||||||||||
| 133 | Parsvnath Developers Limited | Parsvnath Realcon Private Limitedn(Equity shares) | Subsidiary Company | Investment | Approved by the Audit Committee | 0 | 100000 | 100000 | |||||||||||||||||
| 134 | Parsvnath Developers Limited | Snigdga Buildwell Private Limitedn(Equity shares) | Subsidiary Company | Investment | Approved by the Audit Committee | 0 | 100000 | 100000 | |||||||||||||||||
| 135 | Parsvnath Developers Limited | Unity Parsvnaths LLP n(Equity shares) | Limited Liability Partnership | Investment | Approved by the Audit Committee | 0 | 4198315000 | 4198314000 | |||||||||||||||||
| 136 | Parsvnath Developers Limited | Amazon India Limited | Associates | Investment | Approved by the Audit Committee | -73000 | 4190000 | 4117000 | |||||||||||||||||
| 137 | Parsvnath Developers Limited | Home Life Real Estate Private Limited | Associates | Investment | Approved by the Audit Committee | 461000 | 11574000 | 12035000 | |||||||||||||||||
| 138 | Parsvnath Developers Limited | Adela Buildcon Private Limited | Entities over which the Company, Subsidiary Companies or Key Managerial Personnel or their relatives, exercise Significant Influence | Investment | Approved by the Audit Committee | 0 | 50000 | 50000 | |||||||||||||||||
| 139 | Parsvnath Developers Limited | Ashirwad Realtors Private Limited | Entities over which the Company, Subsidiary Companies or Key Managerial Personnel or their relatives, exercise Significant Influence | Investment | Approved by the Audit Committee | 0 | 50000 | 50000 | |||||||||||||||||
| 140 | Parsvnath Developers Limited | Baasima Buildcon Private Limited | Entities over which the Company, Subsidiary Companies or Key Managerial Personnel or their relatives, exercise Significant Influence | Investment | Approved by the Audit Committee | 0 | 100000 | 100000 | |||||||||||||||||
| 141 | Parsvnath Developers Limited | Baidehi Infrastructure Private Limited | Entities over which the Company, Subsidiary Companies or Key Managerial Personnel or their relatives, exercise Significant Influence | Investment | Approved by the Audit Committee | -50000 | 50000 | 0 | |||||||||||||||||
| 142 | Parsvnath Developers Limited | Balbina Real Estates Private Limited | Entities over which the Company, Subsidiary Companies or Key Managerial Personnel or their relatives, exercise Significant Influence | Investment | Approved by the Audit Committee | -50000 | 50000 | 0 | |||||||||||||||||
| 143 | Parsvnath Developers Limited | Charushila Buildwell Private Limited | Entities over which the Company, Subsidiary Companies or Key Managerial Personnel or their relatives, exercise Significant Influence | Investment | Approved by the Audit Committee | 0 | 50000 | 50000 | |||||||||||||||||
| 144 | Parsvnath Developers Limited | Cyanea Real Estate Private Limited | Entities over which the Company, Subsidiary Companies or Key Managerial Personnel or their relatives, exercise Significant Influence | Investment | Approved by the Audit Committee | 0 | 50000 | 50000 | |||||||||||||||||
| 145 | Parsvnath Developers Limited | Deborah Real Estate Private Limited | Entities over which the Company, Subsidiary Companies or Key Managerial Personnel or their relatives, exercise Significant Influence | Investment | Approved by the Audit Committee | 0 | 50000 | 50000 | |||||||||||||||||
| 146 | Parsvnath Developers Limited | Deleena Developers Private Limited | Entities over which the Company, Subsidiary Companies or Key Managerial Personnel or their relatives, exercise Significant Influence | Investment | Approved by the Audit Committee | 0 | 50000 | 50000 | |||||||||||||||||
| 147 | Parsvnath Developers Limited | Enormity Buildcon Private Limited | Entities over which the Company, Subsidiary Companies or Key Managerial Personnel or their relatives, exercise Significant Influence | Investment | Approved by the Audit Committee | 0 | 50000 | 50000 | |||||||||||||||||
| 148 | Parsvnath Developers Limited | Gauranga Realtors Private Limited | Entities over which the Company, Subsidiary Companies or Key Managerial Personnel or their relatives, exercise Significant Influence | Investment | Approved by the Audit Committee | 0 | 50000 | 50000 | |||||||||||||||||
| 149 | Parsvnath Developers Limited | Gauresh Buildwell Private Limited | Entities over which the Company, Subsidiary Companies or Key Managerial Personnel or their relatives, exercise Significant Influence | Investment | Approved by the Audit Committee | 0 | 50000 | 50000 | |||||||||||||||||
| 150 | Parsvnath Developers Limited | Jodhpur Infrastructure Private Limited | Entities over which the Company, Subsidiary Companies or Key Managerial Personnel or their relatives, exercise Significant Influence | Investment | Approved by the Audit Committee | 0 | 50000 | 50000 | |||||||||||||||||
| 151 | Parsvnath Developers Limited | Parsvnath Telecom Private Limited | Entities over which the Company, Subsidiary Companies or Key Managerial Personnel or their relatives, exercise Significant Influence | Investment | Approved by the Audit Committee | 0 | 5150000 | 5150000 | |||||||||||||||||
| 152 | Parsvnath Developers Limited | Madhukanta Real Estate Private Limited | Entities over which the Company, Subsidiary Companies or Key Managerial Personnel or their relatives, exercise Significant Influence | Investment | Approved by the Audit Committee | 0 | 50000 | 50000 | |||||||||||||||||
| 153 | Parsvnath Developers Limited | Magic Promoters Private Limited | Entities over which the Company, Subsidiary Companies or Key Managerial Personnel or their relatives, exercise Significant Influence | Investment | Approved by the Audit Committee | 0 | 50000 | 50000 | |||||||||||||||||
| 154 | Parsvnath Developers Limited | Dreamweaver Realtors Private Limited | Entities over which the Company, Subsidiary Companies or Key Managerial Personnel or their relatives, exercise Significant Influence | Investment | Approved by the Audit Committee | 0 | 50000 | 50000 | |||||||||||||||||
| 155 | Parsvnath Developers Limited | Parsvnath Biotech Private Limited | Entities over which the Company, Subsidiary Companies or Key Managerial Personnel or their relatives, exercise Significant Influence | Investment | Approved by the Audit Committee | 0 | 250000 | 250000 | |||||||||||||||||
| 156 | Parsvnath Developers Limited | Parsvnath Cyber City Private Limited | Entities over which the Company, Subsidiary Companies or Key Managerial Personnel or their relatives, exercise Significant Influence | Investment | Approved by the Audit Committee | 0 | 100000 | 100000 | |||||||||||||||||
| 157 | Parsvnath Developers Limited | Parsvnath Dehradun Info Park Private Limited | Entities over which the Company, Subsidiary Companies or Key Managerial Personnel or their relatives, exercise Significant Influence | Investment | Approved by the Audit Committee | 0 | 250000 | 250000 | |||||||||||||||||
| 158 | Parsvnath Developers Limited | Parsvnath Developers (GMBT) Private Limited | Entities over which the Company, Subsidiary Companies or Key Managerial Personnel or their relatives, exercise Significant Influence | Investment | Approved by the Audit Committee | 0 | 250000 | 250000 | |||||||||||||||||
| 159 | Parsvnath Developers Limited | Parsvnath Developers (SBBT) Private Limited | Entities over which the Company, Subsidiary Companies or Key Managerial Personnel or their relatives, exercise Significant Influence | Investment | Approved by the Audit Committee | 0 | 200000 | 200000 | |||||||||||||||||
| 160 | Parsvnath Developers Limited | Parsvnath Gurgaon Info Park Private Limited | Entities over which the Company, Subsidiary Companies or Key Managerial Personnel or their relatives, exercise Significant Influence | Investment | Approved by the Audit Committee | 0 | 250000 | 250000 | |||||||||||||||||
| 161 | Parsvnath Developers Limited | Parsvnath Indore Info Park Private Limited | Entities over which the Company, Subsidiary Companies or Key Managerial Personnel or their relatives, exercise Significant Influence | Investment | Approved by the Audit Committee | 0 | 250000 | 250000 | |||||||||||||||||
| 162 | Parsvnath Developers Limited | Parsvnath Knowledge Park Private Limited | Entities over which the Company, Subsidiary Companies or Key Managerial Personnel or their relatives, exercise Significant Influence | Investment | Approved by the Audit Committee | 0 | 100000 | 100000 | |||||||||||||||||
| 163 | Parsvnath Developers Limited | Parsvnath Retail Limited | Entities over which the Company, Subsidiary Companies or Key Managerial Personnel or their relatives, exercise Significant Influence | Investment | Approved by the Audit Committee | 0 | 400000 | 400000 | |||||||||||||||||
| 164 | Parsvnath Developers Limited | Pearl Propmart Private Limited | Entities over which the Company, Subsidiary Companies or Key Managerial Personnel or their relatives, exercise Significant Influence | Investment | Approved by the Audit Committee | 0 | 50000 | 50000 | |||||||||||||||||
| 165 | Parsvnath Developers Limited | Rangoli Buildcon Private Limited | Entities over which the Company, Subsidiary Companies or Key Managerial Personnel or their relatives, exercise Significant Influence | Investment | Approved by the Audit Committee | 0 | 50000 | 50000 | |||||||||||||||||
| 166 | Parsvnath Developers Limited | Sadgati Buildcon Private Limited | Entities over which the Company, Subsidiary Companies or Key Managerial Personnel or their relatives, exercise Significant Influence | Investment | Approved by the Audit Committee | 0 | 50000 | 50000 | |||||||||||||||||
| 167 | Parsvnath Developers Limited | Scorpio Realtors Private Limited | Entities over which the Company, Subsidiary Companies or Key Managerial Personnel or their relatives, exercise Significant Influence | Investment | Approved by the Audit Committee | 0 | 50000 | 50000 | |||||||||||||||||
| 168 | Parsvnath Developers Limited | Parsvnath Sharmishtha Realtors Private Limited | Entities over which the Company, Subsidiary Companies or Key Managerial Personnel or their relatives, exercise Significant Influence | Investment | Approved by the Audit Committee | 0 | 50000 | 50000 | |||||||||||||||||
| 169 | Parsvnath Developers Limited | Timebound Contracts Private Limited | Entities over which the Company, Subsidiary Companies or Key Managerial Personnel or their relatives, exercise Significant Influence | Investment | Approved by the Audit Committee | 0 | 500000 | 500000 | |||||||||||||||||
| Total value of transaction during the reporting period | 5316967000 | ||||||||||||||||||||||||