| 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 |
Augusta Club Private Limited |
|
Indian Music Experience Trust |
|
Enterprise in which KMP or relative having Interest |
Sale of goods or services |
|
5.00 |
Approved |
0.00 |
(0.33) |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 2 |
BCV Developers Private Limited |
|
Aureya FM Services Private Limited Formerly Known as WTC Trades and Projects Private Limited |
|
Fellow Subsidiary |
Sale of goods or services |
|
35.00 |
Approved |
1.49 |
1.87 |
0.08 |
|
|
|
|
|
|
|
|
|
|
| 3 |
BCV Developers Private Limited |
|
Brigade Tetrarch Private Limited |
|
Fellow Subsidiary |
Sale of goods or services |
|
30.00 |
Approved |
7.00 |
1.34 |
0.81 |
|
|
|
|
|
|
|
|
|
|
| 4 |
BCV Developers Private Limited |
|
Brigade Foundation Trust |
|
Enterprise in which KMP or relative having Interest |
Sale of goods or services |
|
25.00 |
Approved |
2.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Brigade Enterprises Limited |
|
BCV Developers Private Limited |
|
Subsidiary |
Sale of goods or services |
|
1,800.00 |
Approved |
635.00 |
988.16 |
813.00 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Brigade Enterprises Limited |
|
BCV Developers Private Limited |
|
Subsidiary |
Sale of goods or services |
|
700.00 |
Approved |
185.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Brigade Enterprises Limited |
|
Brigade Flexible Office Spaces Private Limited |
|
Wholly owned Subsidiary |
Sale of goods or services |
|
180.00 |
Approved |
61.00 |
0.00 |
13.08 |
|
|
|
|
|
|
|
|
|
|
| 8 |
Brigade Enterprises Limited |
|
Brigade Foundation Trust |
|
Enterprise in which KMP or relative having Interest |
Sale of goods or services |
|
8.00 |
Approved |
2.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 9 |
Brigade Enterprises Limited |
|
Brigade Hospitality Services Limited |
|
Wholly owned Subsidiary |
Sale of goods or services |
|
20.00 |
Approved |
0.06 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 10 |
Brigade Enterprises Limited |
|
Brigade Hospitality Services Limited |
|
Wholly owned Subsidiary |
Sale of goods or services |
|
30.00 |
Approved |
7.00 |
(16.92) |
(10.09) |
|
|
|
|
|
|
|
|
|
|
| 11 |
Brigade Enterprises Limited |
|
Brigade Hotel Ventures Limited |
|
Subsidiary |
Sale of goods or services |
|
1,103.00 |
Approved |
408.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 12 |
Brigade Enterprises Limited |
|
Brigade Hotel Ventures Limited |
|
Subsidiary |
Sale of goods or services |
|
11,015.00 |
Approved |
11,015.00 |
(1,000.00) |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 13 |
Brigade Enterprises Limited |
|
Brigade Properties Private Limited |
|
Subsidiary |
Sale of goods or services |
|
850.00 |
Approved |
406.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 14 |
Brigade Enterprises Limited |
|
Brigade Properties Private Limited |
|
Subsidiary |
Sale of goods or services |
|
350.00 |
Approved |
19.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 15 |
Brigade Enterprises Limited |
|
Brigade Properties Private Limited |
|
Subsidiary |
Sale of goods or services |
|
170.00 |
Approved |
25.00 |
504.86 |
195.00 |
|
|
|
|
|
|
|
|
|
|
| 16 |
Brigade Enterprises Limited |
|
Brigade Tetrarch Private Limited |
|
Wholly owned Subsidiary |
Sale of goods or services |
|
825.00 |
Approved |
18.00 |
7.07 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 17 |
Brigade Enterprises Limited |
|
Mr M R Jaishankar |
|
Chairman |
Any other transaction |
Revenue share payout for Oak tree palace and Atmosphere |
3,000.00 |
Approved |
1,747.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 18 |
Brigade Enterprises Limited |
|
Mr M R Jaishankar |
|
Chairman |
Sale of goods or services |
|
35.00 |
Approved |
14.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 19 |
Brigade Enterprises Limited |
|
Ms Divya Jagadeswara Prasad |
|
KMPs Relative |
Sale of goods or services |
|
20.00 |
Approved |
4.00 |
(3.81) |
(3.22) |
|
|
|
|
|
|
|
|
|
|
| 20 |
Brigade Enterprises Limited |
|
Mysore Projects Private Limited |
|
Wholly owned Subsidiary |
Sale of goods or services |
|
825.00 |
Approved |
10.00 |
0.01 |
0.01 |
|
|
|
|
|
|
|
|
|
|
| 21 |
Brigade Enterprises Limited |
|
Perungudi Real Estates Private Limited |
|
Subsidiary |
Sale of goods or services |
|
300.00 |
Approved |
194.00 |
631.19 |
302.00 |
|
|
|
|
|
|
|
|
|
|
| 22 |
Brigade Enterprises Limited |
|
Perungudi Real Estates Private Limited |
|
Subsidiary |
Sale of goods or services |
|
750.00 |
Approved |
352.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 23 |
Brigade Enterprises Limited |
|
Perungudi Real Estates Private Limited |
|
Subsidiary |
Sale of goods or services |
|
44.70 |
Approved |
41.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 24 |
Brigade Enterprises Limited |
|
Perungudi Real Estates Private Limited |
|
Subsidiary |
Sale of goods or services |
|
88.00 |
Approved |
3.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 25 |
Brigade Enterprises Limited |
|
Perungudi Real Estates Private Limited |
|
Subsidiary |
Sale of goods or services |
|
10.00 |
Approved |
2.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 26 |
Brigade Enterprises Limited |
|
Tetrach Real Estate Pvt Ltd |
|
Wholly owned Subsidiary |
Sale of goods or services |
|
0.00 |
Approved |
0.00 |
0.00 |
0.31 |
|
|
|
|
|
|
|
|
|
|
| 27 |
Brigade Enterprises Limited |
|
Aureya FM Services Private Limited Formerly Known as WTC Trades and Projects Private Limited |
|
Wholly owned Subsidiary |
Sale of goods or services |
|
100.00 |
Approved |
27.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 28 |
Brigade Enterprises Limited |
|
Aureya FM Services Private Limited Formerly Known as WTC Trades and Projects Private Limited |
|
Wholly owned Subsidiary |
Sale of goods or services |
|
750.00 |
Approved |
106.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 29 |
Brigade Flexible Office Spaces Private Limited |
|
Brigade Properties Private Limited |
|
Fellow Subsidiary |
Sale of goods or services |
|
160.00 |
Approved |
46.00 |
70.83 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 30 |
Brigade Flexible Office Spaces Private Limited |
|
Brigade Infrastructure and Power Private Limited |
|
Fellow Subsidiary |
Sale of goods or services |
|
250.00 |
Approved |
79.00 |
5.57 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 31 |
Brigade Hospitality Services Limited |
|
Aureya FM Services Private Limited Formerly Known as WTC Trades and Projects Private Limited |
|
Fellow Subsidiary |
Sale of goods or services |
|
85.00 |
Approved |
6.00 |
0.00 |
1.07 |
|
|
|
|
|
|
|
|
|
|
| 32 |
Brigade Hospitality Services Limited |
|
Vanantara Estates Private Limited |
|
Enterprise in which KMP or relative having Interest |
Sale of goods or services |
|
5.00 |
Approved |
0.06 |
1.62 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 33 |
Brigade Hospitality Services Limited |
|
Perungudi Real Estates Private Limited |
|
Fellow Subsidiary |
Sale of goods or services |
|
10.00 |
Approved |
0.03 |
0.00 |
0.02 |
|
|
|
|
|
|
|
|
|
|
| 34 |
Brigade Hospitality Services Limited |
|
Mysore Projects Private Limited |
|
Fellow Subsidiary |
Sale of goods or services |
|
25.00 |
Approved |
0.31 |
0.00 |
1.76 |
|
|
|
|
|
|
|
|
|
|
| 35 |
Brigade Hospitality Services Limited |
|
Mysore Projects Private Limited |
|
Fellow Subsidiary |
Sale of goods or services |
|
200.00 |
Approved |
7.11 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 36 |
Brigade Hospitality Services Limited |
|
Brigade Tetrarch Private Limited |
|
Fellow Subsidiary |
Sale of goods or services |
|
20.00 |
Approved |
1.00 |
0.00 |
0.01 |
|
|
|
|
|
|
|
|
|
|
| 37 |
Brigade Hospitality Services Limited |
|
Brigade Properties Private Limited |
|
Fellow Subsidiary |
Sale of goods or services |
|
10.00 |
Approved |
1.00 |
0.03 |
0.26 |
|
|
|
|
|
|
|
|
|
|
| 38 |
Brigade Hospitality Services Limited |
|
Brigade Innovations LLP |
|
Fellow Subsidiary |
Sale of goods or services |
|
1.00 |
Approved |
0.22 |
0.09 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 39 |
Brigade Hospitality Services Limited |
|
Brigade Infrastructure and Power Private Limited |
|
Fellow Subsidiary |
Sale of goods or services |
|
5.00 |
Approved |
0.06 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 40 |
Brigade Hospitality Services Limited |
|
Brigade Foundation Trust |
|
Enterprise in which KMP or relative having Interest |
Sale of goods or services |
|
29.00 |
Approved |
20.00 |
0.54 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 41 |
Brigade Hospitality Services Limited |
|
Brigade Foundation Trust |
|
Enterprise in which KMP or relative having Interest |
Sale of goods or services |
|
20.00 |
Approved |
5.00 |
0.47 |
(2.62) |
|
|
|
|
|
|
|
|
|
|
| 42 |
Brigade Hospitality Services Limited |
|
Brigade Foundation Trust |
|
Enterprise in which KMP or relative having Interest |
Sale of goods or services |
|
12.00 |
Approved |
5.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 43 |
Brigade Hospitality Services Limited |
|
Brigade Flexible Office Spaces Private Limited |
|
Fellow Subsidiary |
Sale of goods or services |
|
10.00 |
Approved |
7.00 |
0.54 |
1.36 |
|
|
|
|
|
|
|
|
|
|
| 44 |
Brigade Hospitality Services Limited |
|
BCV Developers Private Limited |
|
Fellow Subsidiary |
Sale of goods or services |
|
300.00 |
Approved |
103.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 45 |
Brigade Hospitality Services Limited |
|
BCV Developers Private Limited |
|
Fellow Subsidiary |
Sale of goods or services |
|
10.00 |
Approved |
7.00 |
0.02 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 46 |
Brigade Hospitality Services Limited |
|
Augusta Club Private Limited |
|
Fellow Subsidiary |
Sale of goods or services |
|
2.00 |
Approved |
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 47 |
Aureya FM Services Private Limited Formerly Known as WTC Trades and Projects Private Limited |
|
Mysore holdings Private Limited |
|
Enterprise in which KMP or relative having Interest |
Sale of goods or services |
|
125.00 |
Approved |
13.00 |
(9.93) |
(7.74) |
|
|
|
|
|
|
|
|
|
|
| 48 |
Aureya FM Services Private Limited Formerly Known as WTC Trades and Projects Private Limited |
|
Perungudi Real Estates Private Limited |
|
Fellow Subsidiary |
Sale of goods or services |
|
200.00 |
Approved |
43.13 |
150.36 |
5.72 |
|
|
|
|
|
|
|
|
|
|
| 49 |
Aureya FM Services Private Limited Formerly Known as WTC Trades and Projects Private Limited |
|
Mysore Projects Private Limited |
|
Fellow Subsidiary |
Sale of goods or services |
|
600.00 |
Approved |
147.00 |
168.59 |
120.37 |
|
|
|
|
|
|
|
|
|
|
| 50 |
Aureya FM Services Private Limited Formerly Known as WTC Trades and Projects Private Limited |
|
Brigade Properties Private Limited |
|
Fellow Subsidiary |
Sale of goods or services |
|
200.23 |
Approved |
156.00 |
379.11 |
32.05 |
|
|
|
|
|
|
|
|
|
|
| 51 |
Aureya FM Services Private Limited Formerly Known as WTC Trades and Projects Private Limited |
|
Brigade Gujarat Projects Private Limited |
|
Fellow Subsidiary |
Sale of goods or services |
|
150.00 |
Approved |
14.00 |
0.00 |
6.11 |
|
|
|
|
|
|
|
|
|
|
| 52 |
Aureya FM Services Private Limited Formerly Known as WTC Trades and Projects Private Limited |
|
Brigade Flexible Office Spaces Private Limited |
|
Fellow Subsidiary |
Sale of goods or services |
|
1,630.00 |
Approved |
400.80 |
105.56 |
240.66 |
|
|
|
|
|
|
|
|
|
|
| 53 |
Brigade Flexible Office Spaces Private Limited |
|
Brigade Infrastructure and Power Private Limited |
|
Fellow Subsidiary |
Sale of goods or services |
|
20.00 |
Approved |
6.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 54 |
Aureya FM Services Private Limited Formerly Known as WTC Trades and Projects Private Limited |
|
Brigade Infrastructure and Power Private Limited |
|
Fellow Subsidiary |
Sale of goods or services |
|
946.00 |
Approved |
137.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 55 |
Brigade Hospitality Services Limited |
|
Zoiros Projects Private Limited |
|
Joint Venture |
Sale of goods or services |
|
2.00 |
Approved |
0.01 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 56 |
BRIGADE HOTEL VENTURES LIMITED |
|
ZOIROS PROJECTS PRIVATE LIMITED |
|
Joint Venture |
Sale of goods or services |
|
1.00 |
Approved |
0.84 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 57 |
BRIGADE HOTEL VENTURES LIMITED |
|
ANANTHAY PROPERTIES PRIVATE LIMITED |
|
Fellow Subsidiary |
Sale of goods or services |
|
1.00 |
Approved |
0.23 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 58 |
BRIGADE HOTEL VENTURES LIMITED |
|
MYSORE HOLDINGS PRIVATE LIMITED |
|
Enterprise having significant influence over the group |
Sale of goods or services |
|
5.00 |
Approved |
0.85 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 59 |
BRIGADE HOTEL VENTURES LIMITED |
|
BRIGADE ESTATES AND PROJECTS PRIVATE LIMITED |
|
Fellow Subsidiary |
Sale of goods or services |
|
10.00 |
Approved |
0.18 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 60 |
BRIGADE HOTEL VENTURES LIMITED |
|
BCV DEVELOPERS PRIVATE LIMITED |
|
Fellow Subsidiary |
Sale of goods or services |
|
50.00 |
Approved |
4.74 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 61 |
BRIGADE HOTEL VENTURES LIMITED |
|
Brigade Gujarat Projects Private Limited |
|
Fellow Subsidiary |
Sale of goods or services |
|
25.00 |
Approved |
0.16 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 62 |
BRIGADE HOTEL VENTURES LIMITED |
|
BRIGADE FLEXIBLE OFFICE SPACES PRIVATE LIMITED |
|
Fellow Subsidiary |
Sale of goods or services |
|
25.00 |
Approved |
0.54 |
0.35 |
0.08 |
|
|
|
|
|
|
|
|
|
|
| 63 |
BRIGADE HOTEL VENTURES LIMITED |
|
BRIGADE INNOVATIONS LLP |
|
Fellow Subsidiary |
Sale of goods or services |
|
25.00 |
Approved |
1.47 |
0.84 |
0.24 |
|
|
|
|
|
|
|
|
|
|
| 64 |
BRIGADE HOTEL VENTURES LIMITED |
|
Aureya FM Services Private Limited Formerly Known as WTC Trades and Projects Private Limited |
|
Fellow Subsidiary |
Sale of goods or services |
|
35.00 |
Approved |
4.46 |
0.08 |
0.41 |
|
|
|
|
|
|
|
|
|
|
| 65 |
BRIGADE HOTEL VENTURES LIMITED |
|
BRIGADE HOSPITALITY SERVICES LIMITED |
|
Fellow Subsidiary |
Sale of goods or services |
|
25.00 |
Approved |
9.00 |
0.16 |
0.35 |
|
|
|
|
|
|
|
|
|
|
| 66 |
SRP PROSPERITA HOTEL VENTURES LIMITED |
|
PERUNGUDI REAL ESTATES PRIVATE LIMITED |
|
Fellow Subsidiary |
Sale of goods or services |
|
5.00 |
Approved |
3.15 |
1.97 |
5.69 |
|
|
|
|
|
|
|
|
|
|
| 67 |
SRP PROSPERITA HOTEL VENTURES LIMITED |
|
SUBRAMANIAN ENGINEERING LIMITED |
|
Enterprise having significant influence over the group |
Sale of goods or services |
|
15.00 |
Approved |
3.32 |
4.09 |
5.29 |
|
|
|
|
|
|
|
|
|
|
| 68 |
SRP PROSPERITA HOTEL VENTURES LIMITED |
|
Aureya FM Services Private Limited Formerly Known as WTC Trades and Projects Private Limited |
|
Fellow Subsidiary |
Sale of goods or services |
|
10.00 |
Approved |
5.36 |
3.57 |
8.18 |
|
|
|
|
|
|
|
|
|
|
| 69 |
Brigade Hospitality Services Limited |
|
Brigade Foundation Trust |
|
Enterprise in which KMP or relative having Interest |
Sale of goods or services |
|
29.00 |
Approved |
20.31 |
0.00 |
0.83 |
|
|
|
|
|
|
|
|
|
|
| 70 |
Brigade Hospitality Services Limited |
|
Mr Amar Mysore |
|
director |
Sale of goods or services |
|
2.00 |
Approved |
0.14 |
0.50 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 71 |
Brigade Hospitality Services Limited |
|
Mr M R Jaishankar |
|
Chairman |
Sale of goods or services |
|
2.00 |
Approved |
0.43 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 72 |
Brigade Hospitality Services Limited |
|
Mr Vineet Verma |
|
director |
Sale of goods or services |
|
2.00 |
Approved |
0.36 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 73 |
Brigade Hospitality Services Limited |
|
Ms Nirupa Shankar |
|
Joint Managing director |
Sale of goods or services |
|
2.00 |
Approved |
0.10 |
0.06 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 74 |
Aureya FM Services Private Limited Formerly Known as WTC Trades and Projects Private Limited |
|
Ms Nirupa Shankar |
|
Joint Managing director |
Sale of goods or services |
|
10.00 |
Approved |
0.00 |
(0.44) |
(0.58) |
|
|
|
|
|
|
|
|
|
|
| 75 |
Aureya FM Services Private Limited Formerly Known as WTC Trades and Projects Private Limited |
|
Mr M R Jaishankar |
|
Chairman |
Sale of goods or services |
|
20.00 |
Approved |
0.00 |
(3.45) |
(3.45) |
|
|
|
|
|
|
|
|
|
|
| 76 |
Aureya FM Services Private Limited Formerly Known as WTC Trades and Projects Private Limited |
|
Ms Githa Shankar |
|
KMPs Relative |
Sale of goods or services |
|
20.00 |
Approved |
0.00 |
(4.07) |
(4.07) |
|
|
|
|
|
|
|
|
|
|
| 77 |
Aureya FM Services Private Limited Formerly Known as WTC Trades and Projects Private Limited |
|
Ms Pavitra Shankar |
|
Managing Director |
Sale of goods or services |
|
10.00 |
Approved |
0.00 |
0.16 |
0.02 |
|
|
|
|
|
|
|
|
|
|
| 78 |
Brigade Enterprises Limited |
|
Mr M R Jaishankar |
|
Chairman |
Remuneration |
|
1,100.00 |
Approved |
246.00 |
(678.24) |
(158.00) |
|
|
|
|
|
|
|
|
|
|
| 79 |
Brigade Enterprises Limited |
|
Ms Nirupa Shankar |
|
Joint Managing director |
Remuneration |
|
700.00 |
Approved |
170.00 |
(254.04) |
(61.00) |
|
|
|
|
|
|
|
|
|
|
| 80 |
Brigade Enterprises Limited |
|
Ms Pavitra Shankar |
|
Managing Director |
Remuneration |
|
700.00 |
Approved |
170.00 |
(254.04) |
(61.00) |
|
|
|
|
|
|
|
|
|
|
| 81 |
Brigade Enterprises Limited |
|
Augusta Club Private Limited |
|
Wholly owned Subsidiary |
Purchase of goods or services |
|
10.00 |
Approved |
3.00 |
(0.08) |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 82 |
Brigade Enterprises Limited |
|
BCV Developers Private Limited |
|
Subsidiary |
Purchase of goods or services |
|
80.00 |
Approved |
4.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 83 |
Brigade Enterprises Limited |
|
Brigade Hospitality Services Limited |
|
Wholly owned Subsidiary |
Purchase of goods or services |
|
200.00 |
Approved |
39.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 84 |
Brigade Enterprises Limited |
|
Brigade Hotel Ventures Limited |
|
Subsidiary |
Purchase of goods or services |
|
500.00 |
Approved |
187.00 |
(9.76) |
(68.00) |
|
|
|
|
|
|
|
|
|
|
| 85 |
Brigade Enterprises Limited |
|
Brigade Infrastructure and Power Private Limited |
|
Wholly owned Subsidiary |
Purchase of goods or services |
|
10.00 |
Approved |
1.00 |
0.00 |
(1.29) |
|
|
|
|
|
|
|
|
|
|
| 86 |
Brigade Enterprises Limited |
|
Brigade Tetrarch Private Limited |
|
Wholly owned Subsidiary |
Purchase of goods or services |
|
1,640.00 |
Approved |
285.00 |
(810.20) |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 87 |
Brigade Enterprises Limited |
|
Mrs Reena Roshin Mathew |
|
KMPs Relative |
Purchase of goods or services |
|
20.00 |
Approved |
5.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 88 |
Brigade Enterprises Limited |
|
Mysore Projects Private Limited |
|
Wholly owned Subsidiary |
Purchase of goods or services |
|
200.00 |
Approved |
6.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 89 |
Brigade Enterprises Limited |
|
Perungudi Real Estates Private Limited |
|
Subsidiary |
Purchase of goods or services |
|
20.00 |
Approved |
2.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 90 |
Brigade Enterprises Limited |
|
SRP Prosperita Hotel Ventures Limited |
|
Subsidiary |
Purchase of goods or services |
|
200.00 |
Approved |
45.00 |
(17.59) |
(44.96) |
|
|
|
|
|
|
|
|
|
|
| 91 |
Brigade Enterprises Limited |
|
Vanantara Estates Private Limited |
|
Enterprise in which KMP or relative having Interest |
Purchase of goods or services |
|
60.00 |
Approved |
0.00 |
(8.07) |
(4.67) |
|
|
|
|
|
|
|
|
|
|
| 92 |
Brigade Enterprises Limited |
|
Aureya FM Services Private Limited Formerly Known as WTC Trades and Projects Private Limited |
|
Wholly owned Subsidiary |
Purchase of goods or services |
|
2,300.00 |
Approved |
598.00 |
(670.26) |
(652.63) |
|
|
|
|
|
|
|
|
|
|
| 93 |
Brigade Flexible Office Spaces Private Limited |
|
Mysore holdings Private Limited |
|
Enterprise in which KMP or relative having Interest |
Purchase of goods or services |
|
180.00 |
Approved |
86.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 94 |
Brigade Flexible Office Spaces Private Limited |
|
Mr M R Jaishankar |
|
Chairman |
Purchase of goods or services |
|
330.00 |
Approved |
161.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 95 |
Brigade Hospitality Services Limited |
|
Aureya FM Services Private Limited Formerly Known as WTC Trades and Projects Private Limited |
|
Fellow Subsidiary |
Purchase of goods or services |
|
30.00 |
Approved |
7.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 96 |
Brigade Hospitality Services Limited |
|
SRP Prosperita Hotel Ventures Limited |
|
Fellow Subsidiary |
Purchase of goods or services |
|
10.00 |
Approved |
4.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 97 |
Brigade Hospitality Services Limited |
|
BCV Developers Private Limited |
|
Fellow Subsidiary |
Purchase of goods or services |
|
10.00 |
Approved |
0.06 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 98 |
Brigade Hospitality Services Limited |
|
Augusta Club Private Limited |
|
Fellow Subsidiary |
Purchase of goods or services |
|
4.00 |
Approved |
0.09 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 99 |
Mysore Projects Private Limited |
|
Vanantara Estates Private Limited |
|
Enterprise in which KMP or relative having Interest |
Purchase of goods or services |
|
60.00 |
Approved |
6.00 |
(1.05) |
(1.67) |
|
|
|
|
|
|
|
|
|
|
| 100 |
Mysore Projects Private Limited |
|
Brigade Tetrarch Private Limited |
|
Fellow Subsidiary |
Purchase of goods or services |
|
1,640.00 |
Approved |
10.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 101 |
Aureya FM Services Private Limited Formerly Known as WTC Trades and Projects Private Limited |
|
Mysore holdings Private Limited |
|
Enterprise in which KMP or relative having Interest |
Purchase of goods or services |
|
50.00 |
Approved |
5.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 102 |
Brigade Enterprises Limited |
|
Brigade Flexible Office Spaces Private Limited |
|
Wholly owned Subsidiary |
Purchase of goods or services |
|
20.00 |
Approved |
7.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 103 |
Brigade Enterprises Limited |
|
Brigade Flexible Office Spaces Private Limited |
|
Wholly owned Subsidiary |
Purchase of goods or services |
|
1,300.00 |
Approved |
229.00 |
(90.78) |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 104 |
BRIGADE HOTEL VENTURES LIMITED |
|
BRIGADE FLEXIBLE OFFICE SPACES PRIVATE LIMITED |
|
Fellow Subsidiary |
Purchase of goods or services |
|
25.00 |
Approved |
0.21 |
0.03 |
0.16 |
|
|
|
|
|
|
|
|
|
|
| 105 |
BRIGADE HOTEL VENTURES LIMITED |
|
Aureya FM Services Private Limited Formerly Known as WTC Trades and Projects Private Limited |
|
Fellow Subsidiary |
Purchase of goods or services |
|
311.00 |
Approved |
94.34 |
14.25 |
19.75 |
|
|
|
|
|
|
|
|
|
|
| 106 |
BRIGADE HOTEL VENTURES LIMITED |
|
BRIGADE HOSPITALITY SERVICES LIMITED |
|
Fellow Subsidiary |
Purchase of goods or services |
|
25.00 |
Approved |
1.22 |
0.00 |
0.04 |
|
|
|
|
|
|
|
|
|
|
| 107 |
BRIGADE HOTEL VENTURES LIMITED |
|
SRP PROSPERITA HOTEL VENTURES LIMITED |
|
Subsidiary |
Purchase of goods or services |
|
200.00 |
Approved |
0.13 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 108 |
Brigade Hospitality Services Limited |
|
Mr Tejwant Kaur |
|
KMPs Relative |
Purchase of goods or services |
|
10.00 |
Approved |
3.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 109 |
Ananthay Properties Private Limited |
|
Krishna Priya Realty LLP |
|
Enterprise in which KMP or relative having Interest |
Loan |
|
89,596.03 |
Approved |
30,421.00 |
(5,000.00) |
(35,421.00) |
|
|
|
|
Loan |
12.00 |
8 years |
Unsecured |
Development of property |
Textual Information(1) |
| 110 |
Brigade Enterprises Limited |
|
BCV Developers Private Limited |
|
Subsidiary |
Loan |
|
7,500.00 |
Approved |
4,538.00 |
15,840.14 |
11,304.37 |
|
|
|
|
Loan |
0 |
7 Years |
Unsecured |
Development of property |
|
| 111 |
Brigade Enterprises Limited |
|
Brigade Estates and Projects Private Limited |
|
Wholly owned Subsidiary |
Loan |
|
5,000.00 |
Approved |
100.00 |
170.00 |
270.00 |
|
|
|
|
Loan |
0 |
5 Years |
Unsecured |
Development of property |
|
| 112 |
Brigade Enterprises Limited |
|
Brigade Flexible Office Spaces Private Limited |
|
Wholly owned Subsidiary |
Loan |
|
2,000.00 |
Approved |
500.00 |
1,550.00 |
1,050.00 |
|
|
|
|
Loan |
0 |
Repayable on demand |
Unsecured |
Development of property |
|
| 113 |
Brigade Enterprises Limited |
|
Brigade Gujarat Projects Private Limited |
|
Wholly owned Subsidiary |
Loan |
|
5,000.00 |
Approved |
1,200.00 |
2,690.00 |
3,890.00 |
|
|
|
|
Loan |
0 |
5 Years |
Unsecured |
Development of property |
|
| 114 |
Brigade Enterprises Limited |
|
Brigade Hotel Ventures Limited |
|
Subsidiary |
Loan |
|
5,000.00 |
Approved |
2,000.00 |
17,789.96 |
15,790.00 |
|
|
|
|
Loan |
10.500 |
7 Years |
Unsecured |
General Corporate Purpose |
|
| 115 |
Brigade Enterprises Limited |
|
Brigade Infrastructure and Power Private Limited |
|
Wholly owned Subsidiary |
Loan |
|
30,000.00 |
Approved |
0.00 |
15,900.00 |
15,900.00 |
|
|
|
|
Loan |
0 |
Repayable on demamd |
Unsecured |
Development of property |
|
| 116 |
Brigade Enterprises Limited |
|
Tetrarch Developers Limited |
|
Wholly owned Subsidiary |
Loan |
|
10,000.00 |
Approved |
2,000.00 |
25,509.00 |
27,509.00 |
|
|
|
|
Loan |
0 |
7 to 10 Years |
Unsecured |
Development of property |
|
| 117 |
Brigade Enterprises Limited |
|
AMG Info Park Private Limited |
|
Wholly owned Subsidiary |
Loan |
|
1,156.00 |
Approved |
455.00 |
0.00 |
455.00 |
|
|
|
|
Loan |
0 |
5 Years |
Unsecured |
Development of property |
|
| 118 |
Brigade Tetrarch Private Limited |
|
Vibrancy Real Estates Private Limited |
|
Fellow Subsidiary |
Loan |
|
20,000.00 |
Approved |
20,000.00 |
0.00 |
17,000.00 |
|
|
|
|
Loan |
12.00 |
1 Year |
Unsecured |
Development of property |
|
| 119 |
Ananthay Properties Private Limited |
|
Krishna Priya Estates Private Limited |
|
Enterprise in which KMP or relative having Interest |
Loan |
|
14,500.00 |
Approved |
10,427.00 |
(14,500.00) |
(4,073.00) |
|
|
|
|
Loan |
0 |
Repayable on demand |
Unsecured |
Development of property |
|
| 120 |
Ananthay Properties Private Limited |
|
Krishna Priya Estates Private Limited |
|
Enterprise in which KMP or relative having Interest |
Loan |
|
7,500.00 |
Approved |
6,894.00 |
0.00 |
(6,894.00) |
|
|
|
|
Loan |
12.00 |
8 years |
Unsecured |
Development of property |
Textual Information(2) |
| 121 |
Brigade Enterprises Limited |
|
Brigade Tetrarch Private Limited |
|
Wholly owned Subsidiary |
Loan |
|
30,000.00 |
Approved |
5,000.00 |
0.00 |
0.00 |
|
|
|
|
Loan |
12.00 |
1 Year |
Unsecured |
General Coporate purpose and Development of property |
|
| 122 |
Brigade Enterprises Limited |
|
Brigade Tetrarch Private Limited |
|
Wholly owned Subsidiary |
Loan |
|
50,000.00 |
Approved |
37,682.00 |
0.00 |
32,681.55 |
|
|
|
|
Loan |
12.00 |
1 Year |
Unsecured |
General Coporate purpose and Development of property |
|
| 123 |
Brigade Tetrarch Private Limited |
|
Vibrancy Real Estates Private Limited |
|
Fellow Subsidiary |
Loan |
|
20,000.00 |
Approved |
3,000.00 |
0.00 |
0.00 |
|
|
|
|
Loan |
12.00 |
1 Year |
Unsecured |
Development of property |
|
| 124 |
BRIGADE HOTEL VENTURES LIMITED |
|
SRP PROSPERITA HOTEL VENTURES LIMITED |
|
Subsidiary |
Loan |
|
5,445.00 |
Approved |
5,445.00 |
0.00 |
5,445.00 |
|
|
|
|
Investment |
8.500 |
5 years |
Unsecured |
Repayment of bank debt of subsidiary |
|
| 125 |
SRP PROSPERITA HOTEL VENTURES LIMITED |
|
SUBRAMANIAN ENGINEERING LIMITED |
|
Enterprise having significant influence over the group |
Loan |
|
0.00 |
Approved |
0.00 |
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
| 126 |
Ananthay Properties Private Limited |
|
Anushka Constructions Private Limited |
|
Enterprise in which KMP or relative having Interest |
Loan |
|
704.00 |
Approved |
(704.00) |
(13,500.00) |
(14,204.00) |
|
|
|
|
Loan |
12.00 |
8 years |
Unsecured |
Development of property |
Textual Information(3) |
| 127 |
Ananthay Properties Private Limited |
|
Avnash Amarlal |
|
Director |
Loan |
|
50,000.00 |
Approved |
340.00 |
(3,821.40) |
(4,161.40) |
|
|
|
|
Loan |
0 |
Repayable on demand |
Unsecured |
Development of property |
|
| 128 |
Brigade Enterprises Limited |
|
Tetrach Real Estate Pvt Ltd |
|
Wholly owned Subsidiary |
Loan |
|
51,000.00 |
Approved |
650.00 |
0.00 |
0.00 |
|
|
|
|
Loan |
0 |
Repayable on demand |
Unsecured |
Development of property |
|
| 129 |
Brigade Enterprises Limited |
|
Tetrach Real Estate Pvt Ltd |
|
Wholly owned Subsidiary |
Loan |
|
2,000.00 |
Approved |
650.00 |
0.00 |
0.00 |
|
|
|
|
Loan |
0 |
Repayable on demand |
Unsecured |
Development of property |
|
| 130 |
Brigade Enterprises Limited |
|
Brigade Properties Private Limited |
|
Subsidiary |
Investment |
|
8,167.00 |
Approved |
5,045.00 |
8,167.00 |
3,122.00 |
|
|
|
|
|
|
|
|
|
|
| 131 |
Brigade Enterprises Limited |
|
Mysore Projects Private Limited |
|
Wholly owned Subsidiary |
Investment |
|
30,000.00 |
Approved |
7,400.00 |
8,092.50 |
15,492.50 |
|
|
|
|
|
|
|
|
|
|
| 132 |
Brigade Enterprises Limited |
|
AMG Info Park Private Limited |
|
Wholly owned Subsidiary |
Investment |
|
1,344.00 |
Approved |
1,344.00 |
0.00 |
1,345.00 |
|
|
|
|
|
|
|
|
|
|
| 133 |
Brigade Enterprises Limited |
|
Venusta Ventures Private Limited |
|
Wholly owned Subsidiary |
Investment |
|
1,20,000.00 |
Approved |
800.00 |
0.00 |
800.00 |
|
|
|
|
|
|
|
|
|
|
| 134 |
Brigade Enterprises Limited |
|
Vibrancy Real Estates Private Limited |
|
Wholly owned Subsidiary |
Investment |
|
55,000.00 |
Approved |
36,000.00 |
0.00 |
36,000.00 |
|
|
|
|
Loan |
0 |
1 Year |
Unsecured |
Development of property |
|
| 135 |
Brigade Enterprises Limited |
|
Zoiros Projects Private Limited |
|
Joint Venture |
Investment |
|
1,000.00 |
Approved |
0.00 |
495.00 |
495.00 |
|
|
|
|
|
|
|
|
|
|
| 136 |
Brigade Tetrarch Private Limited |
|
Brigade HRC LLP |
|
Subsidiary |
Investment |
|
7,500.00 |
Approved |
1,154.00 |
667.00 |
1,821.00 |
|
|
|
|
|
|
|
|
|
|
| 137 |
Brigade Tetrarch Private Limited |
|
Ananthay Properties Private Limited |
|
Subsidiary |
Investment |
|
84,200.00 |
Approved |
32,331.00 |
26,331.73 |
58,662.73 |
|
|
|
|
|
|
|
|
|
|
| 138 |
Brigade Innovations LLP |
|
Propel Capital Ventures LLP |
|
Wholly owned Subsidiary |
Investment |
|
5.00 |
Approved |
1.98 |
1.49 |
3.47 |
|
|
|
|
|
|
|
|
|
|
| 139 |
Mysore Projects Private Limited |
|
Ananthay Properties Private Limited |
|
Subsidiary |
Investment |
|
30,000.00 |
Approved |
0.00 |
7,848.49 |
7,848.49 |
|
|
|
|
|
|
|
|
|
|
| 140 |
Brigade Innovations LLP |
|
Ms Nirupa Shankar |
|
Joint Managing director |
Investment |
|
200.00 |
Approved |
22.00 |
73.19 |
95.86 |
|
|
|
|
|
|
|
|
|
|
| 141 |
Brigade Tetrarch Private Limited |
|
Auraterra Developers LLP |
|
Wholly owned Subsidiary |
Investment |
|
5,000.00 |
Approved |
4,153.00 |
0.00 |
4,153.00 |
|
|
|
|
|
|
|
|
|
|
| 142 |
Brigade Enterprises Limited |
|
Augusta Club Private Limited |
|
Wholly owned Subsidiary |
Investment |
|
0.00 |
Approved |
0.00 |
5.00 |
5.00 |
|
|
|
|
|
|
|
|
|
|
| 143 |
Brigade Enterprises Limited |
|
BCV Developers Private Limited |
|
Subsidiary |
Investment |
|
0.00 |
Approved |
0.00 |
4,457.00 |
4,457.00 |
|
|
|
|
|
|
|
|
|
|
| 144 |
Brigade Enterprises Limited |
|
Brigade Estates and Projects Private Limited |
|
Wholly owned Subsidiary |
Investment |
|
0.00 |
Approved |
0.00 |
3,800.00 |
3,800.00 |
|
|
|
|
|
|
|
|
|
|
| 145 |
Brigade Enterprises Limited |
|
Brigade Estates and Projects Private Limited |
|
Wholly owned Subsidiary |
Investment |
|
0.00 |
Approved |
0.00 |
1,146.00 |
1,146.00 |
|
|
|
|
|
|
|
|
|
|
| 146 |
Brigade Enterprises Limited |
|
Brigade Flexible Office Spaces Private Limited |
|
Wholly owned Subsidiary |
Investment |
|
0.00 |
Approved |
0.00 |
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
| 147 |
Brigade Enterprises Limited |
|
Brigade Gujarat Projects Private Limited |
|
Wholly owned Subsidiary |
Investment |
|
0.00 |
Approved |
0.00 |
200.00 |
200.00 |
|
|
|
|
|
|
|
|
|
|
| 148 |
Brigade Enterprises Limited |
|
Brigade Gujarat Projects Private Limited |
|
Wholly owned Subsidiary |
Investment |
|
0.00 |
Approved |
0.00 |
3,300.00 |
3,300.00 |
|
|
|
|
|
|
|
|
|
|
| 149 |
Brigade Enterprises Limited |
|
Brigade Gujarat Projects Private Limited |
|
Wholly owned Subsidiary |
Investment |
|
0.00 |
Approved |
0.00 |
2,253.00 |
2,253.00 |
|
|
|
|
|
|
|
|
|
|
| 150 |
Brigade Enterprises Limited |
|
Brigade Hospitality Services Limited |
|
Wholly owned Subsidiary |
Investment |
|
0.00 |
Approved |
0.00 |
1,000.00 |
1,000.00 |
|
|
|
|
|
|
|
|
|
|
| 151 |
Brigade Enterprises Limited |
|
Brigade Infrastructure and Power Private Limited |
|
Wholly owned Subsidiary |
Investment |
|
0.00 |
Approved |
0.00 |
5.00 |
5.00 |
|
|
|
|
|
|
|
|
|
|
| 152 |
Brigade Enterprises Limited |
|
Brigade Infrastructure and Power Private Limited |
|
Wholly owned Subsidiary |
Investment |
|
0.00 |
Approved |
0.00 |
29,469.00 |
29,469.00 |
|
|
|
|
|
|
|
|
|
|
| 153 |
Brigade Enterprises Limited |
|
Brigade Properties Private Limited |
|
Subsidiary |
Investment |
|
0.00 |
Approved |
0.00 |
1,914.00 |
1,914.00 |
|
|
|
|
|
|
|
|
|
|
| 154 |
Brigade Enterprises Limited |
|
Brigade Properties Private Limited |
|
Subsidiary |
Investment |
|
0.00 |
Approved |
0.00 |
3,380.00 |
3,380.00 |
|
|
|
|
|
|
|
|
|
|
| 155 |
Brigade Enterprises Limited |
|
Brigade Tetrarch Private Limited |
|
Wholly owned Subsidiary |
Investment |
|
1,000.00 |
Approved |
1,000.00 |
38.00 |
1,038.00 |
|
|
|
|
|
|
|
|
|
|
| 156 |
Brigade Enterprises Limited |
|
Brigade Tetrarch Private Limited |
|
Wholly owned Subsidiary |
Investment |
|
0.00 |
Approved |
(1,000.00) |
7,200.00 |
6,200.00 |
|
|
|
|
|
|
|
|
|
|
| 157 |
Brigade Enterprises Limited |
|
Brigade Tetrarch Private Limited |
|
Wholly owned Subsidiary |
Investment |
|
0.00 |
Approved |
0.00 |
4,645.00 |
4,645.00 |
|
|
|
|
|
|
|
|
|
|
| 158 |
Brigade Enterprises Limited |
|
Mysore Projects Private Limited |
|
Wholly owned Subsidiary |
Investment |
|
0.00 |
Approved |
0.00 |
400.00 |
400.00 |
|
|
|
|
|
|
|
|
|
|
| 159 |
Brigade Enterprises Limited |
|
Mysore Projects Private Limited |
|
Wholly owned Subsidiary |
Investment |
|
0.00 |
Approved |
0.00 |
8,100.00 |
8,100.00 |
|
|
|
|
|
|
|
|
|
|
| 160 |
Brigade Enterprises Limited |
|
Mysore Projects Private Limited |
|
Wholly owned Subsidiary |
Investment |
|
0.00 |
Approved |
0.00 |
8,473.00 |
8,473.00 |
|
|
|
|
|
|
|
|
|
|
| 161 |
Brigade Enterprises Limited |
|
Perungudi Real Estates Private Limited |
|
Subsidiary |
Investment |
|
0.00 |
Approved |
0.00 |
6,235.00 |
6,235.00 |
|
|
|
|
|
|
|
|
|
|
| 162 |
Brigade Enterprises Limited |
|
Perungudi Real Estates Private Limited |
|
Subsidiary |
Investment |
|
15,000.00 |
Approved |
12,097.00 |
38,903.58 |
26,806.43 |
|
|
|
|
|
|
|
|
|
|
| 163 |
Brigade Enterprises Limited |
|
Perungudi Real Estates Private Limited |
|
Subsidiary |
Investment |
|
0.00 |
Approved |
0.00 |
2,054.80 |
2,054.80 |
|
|
|
|
|
|
|
|
|
|
| 164 |
Brigade Enterprises Limited |
|
SRP Prosperita Hotel Ventures Limited |
|
Subsidiary |
Investment |
|
0.00 |
Approved |
0.00 |
150.00 |
150.00 |
|
|
|
|
|
|
|
|
|
|
| 165 |
Brigade Enterprises Limited |
|
Tetrarch Developers Limited |
|
Wholly owned Subsidiary |
Investment |
|
0.00 |
Approved |
0.00 |
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
| 166 |
Brigade Enterprises Limited |
|
Venusta Ventures Private Limited |
|
Wholly owned Subsidiary |
Investment |
|
0.00 |
Approved |
0.00 |
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
| 167 |
Brigade Enterprises Limited |
|
Vibrancy Real Estates Private Limited |
|
Wholly owned Subsidiary |
Investment |
|
0.00 |
Approved |
0.00 |
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
| 168 |
Brigade Enterprises Limited |
|
Aureya FM Services Private Limited Formerly Known as WTC Trades and Projects Private Limited |
|
Wholly owned Subsidiary |
Investment |
|
0.00 |
Approved |
0.00 |
941.00 |
3,938.00 |
|
|
|
|
|
|
|
|
|
Textual Information(4) |
| 169 |
Mysore Projects Private Limited |
|
Ananthay Properties Private Limited |
|
Subsidiary |
Investment |
|
0.00 |
Approved |
0.00 |
186.20 |
186.20 |
|
|
|
|
|
|
|
|
|
|
| 170 |
Brigade Tetrarch Private Limited |
|
Ananthay Properties Private Limited |
|
Subsidiary |
Investment |
|
0.00 |
Approved |
0.00 |
7.60 |
7.60 |
|
|
|
|
|
|
|
|
|
|
| 171 |
BRIGADE HOTEL VENTURES LIMITED |
|
SRP PROSPERITA HOTEL VENTURES LIMITED |
|
Subsidiary |
Investment |
|
3,244.00 |
Approved |
0.00 |
3,244.00 |
3,244.00 |
|
|
|
|
|
|
|
|
|
|
| 172 |
BRIGADE HOTEL VENTURES LIMITED |
|
SRP PROSPERITA HOTEL VENTURES LIMITED |
|
Subsidiary |
Investment |
|
5,375.00 |
Approved |
0.00 |
5,375.00 |
5,375.00 |
|
|
|
|
|
|
|
|
|
|
| 173 |
BRIGADE HOTEL VENTURES LIMITED |
|
SRP PROSPERITA HOTEL VENTURES LIMITED |
|
Subsidiary |
Investment |
|
0.00 |
Approved |
0.00 |
100.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
| 174 |
SRP PROSPERITA HOTEL VENTURES LIMITED |
|
SUBRAMANIAN ENGINEERING LIMITED |
|
Enterprise having significant influence over the group |
Investment |
|
0.00 |
Approved |
0.00 |
200.00 |
200.00 |
|
|
|
|
|
|
|
|
|
|
| 175 |
Ananthay Properties Private Limited |
|
Avnash Amarlal |
|
Director |
Investment |
|
0.00 |
Approved |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 176 |
Ananthay Properties Private Limited |
|
Ekta Kukreja |
|
Director |
Investment |
|
0.00 |
Approved |
0.00 |
(90.00) |
(90.00) |
|
|
|
|
|
|
|
|
|
|
| 177 |
Brigade Properties Private Limited |
|
Reco Iris Pte Ltd |
|
Enterprise having significant influence over the group |
Investment |
|
5,000.00 |
Approved |
4,846.89 |
(4,846.89) |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 178 |
Brigade Properties Private Limited |
|
Reco Begonia Pte Ltd |
|
Enterprise having significant influence over the group |
Investment |
|
3,000.00 |
Approved |
0.00 |
(3,000.00) |
(3,000.00) |
|
|
|
|
|
|
|
|
|
|
| 179 |
Perungudi Real Estates Private Limited |
|
Reco Iris Pte Ltd |
|
Enterprise having significant influence over the group |
Investment |
|
12,500.00 |
Approved |
11,622.75 |
(11,622.75) |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 180 |
Perungudi Real Estates Private Limited |
|
Reco Caspia Pte Ltd |
|
Enterprise having significant influence over the group |
Investment |
|
2,500.00 |
Approved |
0.00 |
(25,755.20) |
(25,755.20) |
|
|
|
|
|
|
|
|
|
|
| 181 |
Perungudi Real Estates Private Limited |
|
Reco Caspia Pte Ltd |
|
Enterprise having significant influence over the group |
Investment |
|
0.00 |
Approved |
0.00 |
(10.41) |
(11.29) |
|
|
|
|
|
|
|
|
|
|
| 182 |
Brigade Enterprises Limited |
|
Brigade Estates and Projects Private Limited |
|
Wholly owned Subsidiary |
Investment |
|
0.00 |
Approved |
0.00 |
5.00 |
5.00 |
|
|
|
|
|
|
|
|
|
|
| 183 |
Brigade Enterprises Limited |
|
Brigade Hotel Ventures Limited |
|
Subsidiary |
Investment |
|
0.00 |
Approved |
0.00 |
28,143.00 |
28,143.00 |
|
|
|
|
|
|
|
|
|
|
| 184 |
Brigade Enterprises Limited |
|
Brigade Innovations LLP |
|
Subsidiary |
Investment |
|
1,000.00 |
Approved |
353.00 |
1,690.03 |
2,043.03 |
|
|
|
|
|
|
|
|
|
|
| 185 |
Brigade Enterprises Limited |
|
Tetrach Real Estate Pvt Ltd |
|
Wholly owned Subsidiary |
Investment |
|
0.00 |
Approved |
0.00 |
97.00 |
97.00 |
|
|
|
|
|
|
|
|
|
|
| 186 |
Brigade Enterprises Limited |
|
Brigade Hotel Ventures Limited |
|
Subsidiary |
Interest received |
|
6,500.00 |
Approved |
294.63 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 187 |
Brigade Enterprises Limited |
|
Brigade Properties Private Limited |
|
Subsidiary |
Interest received |
|
960.00 |
Approved |
281.00 |
639.73 |
85.00 |
|
|
|
|
|
|
|
|
|
|
| 188 |
Brigade Enterprises Limited |
|
Perungudi Real Estates Private Limited |
|
Subsidiary |
Interest received |
|
3,972.05 |
Approved |
1,836.00 |
3,031.01 |
730.00 |
|
|
|
|
|
|
|
|
|
|
| 189 |
Brigade Enterprises Limited |
|
Perungudi Real Estates Private Limited |
|
Subsidiary |
Interest received |
|
182.00 |
Approved |
88.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 190 |
Brigade Enterprises Limited |
|
Brigade Tetrarch Private Limited |
|
Wholly owned Subsidiary |
Interest received |
|
4,000.00 |
Approved |
1,083.00 |
0.00 |
974.86 |
|
|
|
|
|
|
|
|
|
|
| 191 |
Brigade Tetrarch Private Limited |
|
Vibrancy Real Estates Private Limited |
|
Fellow Subsidiary |
Interest received |
|
2,400.00 |
Approved |
878.00 |
0.00 |
790.17 |
|
|
|
|
|
|
|
|
|
|
| 192 |
BRIGADE HOTEL VENTURES LIMITED |
|
SRP PROSPERITA HOTEL VENTURES LIMITED |
|
Subsidiary |
Interest received |
|
556.00 |
Approved |
68.48 |
0.00 |
61.63 |
|
|
|
|
|
|
|
|
|
|
| 193 |
Brigade Properties Private Limited |
|
Reco Iris Pte Ltd |
|
Enterprise having significant influence over the group |
Interest paid |
|
600.00 |
Approved |
89.24 |
(374.41) |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 194 |
Brigade Properties Private Limited |
|
Reco Begonia Pte Ltd |
|
Enterprise having significant influence over the group |
Interest paid |
|
360.00 |
Approved |
180.49 |
(229.71) |
(77.13) |
|
|
|
|
|
|
|
|
|
|
| 195 |
Perungudi Real Estates Private Limited |
|
Reco Caspia Pte Ltd |
|
Enterprise having significant influence over the group |
Interest paid |
|
3,090.62 |
Approved |
1,549.55 |
(1,972.07) |
(662.16) |
|
|
|
|
|
|
|
|
|
|
| 196 |
Perungudi Real Estates Private Limited |
|
Reco Iris Pte Ltd |
|
Enterprise having significant influence over the group |
Interest paid |
|
1,060.27 |
Approved |
213.99 |
(889.95) |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 197 |
Perungudi Real Estates Private Limited |
|
Reco Caspia Pte Ltd |
|
Enterprise having significant influence over the group |
Interest paid |
|
1.82 |
Approved |
0.88 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 198 |
Brigade Enterprises Limited |
|
Brigade Hospitality Services Limited |
|
Wholly owned Subsidiary |
Dividend received |
|
500.00 |
Approved |
500.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 199 |
Brigade Enterprises Limited |
|
Aureya FM Services Private Limited Formerly Known as WTC Trades and Projects Private Limited |
|
Wholly owned Subsidiary |
Dividend received |
|
1,501.00 |
Approved |
1,501.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 200 |
Brigade Enterprises Limited |
|
Augusta Club Private Limited |
|
Wholly owned Subsidiary |
Any other transaction |
Cross charge of expenses and reimbursement |
10.00 |
Approved |
3.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 201 |
Brigade Enterprises Limited |
|
BCV Developers Private Limited |
|
Subsidiary |
Any other transaction |
Cross charge of expenses and reimbursement |
100.00 |
Approved |
16.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 202 |
Brigade Enterprises Limited |
|
Brigade Estates and Projects Private Limited |
|
Wholly owned Subsidiary |
Any other transaction |
Cross charge of expenses and reimbursement |
25.00 |
Approved |
0.00 |
0.17 |
1.38 |
|
|
|
|
|
|
|
|
|
|
| 203 |
Brigade Enterprises Limited |
|
Brigade Flexible Office Spaces Private Limited |
|
Wholly owned Subsidiary |
Any other transaction |
Cross charge of expenses and reimbursement |
85.00 |
Approved |
23.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 204 |
Brigade Enterprises Limited |
|
Brigade Foundation Trust |
|
Enterprise in which KMP or relative having Interest |
Any other transaction |
Cross charge of expenses and reimbursement |
150.00 |
Approved |
83.00 |
(80.84) |
14.11 |
|
|
|
|
|
|
|
|
|
|
| 205 |
Brigade Enterprises Limited |
|
Brigade Gujarat Projects Private Limited |
|
Wholly owned Subsidiary |
Any other transaction |
Cross charge of expenses and reimbursement |
10.00 |
Approved |
0.00 |
3.06 |
3.12 |
|
|
|
|
|
|
|
|
|
|
| 206 |
Brigade Enterprises Limited |
|
Brigade Hospitality Services Limited |
|
Wholly owned Subsidiary |
Any other transaction |
Cross charge of expenses and reimbursement |
100.00 |
Approved |
33.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 207 |
Brigade Enterprises Limited |
|
Brigade Hotel Ventures Limited |
|
Subsidiary |
Any other transaction |
Cross charge of expenses and reimbursement |
200.00 |
Approved |
16.00 |
0.00 |
14.75 |
|
|
|
|
|
|
|
|
|
|
| 208 |
Brigade Enterprises Limited |
|
Brigade Infrastructure and Power Private Limited |
|
Wholly owned Subsidiary |
Any other transaction |
Cross charge of expenses and reimbursement |
15.00 |
Approved |
0.00 |
0.32 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 209 |
Brigade Enterprises Limited |
|
Brigade Innovations LLP |
|
Subsidiary |
Any other transaction |
Cross charge of expenses and reimbursement |
10.00 |
Approved |
7.00 |
0.32 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 210 |
Brigade Enterprises Limited |
|
Brigade Properties Private Limited |
|
Subsidiary |
Any other transaction |
Cross charge of expenses and reimbursement |
10.00 |
Approved |
7.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 211 |
Brigade Enterprises Limited |
|
Brigade Tetrarch Private Limited |
|
Wholly owned Subsidiary |
Any other transaction |
Cross charge of expenses and reimbursement |
100.00 |
Approved |
38.00 |
0.00 |
0.02 |
|
|
|
|
|
|
|
|
|
|
| 212 |
Brigade Enterprises Limited |
|
Indian Music Experience Trust |
|
Enterprise in which KMP or relative having Interest |
Any other transaction |
Cross charge of expenses and reimbursement |
10.00 |
Approved |
3.00 |
7.64 |
11.00 |
|
|
|
|
|
|
|
|
|
|
| 213 |
Brigade Enterprises Limited |
|
Mysore holdings Private Limited |
|
Enterprise in which KMP or relative having Interest |
Any other transaction |
Cross charge of expenses and reimbursement |
10.00 |
Approved |
4.00 |
0.24 |
4.09 |
|
|
|
|
|
|
|
|
|
|
| 214 |
Brigade Enterprises Limited |
|
Mysore Projects Private Limited |
|
Wholly owned Subsidiary |
Any other transaction |
Cross charge of expenses and reimbursement |
100.00 |
Approved |
26.00 |
3.37 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 215 |
Brigade Enterprises Limited |
|
Perungudi Real Estates Private Limited |
|
Subsidiary |
Any other transaction |
Cross charge of expenses and reimbursement |
160.00 |
Approved |
77.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 216 |
Brigade Enterprises Limited |
|
Venusta Ventures Private Limited |
|
Wholly owned Subsidiary |
Any other transaction |
Cross charge of expenses and reimbursement |
10.00 |
Approved |
0.00 |
0.13 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 217 |
Brigade Enterprises Limited |
|
Aureya FM Services Private Limited Formerly Known as WTC Trades and Projects Private Limited |
|
Wholly owned Subsidiary |
Any other transaction |
Cross charge of expenses and reimbursement |
410.00 |
Approved |
36.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 218 |
Brigade Enterprises Limited |
|
Aureya FM Services Private Limited Formerly Known as WTC Trades and Projects Private Limited |
|
Wholly owned Subsidiary |
Any other transaction |
Reimbursement of Income Received |
150.00 |
Approved |
2.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 219 |
Brigade Enterprises Limited |
|
Aureya FM Services Private Limited Formerly Known as WTC Trades and Projects Private Limited |
|
Wholly owned Subsidiary |
Any other transaction |
Reimbursement of expenses |
150.00 |
Approved |
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 220 |
Brigade Enterprises Limited |
|
Zoiros Projects Private Limited |
|
Joint Venture |
Any other transaction |
Reimbursement of expenses |
50.00 |
Approved |
3.00 |
0.32 |
2.47 |
|
|
|
|
|
|
|
|
|
|
| 221 |
Brigade Hospitality Services Limited |
|
SRP Prosperita Hotel Ventures Limited |
|
Fellow Subsidiary |
Any other transaction |
Cross charge of expenses and reimbursement |
5.00 |
Approved |
2.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 222 |
Brigade Hospitality Services Limited |
|
Brigade Foundation Trust |
|
Enterprise in which KMP or relative having Interest |
Any other transaction |
Cross charge of expenses and reimbursement |
18.00 |
Approved |
8.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 223 |
Brigade Hospitality Services Limited |
|
Augusta Club Private Limited |
|
Fellow Subsidiary |
Any other transaction |
Reimbursement of income paid |
2.00 |
Approved |
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 224 |
Brigade Innovations LLP |
|
Propel Capital Ventures LLP |
|
Wholly owned Subsidiary |
Any other transaction |
Cross charge of expenses and reimbursement |
5.00 |
Approved |
0.11 |
0.37 |
0.47 |
|
|
|
|
|
|
|
|
|
|
| 225 |
Brigade Enterprises Limited |
|
Krishna Priya Estates Private Limited |
|
Enterprise in which KMP or relative having Interest |
Any other transaction |
Revenue share payout for Eternia and Oasis |
30,000.00 |
Approved |
11,022.00 |
0.00 |
11,022.00 |
|
|
|
|
|
|
|
|
|
|
| 226 |
Brigade Enterprises Limited |
|
Tulip Enterprises |
|
Enterprise in which KMP or relative having Interest |
Any other transaction |
JDA |
5,400.00 |
Approved |
5,400.00 |
0.00 |
5,400.00 |
|
|
|
|
|
|
|
|
|
|
| 227 |
Brigade Enterprises Limited |
|
Anushka Constructions Private Limited |
|
Enterprise in which KMP or relative having Interest |
Any other transaction |
Payment of Security deposit |
9,200.00 |
Approved |
600.00 |
1,000.00 |
1,400.00 |
|
|
|
|
|
|
|
|
|
|
| 228 |
Brigade Enterprises Limited |
|
Krishna Priya Estates Private Limited |
|
Enterprise in which KMP or relative having Interest |
Any other transaction |
Refund of Security deposit |
3,000.00 |
Approved |
971.00 |
6,689.00 |
5,718.00 |
|
|
|
|
|
|
|
|
|
|
| 229 |
Brigade Enterprises Limited |
|
Anushka Constructions Private Limited |
|
Enterprise in which KMP or relative having Interest |
Any other transaction |
Refund of Security deposit |
200.00 |
Approved |
200.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 230 |
Brigade Enterprises Limited |
|
Mr M R Jaishankar |
|
Chairman |
Any other transaction |
Refund of Property advance |
375.00 |
Approved |
166.00 |
375.00 |
209.00 |
|
|
|
|
|
|
|
|
|
|
| 231 |
Brigade Enterprises Limited |
|
Brigade Infrastructure and Power Private Limited |
|
Wholly owned Subsidiary |
Any other transaction |
Guarantee |
0.00 |
Approved |
0.00 |
49,000.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 232 |
Brigade Enterprises Limited |
|
Propel Capital Ventures LLP |
|
Subsidiary |
Any other transaction |
Cross charge of expenses and reimbursement |
0.00 |
Approved |
0.00 |
0.01 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 233 |
Brigade Enterprises Limited |
|
Mr Pradeep Kumar Panja |
|
Director |
Any other transaction |
Advance from Customer |
75.00 |
Approved |
7.79 |
(53.00) |
(60.79) |
|
|
|
|
|
|
|
|
|
|
| 234 |
BCV Developers Private Limited |
|
Mr Pradyumna Krishna Kumar |
|
Director |
Any other transaction |
Advance from Customer |
0.00 |
Approved |
0.00 |
(111.00) |
(111.00) |
|
|
|
|
|
|
|
|
|
|
| 235 |
Brigade Enterprises Limited |
|
Mr Roshin Mathew |
|
Director |
Any other transaction |
Sale of Propoerty |
462.54 |
Approved |
221.00 |
(227.76) |
(448.76) |
|
|
|
|
|
|
|
|
|
|
| 236 |
BRIGADE HOTEL VENTURES LIMITED |
|
Brigade Gujarat Projects Private Limited |
|
Fellow Subsidiary |
Any other transaction |
REIMBURSEMENTS |
25.00 |
Approved |
2.25 |
8.03 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 237 |
BRIGADE HOTEL VENTURES LIMITED |
|
SRP PROSPERITA HOTEL VENTURES LIMITED |
|
Subsidiary |
Any other transaction |
SECURITY DEPOSIT |
0.00 |
Approved |
0.00 |
0.71 |
0.71 |
|
|
|
|
|
|
|
|
|
|
| 238 |
BRIGADE HOTEL VENTURES LIMITED |
|
SRP PROSPERITA HOTEL VENTURES LIMITED |
|
Subsidiary |
Any other transaction |
REIMBURSEMENTS |
75.00 |
Approved |
5.40 |
1.94 |
0.97 |
|
|
|
|
|
|
|
|
|
|
| 239 |
BRIGADE HOTEL VENTURES LIMITED |
|
SRP PROSPERITA HOTEL VENTURES LIMITED |
|
Subsidiary |
Any other transaction |
LEASE RENTALS |
2.00 |
Approved |
0.71 |
0.00 |
0.13 |
|
|
|
|
|
|
|
|
|
|
| 240 |
BRIGADE HOTEL VENTURES LIMITED |
|
Ms Nirupa Shankar |
|
Joint Managing director |
Any other transaction |
Security Deposit for lease |
200.00 |
Approved |
0.00 |
500.00 |
500.00 |
|
|
|
|
|
|
|
|
|
|
| 241 |
BRIGADE HOTEL VENTURES LIMITED |
|
Ms Nirupa Shankar |
|
Joint Managing director |
Any other transaction |
Trade payables |
0.00 |
Approved |
0.00 |
150.00 |
150.00 |
|
|
|
|
|
|
|
|
|
|
| 242 |
BRIGADE HOTEL VENTURES LIMITED |
|
Ms Pavitra Shankar |
|
Managing Director |
Any other transaction |
Security Deposit for lease |
200.00 |
Approved |
0.00 |
500.00 |
500.00 |
|
|
|
|
|
|
|
|
|
|
| 243 |
BRIGADE HOTEL VENTURES LIMITED |
|
Ms Pavitra Shankar |
|
Managing Director |
Any other transaction |
Trade payables |
0.00 |
Approved |
0.00 |
150.00 |
150.00 |
|
|
|
|
|
|
|
|
|
|
| 244 |
SRP PROSPERITA HOTEL VENTURES LIMITED |
|
SUBRAMANIAN ENGINEERING LIMITED |
|
Enterprise having significant influence over the group |
Any other transaction |
REIMBURSEMENTS |
10.00 |
Approved |
2.75 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 245 |
Brigade Enterprises Limited |
|
Brigade Hotel Ventures Limited |
|
Subsidiary |
Advance |
|
0.00 |
Approved |
0.00 |
(150.00) |
(150.00) |
|
|
|
|
|
|
|
|
|
|
| 246 |
BRIGADE HOTEL VENTURES LIMITED |
|
Aureya FM Services Private Limited Formerly Known as WTC Trades and Projects Private Limited |
|
Fellow Subsidiary |
Advance |
|
35.00 |
Approved |
2.60 |
0.00 |
2.60 |
|
|
|
|
|
|
|
|
|
|
| 247 |
BRIGADE HOTEL VENTURES LIMITED |
|
BRIGADE HOSPITALITY SERVICES LIMITED |
|
Fellow Subsidiary |
Advance |
|
685.80 |
Approved |
0.00 |
76.20 |
76.20 |
|
|
|
|
|
|
|
|
|
|
|
Total value of transaction during the reporting period |
2,94,252.36 |
|
|