Integrated Filing — IndAS



General information about company

Scrip Code 533150
NSE Symbol GODREJPROP
MSEI Symbol NOTLISTED
ISIN INE484J01027
Name of company Godrej Properties Limited
Type of company Main Board
Class of security Equity
Date of start of financial year 01-04-2025
Date of end of financial year 31-03-2026
Date of board meeting when results were approved 06-11-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 16-10-2025
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter Second quarter
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Unaudited
Segment Reporting Single segment
Description of single segment Real Estate Development
Start date and time of board meeting 06-11-2025   11:30:00
End date and time of board meeting 06-11-2025   12:00:00
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 Not applicable
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 NA
(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. NA
Whether the company is a high value debt listed entity according to regulation 15 (1A)? Yes
(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? Yes
(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 12-12-2024
Indicate Company website link for updated RPT policy of the Company www godrejproperties 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? Yes
No. of times funds raised during the quarter 1
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
No default of loans and debt securities for the quarter ended September 30, 2025.



Financial Results Ind-AS

Amount in (Lakhs)

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 01-07-2025 01-04-2025
B Date of end of reporting period 30-09-2025 30-09-2025
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
1 Income
Revenue from operations 9,226.00 19,833.00
Other income 56,951.00 1,04,089.00
Total income 66,177.00 1,23,922.00
2 Expenses
(a) Cost of materials consumed 1,25,383.00 3,16,785.00
(b) Purchases of stock-in-trade 0.00 0.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade (1,21,641.00) (3,08,253.00)
(d) Employee benefit expense 11,319.00 20,839.00
(e) Finance costs 12,008.00 23,661.00
(f) Depreciation, depletion and amortisation expense 1,607.00 2,873.00
(f) Other Expenses
1 Other Expenses 34,967.00 57,536.00
Total other expenses 34,967.00 57,536.00
Total expenses 63,643.00 1,13,441.00
3 Total profit before exceptional items and tax 2,534.00 10,481.00
4 Exceptional items 0.00 0.00
5 Total profit before tax 2,534.00 10,481.00
6 Tax expense
7 Current tax (98.00) 2,195.00
8 Deferred tax 1,322.00 1,365.00
9 Total tax expenses 1,224.00 3,560.00
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0.00 0.00
11 Net Profit Loss for the period from continuing operations 1,310.00 6,921.00
12 Profit (loss) from discontinued operations before tax 0.00 0.00
13 Tax expense of discontinued operations 0.00 0.00
14 Net profit (loss) from discontinued operation after tax 0.00 0.00
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0.00 0.00
16 Total profit (loss) for period 1,310.00 6,921.00
17 Other comprehensive income net of taxes (90.00) (180.00)
18 Total Comprehensive Income for the period 1,220.00 6,741.00
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 15,060.00 15,060.00
Face value of equity share capital 5 5
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 0.44 2.3
Diluted earnings (loss) per share from continuing operations 0.43 2.3
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 0.44 2.3
Diluted earnings (loss) per share from continuing and discontinued operations 0.43 2.3
24 Debt equity ratio 0.3700 0.3700
25 Debt service coverage ratio 0.1600 0.300
26 Interest service coverage ratio 0.6200 0.7400
27 Disclosure of notes on financial results



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Statement of Asset and Liabilities

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-04-2025
Date of end of reporting period 30-09-2025
Whether results are audited or unaudited Unaudited
Nature of report standalone or consolidated Standalone
Assets
1 Non-current assets
Property, plant and equipment 42,413.00
Capital work-in-progress 4,268.00
Investment property 15,580.00
Goodwill 0.00
Other intangible assets 1,258.00
Intangible assets under development 84.00
Biological assets other than bearer plants 0.00
Investments accounted for using equity method 0.00
Non-current financial assets
Non-current investments 3,73,402.00
Trade receivables, non-current 0.00
Loans, non-current 88,617.00
Other non-current financial assets 72,549.00
Total non-current financial assets 5,34,568.00
Deferred tax assets (net) 0.00
Other non-current assets 32,311.00
Total non-current assets 6,30,482.00
2 Current assets
Inventories 18,42,719.00
Current financial asset
Current investments 4,44,771.00
Trade receivables, current 19,132.00
Cash and cash equivalents 60,487.00
Bank balance other than cash and cash equivalents 3,33,145.00
Loans, current 12,37,877.00
Other current financial assets 1,97,217.00
Total current financial assets 22,92,629.00
Current tax assets (net) 0.00
Other current assets 3,49,833.00
Total current assets 44,85,181.00
3 Non-current assets classified as held for sale 0.00
4 Regulatory deferral account debit balances and related deferred tax Assets 0.00
Total assets 51,15,663.00
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 15,060.00
Other equity 17,36,236.00
Total equity attributable to owners of parent 17,51,296.00
Non controlling interest
Total equity 17,51,296.00
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 3,25,000.00
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises 0.00
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 0.00
Total Trade payable 0.00
Other non-current financial liabilities 9,951.00
Total non-current financial liabilities 3,34,951.00
Provisions, non-current 2,902.00
Deferred tax liabilities (net) 2,133.00
Deferred government grants, Non-current 0.00
Other non-current liabilities 0.00
Total non-current liabilities 3,39,986.00
Current liabilities
Current financial liabilities
Borrowings, current 12,27,867.00
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 18,435.00
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 1,04,224.00
Total Trade payable 1,22,659.00
Other current financial liabilities 98,201.00
Total current financial liabilities 14,48,727.00
Other current liabilities 15,68,690.00
Provisions, current 2,666.00
Current tax liabilities (Net) 4,298.00
Deferred government grants, Current 0.00
Total current liabilities 30,24,381.00
3 Liabilities directly associated with assets in disposal group classified as held for sale 0.00
4 Regulatory deferral account credit balances and related deferred tax liability 0.00
Total liabilities 33,64,367.00
Total equity and liabilites 51,15,663.00
Disclosure of notes on assets and liabilities



Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

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 01-07-2025 01-04-2025
Date of end of reporting period 30-09-2025 30-09-2025
Whether results are audited or unaudited Unaudited Unaudited
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

Amount in (Lakhs)

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 01-07-2025 01-04-2025
B Date of end of reporting period 30-09-2025 30-09-2025
C Whether results are audited or unaudited Unaudited Unaudited
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
1 Remeasurement of the defined benefit plan (120.00) (240.00)
Total Amount of items that will not be reclassified to profit and loss (120.00) (240.00)
2 Income tax relating to items that will not be reclassified to profit or loss (30.00) (60.00)
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 0.00 0.00
5 Total Other comprehensive income (90.00) (180.00)



Cash flow statement, indirect

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2025
B Date of end of reporting period 30-09-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Standalone
Statement of cash flows
Cash flows from used in operating activities
Profit before tax 10,481.00
Adjustments for reconcile profit (loss)
Adjustments for finance costs 23,661.00
Adjustments for decrease (increase) in inventories (2,32,958.00)
Adjustments for decrease (increase) in trade receivables, current 235.00
Adjustments for decrease (increase) in trade receivables, non-current 9,257.00
Adjustments for decrease (increase) in other current assets 13,867.00
Adjustments for decrease (increase) in other non-current assets (4,256.00)
Adjustments for other financial assets, non-current 0.00
Adjustments for other financial assets, current (974.00)
Adjustments for other bank balances 0.00
Adjustments for increase (decrease) in trade payables, current (17,932.00)
Adjustments for increase (decrease) in trade payables, non-current 0.00
Adjustments for increase (decrease) in other current liabilities 3,06,655.00
Adjustments for increase (decrease) in other non-current liabilities 375.00
Adjustments for depreciation and amortisation expense 2,873.00
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss (1,744.00)
Adjustments for provisions, current 0.00
Adjustments for provisions, non-current 0.00
Adjustments for other financial liabilities, current (6,693.00)
Adjustments for other financial liabilities, non-current (285.00)
Adjustments for unrealised foreign exchange losses gains 0.00
Adjustments for dividend income 0.00
Adjustments for interest income 73,760.00
Adjustments for share-based payments 0.00
Adjustments for fair value losses (gains) (20,867.00)
Adjustments for undistributed profits of associates 0.00
Other adjustments for which cash effects are investing or financing cash flow 0.00
Other adjustments to reconcile profit (loss) 0.00
Other adjustments for non-cash items (5,959.00)
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 11,269.00
Total adjustments for reconcile profit (loss) 2,764.00
Net cash flows from (used in) operations 13,245.00
Dividends received 0.00
Interest paid 0.00
Interest received 0.00
Income taxes paid (refund) 12,288.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) operating activities 957.00
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0.00
Cash flows used in obtaining control of subsidiaries or other businesses 0.00
Other cash receipts from sales of equity or debt instruments of other entities 0.00
Other cash payments to acquire equity or debt instruments of other entities 0.00
Other cash receipts from sales of interests in joint ventures 1,188.00
Other cash payments to acquire interests in joint ventures 37,812.00
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0.00
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0.00
Proceeds from sales of property, plant and equipment 516.00
Purchase of property, plant and equipment 12,296.00
Proceeds from sales of investment property 0.00
Purchase of investment property 0.00
Proceeds from sales of intangible assets 0.00
Purchase of intangible assets 0.00
Proceeds from sales of intangible assets under development 0.00
Purchase of intangible assets under development 0.00
Proceeds from sales of goodwill 0.00
Purchase of goodwill 0.00
Proceeds from biological assets other than bearer plants 0.00
Purchase of biological assets other than bearer plants 0.00
Proceeds from government grants 0.00
Proceeds from sales of other long-term assets 0.00
Purchase of other long-term assets 0.00
Cash advances and loans made to other parties 1,82,255.00
Cash receipts from repayment of advances and loans made to other parties 0.00
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0.00
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0.00
Dividends received 0.00
Interest received 23,784.00
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash (1,21,256.00)
Net cash flows from (used in) investing activities (3,28,131.00)
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0.00
Payments from changes in ownership interests in subsidiaries 0.00
Proceeds from issuing shares 1.00
Proceeds from issuing other equity instruments 0.00
Payments to acquire or redeem entity's shares 0.00
Payments of other equity instruments 0.00
Proceeds from exercise of stock options 0.00
Proceeds from issuing debentures notes bonds etc 0.00
Proceeds from borrowings 0.00
Repayments of borrowings (3,70,314.00)
Payments of lease liabilities 773.00
Dividends paid 0.00
Interest paid 63,868.00
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) financing activities 3,05,674.00
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes (21,500.00)
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 0.00
Net increase (decrease) in cash and cash equivalents (21,500.00)
Cash and cash equivalents cash flow statement at beginning of period 81,999.00
Cash and cash equivalents cash flow statement at end of period 60,499.00





Statement on Deviation or Variation for proceeds of Public Issue, Rights Issue, Preferential Issue, Qualified Institutions Placement Etc. (1)

Amount in (Lakhs)

Mode of Fund Raising QIP
Description of mode of fund raising (Applicable in case of others is selected)
Date of Raising Funds 03-12-2024
Amount Raised 6,00,000.00
Report filed for Quarter ended 30-09-2025
Monitoring Agency Applicable
Monitoring Agency Name, if applicable ICRA Limited
Is there a Deviation / Variation in use of funds raised No
If yes, whether the same is pursuant to change in terms of a contract or objects, which was approved by the shareholders
If Yes, Date of shareholder Approval
Explanation for the Deviation / Variation NA
Comments of the Audit Committee after review NA
Comments of the auditors, if any NA
Sr. Original Object Modified Object, if any Original Allocation Modified allocation, if any Funds Utilised Amount of Deviation/Variation for the quarter according to applicable object Remarks if any
1 To Invest in Our Subsidiaries Joint Ventures Associate and Affiliates Either Through Debt or Equity Capital Expenditure Including Acquisition of Land Land Development Rights or Development Rights Directly or Indirectly Working Capital Requirements of Our Company Repayment of Debt And General Corporate Purposes NA 6,00,000.00 0.00 4,30,206.00 0.00 Rs 4302.06 Cr include issue expenses of Rs 77.22 Cr and Pending actual utilisation of funds raised through QIP issue unutilised funds have been temporarily parked in Mutual Funds and Fixed Deposit


Signatory Details

Name of signatory Ashish Karyekar
Designation of person Company Secretary
Place Mumbai
Date 06-11-2025




Amount in (Lakhs)

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 Godrej Properties Limited Godrej Industries Limited Holding Company Any other transaction Deposit given or repaid 500.00 NA 0.00 180.00 180.00
2 Godrej Properties Limited Godrej Industries Limited Holding Company Any other transaction Sale of Unit or Flat 1,200.00 NA 0.00 0.00 0.00
3 Godrej Properties Limited Godrej Industries Limited Holding Company Any other transaction Expense charged by other Companies or Entities 3,500.00 NA 1,216.00 0.00 6.00
4 Godrej Properties Limited Godrej Industries Limited Holding Company Any other transaction Amount paid or received on transfer of employee 2,500.00 NA 598.00 0.00 0.00
5 Godrej Properties Limited Godrej Projects Development Limited Wholly Owned Subsidiary Any other transaction Investment made in Equity or Preference Share or Commitment or Bank Guarantee or Letter of Credit or Corporate or Performance Guarantee Issued or (Cancelled)/Loans and Advances given or (taken) or Expense charged to other Companies or Entities 4,20,000.00 NA 1,79,986.00 5,10,329.00 5,63,416.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
6 Godrej Properties Limited Godrej Projects Development Limited Wholly Owned Subsidiary Any other transaction Expense charged to other Companies or Entities 10,000.00 NA 4,922.00 0.00 0.00
7 Godrej Properties Limited Godrej Projects Development Limited Wholly Owned Subsidiary Any other transaction Interest Income 60,000.00 NA 19,454.00 0.00 0.00
8 Godrej Properties Limited Godrej Projects Development Limited Wholly Owned Subsidiary Any other transaction Amount paid or received on transfer of employee 1,000.00 NA 1.00 0.00 0.00
9 Godrej Properties Limited Godrej Projects Development Limited Wholly Owned Subsidiary Any other transaction Expense charged by other Companies or Entities 10,000.00 NA 354.00 0.00 0.00
10 Godrej Properties Limited Godrej Projects Development Limited Wholly Owned Subsidiary Any other transaction Purchase of Property or Plant and Equipment or fixed Assets 2,000.00 NA 9.00 0.00 0.00
11 Godrej Properties Limited Godrej Home Developers Private Limited Wholly Owned Subsidiary Any other transaction Investment made in Equity or Preference Share or Loans and Advances given or taken 40,000.00 NA 1,530.00 40.00 40.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
12 Godrej Properties Limited Godrej Home Developers Private Limited Wholly Owned Subsidiary Any other transaction Interest on Loan or Advance or Debentures or Commission on Guarantee or BG or LC 1,600.00 NA 702.00 16,604.00 18,680.00
13 Godrej Properties Limited Godrej Home Developers Private Limited Wholly Owned Subsidiary Any other transaction Expenses charged to Company or Entity or DM or OH or Others 7,000.00 NA 163.00 0.00 0.00
14 Godrej Properties Limited Godrej Hillside Properties Private Limited Wholly Owned Subsidiary Any other transaction Investment made in Equity or Preference Share Commitment or Bank Guarantee or Letter of Credit or Corporateor Performance Guarantee or Loans and Advances given or (taken) 35,000.00 NA 5,861.00 41.00 66.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
15 Godrej Properties Limited Godrej Hillside Properties Private Limited Wholly Owned Subsidiary Any other transaction Interest on Loan or Advance or Debentures or Commission on Guarantee or BG or LC 3,000.00 NA 95.00 3,737.00 2,540.00
16 Godrej Properties Limited Godrej Hillside Properties Private Limited Wholly Owned Subsidiary Any other transaction Expenses charged to Company or Entity or DM or OH or Others 2,000.00 NA 133.00 0.00 0.00
17 Godrej Properties Limited Oasis Landmarks LLP Subsidiary Any other transaction Investment made in Capital Account of LLP or Commitment or Bank Guarantee or Letter of Credit or Corporate or Performance Guarantee or Loans and Advances given or taken 15,000.00 NA 0.00 1,559.00 1,559.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
18 Godrej Properties Limited Oasis Landmarks LLP Subsidiary Any other transaction Expense charged by other Companies or Entities 100.00 NA 10.00 3.00 (12.00)
19 Godrej Properties Limited Oasis Landmarks LLP Subsidiary Any other transaction Expense charged to other Companies or Entities 1,000.00 NA 20.00 0.00 0.00
20 Godrej Properties Limited Godrej Real Estate Distribution Company Private Limited Wholly Owned Subsidiary Any other transaction Loan or Advance or Investment or Guarantee or BG or LC to be given for other company or Entity 2,000.00 NA 3.00 0.00 0.00
21 Godrej Properties Limited Godrej Real Estate Distribution Company Private Limited Wholly Owned Subsidiary Any other transaction Interest on Loanor Advanceor Debentures or Commission on Guarantee or BG or LC 400.00 NA 1.00 21.00 24.00
22 Godrej Properties Limited Godrej Highrises Properties Private Limited Wholly Owned Subsidiary Any other transaction Investment made in Debenture 2,500.00 NA 0.00 72,500.00 72,500.00
23 Godrej Properties Limited Godrej Highrises Properties Private Limited Wholly Owned Subsidiary Any other transaction Investment made in Equity or Preference Share 0.00 NA 0.00 2.00 2.00
24 Godrej Properties Limited Godrej Highrises Properties Private Limited Wholly Owned Subsidiary Any other transaction Commitment or Bank Guarantee or Letter of Credit or Corporate or Performance Guarantee Issued or Cancelled 0.00 NA (3.00) 0.00 25.00
25 Godrej Properties Limited Godrej Highrises Properties Private Limited Wholly Owned Subsidiary Any other transaction Loans and Advances given or taken 0.00 NA 0.00 0.00 0.00
26 Godrej Properties Limited Godrej Highrises Properties Private Limited Wholly Owned Subsidiary Any other transaction Purchase of Fixed Asset 500.00 NA 0.00 20.00 52.00
27 Godrej Properties Limited Godrej Highrises Properties Private Limited Wholly Owned Subsidiary Any other transaction Expense charged by other Companies or Entities 500.00 NA 156.00 0.00 0.00
28 Godrej Properties Limited Godrej Prakriti Facilities Private Limited Wholly Owned Subsidiary Any other transaction Investment made in Equity or Preference Share or Loans and Advances given or taken 5,000.00 NA 0.00 10.00 10.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
29 Godrej Properties Limited Godrej Genesis Facilities Management Private Limited Wholly Owned Subsidiary Any other transaction Loans and Advances given or taken 5,000.00 NA 26.00 0.00 0.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
30 Godrej Properties Limited Godrej Genesis Facilities Management Private Limited Wholly Owned Subsidiary Any other transaction Interest Income 500.00 NA 0.00 0.00 0.00
31 Godrej Properties Limited Godrej Project Developers and Properties Private Limited Wholly Owned Subsidiary Any other transaction Investment made in Capital Account of LLP or Loans and Advances given or taken 20,000.00 NA 10.00 0.00 0.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
32 Godrej Properties Limited Godrej Project Developers and Properties Private Limited Wholly Owned Subsidiary Any other transaction Interest Income 1,500.00 NA 0.00 0.00 0.00
33 Godrej Properties Limited Godrej Highrises Realty LLP Wholly Owned Subsidiary Any other transaction Investment made in Capital Account of LLP or Loans and Advances given or taken 25,000.00 NA 6.00 0.00 0.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
34 Godrej Properties Limited Godrej Highrises Realty LLP Wholly Owned Subsidiary Any other transaction Expense charged by other Companies or Entities 100.00 NA 0.00 608.00 635.00
35 Godrej Properties Limited Godrej Highrises Realty LLP Wholly Owned Subsidiary Any other transaction Interest Income 2,000.00 NA 25.00 0.00 0.00
36 Godrej Properties Limited Godrej Highrises Realty LLP Wholly Owned Subsidiary Any other transaction Purchase of Fixed Asset 50.00 NA 0.00 0.00 0.00
37 Godrej Properties Limited Godrej Highrises Realty LLP Wholly Owned Subsidiary Any other transaction Investment made in Equity or Preference Share 5,000.00 NA 0.00 1.00 1.00
38 Godrej Properties Limited Prakritiplaza Facilities Management Private Limited Wholly Owned Subsidiary Any other transaction Interest on Loan or Advance or Debentures Commission on Guarantee or BG or LC 500.00 NA 0.00 2.00 3.00
39 Godrej Properties Limited Prakritiplaza Facilities Management Private Limited Wholly Owned Subsidiary Any other transaction Expenses charged to Company or Entity or DM or OH or Others 500.00 NA 0.00 0.00 0.00
40 Godrej Properties Limited Citystar Infraprojects Limited Wholly Owned Subsidiary Any other transaction Investment made in Equity or Preference Share or Loans and Advances given or taken or Interest Income 5,500.00 NA 4.00 79.00 82.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
41 Godrej Properties Limited Godrej Residency Private Limited Subsidiary Any other transaction Investment made in Equity or Preference Share or Loans and Advances given or taken 30,000.00 NA 0.00 4,196.00 192.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
42 Godrej Properties Limited Godrej Residency Private Limited Subsidiary Any other transaction Interest Income or Development Management Fees Received 7,000.00 NA 949.00 0.00 0.00
43 Godrej Properties Limited Godrej Residency Private Limited Subsidiary Any other transaction Expenses charged to Company or Entity or DM or OH or Others 2,400.00 NA 154.00 0.00 0.00
44 Godrej Properties Limited Godrej Residency Private Limited Subsidiary Any other transaction Expense charged by other Companies or Entities 300.00 NA 37.00 0.00 0.00
45 Godrej Properties Limited Godrej Residency Private Limited Subsidiary Any other transaction Amount paid or received on transfer of employee 100.00 NA 39.00 0.00 0.00
46 Godrej Properties Limited Godrej Projects Soma LLP Wholly Owned Subsidiary Any other transaction Investment made in Capital Account of LLP or Loans and Advances given or taken 12,000.00 NA 10.00 0.00 0.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
47 Godrej Properties Limited Godrej Projects Soma LLP Wholly Owned Subsidiary Any other transaction Expenses charged to Company or Entity or DM or OH or Others 500.00 NA 0.00 8.00 9.00
48 Godrej Properties Limited Godrej Projects Soma LLP Wholly Owned Subsidiary Any other transaction Interest Income 1,000.00 NA 0.00 0.00 0.00
49 Godrej Properties Limited Godrej Projects North LLP Subsidiary Any other transaction Investment made in Capital Account of LLP or Loans and Advances given or taken 20,000.00 NA 1,624.00 3,000.00 3,000.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
50 Godrej Properties Limited Godrej Projects North LLP Subsidiary Any other transaction Interest Income 2,500.00 NA 528.00 6,195.00 7,967.00
51 Godrej Properties Limited Godrej Projects North LLP Subsidiary Any other transaction Expense charged to other Companies or Entities 500.00 NA 200.00 0.00 0.00
52 Godrej Properties Limited Godrej City Facilities Management LLP Wholly Owned Subsidiary Any other transaction Investment made in Capital Account of LLP or Loans and Advances given or taken 1,000.00 NA 10.00 0.00 0.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
53 Godrej Properties Limited Godrej City Facilities Management LLP Wholly Owned Subsidiary Any other transaction Interest Income 100.00 NA 0.00 60.00 70.00
54 Godrej Properties Limited Godrej Realty Private Limited Wholly Owned Subsidiary Any other transaction Investment made in Debenture or Investment made in Equity or Preference Share or Loans and Advances given or (taken) 29,000.00 NA 817.00 851.00 851.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
55 Godrej Properties Limited Godrej Realty Private Limited Wholly Owned Subsidiary Any other transaction Expense charged by other Companies or Entities 500.00 NA 0.00 5,897.00 7,067.00
56 Godrej Properties Limited Godrej Realty Private Limited Wholly Owned Subsidiary Any other transaction Expense charged to other Companies or Entities 3,000.00 NA 194.00 0.00 0.00
57 Godrej Properties Limited Godrej Realty Private Limited Wholly Owned Subsidiary Any other transaction Interest Income or Interest Income on Debenture 6,500.00 NA 252.00 43.00 46.00
58 Godrej Properties Limited Godrej Buidlwell Projects LLP Wholly Owned Subsidiary Any other transaction Investment made in Capital Account of LLP or Loans and Advances given or taken 25,000.00 NA 20.00 10.00 10.00
59 Godrej Properties Limited Godrej Buidlwell Projects LLP Wholly Owned Subsidiary Any other transaction Expense charged by other Companies or Entities 500.00 NA 10.00 0.00 0.00
60 Godrej Properties Limited Godrej Buidlwell Projects LLP Wholly Owned Subsidiary Any other transaction Amount paid or received on transfer of employee 50.00 NA 0.00 0.00 0.00
61 Godrej Properties Limited Godrej Athenmark LLP Wholly Owned Subsidiary Any other transaction Investment made in Capital Account of LLP or Loans and Advances given or taken 15,000.00 NA 10.00 0.00 0.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
62 Godrej Properties Limited Godrej Athenmark LLP Wholly Owned Subsidiary Any other transaction Expense charged by other Companies or Entities or Interest income 2,000.00 NA 20.00 49.00 51.00
63 Godrej Properties Limited Godrej Garden City Properties Private Limited Wholly Owned Subsidiary Any other transaction Investment made in Equity or Preference Share or Loans and Advances given or taken 5,000.00 NA 158.00 50.00 50.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
64 Godrej Properties Limited Godrej Garden City Properties Private Limited Wholly Owned Subsidiary Any other transaction Amount paid or received on transfer of employee or Expense charged to other Companies or Entities or Interest Income 3,500.00 NA 42.00 990.00 1,186.00
65 Godrej Properties Limited Godrej Florentine Private Limited Wholly Owned Subsidiary Any other transaction Investment made in Capital Account of LLP or Loans and Advances given or taken or Interest on Loan or Advance or Debentures or Commission on Guarantee or BG or LC 32,500.00 NA 2.00 96.00 97.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
66 Godrej Properties Limited Ashank Projects Develpoment LLP Wholly Owned Subsidiary Any other transaction Investment made in Equity or Preference Share or Loans and Advances given or taken 500.00 NA 17.00 0.00 1.00
67 Godrej Properties Limited Ashank Facility Management LLP Wholly Owned Subsidiary Any other transaction Investment made in Capital Account of LLP 500.00 NA 23.00 25.00 48.00
68 Godrej Properties Limited Ashank Facility Management LLP Wholly Owned Subsidiary Any other transaction Interest on Loan or Advance or Debentures Commission on Guarantee or BG or LC 50.00 NA 0.00 35.00 35.00
69 Godrej Properties Limited Godrej Green Woods Private Limited Wholly Owned Subsidiary Any other transaction Investment made in Equity or Preference Share or Loans and Advances given or taken 82,500.00 NA 998.00 17,825.00 18,840.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
70 Godrej Properties Limited Godrej Green Woods Private Limited Wholly Owned Subsidiary Any other transaction Expense charged by other Companies or Entities 2,000.00 NA 0.00 1,26,775.00 1,32,176.00
71 Godrej Properties Limited Godrej Green Woods Private Limited Wholly Owned Subsidiary Any other transaction Expense charged to other Companies or Entities 1,100.00 NA 146.00 0.00 0.00
72 Godrej Properties Limited Godrej Green Woods Private Limited Wholly Owned Subsidiary Any other transaction Interest Income 16,000.00 NA 5,098.00 0.00 0.00
73 Godrej Properties Limited Godrej Olympia LLP Wholly Owned Subsidiary Any other transaction Investment made in Equity or Preference Share or Loans and Advances given or taken 30,000.00 NA 10.00 0.00 0.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
74 Godrej Properties Limited Godrej Olympia LLP Wholly Owned Subsidiary Any other transaction Interest Income 2,000.00 NA 0.00 6.00 7.00
75 Godrej Properties Limited Godrej One Premises Management Private Limited Associate Any other transaction Investment made in Equity or Preference Share 500.00 NA 0.00 0.00 0.00
76 Godrej Properties Limited Godrej One Premises Management Private Limited Associate Any other transaction Deposit given or repaid 200.00 NA 0.00 4.00 4.00
77 Godrej Properties Limited Godrej One Premises Management Private Limited Associate Any other transaction Expense charged by other Companies or Entities 700.00 NA 87.00 0.00 0.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
78 Godrej Properties Limited Godrej Redevelopers Mumbai Private Limited Subsidiary Any other transaction Expense charged to other Companies or Entities 200.00 NA 0.00 0.00 0.00
79 Godrej Properties Limited Yerwada Developers Private Limited Associate Company Any other transaction Investment made in Debenture or Investment made in Equity or Preference Share 3,200.00 NA 1,000.00 6,100.00 7,100.00
80 Godrej Properties Limited Yerwada Developers Private Limited Associate Company Any other transaction Interest income on debenture 774.00 NA 308.00 1,441.00 1,662.00
81 Godrej Properties Limited Yerwada Developers Private Limited Associate Company Any other transaction Expense charged by other Companies or Entities 100.00 NA 0.00 0.00 0.00
82 Godrej Properties Limited Yerwada Developers Private Limited Associate Company Any other transaction Development Management Fees Received 645.00 NA 0.00 0.00 0.00
83 Godrej Properties Limited Wonder City Buildcon Private Limited Wholly Owned Subsidiary Any other transaction Investment made in Equity or Preference Share or Loans and Advances given or taken 30,000.00 NA 12,962.00 3,369.00 4,296.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
84 Godrej Properties Limited Wonder City Buildcon Private Limited Wholly Owned Subsidiary Sale of fixed assets 1,000.00 NA 0.00 39,238.00 40,879.00
85 Godrej Properties Limited Wonder City Buildcon Private Limited Wholly Owned Subsidiary Any other transaction Amount paid or received on transfer of employee 1,000.00 NA 1.00 0.00 0.00
86 Godrej Properties Limited Wonder City Buildcon Private Limited Wholly Owned Subsidiary Any other transaction Expenses charged to Company or Entity DM or OH Others or Development Management Fees Received 1,000.00 NA 867.00 0.00 0.00
87 Godrej Properties Limited Wonder City Buildcon Private Limited Wholly Owned Subsidiary Any other transaction Interest Income on Debenture or Interest Income 3,500.00 NA 1,561.00 657.00 657.00
88 Godrej Properties Limited Godrej Green Homes Private Limited Other Related Party Any other transaction Investment made in Debenture or Investment made in Equity or Preference Share 2,000.00 NA 0.00 1,08,322.00 1,07,886.00
89 Godrej Properties Limited Godrej Green Homes Private Limited Other Related Party Any other transaction Interest Income on Debenture 4,000.00 NA 1,996.00 12,547.00 14,344.00
90 Godrej Properties Limited Godrej Township Development Limited Wholly Owned Subsidiary Any other transaction Investment made in Equity or Preference Share or Loans and Advances given or taken 40,000.00 NA 181.00 6,249.00 8,676.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
91 Godrej Properties Limited Godrej Township Development Limited Wholly Owned Subsidiary Any other transaction Expense charged by other Companies or Entities 200.00 NA 1.00 5.00 145.00
92 Godrej Properties Limited Godrej Township Development Limited Wholly Owned Subsidiary Any other transaction Expense charged to other Companies or Entities 1,000.00 NA 120.00 0.00 0.00
93 Godrej Properties Limited Godrej Township Development Limited Wholly Owned Subsidiary Any other transaction Amount paid or received on transfer of employee 100.00 NA 12.00 0.00 0.00
94 Godrej Properties Limited Godrej Township Development Limited Wholly Owned Subsidiary Any other transaction Interest Income on Debenture 4,000.00 NA 0.00 520.00 520.00
95 Godrej Properties Limited Wonder Projects Development Private Limited Associate Company Any other transaction Investment made in Equity or Preference Share or Loans and Advances given or taken 40,000.00 NA 790.00 515.00 515.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
96 Godrej Properties Limited Wonder Projects Development Private Limited Associate Company Any other transaction Expense charged by other Companies or Entities 500.00 NA 0.00 5,160.00 5,994.00
97 Godrej Properties Limited Wonder Projects Development Private Limited Associate Company Any other transaction Expense charged to other Companies or Entities 1,200.00 NA 0.00 0.00 0.00
98 Godrej Properties Limited Wonder Projects Development Private Limited Associate Company Any other transaction Interest Income 3,000.00 NA 301.00 1,443.00 1,443.00
99 Godrej Properties Limited Godrej Greenview Housing Private Limited Associate Any other transaction Investment made in Equity or Preference Share or Loans and Advances given or taken 32,500.00 NA 0.00 366.00 366.00
100 Godrej Properties Limited Godrej Greenview Housing Private Limited Associate Any other transaction Interest Income on Debenture 1,600.00 NA 0.00 1,925.00 1,925.00
101 Godrej Properties Limited Godrej Greenview Housing Private Limited Associate Any other transaction Expense charged to other Companies or Entities or Development Management Fees Received or Expense charged by other Companies or Entities or Amount paid or received on transfer of employee 2,150.00 NA 318.00 95.00 91.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
102 Godrej Properties Limited Godrej Real View Developers Private Limited Associate Company Any other transaction Investment made in Equity or Preference Share 0.00 NA 0.00 4,860.00 4,860.00
103 Godrej Properties Limited Godrej Real View Developers Private Limited Associate Company Any other transaction Expense charged to other Companies or Entities or Development Management Fees Received or Expense charged by other Companies or Entities or Amount paid or received on transfer of employee 2,800.00 NA 339.00 4.00 2.00
104 Godrej Properties Limited Mosaic Landmarks LLP Subsidiary Any other transaction Investment made in Capital Account of LLP or Loans and Advances given or taken 36,000.00 NA 2.00 67.00 13.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
105 Godrej Properties Limited Mosaic Landmarks LLP Subsidiary Any other transaction Interest Income 4,000.00 NA 0.00 0.00 0.00
106 Godrej Properties Limited Dream World Landmarks LLP Subsidiary Any other transaction Investment made in Capital Account of LLP or Loans and Advances given or taken or Expense charged to other Companies or Entities orInterest Income or Amount paid or received on transfer of employee or Expense charged by other Companies or Entities 72,000.00 NA 8,411.00 16,833.00 17,095.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
107 Godrej Properties Limited Dream World Landmarks LLP Subsidiary Any other transaction Commitment or Bank Guarantee or Letter of Credit or Corporate or Performance Guarantee 0.00 NA 0.00 25.00 25.00
108 Godrej Properties Limited Oxford Realty LLP Subsidiary Any other transaction Investment made in Capital Account of LLP or Loans and Advances given or taken 38,000.00 NA 20,566.00 0.00 20,232.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
109 Godrej Properties Limited Oxford Realty LLP Subsidiary Any other transaction Expense charged by other Companies or Entities 1,000.00 NA 72.00 0.00 0.00
110 Godrej Properties Limited Oxford Realty LLP Subsidiary Any other transaction Expense charged to other Companies or Entities 2,500.00 NA 28.00 14,982.00 13.00
111 Godrej Properties Limited Oxford Realty LLP Subsidiary Any other transaction Interest Income 6,000.00 NA 374.00 0.00 0.00
112 Godrej Properties Limited Godrej SSPDL Green Acres Private Limited Subsidiary Any other transaction Investment made in Capital Account of LLP or Loans and Advances given or taken 51,000.00 NA 3,918.00 1,995.00 1,995.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
113 Godrej Properties Limited Godrej SSPDL Green Acres Private Limited Subsidiary Any other transaction Expense charged to other Companies or Entities 2,500.00 NA 646.00 70,241.00 74,429.00
114 Godrej Properties Limited Caroa Properties LLP Subsidiary Any other transaction Interest Income 10,600.00 NA 2,820.00 0.00 0.00
115 Godrej Properties Limited Caroa Properties LLP Subsidiary Any other transaction Investment made in Debenture 0.00 NA 0.00 0.00 0.00
116 Godrej Properties Limited Caroa Properties LLP Subsidiary Any other transaction Investment made in Capital Account of LLP or Loans and Advances given or taken Income Received from other Companies or Entities or Expense charged to other Companies or Entities or Interest Income or Expense charged by other Companies or Entities or Amount paid or received on transfer of employee or Sale of Fixed Asset or Purchase of Fixed Asset 43,550.00 NA 27,114.00 45,520.00 49,948.00
117 Godrej Properties Limited M S Ramaiah Ventures LLP Subsidiary Any other transaction Investment made in Capital Account of LLP or Loans and Advances given or taken 25,000.00 NA 18,903.00 101.00 101.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
118 Godrej Properties Limited M S Ramaiah Ventures LLP Subsidiary Any other transaction Expenses charged to Company or Entity or Development Management Fees Received 8,000.00 NA 4,168.00 30,156.00 29,667.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
119 Godrej Properties Limited Godrej Housing Project LLP Subsidiary Any other transaction Investment made in Capital Account of LLP 5,000.00 NA 0.00 1.00 1.00
120 Godrej Properties Limited Godrej Housing Project LLP Subsidiary Any other transaction Expense charged to other Companies or Entities 1,000.00 NA 2.00 0.00 0.00
121 Godrej Properties Limited Godrej Housing Project LLP Subsidiary Any other transaction Amount paid or received on transfer of employee 200.00 NA 0.00 0.00 0.00
122 Godrej Properties Limited Godrej Housing Project LLP Subsidiary Any other transaction Expense charged by other Companies or Entities 400.00 NA 0.00 0.00 0.00
123 Godrej Properties Limited Godrej Amitis Developers Private Limited Subsidiary Any other transaction Investment made in Capital Account of LLP or Equity share capital or Loans and Advances given or taken 81,500.00 NA 38,553.00 5.00 3,460.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
124 Godrej Properties Limited Godrej Amitis Developers Private Limited Subsidiary Any other transaction Expense charged to other Companies or Entities or Expense charged by other Companies or Entities or Interest Income or Amount paid or received on transfer of employee 22,600.00 NA 985.00 2,238.00 31,266.00
125 Godrej Properties Limited Godrej Developer and Properties LLP Joint Venture Any other transaction Investment made in Capital Account of LLP or Loans and Advances given or taken or Expense charged to other Companies or Entities or Purchase of Fixed Asset or Sale of Fixed Asset or Interest Income 40,700.00 NA 3,644.00 11,674.00 6,992.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
126 Godrej Properties Limited AR Landcraft LLP Joint Venture Any other transaction Investment made in Capital Account of LLP or Loans and Advances given or taken 33,500.00 NA 9,289.00 5.00 5.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
127 Godrej Properties Limited AR Landcraft LLP Joint Venture Any other transaction Expense charged to other Companies or Entities or Interest Income or Amount paid or received on transfer of employee or Expense charged by other Companies or Entities 11,700.00 NA 3,046.00 50,900.00 52,162.00
128 Godrej Properties Limited Prakhhyat Dwellings LLP Joint Venture Any other transaction Investment made in Capital Account of LLP or Loans and Advances given or taken 35,000.00 NA 8,464.00 1.00 101.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
129 Godrej Properties Limited Prakhhyat Dwellings LLP Joint Venture Any other transaction Purchase of Property or Plant and Equipment or fixed Assets 0.00 NA 0.00 38,170.00 47,099.00
130 Godrej Properties Limited Prakhhyat Dwellings LLP Joint Venture Any other transaction Expense charged to other Companies or Entities 1,000.00 NA 62.00 0.00 0.00
131 Godrej Properties Limited Prakhhyat Dwellings LLP Joint Venture Any other transaction Interest Income 5,000.00 NA 2,093.00 0.00 0.00
132 Godrej Properties Limited Prakhhyat Dwellings LLP Joint Venture Any other transaction Expense charged by other Companies or Entities 100.00 NA 2.00 0.00 0.00
133 Godrej Properties Limited Prakhhyat Dwellings LLP Joint Venture Any other transaction Amount paid or received on transfer of employee 100.00 NA 1.00 0.00 0.00
134 Godrej Properties Limited Pearlite Real Properties Private Limited Associate Any other transaction Investment made in Equity or Preference Share or Loans and Advances given or taken 20,000.00 NA 0.00 419.00 419.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
135 Godrej Properties Limited Pearlite Real Properties Private Limited Associate Any other transaction Interest on Loan or Advance or Debentures or Commission on Guarantee or Bg or LC 2,000.00 NA 0.00 1.00 1.00
136 Godrej Properties Limited Pearlite Real Properties Private Limited Associate Any other transaction Expense charged by other Companies or Entities 700.00 NA 1.00 0.00 0.00
137 Godrej Properties Limited Pearlite Real Properties Private Limited Associate Any other transaction Expense charged to other Companies or Entities 500.00 NA 0.00 0.00 0.00
138 Godrej Properties Limited Pearlite Real Properties Private Limited Associate Any other transaction Development Management Fees Received 0.00 NA 0.00 0.00 0.00
139 Godrej Properties Limited Pearlite Real Properties Private Limited Associate Any other transaction Amount paid or received on transfer of employee 100.00 NA 0.00 0.00 0.00
140 Godrej Properties Limited Godrej Skyline Developers Limited Subsidiary Any other transaction Investment made in Equity or Preference Share or Loans and Advances given or taken 43,500.00 NA 6,106.00 3,765.00 3,774.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
141 Godrej Properties Limited Godrej Skyline Developers Limited Subsidiary Any other transaction Interest on Loan or Advance or Debentures or Commission on Guarantee or Bg or LC 5,500.00 NA 942.00 21,014.00 27,755.00
142 Godrej Properties Limited Godrej Skyline Developers Limited Subsidiary Any other transaction Expense charged to other Companies or Entities 4,000.00 NA 76.00 0.00 0.00
143 Godrej Properties Limited Godrej Skyline Developers Limited Subsidiary Any other transaction Expense charged by other Companies or Entities 1,500.00 NA 2.00 0.00 0.00
144 Godrej Properties Limited Godrej Skyline Developers Limited Subsidiary Any other transaction Amount paid or received on transfer of employee 200.00 NA 5.00 0.00 0.00
145 Godrej Properties Limited Godrej Highview LLP Joint Venture Any other transaction Investment made in Capital Account of LLP or Loans and Advances given or taken 20,000.00 NA 7,127.00 47,397.00 48,817.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
146 Godrej Properties Limited Godrej Highview LLP Joint Venture Any other transaction Expense charged to other Companies or Entities 500.00 NA 41.00 0.00 0.00
147 Godrej Properties Limited Godrej Highview LLP Joint Venture Any other transaction Interest Income 5,000.00 NA 1,785.00 0.00 0.00
148 Godrej Properties Limited Godrej Highview LLP Joint Venture Any other transaction Amount paid or received on transfer of employee 500.00 NA 2.00 0.00 0.00
149 Godrej Properties Limited Godrej Projects North Star LLP Joint Venture Any other transaction Investment made in Capital Account of LLP or Loans and Advances given or taken 11,000.00 NA 7.00 4.00 (2.00) Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
150 Godrej Properties Limited Godrej Projects North Star LLP Joint Venture Any other transaction Amount paid or received on transfer of employee 50.00 NA 5.00 0.00 0.00
151 Godrej Properties Limited Godrej Projects North Star LLP Joint Venture Any other transaction Expense charged to other Companies or Entities 1,500.00 NA 0.00 0.00 0.00
152 Godrej Properties Limited Godrej Projects North Star LLP Joint Venture Any other transaction Expense charged by other Companies or Entities 100.00 NA 6.00 0.00 0.00
153 Godrej Properties Limited Godrej Projects North Star LLP Joint Venture Any other transaction Interest Income 1,000.00 NA 0.00 0.00 0.00
154 Godrej Properties Limited Godrej Irismark LLP Joint Venture Any other transaction Investment made in Capital Account of LLP or Loans and Advances given or taken 40,000.00 NA 29,267.00 1.00 1.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
155 Godrej Properties Limited Godrej Irismark LLP Joint Venture Any other transaction Expense charged by other Companies or Entities 200.00 NA 0.00 0.00 0.00
156 Godrej Properties Limited Godrej Irismark LLP Joint Venture Any other transaction Amount paid or received on transfer of employee or Expense charged to other Companies or Entities or Interest Income 7,100.00 NA 3,822.00 6,738.00 36,596.00
157 Godrej Properties Limited Godrej Reserve LLP Subsidiary Any other transaction Investment made in Capital Account of LLP or Loans and Advances given or taken 7,000.00 NA 0.00 10.00 10.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
158 Godrej Properties Limited Godrej Reserve LLP Subsidiary Any other transaction Purchase of Fixed Asset or Expense charged to other Companies or Entities or Amount paid or received on transfer of employee or Expense charged by other Companies or Entities 1,950.00 NA 0.00 2.00 2.00
159 Godrej Properties Limited Roseberry Estate LLP Joint Venture Any other transaction Investment made in Capital Account of LLP 10,000.00 NA 0.00 0.00 0.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
160 Godrej Properties Limited Roseberry Estate LLP Joint Venture Any other transaction Purchase of Fixed Asset 1,000.00 NA 0.00 2,812.00 3,124.00
161 Godrej Properties Limited Roseberry Estate LLP Joint Venture Any other transaction Expense charged to other Companies or Entities 5,000.00 NA 280.00 0.00 0.00
162 Godrej Properties Limited Roseberry Estate LLP Joint Venture Any other transaction Interest Income 2,000.00 NA 0.00 0.00 0.00
163 Godrej Properties Limited Roseberry Estate LLP Joint Venture Any other transaction Amount paid or received on transfer of employee 200.00 NA 13.00 0.00 0.00
164 Godrej Properties Limited Roseberry Estate LLP Joint Venture Any other transaction Expense charged by other Companies or Entities 500.00 NA 1.00 0.00 0.00
165 Godrej Properties Limited Manjari Housing Projects LLP Subsidiary Any other transaction Investment made in Capital Account of LLP or Loans and Advances given or taken 42,000.00 NA 41,764.00 21,000.00 24,807.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
166 Godrej Properties Limited Manjari Housing Projects LLP Subsidiary Any other transaction Amount paid or received on transfer of employee 100.00 NA 2.00 0.00 0.00
167 Godrej Properties Limited Manjari Housing Projects LLP Subsidiary Any other transaction Expense charged by other Companies or Entities 900.00 NA 74.00 13,602.00 57,499.00
168 Godrej Properties Limited Manjari Housing Projects LLP Subsidiary Any other transaction Expense charged to other Companies or Entities or Development Management Fees Received 1,000.00 NA 444.00 0.00 0.00
169 Godrej Properties Limited Manjari Housing Projects LLP Subsidiary Any other transaction Interest Income 5,000.00 NA 2,025.00 0.00 0.00
170 Godrej Properties Limited Maan-Hinje Township Developers LLP Subsidiary Any other transaction Investment made in Equity or Preference Share or Loans and Advances given or taken 33,000.00 NA 898.00 53,296.00 52,425.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
171 Godrej Properties Limited Maan-Hinje Township Developers LLP Subsidiary Any other transaction Amount paid or received on transfer of employee 500.00 NA 1.00 0.00 0.00
172 Godrej Properties Limited Maan-Hinje Township Developers LLP Subsidiary Any other transaction Development Management Fees Received or Expense charged to other Companies or Entities 6,600.00 NA 464.00 0.00 0.00
173 Godrej Properties Limited Maan-Hinje Township Developers LLP Subsidiary Any other transaction Interest Income 7,300.00 NA 2,078.00 0.00 0.00
174 Godrej Properties Limited Maan-Hinje Township Developers LLP Subsidiary Any other transaction Expense charged by other Companies or Entities 500.00 NA 0.00 0.00 0.00
175 Godrej Properties Limited Mahalunge Township Developers LLP Subsidiary Any other transaction Investment made in Capital Account of LLP 37,500.00 NA 0.00 24,021.00 7,240.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
176 Godrej Properties Limited Mahalunge Township Developers LLP Subsidiary Any other transaction Loans and Advances given or taken 0.00 NA 0.00 0.00 0.00
177 Godrej Properties Limited Mahalunge Township Developers LLP Subsidiary Any other transaction Expense charged by other Companies or Entities 500.00 NA 76.00 5,930.00 23,056.00
178 Godrej Properties Limited Mahalunge Township Developers LLP Subsidiary Any other transaction Expense charged to other Companies or Entities or Development Management Fees Received 6,000.00 NA 339.00 0.00 0.00
179 Godrej Properties Limited Mahalunge Township Developers LLP Subsidiary Any other transaction Amount paid or received on transfer of employee 200.00 NA 2.00 0.00 0.00
180 Godrej Properties Limited Mahalunge Township Developers LLP Subsidiary Any other transaction Interest Income 4,000.00 NA 1,117.00 0.00 0.00
181 Godrej Properties Limited Godrej Macbricks Private Limited Subsidiary Any other transaction Investment made in Debenture or Conversion of Debenture into Equity or Investment made in Equity or Preference Share or Loans and Advances given or taken 5,000.00 NA 0.00 3,735.00 457.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
182 Godrej Properties Limited Godrej Macbricks Private Limited Subsidiary Any other transaction Expense charged to other Companies or Entities or Development Management Fees Received 1,150.00 NA 378.00 0.00 0.00
183 Godrej Properties Limited Godrej Macbricks Private Limited Subsidiary Any other transaction Expense charged by other Companies or Entities 700.00 NA 25.00 0.00 0.00
184 Godrej Properties Limited Godrej Macbricks Private Limited Subsidiary Any other transaction Amount paid or received on transfer of employee 150.00 NA 0.00 0.00 0.00
185 Godrej Properties Limited Godrej Macbricks Private Limited Subsidiary Any other transaction Interest Income on Debenture 500.00 NA 0.00 1,974.00 1,925.00
186 Godrej Properties Limited Godrej Vestamark LLP Wholly Owned Subsidiary Any other transaction Investment made in Capital Account of LLP or Loans and Advances given or taken 30,000.00 NA 14,902.00 76,580.00 76,661.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
187 Godrej Properties Limited Godrej Vestamark LLP Wholly Owned Subsidiary Any other transaction Expense charged to other Companies or Entities 1,000.00 NA 461.00 0.00 0.00
188 Godrej Properties Limited Godrej Vestamark LLP Wholly Owned Subsidiary Any other transaction Interest Income 8,000.00 NA 1,460.00 0.00 0.00
189 Godrej Properties Limited Godrej Vestamark LLP Wholly Owned Subsidiary Any other transaction Expense charged by other Companies or Entities 500.00 NA 0.00 0.00 0.00
190 Godrej Properties Limited Godrej Vestamark LLP Wholly Owned Subsidiary Sale of fixed assets 500.00 NA 0.00 0.00 0.00
191 Godrej Properties Limited Godrej Vestamark LLP Wholly Owned Subsidiary Any other transaction Purchase of Fixed Asset 500.00 NA 0.00 0.00 0.00
192 Godrej Properties Limited Godrej Vestamark LLP Wholly Owned Subsidiary Any other transaction Amount paid or received on transfer of employee 200.00 NA 5.00 0.00 0.00
193 Godrej Properties Limited Manyata Industrial Parks LLP Joint Venture Any other transaction Investment made in Capital Account of LLP or Loans and Advances given or taken 2,000.00 NA 0.00 1.00 1.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
194 Godrej Properties Limited Manyata Industrial Parks LLP Joint Venture Purchase of fixed assets 100.00 NA 0.00 1.00 1.00
195 Godrej Properties Limited Manyata Industrial Parks LLP Joint Venture Any other transaction Expense charged to other Companies or Entities or Development Management Fees Received 500.00 NA 0.00 0.00 0.00
196 Godrej Properties Limited Godrej Odyssey LLP Joint Venture Any other transaction Investment made in Capital Account of LLP or Loans and Advances given or taken 40,000.00 NA 176.00 3,715.00 4,105.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
197 Godrej Properties Limited Godrej Odyssey LLP Joint Venture Any other transaction Interest Income 3,000.00 NA 245.00 0.00 0.00
198 Godrej Properties Limited Universal Metro Properties LLP Joint Venture Any other transaction Investment made in Capital Account of LLP or Loans and Advances given or taken 18,300.00 NA 574.00 0.00 0.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
199 Godrej Properties Limited Universal Metro Properties LLP Joint Venture Purchase of fixed assets 500.00 NA 0.00 65.00 120.00
200 Godrej Properties Limited Universal Metro Properties LLP Joint Venture Any other transaction Expense charged to other Companies or Entities or Development Management Fees Received 4,000.00 NA 533.00 0.00 0.00
201 Godrej Properties Limited Universal Metro Properties LLP Joint Venture Any other transaction Interest Income 2,000.00 NA 0.00 0.00 0.00
202 Godrej Properties Limited Universal Metro Properties LLP Joint Venture Any other transaction Amount paid or received on transfer of employee 200.00 NA 2.00 0.00 0.00
203 Godrej Properties Limited Universal Metro Properties LLP Joint Venture Any other transaction Expense charged by other Companies or Entities 400.00 NA 22.00 0.00 0.00
204 Godrej Properties Limited Vivrut Developers Private Limited Other Related Party Any other transaction Investment made in Debenture or Investment made in Equity or Preference Share 6,250.00 NA 375.00 13,460.00 24,366.00
205 Godrej Properties Limited Vivrut Developers Private Limited Other Related Party Any other transaction Development Management Fees Received 2,500.00 NA 0.00 1,000.00 0.00
206 Godrej Properties Limited Vivrut Developers Private Limited Other Related Party Any other transaction Interest Income on Debenture 1,220.00 NA 624.00 3,283.00 3,845.00
207 Godrej Properties Limited Suncity Infrastructures Mumbai LLP Joint Venture Any other transaction Loans and Advances given or taken 35,000.00 NA 0.00 0.00 0.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
208 Godrej Properties Limited Suncity Infrastructures Mumbai LLP Joint Venture Any other transaction Expense charged to other Companies or Entities 500.00 NA 73.00 9.00 6.00
209 Godrej Properties Limited Suncity Infrastructures Mumbai LLP Joint Venture Any other transaction Expense charged by other Companies or Entities 200.00 NA 61.00 0.00 0.00
210 Godrej Properties Limited Suncity Infrastructures Mumbai LLP Joint Venture Any other transaction Amount paid or received on transfer of employee 100.00 NA 4.00 0.00 0.00
211 Godrej Properties Limited Embellish Houses LLP Subsidiary Any other transaction Investment made in Capital Account of LLP or Loans and Advances given or taken or Entities or Expense charged to other Companies or Entities or Interest Income or Expense charged by other Companies or Entities or Amount paid or received on transfer of employee 1,26,050.00 NA 44,040.00 6,247.00 47,646.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
212 Godrej Properties Limited Madhuvan Enterprises Private Limited Other Related Party Any other transaction Investment made in Debenture or Investment made in Equity or Preference Share 3,800.00 NA 0.00 7,497.00 9,050.00
213 Godrej Properties Limited Madhuvan Enterprises Private Limited Other Related Party Any other transaction Interest Income on Debenture 869.00 NA 338.00 1,784.00 2,089.00
214 Godrej Properties Limited Madhuvan Enterprises Private Limited Other Related Party Any other transaction Expense charged to other Companies or Entities or Development Management Fees Received 836.00 NA 0.00 77.00 0.00
215 Godrej Properties Limited Munjal Hospitality Private Limited Other Related Party Any other transaction Expense charged to other Companies or Entities or Development Management Fees Received 2,073.00 NA 194.00 384.00 131.00
216 Godrej Properties Limited Vagishwari Land Developers Private Limited Other Related Party Any other transaction Development Management Fees Received 660.00 NA 0.00 0.00 0.00
217 Godrej Properties Limited Godrej Consumer Products Limited Fellow subsidiary Any other transaction Expense charged by other Companies or Entities 500.00 NA 23.00 0.00 0.00
218 Godrej Properties Limited Annamudi Real Estates LLP Other Related Party Any other transaction Sale of Unit or Flat 5,000.00 NA 0.00 9,067.00 0.00
219 Godrej Properties Limited Annamudi Real Estates LLP Other Related Party Any other transaction Deposit Given 300.00 NA 227.00 0.00 227.00
220 Godrej Properties Limited Annamudi Real Estates LLP Other Related Party Any other transaction Expense charged by other Companies or Entities 2,000.00 NA 209.00 0.00 130.00
221 Godrej Properties Limited Godrej Investment Advisors Private Limited Other Related Party Any other transaction Development Management Fees Received 5,000.00 NA 0.00 0.00 0.00
222 Godrej Properties Limited Godrej Investment Advisors Private Limited Other Related Party Any other transaction Expense charged by other Companies or Entities 4,000.00 NA 149.00 193.00 0.00
223 Godrej Properties Limited Godrej Agrovet Limited Fellow subsidiary Any other transaction Amount paid or received on transfer of employee 100.00 NA 0.00 3.00 130.00
224 Godrej Properties Limited Godrej Living Private Limited Wholly Owned Subsidiary Any other transaction Investment made in Equity or Preference Share or Loans and Advances given or taken 4,800.00 NA 1,625.00 3,166.00 4,301.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
225 Godrej Properties Limited Godrej Living Private Limited Wholly Owned Subsidiary Any other transaction Expense charged by other Companies or Entities 7,680.00 NA 631.00 0.00 0.00
226 Godrej Properties Limited Godrej Living Private Limited Wholly Owned Subsidiary Any other transaction Expense charged to other Companies or Entities 1,000.00 NA 0.00 0.00 0.00
227 Godrej Properties Limited Godrej Living Private Limited Wholly Owned Subsidiary Any other transaction Interest Income 800.00 NA 157.00 0.00 0.00
228 Godrej Properties Limited Godrej Skyview LLP Wholly Owned Subsidiary Any other transaction Investment made in Capital Account of LLP 5,000.00 NA 0.00 0.00 0.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
229 Godrej Properties Limited Godrej Skyview LLP Wholly Owned Subsidiary Any other transaction Interest on Loan or Advance or Debentures or Commission on Guarantee or BG or LC 500.00 NA 0.00 0.00 0.00
230 Godrej Properties Limited Ashank Land and Building Private Limited Wholly Owned Subsidiary Any other transaction Loan or Advance or Investment or Guarantee or BG or LC to be given for other company or Entity 5,000.00 NA 301.00 0.00 0.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
231 Godrej Properties Limited Ashank Land and Building Private Limited Wholly Owned Subsidiary Any other transaction Interest on Loan or Advance or Debentures or Commission on Guarantee or Bg or LC or Expenses charged to Company or Entity or DM or OH or Others 1,100.00 NA 169.00 4,161.00 4,335.00
232 Godrej Properties Limited Godrej Green Properties LLP Wholly Owned Subsidiary Any other transaction Loans and Advances given or taken 35,000.00 NA 10.00 0.00 0.00
233 Godrej Properties Limited Pearlshine Home Developers Private Limited Wholly Owned Subsidiary Any other transaction Investment made in Equity or Preference Share 1,60,000.00 NA 0.00 0.00 0.00
234 Godrej Properties Limited Mr Pirojsha Godrej Key management personnel of entity or parent Any other transaction Remuneration 3,250.00 NA 967.00 0.00 0.00
235 Godrej Properties Limited Mr Nadir B. Godrej Key management personnel of entity or parent Any other transaction Sitting Fees 5.00 NA 2.00 0.00 0.00
236 Godrej Properties Limited Mr Gaurav Pandey Key management personnel of entity or parent Any other transaction Remuneration 2,530.00 NA 819.00 0.00 0.00
237 Godrej Properties Limited Mr Gaurav Pandey Key management personnel of entity or parent Any other transaction Issue of Equity shares under ESGS 80.00 NA 37.00 0.00 0.00
238 Godrej Properties Limited Mr Ashish Karyekar Key management personnel of entity or parent Any other transaction Remuneration 180.00 NA 67.00 0.00 0.00
239 Godrej Properties Limited Mr Rajendra Khetawat Key management personnel of entity or parent Any other transaction Remuneration 1,170.00 NA 310.00 0.00 0.00
240 Godrej Properties Limited Mr Rajendra Khetawat Key management personnel of entity or parent Any other transaction Issue of Equity shares under ESGS 35.00 NA 8.00 0.00 0.00
241 Godrej Properties Limited Ms Sutapa Banerjee Key management personnel of entity or parent Any other transaction Sitting Fees 20.00 NA 8.00 0.00 0.00
242 Godrej Properties Limited Mr Indu Bhushan Key management personnel of entity or parent Any other transaction Sitting Fees 20.00 NA 8.00 0.00 0.00
243 Godrej Properties Limited Mr Nadir B. Godrej Key management personnel of entity or parent Any other transaction Commission 50.00 NA 25.00 0.00 0.00
244 Godrej Properties Limited Ms Sutapa Banerjee Key management personnel of entity or parent Any other transaction Commission 50.00 NA 25.00 0.00 0.00
245 Godrej Properties Limited Mr Indu Bhushan Key management personnel of entity or parent Any other transaction Commission 50.00 NA 25.00 0.00 0.00
246 Godrej Properties Limited Ms Jayashree Vaidhyanathan Key management personnel of entity or parent Any other transaction Commission 50.00 NA 25.00 0.00 0.00
247 Godrej Properties Limited Ms Jayashree Vaidhyanathan Key management personnel of entity or parent Any other transaction Sitting Fees 20.00 NA 6.00 0.00 0.00
248 Godrej Home Developers Pvt Limited Ashank Macbricks Private Ltd. Other Related Party Any other transaction Expeses charged by other companies 100.00 NA 9.00 9.00 0.00
249 Godrej Home Developers Pvt Limited CAROA PROPERTIES LLP Other Related Party Any other transaction Expeses charged by other companies 100.00 NA 16.00 7.00 0.00
250 Godrej Home Developers Pvt Limited Godrej Greenview Housing Pvt L Other Related Party Any other transaction Expeses charged by other companies 100.00 NA 1.00 0.00 0.00
251 Godrej Home Developers Pvt Limited Godrej Residency Private Ltd Other Related Party Any other transaction Expeses charged by other companies 50.00 NA 2.00 0.00 0.00
252 Godrej Home Developers Pvt Limited Prakhhyat Dwellings LLP Other Related Party Any other transaction Expeses charged by other companies 100.00 NA 1.00 1.00 0.00
253 Godrej Home Developers Pvt Limited SUNCITY INFRASTRUCTURES (MUMBA Other Related Party Any other transaction Expeses charged by other companies 100.00 NA 7.00 7.00 0.00
254 Godrej Residency Private Limited Godrej Home developers Private limited Fellow Subsidiary Any other transaction Expenses charged by other Companies or Entities or Reimbursement of expenses 50.00 NA 2.00 0.00 0.00
255 Godrej Residency Private Limited Godrej Hillside Properties Pvt Ltd Fellow Subsidiary Any other transaction Expenses charged to other Companies or Entities 50.00 NA 6.00 0.00 0.00
256 Godrej Residency Private Limited Caroa Properties Mumbai LLP Fellow Subsidiary Any other transaction Expenses charged to other Companies or Entities 50.00 NA 0.00 0.00 0.00
257 Godrej Residency Private Limited Embellish Houses LLP Fellow Subsidiary Any other transaction Expenses charged to other Companies or Entities 200.00 NA 100.00 0.00 (4.00)
258 Embellish Houses LLP Godrej Residency Private Ltd Fellow Subsidiary Any other transaction Expenses charged by other Companies or Entities 100.00 NA 58.00 0.00 (53.00)
259 Embellish Houses LLP Godrej Residency Private Ltd Fellow Subsidiary Any other transaction Expenses charged to other Companies or Entities 100.00 NA 38.00 5.00 17.00
260 Godrej Hill Side Properties Pvt Ltd Caroa Properties LLP Fellow Subsidiary Any other transaction Expenses charged by other Companies or Entities 200.00 NA 19.00 (93.00) 0.00
261 Godrej Hill Side Properties Pvt Ltd Godrej Greenview Housing Pvt L Fellow Subsidiary Any other transaction Expenses charged by other Companies or Entities 200.00 NA 5.00 0.00 6.00
262 Godrej Hill Side Properties Pvt Ltd Godrej Residency Private Limited Fellow Subsidiary Any other transaction Expenses charged by other Companies or Entities 50.00 NA 6.00 0.00 (4.00)
263 Caroa Properties LLP Godrej Living Private Limited Other Related Party Any other transaction Expenses charged by other Companies or Entities 300.00 NA 20.00 (25.00) 0.00
264 Caroa Properties LLP Ashank Macbricks Private Ltd. Other Related Party Any other transaction Expenses charged by other Companies or Entities 500.00 NA 8.00 0.00 (3.00)
265 Caroa Properties LLP SUNCITY INFRASTRUCTURES LLP Other Related Party Any other transaction Expenses charged to other Companies or Entities 500.00 NA 32.00 0.00 (1.00)
266 Caroa Properties LLP SUNCITY INFRASTRUCTURES LLP Other Related Party Any other transaction Expenses charged by other Companies or Entities 50.00 NA 13.00 2.00 1.00
267 Caroa Properties LLP Godrej Greenview Housing Private Limited Other Related Party Any other transaction Expenses charged to other Companies or Entities 500.00 NA 11.00 0.00 0.00
268 Caroa Properties LLP Godrej Greenview Housing Private Limited Other Related Party Any other transaction Expenses charged by other Companies or Entities 500.00 NA 16.00 0.00 (13.00)
269 Caroa Properties LLP Godrej Hill Side Properties Pvt Ltd Other Related Party Any other transaction Expenses charged to other Companies or Entities 200.00 NA 19.00 93.00 0.00
270 Caroa Properties LLP Godrej Home developers Private limited Other Related Party Any other transaction Expenses charged to other Companies or Entities 100.00 NA 20.00 0.00 5.00
271 Caroa Properties LLP Prakhhyat Dwellings LLP Other Related Party Any other transaction Expenses charged by other Companies or Entities 500.00 NA 18.00 0.00 (4.00)
272 Godrej Living Private Limited Godrej Home developers Private limited Other Related Party Any other transaction Expenses charged to other Companies or Entities 0.00 NA 3.00 0.00 3.00
273 Godrej Living Private Limited Godrej Hillside Private limited Other Related Party Any other transaction Expenses charged to other Companies or Entities 0.00 NA 5.00 0.00 6.00
274 Godrej Living Private Limited Oasis Landmarks LLP Other Related Party Any other transaction Expenses charged to other Companies or Entities 0.00 NA 698.00 0.00 178.00
275 Godrej Living Private Limited Amitis Developers Private Limited Other Related Party Any other transaction Expenses charged to other Companies or Entities 0.00 NA 99.00 0.00 33.00
276 Godrej Living Private Limited Godrej Greenview Housing Private Limited Other Related Party Any other transaction Expenses charged to other Companies or Entities 0.00 NA 1.00 0.00 2.00
277 Godrej Living Private Limited Caroa Properties LLP Other Related Party Any other transaction Expenses charged to other Companies or Entities 300.00 NA 258.00 0.00 28.00
278 Godrej Living Private Limited Prakhhyat Dwellings LLP Other Related Party Any other transaction Expenses charged to other Companies or Entities 100.00 NA 54.00 0.00 23.00
279 Godrej Living Private Limited Wonder City Buildcon Limited Other Related Party Any other transaction Expenses charged to other Companies or Entities 500.00 NA 479.00 0.00 152.00
280 Godrej Living Private Limited Real View Developers Private Limited Other Related Party Any other transaction Expenses charged to other Companies or Entities 100.00 NA 113.00 0.00 66.00
281 Godrej Living Private Limited AR Landcraft LLP Other Related Party Any other transaction Expenses charged to other Companies or Entities 200.00 NA 126.00 0.00 25.00
282 Godrej Living Private Limited Roseberry Estate LLP Other Related Party Any other transaction Expenses charged to other Companies or Entities 250.00 NA 142.00 0.00 0.00
283 Godrej Living Private Limited Godrej Vestamark LLP Other Related Party Any other transaction Expenses charged to other Companies or Entities 200.00 NA 16.00 0.00 10.00
284 Godrej Living Private Limited Skyline Developers Private Limited Other Related Party Any other transaction Expenses charged to other Companies or Entities 300.00 NA 48.00 0.00 56.00
285 Godrej Living Private Limited Dream World Landmarks LLP Other Related Party Any other transaction Expenses charged to other Companies or Entities 200.00 NA 121.00 0.00 16.00
286 Godrej Living Private Limited Manjari Housing LLP Other Related Party Any other transaction Expenses charged to other Companies or Entities 150.00 NA 243.00 0.00 53.00
287 Godrej Living Private Limited Maan-Hinje Township Developers Private Limited Other Related Party Any other transaction Expenses charged to other Companies or Entities 100.00 NA 14.00 0.00 9.00
288 Godrej Living Private Limited Mahalunge Township Developers LLP Other Related Party Any other transaction Expenses charged to other Companies or Entities 500.00 NA 79.00 0.00 158.00
289 Godrej Living Private Limited Universal Metro Properties LLP Other Related Party Any other transaction Expenses charged to other Companies or Entities 100.00 NA 20.00 0.00 6.00
290 GODREJ SSPDL GREEN ACRES PRIVATE LIMITED Godrej Projects North Star LLP Group Entity Any other transaction Expenses charged by Company or Entity 50.00 NA 50.00 0.00 0.00
291 GODREJ SSPDL GREEN ACRES PRIVATE LIMITED Universal Metro LLP Group Entity Any other transaction Expenses charged by Company or Entity 50.00 NA 50.00 0.00 0.00
292 M S Ramaiah Ventures LLP Mr M R Janakiram Partner Any other transaction Investment made in Capital Account of LLP 0.00 NA 0.00 50.00 50.00
293 M S Ramaiah Ventures LLP Mr M S Rajaram Partner Any other transaction Investment made in Capital Account of LLP 0.00 NA 0.00 30.00 30.00
294 M S Ramaiah Ventures LLP Mrs Indira S Ramaiah Partner Any other transaction Investment made in Capital Account of LLP 0.00 NA 0.00 20.00 20.00
295 M S Ramaiah Ventures LLP Mr M S Rajaram Partner Any other transaction Purchase of Land 0.00 NA 0.00 5,790.00 5,592.00
296 M S Ramaiah Ventures LLP Mrs Indira S. Ramaiah Partner Any other transaction Purchase of Land 0.00 NA 0.00 2,477.00 2,391.00
297 M S Ramaiah Ventures LLP M R Janakiram HUF Other RP Any other transaction Purchase of Land 0.00 NA 0.00 7,362.00 7,108.00
298 M S Ramaiah Ventures LLP Universal Metro Properties LLP Group Entity Any other transaction Expense charged by other Companies or Entities and Amount received Paid transfer of Employee (Net) 150.00 NA 150.00 0.00 0.00
299 M S Ramaiah Ventures LLP Universal Metro Properties LLP Group Entity Any other transaction Purchase of property or plant and equipmen 500.00 NA 500.00 473.00 11.00
300 M S Ramaiah Ventures LLP Godrej Project Northstar LLP Group Entity Any other transaction Expense charged by other Companies or Entities 100.00 NA 100.00 0.00 0.00
301 M S Ramaiah Ventures LLP Godrej Buildwell Projects LLP Group Entity Any other transaction Expense charged by other Companies or Entities 50.00 NA 50.00 0.00 0.00
302 M S Ramaiah Ventures LLP Godrej Highrises Properties Pvt Ltd Group Entity Any other transaction Expense charged by other Companies or Entities 50.00 NA 50.00 0.00 0.00
303 Godrej Housing Projects LLP Mrs R Varalakshmi Partner Any other transaction Investment made in Capital Account of LLP 0.00 NA 0.00 0.00 0.00
304 Godrej Housing Projects LLP Mr K Ramaswamy Partner Any other transaction Investment made in Capital Account of LLP 0.00 NA 0.00 0.00 0.00
305 Godrej Housing Projects LLP K Padmarajan Partner Any other transaction Investment made in Capital Account of LLP 0.00 NA 0.00 0.00 0.00
306 Godrej Housing Projects LLP K Kaleswaran Partner Any other transaction Investment made in Capital Account of LLP 0.00 NA 0.00 0.00 0.00
307 Godrej Reserve LLP Universal Metro Properties LLP Group Entity Any other transaction Expense charged to other companies Entities 50.00 NA 50.00 0.00 0.00
308 Godrej Reserve LLP SR NAYANI Partner Any other transaction Investment made in Capital Account of LLP 50.00 NA 50.00 4.00 0.00
309 Godrej Reserve LLP BSK REDDY Partner Any other transaction Investment made in Capital Account of LLP 50.00 NA 50.00 1.00 0.00
310 Godrej Buildwell Projects LLP MS Ramaiah Ventures LLP Group Entity Any other transaction Expense charged to other Companies or Entities 50.00 NA 50.00 0.00 0.00
311 Godrej Housing Projects LLP Godrej Highview LLP Group Entity Any other transaction Expenses Charged to Other Companies 5.00 NA 5.00 0.00 0.00
312 Godrej Irismark LLP M NAVEEN KUMAR Partner Any other transaction Refundable deposit from JVP transferred to capital account upon JDA cancellation 350.00 NA 350.00 0.00 0.00
313 Godrej Irismark LLP M CHANDRU KUMAR Partner Any other transaction Refundable deposit from JVP transferred to capital account upon JDA cancellation 350.00 NA 350.00 349.00 0.00
314 Godrej Irismark LLP M SARSWATHI Partner Any other transaction Refundable deposit from JVP transferred to capital account upon JDA cancellation 450.00 NA 450.00 434.00 0.00
315 Godrej Irismark LLP M SARSWATHI Partner Any other transaction Advance against  ATS forgone upon ATS cancellation 10.00 NA 10.00 10.00 0.00
316 Godrej Skyline Developers Private Limited Mahalunge Township Developers LLP Other Related Party in Godrej Group Any other transaction Expense charged by other Companies or Entities 200.00 NA 0.00 0.00 0.00
317 Dream World Landmarks LLP Godrej Industries Limited Ultimate Holding Company Any other transaction Expense charged by other Companies or Entities 50.00 NA 0.00 0.00 0.00
318 Dream World Landmarks LLP Godrej Consumer Products Limited Other Related Party in Godrej Group Any other transaction Expense charged by other Companies or Entities 200.00 NA 1.00 0.00 0.00
319 Dream World Landmarks LLP Oxford Realty LLP Fellow subsidiary Any other transaction Expense charged to other Companies or Entities 200.00 NA 11.00 0.00 4.00
320 Dream World Landmarks LLP Pearlite Real Properties Private Limited Other Related Party in Godrej Group Any other transaction Expense charged to other Companies or Entities 100.00 NA 1.00 0.00 0.00
321 Dream World Landmarks LLP Maan Hinje Township Developers Pvt Ltd Fellow subsidiary Any other transaction Expense charged to other Companies or Entities or Employee Transfer Out 100.00 NA 14.00 0.00 0.00
322 Dream World Landmarks LLP Lotus Land Developers LLP Partner Any other transaction Loan Given 0.00 NA 0.00 747.00 748.00
323 Dream World Landmarks LLP Devi Hill Paradise LLP Partner Any other transaction Loan Given 500.00 NA 1.00 352.00 352.00
324 Dream World Landmarks LLP Sanskriti Land Developers LLP Partner Any other transaction Loan Given 500.00 NA 1.00 549.00 550.00
325 Dream World Landmarks LLP Parijat Land Developers LLP Partner Any other transaction Loan Given 500.00 NA 1.00 799.00 800.00
326 Oxford Realty LLP Manjari Housing Projects LLP Other Related Party in Godrej Group Any other transaction Expense charged by other Companies or Entities or Employee Transfer Out or Expense charged to other Companies or Entities 1,000.00 NA 21.00 0.00 (5.00)
327 Oxford Realty LLP Dream World Landmarks LLP Fellow subsidiary Any other transaction Expense charged to other Companies or Entities 500.00 NA 13.00 0.00 (4.00)
328 Oxford Realty LLP Mahalunge Township Developers LLP Other Related Party in Godrej Group Any other transaction Expense charged by other Companies or Entities 500.00 NA 5.00 0.00 (5.00)
329 Oxford Realty LLP Oxford Shelters Private Limited Partner Any other transaction Deposit Receivable 6,000.00 NA 292.00 177.00 467.00
330 Oxford Realty LLP Mr Vivek Mohnani Partner Any other transaction Investment made in Capital Account of LLP 0.00 NA 0.00 0.00 0.00
331 Oxford Realty LLP Mr Ashok Kothari Partner Any other transaction Investment made in Capital Account of LLP 0.00 NA 0.00 0.00 0.00
332 Oxford Realty LLP Mr Anirudha Seolekar Partner Any other transaction Investment made in Capital Account of LLP 0.00 NA 0.00 0.00 0.00
333 Oxford Realty LLP Mr Parag Shah Partner Any other transaction Investment made in Capital Account of LLP 500.00 NA 292.00 0.00 292.00
334 Oxford Realty LLP Ekta Housing Private Limited Partner Any other transaction Investment made in Capital Account of LLP 0.00 NA 0.00 0.00 0.00
335 Oxford Realty LLP Ekta Housing Private Limited Partner Any other transaction Deposit repaid 262.00 NA 262.00 262.00 0.00
336 Oxford Realty LLP Godrej Consumer Products Limited Fellow subsidiary Any other transaction Expense charged by other Companies or Entities 200.00 NA 0.00 0.00 0.00
337 Godrej Skyline Developers Private Limited Maan Hinje Township Developers Pvt Ltd Fellow subsidiary Any other transaction Expense charged by other Companies or Entities or Expense charged to other Companies or Entities or Employee Transfer Out 200.00 NA 88.00 0.00 81.00
338 Godrej Skyline Developers Private Limited Godrej Industries Limited Other Related Party in Godrej Group Any other transaction Expense charged by other Companies or Entities 50.00 NA 0.00 0.00 0.00
339 Godrej Skyline Developers Private Limited Godrej Consumer Products Limited Other Related Party in Godrej Group Any other transaction Expense charged by other Companies or Entities 50.00 NA 0.00 0.00 0.00
340 Godrej Skyline Developers Private Limited Amit Choudhury Key Managerial Person Any other transaction Director Sitting Fees 0.00 NA 1.00 0.00 0.00
341 Maan Hinje Township Developers Pvt Ltd Dream World Landmarks LLP Fellow subsidiary Any other transaction Expense charged by other Companies or Entities or Employee Transfer Out or Employee Transfer In 500.00 NA 17.00 0.00 (6.00)
342 Maan Hinje Township Developers Pvt Ltd Oxford Realty LLP Fellow subsidiary Any other transaction Expense charged by other Companies or Entities 500.00 NA 0.00 0.00 0.00
343 Maan Hinje Township Developers Pvt Ltd Mahalunge Township Developers LLP Other Related Party in Godrej Group Any other transaction Expense charged by other Companies or Entities or Expense charged to other Companies or Entities or Purchase of Fixed Asset 1,700.00 NA 811.00 0.00 (725.00)
344 Maan Hinje Township Developers Pvt Ltd Godrej Skyline Developers Limited Fellow subsidiary Any other transaction Expense charged by other Companies or Entities or Expense charged to other Companies or Entities or Employee Transfer Out 600.00 NA 144.00 0.00 (81.00)
345 Maan Hinje Township Developers Pvt Ltd Manjari Housing Projects LLP Other Related Party in Godrej Group Any other transaction Expense charged by other Companies or Entities or Expense charged to other Companies or Entities 500.00 NA 5.00 0.00 1.00
346 Maan Hinje Township Developers Pvt Ltd Godrej Living Private Limited Other Related Party in Godrej Group Any other transaction Expense charged by other Companies or Entities 500.00 NA 4.00 0.00 4.00
347 Maan Hinje Township Developers Pvt Ltd Godrej Highrises Pro Pvt Ltd Other Related Party in Godrej Group Any other transaction Expense charged by other Companies or Entities 500.00 NA 8.00 0.00 0.00
348 Maan Hinje Township Developers Pvt Ltd Godrej Industries Limited Other Related Party in Godrej Group Any other transaction Expense charged by other Companies or Entities 500.00 NA 1.00 0.00 (1.00)
349 Manjari Housing Projects LLP Oxford Realty LLP Fellow subsidiary Any other transaction Expense charged by other Companies or Entities or Expense charged to other Companies or Entities or Employee Transfer Out 200.00 NA 13.00 0.00 5.00
350 Manjari Housing Projects LLP Mahalunge Township Developers LLP Fellow subsidiary Any other transaction Expense charged by other Companies or Entities 500.00 NA 7.00 (2.00) (8.00)
351 Manjari Housing Projects LLP Maan Hinje Township Developers Pvt Ltd Fellow subsidiary Any other transaction Expense charged by other Companies or Entities or Expense charged to other Companies or Entities 1,000.00 NA 2.00 0.00 (1.00)
352 Manjari Housing Projects LLP Godrej Living Private Limited Fellow subsidiary Any other transaction Expense charged to other Companies or Entities 1,000.00 NA 81.00 (27.00) (22.00)
353 Manjari Housing Projects LLP Godrej Industries Limited Other Related Party in Godrej Group Any other transaction Expense charged to other Companies or Entities 100.00 NA 0.00 0.00 0.00
354 Manjari Housing Projects LLP Godrej Consumer Products Limited Other Related Party in Godrej Group Any other transaction Expense charged by other Companies or Entities 200.00 NA 0.00 0.00 0.00
355 Manjari Housing Projects LLP Amitis Developers Pvt Ltd Fellow subsidiary Any other transaction Expense charged to other Companies or Entities 200.00 NA 1.00 0.00 0.00
356 Mahalunge Township Developers LLP Oxford Realty LLP Fellow subsidiary Any other transaction Expense charged to other Companies or Entities 500.00 NA 6.00 0.00 7.00
357 Mahalunge Township Developers LLP Manjari Housing Projects LLP Fellow subsidiary Any other transaction Expense charged to other Companies or Entities 500.00 NA 6.00 2.00 8.00
358 Mahalunge Township Developers LLP Maan Hinje Township Developers Pvt Ltd Fellow subsidiary Any other transaction Expense charged to other Companies or Entities or Expense charged by other Companies or Entities or Sale of Fixed Asset 2,000.00 NA 734.00 40.00 725.00
359 Mahalunge Township Developers LLP Godrej Industries Limited Other Related Party in Godrej Group Any other transaction Expense charged by other Companies or Entities 500.00 NA 0.00 0.00 0.00
360 Mahalunge Township Developers LLP Godrej Consumer Products Limited Other Related Party in Godrej Group Any other transaction Expense charged by other Companies or Entities 500.00 NA 4.00 0.00 (4.00)
361 Mahalunge Township Developers LLP Godrej Living Private Limited Other Related Party in Godrej Group Any other transaction Expense charged by other Companies or Entities 500.00 NA 59.00 0.00 (41.00)
362 Godrej Projects Development Limited Godrej Industries Limited Holding Company or Promoter Any other transaction Expenses charged by other Companies OR Entities 700.00 NA 221.00 0.00 0.00
363 Godrej Projects Development Limited Godrej Genesis Facilities Management Private Limited Wholly Owned Subsidiary Any other transaction Investment made in Equity OR Prefrence Share 0.00 NA 0.00 1.00 1.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
364 Godrej Projects Development Limited Godrej Genesis Facilities Management Private Limited Wholly Owned Subsidiary Any other transaction Expenses charged to other Companies OR Entities 200.00 NA 81.00 36.00 87.00
365 Godrej Projects Development Limited Prakritiplaza Facilities Management Private Limited Wholly Owned Subsidiary Any other transaction Investment made in Equity OR Prefrence Share 0.00 NA 0.00 0.00 0.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
366 Godrej Projects Development Limited Godrej Living Private Limited Wholly Owned Subsidiary Any other transaction Expenses charged by other Companies OR Entities 3,000.00 NA 557.00 (228.00) (98.00)
367 Godrej Projects Development Limited Godrej Living Private Limited Wholly Owned Subsidiary Any other transaction Investment made in Equity OR Prefrence Share 0.00 NA 0.00 0.00 0.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
368 Godrej Projects Development Limited Godrej Skyview LLP Wholly Owned Subsidiary Any other transaction Investment made in Capital Account of LLP 0.00 NA 0.00 0.00 0.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
369 Godrej Projects Development Limited Godrej Skyview LLP Wholly Owned Subsidiary Any other transaction Loans and Advances given OR taken Original 200.00 NA 1.00 8.00 9.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
370 Godrej Projects Development Limited Godrej Skyview LLP Wholly Owned Subsidiary Any other transaction Interest Income 200.00 NA 0.00 0.00 0.00
371 Godrej Projects Development Limited Godrej City Facilities Management LLP Wholly Owned Subsidiary Any other transaction Investment made in Capital Account of LLP 0.00 NA 0.00 0.00 0.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
372 Godrej Projects Development Limited Godrej Olympia LLP Wholly Owned Subsidiary Any other transaction Investment made in Capital Account of LLP 0.00 NA 0.00 0.00 0.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
373 Godrej Projects Development Limited Godrej Residency Private Limited Subsidiary Any other transaction Interest Income 1,200.00 NA 426.00 0.00 0.00
374 Godrej Projects Development Limited Godrej Residency Private Limited Subsidiary Any other transaction Expenses charged to other Companies OR Entities 1,100.00 NA 28.00 6,334.00 4,537.00
375 Godrej Projects Development Limited Godrej Residency Private Limited Subsidiary Any other transaction Expenses charged by other Companies OR Entities 100.00 NA 23.00 0.00 0.00
376 Godrej Projects Development Limited Ashank Land and Building Private Limited Wholly Owned Subsidiary Any other transaction Investment made in Equity OR Prefrence Share 0.00 NA 0.00 0.00 0.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
377 Godrej Projects Development Limited Godrej Project Developers & Properties Private limited Wholly Owned Subsidiary Any other transaction Investment made in Equity OR Prefrence Share 0.00 NA 0.00 0.00 0.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
378 Godrej Projects Development Limited Godrej Project Developers & Properties Private limited Wholly Owned Subsidiary Any other transaction Loans and Advances given OR taken Original 20,000.00 NA 3.00 393.00 164.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
379 Godrej Projects Development Limited Godrej Project Developers & Properties Private limited Wholly Owned Subsidiary Any other transaction Interest Income 1,500.00 NA 11.00 0.00 0.00
380 Godrej Projects Development Limited Godrej Florentine Private limited Wholly Owned Subsidiary Any other transaction Investment made in Equity OR Prefrence Share 0.00 NA 0.00 11.00 11.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
381 Godrej Projects Development Limited Godrej Florentine Private limited Wholly Owned Subsidiary Any other transaction Interest Income 1,500.00 NA 0.00 0.00 0.00
382 Godrej Projects Development Limited Godrej Florentine Private limited Wholly Owned Subsidiary Any other transaction Loans and Advances given OR taken Original 20,000.00 NA 0.00 0.00 0.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
383 Godrej Projects Development Limited Godrej Highrises Realty LLP Wholly Owned Subsidiary Any other transaction Investment made in Capital Account of LLP 0.00 NA 0.00 0.00 0.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
384 Godrej Projects Development Limited Godrej Athenmark LLP Wholly Owned Subsidiary Any other transaction Investment made in Capital Account of LLP 0.00 NA 0.00 0.00 0.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
385 Godrej Projects Development Limited Oasis Landmarks LLP Subsidiary Any other transaction Loans and Advances given OR taken Original 20,000.00 NA 1,705.00 11,312.00 7,321.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
386 Godrej Projects Development Limited Oasis Landmarks LLP Subsidiary Any other transaction Investment made in Capital Account of LLP 0.00 NA 0.00 0.00 0.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
387 Godrej Projects Development Limited Oasis Landmarks LLP Subsidiary Any other transaction Interest Income 2,000.00 NA 352.00 0.00 0.00
388 Godrej Projects Development Limited Godrej Green Properties LLP Wholly Owned Subsidiary Any other transaction Investment made in Capital Account of LLP 0.00 NA 0.00 0.00 0.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
389 Godrej Projects Development Limited Godrej Green Properties LLP Wholly Owned Subsidiary Any other transaction Interest Income 150.00 NA 0.00 0.00 0.00
390 Godrej Projects Development Limited Godrej Green Properties LLP Wholly Owned Subsidiary Any other transaction Loans and Advances repaid 0.00 NA 0.00 7.00 0.00
391 Godrej Projects Development Limited Godrej Projects Soma LLP Wholly Owned Subsidiary Any other transaction Investment made in Capital Account of LLP 0.00 NA 0.00 0.00 0.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
392 Godrej Projects Development Limited Anamudi Real Estates LLP Member of Promoter Group Any other transaction Expenses charged to other Companies OR Entities 350.00 NA 17.00 53.00 48.00
393 Godrej Projects Development Limited Anamudi Real Estates LLP Member of Promoter Group Any other transaction Expenses charged by other Companies OR Entities 500.00 NA 61.00 0.00 0.00
394 Godrej Projects Development Limited Godrej Buidlwell Projects LLP Wholly Owned Subsidiary Any other transaction Investment made in Capital Account of LLP 0.00 NA 0.00 0.00 0.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
395 Godrej Projects Development Limited Godrej Highrises Properties Private Limited Wholly Owned Subsidiary Any other transaction Investment made in Equity OR Prefrence Share 0.00 NA 0.00 0.00 0.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
396 Godrej Projects Development Limited Godrej Highrises Properties Private Limited Wholly Owned Subsidiary Any other transaction Expenses charged by other Companies OR Entities 150.00 NA 6.00 (4.00) 0.00
397 Godrej Projects Development Limited Godrej Amitis Developers Private Limited Wholly Owned Subsidiary Any other transaction Expenses charged by other Companies OR Entities 500.00 NA 2.00 0.00 17,480.00
398 Godrej Projects Development Limited Godrej Amitis Developers Private Limited Wholly Owned Subsidiary Any other transaction Loans and Advances given OR taken Original 41,500.00 NA 19,400.00 0.00 0.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
399 Godrej Projects Development Limited Godrej Amitis Developers Private Limited Wholly Owned Subsidiary Any other transaction Investment made in Equity OR Prefrence Share 41,500.00 NA 691.00 0.00 691.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
400 Godrej Projects Development Limited Godrej Amitis Developers Private Limited Wholly Owned Subsidiary Any other transaction Interest Income 5,000.00 NA 377.00 0.00 0.00
401 Godrej Projects Development Limited Godrej Greenview Housing Private Limited JV Any other transaction Expenses charged by other Companies OR Entities 100.00 NA 1.00 0.00 0.00
402 Godrej Projects Development Limited Godrej Macbricks Pvt Ltd JV Any other transaction Expenses charged to other Companies OR Entities 0.00 NA 0.00 (12.00) 0.00
403 Godrej Projects Development Limited Godrej Macbricks Pvt Ltd JV Any other transaction Expenses charged by other Companies OR Entities 400.00 NA 15.00 0.00 0.00
404 Godrej Projects Development Limited Caroa Properties LLP Subsidiary Any other transaction Expenses charged by other Companies OR Entities 550.00 NA 61.00 (56.00) 44.00
405 Godrej Projects Development Limited Caroa Properties LLP Subsidiary Any other transaction Expenses charged to other Companies OR Entities 550.00 NA 206.00 0.00 0.00
406 Godrej Projects Development Limited Caroa Properties LLP Subsidiary Any other transaction Investment made in Capital Account of LLP 0.00 NA 0.00 3.00 3.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
407 Godrej Projects Development Limited Prakhhyat Dwellings LLP JV Any other transaction Expenses charged by other Companies OR Entities 100.00 NA 20.00 (3.00) (5.00)
408 Godrej Projects Development Limited Prakhhyat Dwellings LLP JV Any other transaction Expenses charged to other Companies OR Entities 100.00 NA 2.00 0.00 0.00
409 Godrej Projects Development Limited Suncity Infrastructures Mumbai LLP JV Any other transaction Investment made in Capital Account of LLP 0.00 NA 0.00 1.00 1.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
410 Godrej Projects Development Limited Suncity Infrastructures Mumbai LLP JV Any other transaction Loans and Advances given OR taken Original 22,000.00 NA 6,066.00 27,228.00 31,581.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
411 Godrej Projects Development Limited Suncity Infrastructures Mumbai LLP JV Any other transaction Expenses charged by other Companies OR Entities 150.00 NA 0.00 0.00 0.00
412 Godrej Projects Development Limited Suncity Infrastructures Mumbai LLP JV Any other transaction Interest Income 2,500.00 NA 1,778.00 0.00 0.00
413 Godrej Projects Development Limited Suncity Infrastructures Mumbai LLP JV Any other transaction Expenses charged to other Companies OR Entities 500.00 NA 20.00 0.00 0.00
414 Godrej Projects Development Limited Embellish Houses LLP Subsidiary Any other transaction Investments Sold OR Redeemed OR Repayment of Partners Capital OR Withdrawal of Share 0.00 NA 0.00 0.00 0.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
415 Godrej Projects Development Limited Embellish Houses LLP Subsidiary Any other transaction Expenses charged to other Companies OR Entities 500.00 NA 121.00 0.00 115.00
416 Godrej Projects Development Limited Manjari Housing Projects LLP JV Any other transaction Investment made in Capital Account of LLP 0.00 NA 0.00 0.00 0.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
417 Godrej Projects Development Limited Manjari Housing Projects LLP JV Any other transaction Expenses charged by other Companies OR Entities 100.00 NA 4.00 (1.00) 3,685.00
418 Godrej Projects Development Limited Manjari Housing Projects LLP JV Any other transaction Loans and Advances given OR taken Original 42,000.00 NA 3,620.00 0.00 0.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
419 Godrej Projects Development Limited Manjari Housing Projects LLP JV Any other transaction Interest income 5,000.00 NA 71.00 0.00 0.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
420 Godrej Projects Development Limited AR Landcraft LLP JV Any other transaction Investment made in Capital Account of LLP 0.00 NA 0.00 5.00 5.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
421 Godrej Projects Development Limited AR Landcraft LLP JV Any other transaction Loans and Advances given OR taken Original 0.00 NA 0.00 15,789.00 16,644.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
422 Godrej Projects Development Limited AR Landcraft LLP JV Any other transaction Interest Income 6,000.00 NA 950.00 0.00 0.00
423 Godrej Projects Development Limited Godrej Vestamark LLP Wholly Owned Subsidiary Any other transaction Investment made in Capital Account of LLP 0.00 NA 0.00 0.00 0.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
424 Godrej Projects Development Limited Godrej Vestamark LLP Wholly Owned Subsidiary Any other transaction Loans and Advances given OR taken Original 0.00 NA 0.00 90,042.00 82,270.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
425 Godrej Projects Development Limited Godrej Vestamark LLP Wholly Owned Subsidiary Any other transaction Expenses charged by other Companies OR Entities 200.00 NA 1.00 0.00 0.00
426 Godrej Projects Development Limited Godrej Vestamark LLP Wholly Owned Subsidiary Any other transaction Expenses charged to other Companies OR Entities 200.00 NA 1.00 0.00 0.00
427 Godrej Projects Development Limited Godrej Vestamark LLP Wholly Owned Subsidiary Any other transaction Interest Income 12,000.00 NA 3,404.00 0.00 0.00
428 Godrej Projects Development Limited Godrej Projects North LLP JV Any other transaction Investment made in Capital Account of LLP 0.00 NA 0.00 3,000.00 3,000.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
429 Godrej Projects Development Limited Godrej Projects North LLP JV Any other transaction Loans and Advances given OR taken Original 0.00 NA 0.00 8,013.00 8,885.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
430 Godrej Projects Development Limited Godrej Projects North LLP JV Any other transaction Development Management Fees Received 1,500.00 NA 442.00 0.00 0.00
431 Godrej Projects Development Limited Godrej Projects North LLP JV Any other transaction Interest Income 500.00 NA 438.00 0.00 0.00
432 Godrej Projects Development Limited Godrej Skyline Developers Limited Subsidiary Any other transaction Investment made in Debenture 0.00 NA 0.00 5,133.00 5,235.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
433 Godrej Projects Development Limited Godrej Skyline Developers Limited Subsidiary Any other transaction Investment made in Equity OR Prefrence Share 0.00 NA 0.00 1,358.00 1,358.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
434 Godrej Projects Development Limited Godrej Skyline Developers Limited Subsidiary Any other transaction Interest Income on Debenture 5,000.00 NA 213.00 572.00 740.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
435 Godrej Projects Development Limited Godrej Skyline Developers Limited Subsidiary Any other transaction Expenses charged by other Companies OR Entities 1,000.00 NA 129.00 0.00 0.00
436 Godrej Projects Development Limited Godrej Skyline Developers Limited Subsidiary Any other transaction Expenses charged to other Companies OR Entities 100.00 NA 3.00 0.00 0.00
437 Godrej Projects Development Limited Maan Hinje Township Developers Private Limited Subsidiary Any other transaction Loans and Advances repaid 0.00 NA 0.00 22,287.00 23,392.00
438 Godrej Projects Development Limited Maan Hinje Township Developers Private Limited Subsidiary Any other transaction Interest Income 4,200.00 NA 1,197.00 0.00 0.00
439 Godrej Projects Development Limited Maan Hinje Township Developers Private Limited Subsidiary Any other transaction Expenses charged to other Companies OR Entities 500.00 NA 41.00 0.00 0.00
440 Godrej Projects Development Limited Maan Hinje Township Developers Private Limited Subsidiary Any other transaction Expenses charged by other Companies OR Entities 500.00 NA 127.00 0.00 0.00
441 Godrej Projects Development Limited Maan Hinje Township Developers Private Limited Subsidiary Any other transaction Investment made in Equity OR Prefrence Share 34,200.00 NA 233.00 0.00 233.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
442 Godrej Projects Development Limited Mahalunge Township Developers LLP Subsidiary Any other transaction Investment made in Capital Account of LLP 30,000.00 NA 0.00 0.00 0.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
443 Godrej Projects Development Limited Mahalunge Township Developers LLP Subsidiary Any other transaction Expenses charged by other Companies OR Entities 500.00 NA 357.00 0.00 (64.00)
444 Godrej Projects Development Limited Mahalunge Township Developers LLP Subsidiary Any other transaction Expenses charged to other Companies OR Entities 1,000.00 NA 12.00 0.00 0.00
445 Godrej Projects Development Limited Wonder Projects Development Private Limited JV Any other transaction Investment made in Equity OR Prefrence Share 0.00 NA 0.00 1.00 1.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
446 Godrej Projects Development Limited Wonder Projects Development Private Limited JV Any other transaction Loans and Advances given OR taken Original 0.00 NA 0.00 15,674.00 16,452.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
447 Godrej Projects Development Limited Wonder Projects Development Private Limited JV Any other transaction Interest Income 2,800.00 NA 864.00 0.00 0.00
448 Godrej Projects Development Limited Godrej Reserve LLP Subsidiary Any other transaction Expenses charged by other Companies OR Entities 0.00 NA 0.00 1.00 1.00
449 Godrej Projects Development Limited Godrej Home Developers Private Limited Wholly Owned Subsidiary Any other transaction Investment made in Equity OR Prefrence Share 0.00 NA 0.00 1.00 1.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
450 Godrej Projects Development Limited Godrej Home Developers Private Limited Wholly Owned Subsidiary Any other transaction Expenses charged to other Companies OR Entities 1,550.00 NA 163.00 5.00 21.00
451 Godrej Projects Development Limited Munjal Hospitality Private Limited Promoter Group Any other transaction Investment made in Equity OR Prefrence Share 0.00 NA 0.00 8,323.00 11,741.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
452 Godrej Projects Development Limited Munjal Hospitality Private Limited Promoter Group Any other transaction Investment made in Debenture 1,000.00 NA 360.00 2,621.00 4,988.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
453 Godrej Projects Development Limited Munjal Hospitality Private Limited Promoter Group Any other transaction Interest Income on Debenture 400.00 NA 173.00 1,192.00 1,347.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
454 Godrej Projects Development Limited Vagishwari Land Developers Private Limited Promoter Group Any other transaction Investment made in Equity OR Prefrence Share 0.00 NA 0.00 6,079.00 11,932.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
455 Godrej Projects Development Limited Vagishwari Land Developers Private Limited Promoter Group Any other transaction Investment made in Debenture 0.00 NA 0.00 9,179.00 21,525.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
456 Godrej Projects Development Limited Vagishwari Land Developers Private Limited Promoter Group Any other transaction Interest Income on Debenture 1,446.00 NA 552.00 3,436.00 3,933.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
457 Godrej Projects Development Limited Godrej Redevelopers Mumbai Private Limited JV Any other transaction Expenses charged to other Companies OR Entities 0.00 NA 0.00 0.00 0.00
458 Godrej Projects Development Limited Godrej Redevelopers Mumbai Private Limited JV Any other transaction Investment made in Equity OR Prefrence Share 0.00 NA 0.00 444.00 444.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
459 Godrej Projects Development Limited Godrej Consumer Products Ltd Promoter Group Any other transaction Expenses charged by other Companies OR Entities 200.00 NA 5.00 0.00 0.00
460 Godrej Projects Development Limited Godrej One Premises Private Limited Promoter Group Any other transaction Expenses charged by other Companies OR Entities 500.00 NA 83.00 0.00 0.00
461 Godrej Projects Development Limited Amit Choudary KMP Any other transaction Sitting Fees 5.00 NA 1.00 0.00 0.00
462 Godrej Projects Development Limited Aspy Daddy Copper KMP Any other transaction Sitting Fees 5.00 NA 1.00 0.00 0.00
463 Godrej Projects Development Limited Indu Bhushan KMP Any other transaction Sitting Fees 5.00 NA 1.00 0.00 0.00
464 Godrej Projects Development Limited Dream World Landmarks LLP Subsidiary Any other transaction Expenses charged to other Companies OR Entities 600.00 NA 0.00 3,974.00 12.00
465 Godrej Projects Development Limited Dream World Landmarks LLP Subsidiary Any other transaction Loans and Advances given OR taken Original 35,000.00 NA 2,691.00 0.00 0.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
466 Godrej Projects Development Limited Dream World Landmarks LLP Subsidiary Any other transaction Interest Income 3,800.00 NA 16.00 0.00 0.00
467 Godrej Projects Development Limited Dream World Landmarks LLP Subsidiary Any other transaction Investment made in Capital Account of LLP 0.00 NA 0.00 0.00 0.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
468 Godrej Projects Development Limited Dream World Landmarks LLP Subsidiary Any other transaction Expenses charged by other Companies OR Entities 200.00 NA 10.00 0.00 0.00
469 Godrej Projects Development Limited Godrej Highview LLP Wholly Owned Subsidiary Any other transaction Investment made in Capital Account of LLP 0.00 NA 0.00 3,001.00 3,001.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
470 Godrej Projects Development Limited Godrej Highview LLP Wholly Owned Subsidiary Any other transaction Expenses charged to other Companies OR Entities 100.00 NA 1.00 0.00 1.00
471 Godrej Projects Development Limited Godrej SSPDL Green Acres Private Limited Wholly Owned Subsidiary Any other transaction Investment made in Capital Account of LLP 0.00 NA 0.00 0.00 0.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
472 Godrej Projects Development Limited GODREJ Hillside properties Private limited Wholly Owned Subsidiary Any other transaction Expenses charged to other Companies OR Entities 500.00 NA 19.00 0.00 0.00
473 Godrej Projects Development Limited Godrej Projects North Star LLP JV Any other transaction Expenses charged by other Companies OR Entities 50.00 NA 0.00 0.00 0.00
474 Godrej Projects Development Limited OXFORD REALTY LLP JV Any other transaction Expenses charged to other Companies OR Entities 1,100.00 NA 1.00 0.00 1.00
475 Godrej Projects Development Limited OXFORD REALTY LLP JV Any other transaction Investment made in Capital Account of LLP 30,100.00 NA 0.00 0.00 0.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
476 Godrej Projects Development Limited Wonder City Buildcon Limited Wholly Owned Subsidiary Any other transaction Expenses charged to other Companies OR Entities 100.00 NA 3.00 0.00 4.00
477 Godrej Projects Development Limited Roseberry Estate LLP JV Any other transaction Expenses charged to other Companies OR Entities 100.00 NA 1.00 0.00 3.00
478 Godrej Projects Development Limited Godrej Township Development Limited Wholly Owned Subsidiary Any other transaction Expenses charged to other Companies OR Entities 100.00 NA 0.00 0.00 0.00
479 Godrej Projects Development Limited GODREJ IRISMARK LLP JV Any other transaction Investment made in Capital Account of LLP 40,000.00 NA 1.00 0.00 1.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
480 Godrej Projects Development Limited Ashank Projects Development LLP Subsidiary Any other transaction Investment made in Capital Account of LLP 0.00 NA 0.00 0.00 0.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
481 Godrej Projects Development Limited Ashank Facility Management LLP Subsidiary Any other transaction Investment made in Capital Account of LLP 0.00 NA 0.00 25.00 25.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
482 Godrej Projects Development Limited M S RAMAIAH VENTURES LLP JV Any other transaction Investment made in Capital Account of LLP 0.00 NA 0.00 1.00 1.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
483 Godrej Projects Development Limited Godrej Real Estate Distribution Company Private Limited Subsidiary Any other transaction Investment made in Capital Account of LLP 0.00 NA 0.00 0.00 0.00 Any other Working Capital Loan/ Corporate Borrowing/ NCDs/ CPs 9.2500 tenure not exceeding 5 years Loan 15.00 Repayable on Demand or Repayable after 10 years or mutually agreed by both parties Unsecured For execution of Project and shortfall funding requirement of SPV
Total value of transaction during the reporting period 6,26,363.00