| 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 |
Prestige Estates Projects Limited |
|
Ace Realty Ventures |
|
Subsidiary |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
167.40 |
188.80 |
|
|
|
|
|
|
|
|
|
|
| 2 |
Prestige Estates Projects Limited |
|
Akanksha Mor |
|
KMPs Relatives |
Sale of goods or services |
|
80.00 |
Arm's Length Basis |
27.70 |
23.20 |
54.10 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Prestige Estates Projects Limited |
|
Alayna Zaid |
|
Promoters Group |
Any other transaction |
Lease Deposits given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
8.60 |
8.60 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Prestige Estates Projects Limited |
|
Alayna Zaid |
|
Promoters Group |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
2.90 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Prestige Estates Projects Limited |
|
Alayna Zaid |
|
Promoters Group |
Purchase of goods or services |
|
50.00 |
Arm's Length Basis |
9.80 |
1.50 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Prestige Estates Projects Limited |
|
Albert Properties |
|
Subsidiary |
Any other transaction |
Lease Deposits given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
5.70 |
5.70 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Prestige Estates Projects Limited |
|
Albert Properties |
|
Subsidiary |
Purchase of goods or services |
|
40.00 |
Arm's Length Basis |
5.90 |
1.00 |
1.10 |
|
|
|
|
|
|
|
|
|
|
| 8 |
Prestige Estates Projects Limited |
|
Almas Rezwan |
|
Promoters Group |
Any other transaction |
Dividend declared |
0.00 |
Audit Committee Approval Not Applicable |
42.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 9 |
Prestige Estates Projects Limited |
|
Almas Rezwan |
|
Promoters Group |
Any other transaction |
Lease Deposits given |
400.00 |
Arm's Length Basis |
166.80 |
17.20 |
184.00 |
|
|
|
|
|
|
|
|
|
|
| 10 |
Prestige Estates Projects Limited |
|
Almas Rezwan |
|
Promoters Group |
Sale of goods or services |
|
50.00 |
Arm's Length Basis |
6.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 11 |
Prestige Estates Projects Limited |
|
Almas Rezwan |
|
Promoters Group |
Purchase of goods or services |
|
100.00 |
Arm's Length Basis |
19.60 |
3.50 |
2.20 |
|
|
|
|
|
|
|
|
|
|
| 12 |
Prestige Estates Projects Limited |
|
Anjum Jung |
|
Promoters Group |
Remuneration |
|
12.00 |
Approved |
12.00 |
1.70 |
1.80 |
|
|
|
|
|
|
|
|
|
|
| 13 |
Prestige Estates Projects Limited |
|
Apex Realty Management Private Limited |
|
Subsidiary |
Any other transaction |
Inter-Corporate Deposits given |
30,000.00 |
Arm's Length Basis |
11,821.50 |
10,921.10 |
22,742.60 |
|
|
|
|
Inter-corporate deposit |
15.00 |
Repayable on demand |
Unsecured |
Business |
|
| 14 |
Prestige Estates Projects Limited |
|
Apex Realty Management Private Limited |
|
Subsidiary |
Any other transaction |
Interest accrued but not due Inter Corporate Deposit given /debentures /loans and advances given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
427.00 |
427.00 |
|
|
|
|
|
|
|
|
|
|
| 15 |
Prestige Estates Projects Limited |
|
Apex Realty Management Private Limited |
|
Subsidiary |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
6.00 |
|
|
|
|
|
|
|
|
|
|
| 16 |
Prestige Estates Projects Limited |
|
Apex Realty Ventures LLP |
|
Subsidiary |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
1.60 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 17 |
Prestige Estates Projects Limited |
|
Apex Realty Ventures LLP |
|
Subsidiary |
Purchase of goods or services |
|
50.00 |
Arm's Length Basis |
2.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 18 |
Prestige Estates Projects Limited |
|
Apex Realty Ventures LLP |
|
Subsidiary |
Any other transaction |
Investments made |
100.00 |
Arm's Length Basis |
39.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 19 |
Prestige Estates Projects Limited |
|
Apex Realty Ventures LLP |
|
Subsidiary |
Any other transaction |
Contribution to Partnership firms / LLPs (net) |
10,000.00 |
Arm's Length Basis |
5,637.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 20 |
Prestige Estates Projects Limited |
|
Apex Realty Ventures LLP |
|
Subsidiary |
Any other transaction |
Share of Profit from Firms |
0.00 |
Audit Committee Approval Not Applicable |
847.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 21 |
Prestige Estates Projects Limited |
|
Apex Realty Ventures LLP |
|
Subsidiary |
Any other transaction |
Advance from partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
13,256.90 |
6,772.40 |
|
|
|
|
|
|
|
|
|
|
| 22 |
Prestige Estates Projects Limited |
|
Avyakth Cold Storages Private Limited |
|
Subsidiary |
Any other transaction |
Inter-Corporate Deposits given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
3,142.20 |
2,967.20 |
|
|
|
|
Inter-corporate deposit |
10.00 |
Repayable on demand |
Unsecured |
Business |
|
| 23 |
Prestige Estates Projects Limited |
|
Avyakth Cold Storages Private Limited |
|
Subsidiary |
Any other transaction |
Inter-Corporate Deposits given recovered |
0.00 |
Audit Committee Approval Not Applicable |
175.00 |
0.00 |
0.00 |
|
|
|
|
Inter-corporate deposit |
10.00 |
Repayable on demand |
Unsecured |
Business |
|
| 24 |
Prestige Estates Projects Limited |
|
Avyakth Cold Storages Private Limited |
|
Subsidiary |
Any other transaction |
Interest Income |
450.00 |
Arm's Length Basis |
153.10 |
3,565.90 |
3,718.20 |
|
|
|
|
|
|
|
|
|
|
| 25 |
Prestige Estates Projects Limited |
|
Badrunissa Irfan |
|
Promoters Group |
Any other transaction |
Dividend declared |
0.00 |
Audit Committee Approval Not Applicable |
42.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 26 |
Prestige Estates Projects Limited |
|
Badrunissa Irfan |
|
Promoters Group |
Any other transaction |
Lease Deposits given |
400.00 |
Arm's Length Basis |
166.80 |
46.60 |
213.40 |
|
|
|
|
|
|
|
|
|
|
| 27 |
Prestige Estates Projects Limited |
|
Badrunissa Irfan |
|
Promoters Group |
Sale of goods or services |
|
600.00 |
Arm's Length Basis |
269.70 |
0.00 |
270.30 |
|
|
|
|
|
|
|
|
|
|
| 28 |
Prestige Estates Projects Limited |
|
Badrunissa Irfan |
|
Promoters Group |
Purchase of goods or services |
|
200.00 |
Arm's Length Basis |
41.10 |
7.40 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 29 |
Prestige Estates Projects Limited |
|
Bamboo Hotel and Global Centre (Delhi) Private Limited |
|
Joint Venture |
Any other transaction |
Guarantees & Collaterals Provided |
71,200.00 |
Arm's Length Basis |
7,600.00 |
1,78,800.00 |
1,86,400.00 |
|
|
|
|
|
|
|
|
|
|
| 30 |
Prestige Estates Projects Limited |
|
Bamboo Hotel and Global Centre (Delhi) Private Limited |
|
Joint Venture |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
1.00 |
84.90 |
|
|
|
|
|
|
|
|
|
|
| 31 |
Prestige Estates Projects Limited |
|
Canopy Living LLP |
|
Joint Venture |
Any other transaction |
Investments made |
50.00 |
Arm's Length Basis |
0.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 32 |
Prestige Estates Projects Limited |
|
Canopy Living LLP |
|
Joint Venture |
Any other transaction |
Contribution to Partnership firms / LLPs (net) |
10,000.00 |
Arm's Length Basis |
5,983.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 33 |
Prestige Estates Projects Limited |
|
Canopy Leaving LLP |
|
Joint Venture |
Any other transaction |
Share of Loss from Firms |
0.00 |
Audit Committee Approval Not Applicable |
0.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 34 |
Prestige Estates Projects Limited |
|
Canopy Leaving LLP |
|
Joint Venture |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
5,983.10 |
|
|
|
|
|
|
|
|
|
|
| 35 |
Prestige Estates Projects Limited |
|
Danya Noaman |
|
Promoters Group |
Any other transaction |
Lease Deposits given |
150.00 |
Arm's Length Basis |
59.60 |
1.00 |
60.60 |
|
|
|
|
|
|
|
|
|
|
| 36 |
Prestige Estates Projects Limited |
|
Danya Noaman |
|
Promoters Group |
Sale of goods or services |
|
50.00 |
Arm's Length Basis |
2.30 |
0.00 |
0.30 |
|
|
|
|
|
|
|
|
|
|
| 37 |
Prestige Estates Projects Limited |
|
Danya Noaman |
|
Promoters Group |
Purchase of goods or services |
|
50.00 |
Arm's Length Basis |
1.10 |
0.20 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 38 |
Prestige Estates Projects Limited |
|
Dashanya Tech Parkz Private Limited |
|
Joint Venture |
Any other transaction |
Inter-Corporate Deposits given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
500.00 |
500.00 |
|
|
|
|
Inter-corporate deposit |
9.80 |
Repayable on demand |
Unsecured |
Business |
|
| 39 |
Prestige Estates Projects Limited |
|
Dashanya Tech Parkz Private Limited |
|
Joint Venture |
Any other transaction |
Interest Income |
50.00 |
Arm's Length Basis |
24.60 |
40.20 |
64.70 |
|
|
|
|
|
|
|
|
|
|
| 40 |
Prestige Estates Projects Limited |
|
Dashanya Tech Parkz Private Limited |
|
Joint Venture |
Sale of goods or services |
|
450.00 |
Arm's Length Basis |
160.60 |
161.30 |
293.80 |
|
|
|
|
|
|
|
|
|
|
| 41 |
Prestige Estates Projects Limited |
|
Directors |
|
Directors |
Any other transaction |
Guarantees & Collaterals received |
0.00 |
Audit Committee Approval Not Applicable |
894.00 |
53,485.30 |
28,010.20 |
|
|
|
|
|
|
|
|
|
|
| 42 |
Prestige Estates Projects Limited |
|
Directors |
|
Directors |
Any other transaction |
Release of Guarantees & Collaterals received |
0.00 |
Audit Committee Approval Not Applicable |
26,369.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 43 |
Prestige Estates Projects Limited |
|
Dollars Hotel and Resorts Private Limited |
|
Subsidiary |
Any other transaction |
Inter-Corporate Deposits given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
1,058.30 |
1,058.30 |
|
|
|
|
Inter-corporate deposit |
10.00 |
Repayable on demand |
Unsecured |
Business |
|
| 44 |
Prestige Estates Projects Limited |
|
Dollars Hotel and Resorts Private Limited |
|
Subsidiary |
Any other transaction |
Interest Income |
150.00 |
Arm's Length Basis |
53.10 |
0.00 |
52.80 |
|
|
|
|
|
|
|
|
|
|
| 45 |
Prestige Estates Projects Limited |
|
Dollars Hotel and Resorts Private Limited |
|
Subsidiary |
Any other transaction |
Guarantees & Collaterals Provided |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
59,767.70 |
59,200.00 |
|
|
|
|
|
|
|
|
|
|
| 46 |
Prestige Estates Projects Limited |
|
Dollars Hotel and Resorts Private Limited |
|
Subsidiary |
Any other transaction |
Release of Guarantees & Collaterals provided |
0.00 |
Audit Committee Approval Not Applicable |
567.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 47 |
Prestige Estates Projects Limited |
|
Dollars Hotel and Resorts Private Limited |
|
Subsidiary |
Sale of goods or services |
|
5,000.00 |
Arm's Length Basis |
2,708.30 |
0.00 |
3,242.80 |
|
|
|
|
|
|
|
|
|
|
| 48 |
Prestige Estates Projects Limited |
|
Dollars Hotel and Resorts Private Limited |
|
Subsidiary |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
1.40 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 49 |
Prestige Estates Projects Limited |
|
Dr. Ravindra Munishwar Mehta |
|
Independent director |
Any other transaction |
Director's sitting fees |
0.00 |
Audit Committee Approval Not Applicable |
2.50 |
1.30 |
1.30 |
|
|
|
|
|
|
|
|
|
|
| 50 |
Prestige Estates Projects Limited |
|
Dr. Ravindra Munishwar Mehta |
|
Independent director |
Any other transaction |
Lease Deposits given |
120.00 |
Arm's Length Basis |
36.00 |
0.00 |
36.00 |
|
|
|
|
|
|
|
|
|
|
| 51 |
Prestige Estates Projects Limited |
|
Dr. Ravindra Munishwar Mehta |
|
Independent director |
Purchase of goods or services |
|
10.00 |
Arm's Length Basis |
4.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 52 |
Prestige Estates Projects Limited |
|
Eden Investments & Estates |
|
Subsidiary |
Any other transaction |
Interest Income |
300.00 |
Arm's Length Basis |
134.50 |
44.90 |
165.90 |
|
|
|
|
|
|
|
|
|
|
| 53 |
Prestige Estates Projects Limited |
|
Eden Investments & Estates |
|
Subsidiary |
Any other transaction |
Advances given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
1,678.60 |
1,925.30 |
|
|
|
|
|
|
|
|
|
|
| 54 |
Prestige Estates Projects Limited |
|
Eden Investments & Estates |
|
Subsidiary |
Any other transaction |
Share of Loss from Firms |
0.00 |
Audit Committee Approval Not Applicable |
1.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 55 |
Prestige Estates Projects Limited |
|
Eden Investments & Estates |
|
Subsidiary |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
10,795.40 |
10,794.40 |
|
|
|
|
|
|
|
|
|
|
| 56 |
Prestige Estates Projects Limited |
|
Faiz Rezwan |
|
Promoters Group |
Remuneration |
|
15.00 |
Approved |
15.00 |
2.00 |
2.10 |
|
|
|
|
|
|
|
|
|
|
| 57 |
Prestige Estates Projects Limited |
|
Faiz Rezwan |
|
Promoters Group |
Any other transaction |
Dividend declared |
0.00 |
Audit Committee Approval Not Applicable |
14.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 58 |
Prestige Estates Projects Limited |
|
Faiz Rezwan |
|
Promoters Group |
Any other transaction |
Lease Deposits given |
150.00 |
Arm's Length Basis |
59.60 |
2.40 |
62.00 |
|
|
|
|
|
|
|
|
|
|
| 59 |
Prestige Estates Projects Limited |
|
Faiz Rezwan |
|
Promoters Group |
Sale of goods or services |
|
50.00 |
Arm's Length Basis |
2.30 |
0.00 |
0.50 |
|
|
|
|
|
|
|
|
|
|
| 60 |
Prestige Estates Projects Limited |
|
Fajr Qureishi |
|
Promoters Group |
Any other transaction |
Lease Deposits given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
151.10 |
151.10 |
|
|
|
|
|
|
|
|
|
|
| 61 |
Prestige Estates Projects Limited |
|
Fajr Qureishi |
|
Promoters Group |
Sale of goods or services |
|
1,000.00 |
Arm's Length Basis |
764.80 |
199.70 |
766.00 |
|
|
|
|
|
|
|
|
|
|
| 62 |
Prestige Estates Projects Limited |
|
Fajr Qureishi |
|
Promoters Group |
Purchase of goods or services |
|
400.00 |
Arm's Length Basis |
188.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 63 |
Prestige Estates Projects Limited |
|
Falcon Property Management & Services |
|
Promoters Group |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
9.90 |
3.60 |
4.50 |
|
|
|
|
|
|
|
|
|
|
| 64 |
Prestige Estates Projects Limited |
|
Falcon Property Management & Services |
|
Promoters Group |
Purchase of goods or services |
|
2,500.00 |
Arm's Length Basis |
1,026.70 |
280.80 |
375.30 |
|
|
|
|
|
|
|
|
|
|
| 65 |
Prestige Estates Projects Limited |
|
ICBI (India) Private Limited |
|
Subsidiary |
Any other transaction |
Lease Deposits given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
74.60 |
74.60 |
|
|
|
|
|
|
|
|
|
|
| 66 |
Prestige Estates Projects Limited |
|
ICBI (India) Private Limited |
|
Subsidiary |
Purchase of goods or services |
|
300.00 |
Arm's Length Basis |
100.20 |
17.30 |
18.90 |
|
|
|
|
|
|
|
|
|
|
| 67 |
Prestige Estates Projects Limited |
|
India Learning Foundation |
|
Promoters Group |
Sale of goods or services |
|
40.00 |
Arm's Length Basis |
5.10 |
73.50 |
68.40 |
|
|
|
|
|
|
|
|
|
|
| 68 |
Prestige Estates Projects Limited |
|
INR Holdings |
|
Promoters Group |
Any other transaction |
Lease Deposits given |
1,000.00 |
Arm's Length Basis |
333.50 |
1,484.20 |
1,817.80 |
|
|
|
|
|
|
|
|
|
|
| 69 |
Prestige Estates Projects Limited |
|
INR Holdings |
|
Promoters Group |
Sale of goods or services |
|
400.00 |
Arm's Length Basis |
101.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 70 |
Prestige Estates Projects Limited |
|
INR Holdings |
|
Promoters Group |
Purchase of goods or services |
|
3,000.00 |
Arm's Length Basis |
1,830.80 |
598.70 |
306.70 |
|
|
|
|
|
|
|
|
|
|
| 71 |
Prestige Estates Projects Limited |
|
Irfan Razack |
|
Promoters |
Remuneration |
|
180.00 |
Approved |
180.00 |
23.70 |
18.80 |
|
|
|
|
|
|
|
|
|
|
| 72 |
Prestige Estates Projects Limited |
|
Irfan Razack |
|
Promoters |
Any other transaction |
Dividend declared |
0.00 |
Audit Committee Approval Not Applicable |
168.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 73 |
Prestige Estates Projects Limited |
|
Irfan Razack |
|
Promoters |
Any other transaction |
Lease Deposits given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
48.00 |
48.00 |
|
|
|
|
|
|
|
|
|
|
| 74 |
Prestige Estates Projects Limited |
|
Irfan Razack |
|
Promoters |
Sale of goods or services |
|
20.00 |
Arm's Length Basis |
0.30 |
0.00 |
11.10 |
|
|
|
|
|
|
|
|
|
|
| 75 |
Prestige Estates Projects Limited |
|
Irfan Razack |
|
Promoters |
Purchase of goods or services |
|
200.00 |
Arm's Length Basis |
65.50 |
10.80 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 76 |
Prestige Estates Projects Limited |
|
Kochi Cyber Greens Private Limited |
|
Subsidiary |
Any other transaction |
Inter-Corporate Deposits given |
2,000.00 |
Arm's Length Basis |
763.60 |
11,890.40 |
12,498.00 |
|
|
|
|
Inter-corporate deposit |
0.00 |
Repayable on demand |
Unsecured |
Business |
|
| 77 |
Prestige Estates Projects Limited |
|
Kochi Cyber Greens Private Limited |
|
Subsidiary |
Any other transaction |
Inter-Corporate Deposits given recovered |
0.00 |
Audit Committee Approval Not Applicable |
156.00 |
0.00 |
0.00 |
|
|
|
|
Inter-corporate deposit |
0.00 |
Repayable on demand |
Unsecured |
Business |
|
| 78 |
Prestige Estates Projects Limited |
|
Kochi Cyber Greens Private Limited |
|
Subsidiary |
Any other transaction |
Guarantees & Collaterals Provided |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
19,703.90 |
19,000.10 |
|
|
|
|
|
|
|
|
|
|
| 79 |
Prestige Estates Projects Limited |
|
Kochi Cyber Greens Private Limited |
|
Subsidiary |
Any other transaction |
Release of Guarantees & Collaterals provided |
0.00 |
Audit Committee Approval Not Applicable |
703.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 80 |
Prestige Estates Projects Limited |
|
Kochi Cyber Greens Private Limited |
|
Subsidiary |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
4,447.80 |
4,460.40 |
|
|
|
|
|
|
|
|
|
|
| 81 |
Prestige Estates Projects Limited |
|
Maheswaram holdings |
|
Subsidiary |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
4,882.60 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 82 |
Prestige Estates Projects Limited |
|
Manoj Krishna J V |
|
Key management personnel of entity or parent |
Sale of goods or services |
|
50.00 |
Arm's Length Basis |
27.70 |
34.00 |
65.00 |
|
|
|
|
|
|
|
|
|
|
| 83 |
Prestige Estates Projects Limited |
|
Mohamed Zaid Sadiq |
|
Promoters Group |
Any other transaction |
Remuneration Payable |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
2.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 84 |
Prestige Estates Projects Limited |
|
Mohamed Zaid Sadiq |
|
Promoters Group |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
3.70 |
|
|
|
|
|
|
|
|
|
|
| 85 |
Prestige Estates Projects Limited |
|
Morph Design Company |
|
Promoters Group |
Any other transaction |
Lease Deposits taken |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
8.80 |
8.80 |
|
|
|
|
|
|
|
|
|
|
| 86 |
Prestige Estates Projects Limited |
|
Morph Design Company |
|
Promoters Group |
Any other transaction |
Advances given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
2.40 |
0.80 |
|
|
|
|
|
|
|
|
|
|
| 87 |
Prestige Estates Projects Limited |
|
Morph Design Company |
|
Promoters Group |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
1.20 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 88 |
Prestige Estates Projects Limited |
|
Morph Design Company |
|
Promoters Group |
Purchase of goods or services |
|
500.00 |
Arm's Length Basis |
236.70 |
153.00 |
19.20 |
|
|
|
|
|
|
|
|
|
|
| 89 |
Prestige Estates Projects Limited |
|
Nadir Khergamwala |
|
Promoters Group |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.60 |
0.60 |
|
|
|
|
|
|
|
|
|
|
| 90 |
Prestige Estates Projects Limited |
|
Neelam Chhiber |
|
Independent director |
Any other transaction |
Director's sitting fees |
0.00 |
Audit Committee Approval Not Applicable |
2.50 |
1.30 |
1.30 |
|
|
|
|
|
|
|
|
|
|
| 91 |
Prestige Estates Projects Limited |
|
Noaman Razack |
|
Promoters |
Remuneration |
|
60.00 |
Approved |
60.00 |
6.80 |
6.90 |
|
|
|
|
|
|
|
|
|
|
| 92 |
Prestige Estates Projects Limited |
|
Noaman Razack |
|
Promoters |
Any other transaction |
Dividend declared |
0.00 |
Audit Committee Approval Not Applicable |
168.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 93 |
Prestige Estates Projects Limited |
|
Northland Holding Company Private Limited |
|
Subsidiary |
Any other transaction |
Release of Guarantees & Collaterals provided |
0.00 |
Audit Committee Approval Not Applicable |
561.40 |
28,625.10 |
28,063.70 |
|
|
|
|
|
|
|
|
|
|
| 94 |
Prestige Estates Projects Limited |
|
Northland Holding Company Private Limited |
|
Subsidiary |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
795.40 |
|
|
|
|
|
|
|
|
|
|
| 95 |
Prestige Estates Projects Limited |
|
Northland Holding Company Private Limited |
|
Subsidiary |
Purchase of goods or services |
|
0.00 |
Audit Committee Approval Not Applicable |
(188.50) |
104.90 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 96 |
Prestige Estates Projects Limited |
|
Omer Bin Jung |
|
Promoters Group |
Any other transaction |
Remuneration Payable |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
1.70 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 97 |
Prestige Estates Projects Limited |
|
Omprakash Mor |
|
KMPs Relatives |
Sale of goods or services |
|
150.00 |
Arm's Length Basis |
52.50 |
11.00 |
56.10 |
|
|
|
|
|
|
|
|
|
|
| 98 |
Prestige Estates Projects Limited |
|
Pinnacle Investments |
|
Promoters Group |
Any other transaction |
Refundable deposits given |
1,000.00 |
Arm's Length Basis |
800.00 |
13,050.00 |
16,350.00 |
|
|
|
|
|
|
|
|
|
|
| 99 |
Prestige Estates Projects Limited |
|
Pinnacle Investments |
|
Promoters Group |
Any other transaction |
Assignment of Refundable deposit |
2,500.00 |
Arm's Length Basis |
2,500.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 100 |
Prestige Estates Projects Limited |
|
Pinnacle Investments |
|
Promoters Group |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
792.50 |
242.50 |
|
|
|
|
|
|
|
|
|
|
| 101 |
Prestige Estates Projects Limited |
|
Prestige AAA Investments |
|
Subsidiary |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
27.10 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 102 |
Prestige Estates Projects Limited |
|
Prestige AAA Investments |
|
Subsidiary |
Any other transaction |
Investments made |
50.00 |
Arm's Length Basis |
4.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 103 |
Prestige Estates Projects Limited |
|
Prestige AAA Investments |
|
Subsidiary |
Any other transaction |
Drawings from Partnership firms / LLPs (net) |
0.00 |
Audit Committee Approval Not Applicable |
2,291.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 104 |
Prestige Estates Projects Limited |
|
Prestige AAA Investments |
|
Subsidiary |
Any other transaction |
Share of Loss from Firms |
0.00 |
Audit Committee Approval Not Applicable |
145.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 105 |
Prestige Estates Projects Limited |
|
Prestige AAA Investments |
|
Subsidiary |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
2,870.70 |
433.40 |
|
|
|
|
|
|
|
|
|
|
| 106 |
Prestige Estates Projects Limited |
|
Prestige Acres Private Limited |
|
Subsidiary |
Any other transaction |
Inter-Corporate Deposits given |
20,000.00 |
Arm's Length Basis |
10,475.00 |
1,61,189.30 |
1,60,164.30 |
|
|
|
|
Inter-corporate deposit |
12.50 |
Repayable on demand |
Unsecured |
Business |
|
| 107 |
Prestige Estates Projects Limited |
|
Prestige Acres Private Limited |
|
Subsidiary |
Any other transaction |
Inter-Corporate Deposits given recovered |
0.00 |
Audit Committee Approval Not Applicable |
11,500.00 |
0.00 |
0.00 |
|
|
|
|
Inter-corporate deposit |
12.50 |
Repayable on demand |
Unsecured |
Business |
|
| 108 |
Prestige Estates Projects Limited |
|
Prestige Acres Private Limited |
|
Subsidiary |
Any other transaction |
Interest accrued but not due Inter Corporate Deposit given /debentures /loans and advances given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
5,638.20 |
5,638.20 |
|
|
|
|
|
|
|
|
|
|
| 109 |
Prestige Estates Projects Limited |
|
Prestige Acres Private Limited |
|
Subsidiary |
Any other transaction |
Guarantees & Collaterals Provided |
40,000.00 |
Arm's Length Basis |
35,000.00 |
0.00 |
35,000.00 |
|
|
|
|
|
|
|
|
|
|
| 110 |
Prestige Estates Projects Limited |
|
Prestige Acres Private Limited |
|
Subsidiary |
Sale of goods or services |
|
200.00 |
Arm's Length Basis |
100.50 |
204.30 |
244.80 |
|
|
|
|
|
|
|
|
|
|
| 111 |
Prestige Estates Projects Limited |
|
Prestige Alta Vista Holdings |
|
Subsidiary |
Any other transaction |
Contribution to Partnership firms / LLPs (net) |
3,000.00 |
Arm's Length Basis |
2,045.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 112 |
Prestige Estates Projects Limited |
|
Prestige Alta Vista Holdings |
|
Subsidiary |
Any other transaction |
Share of Profit from Firms |
0.00 |
Audit Committee Approval Not Applicable |
524.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 113 |
Prestige Estates Projects Limited |
|
Prestige Alta Vista Holdings |
|
Subsidiary |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
4,659.70 |
7,132.40 |
|
|
|
|
|
|
|
|
|
|
| 114 |
Prestige Estates Projects Limited |
|
Prestige Beta Projects Private Limited |
|
Joint Venture |
Sale of goods or services |
|
1,000.00 |
Arm's Length Basis |
590.00 |
116.00 |
14.80 |
|
|
|
|
|
|
|
|
|
|
| 115 |
Prestige Estates Projects Limited |
|
Prestige Beta Projects Private Limited |
|
Joint Venture |
Purchase of goods or services |
|
0.00 |
Audit Committee Approval Not Applicable |
(1.30) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 116 |
Prestige Estates Projects Limited |
|
Prestige Bidadi Holdings Private Limited |
|
Subsidiary |
Any other transaction |
Inter-Corporate Deposits given |
1,000.00 |
Arm's Length Basis |
415.00 |
8,097.80 |
8,512.80 |
|
|
|
|
Inter-corporate deposit |
0.00 |
Repayable on demand |
Unsecured |
Business |
|
| 117 |
Prestige Estates Projects Limited |
|
Prestige Bidadi Holdings Private Limited |
|
Subsidiary |
Any other transaction |
Interest accrued but not due Inter Corporate Deposit given /debentures /loans and advances given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
3,673.70 |
3,673.70 |
|
|
|
|
|
|
|
|
|
|
| 118 |
Prestige Estates Projects Limited |
|
Prestige Bidadi Holdings Private Limited |
|
Subsidiary |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
6.60 |
|
|
|
|
|
|
|
|
|
|
| 119 |
Prestige Estates Projects Limited |
|
Prestige Builders and Developers Private Limited |
|
Subsidiary |
Any other transaction |
Inter Corporate Deposits taken |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
28,124.80 |
22,449.80 |
|
|
|
|
Inter-corporate deposit |
10.00 |
Repayable on demand |
Unsecured |
Business |
|
| 120 |
Prestige Estates Projects Limited |
|
Prestige Builders and Developers Private Limited |
|
Subsidiary |
Any other transaction |
Repayment of Inter Corporate Deposit taken |
0.00 |
Audit Committee Approval Not Applicable |
5,675.00 |
0.00 |
0.00 |
|
|
|
|
Inter-corporate deposit |
10.00 |
Repayable on demand |
Unsecured |
Business |
|
| 121 |
Prestige Estates Projects Limited |
|
Prestige Builders and Developers Private Limited |
|
Subsidiary |
Any other transaction |
Interest Expense |
2,500.00 |
Arm's Length Basis |
1,335.60 |
3,788.60 |
5,124.10 |
|
|
|
|
|
|
|
|
|
|
| 122 |
Prestige Estates Projects Limited |
|
Prestige Builders and Developers Private Limited |
|
Subsidiary |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
70.60 |
|
|
|
|
|
|
|
|
|
|
| 123 |
Prestige Estates Projects Limited |
|
Prestige Century Landmark |
|
Subsidiary |
Any other transaction |
Contribution to Partnership firms / LLPs (net) |
500.00 |
Arm's Length Basis |
355.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 124 |
Prestige Estates Projects Limited |
|
Prestige Century Landmark |
|
Subsidiary |
Any other transaction |
Share of Loss from Firms |
0.00 |
Audit Committee Approval Not Applicable |
0.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 125 |
Prestige Estates Projects Limited |
|
Prestige Century Landmark |
|
Subsidiary |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
12,800.20 |
13,154.90 |
|
|
|
|
|
|
|
|
|
|
| 126 |
Prestige Estates Projects Limited |
|
Prestige Century Megacity |
|
Subsidiary |
Any other transaction |
Contribution to Partnership firms / LLPs (net) |
120.00 |
Arm's Length Basis |
40.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 127 |
Prestige Estates Projects Limited |
|
Prestige Century Megacity |
|
Subsidiary |
Any other transaction |
Share of Loss from Firms |
0.00 |
Audit Committee Approval Not Applicable |
0.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 128 |
Prestige Estates Projects Limited |
|
Prestige Century Megacity |
|
Subsidiary |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
5,871.90 |
5,911.60 |
|
|
|
|
|
|
|
|
|
|
| 129 |
Prestige Estates Projects Limited |
|
Prestige Construction Ventures Private Limited |
|
Subsidiary |
Any other transaction |
Inter Corporate Deposits taken |
200.00 |
Arm's Length Basis |
90.30 |
13,729.30 |
13,674.60 |
|
|
|
|
Inter-corporate deposit |
10.00 |
Repayable on demand |
Unsecured |
Business |
|
| 130 |
Prestige Estates Projects Limited |
|
Prestige Construction Ventures Private Limited |
|
Subsidiary |
Any other transaction |
Repayment of Inter Corporate Deposit taken |
0.00 |
Audit Committee Approval Not Applicable |
145.00 |
0.00 |
0.00 |
|
|
|
|
Inter-corporate deposit |
10.00 |
Repayable on demand |
Unsecured |
Business |
|
| 131 |
Prestige Estates Projects Limited |
|
Prestige Construction Ventures Private Limited |
|
Subsidiary |
Any other transaction |
Interest Expense |
1,300.00 |
Arm's Length Basis |
683.70 |
4,056.60 |
4,671.90 |
|
|
|
|
|
|
|
|
|
|
| 132 |
Prestige Estates Projects Limited |
|
Prestige Construction Ventures Private Limited |
|
Subsidiary |
Purchase of goods or services |
|
200.00 |
Arm's Length Basis |
83.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 133 |
Prestige Estates Projects Limited |
|
Prestige Devenahalli Developers LLP |
|
Subsidiary |
Any other transaction |
Share of Loss from Firms |
0.00 |
Audit Committee Approval Not Applicable |
0.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 134 |
Prestige Estates Projects Limited |
|
Prestige Devenahalli Developers LLP |
|
Subsidiary |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
2,901.50 |
2,901.40 |
|
|
|
|
|
|
|
|
|
|
| 135 |
Prestige Estates Projects Limited |
|
Prestige Exora Business Parks Limited |
|
Subsidiary |
Any other transaction |
Assignment to Inter corporate Deposit taken |
70,000.00 |
Arm's Length Basis |
68,800.00 |
18,439.80 |
83,885.30 |
|
|
|
|
|
|
|
|
|
|
| 136 |
Prestige Estates Projects Limited |
|
Prestige Exora Business Parks Limited |
|
Subsidiary |
Any other transaction |
Repayment of Inter Corporate Deposit taken |
0.00 |
Audit Committee Approval Not Applicable |
3,354.50 |
0.00 |
0.00 |
|
|
|
|
Inter-corporate deposit |
0.00 |
Repayable on demand |
Unsecured |
Business |
|
| 137 |
Prestige Estates Projects Limited |
|
Prestige Exora Business Parks Limited |
|
Subsidiary |
Any other transaction |
Guarantees & Collaterals Provided |
10,000.00 |
Arm's Length Basis |
5,000.00 |
57,799.20 |
61,682.70 |
|
|
|
|
|
|
|
|
|
|
| 138 |
Prestige Estates Projects Limited |
|
Prestige Exora Business Parks Limited |
|
Subsidiary |
Any other transaction |
Release of Guarantees & Collaterals provided |
0.00 |
Audit Committee Approval Not Applicable |
1,116.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 139 |
Prestige Estates Projects Limited |
|
Prestige Exora Business Parks Limited |
|
Subsidiary |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
17.10 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 140 |
Prestige Estates Projects Limited |
|
Prestige Falcon Business Parks |
|
Subsidiary |
Any other transaction |
Guarantees & Collaterals Provided |
50,000.00 |
Arm's Length Basis |
10,935.70 |
34,036.40 |
44,972.10 |
|
|
|
|
|
|
|
|
|
|
| 141 |
Prestige Estates Projects Limited |
|
Prestige Falcon Business Parks |
|
Subsidiary |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
0.10 |
|
|
|
|
|
|
|
|
|
|
| 142 |
Prestige Estates Projects Limited |
|
Prestige Falcon Business Parks |
|
Subsidiary |
Any other transaction |
Contribution to Partnership firms / LLPs (net) |
10,000.00 |
Arm's Length Basis |
5,675.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 143 |
Prestige Estates Projects Limited |
|
Prestige Falcon Business Parks |
|
Subsidiary |
Any other transaction |
Share of Profit from Firms |
0.00 |
Audit Committee Approval Not Applicable |
172.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 144 |
Prestige Estates Projects Limited |
|
Prestige Falcon Business Parks |
|
Subsidiary |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
12,935.50 |
18,782.50 |
|
|
|
|
|
|
|
|
|
|
| 145 |
Prestige Estates Projects Limited |
|
Prestige Falcon Malls Private Limited |
|
Subsidiary |
Any other transaction |
Inter Corporate Deposits taken |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
4,935.40 |
0.00 |
|
|
|
|
Inter-corporate deposit |
10.00 |
Repayable on demand |
Unsecured |
Business |
|
| 146 |
Prestige Estates Projects Limited |
|
Prestige Falcon Malls Private Limited |
|
Subsidiary |
Any other transaction |
Repayment of Inter Corporate Deposit taken |
0.00 |
Audit Committee Approval Not Applicable |
4,935.40 |
0.00 |
0.00 |
|
|
|
|
Inter-corporate deposit |
10.00 |
Repayable on demand |
Unsecured |
Business |
|
| 147 |
Prestige Estates Projects Limited |
|
Prestige Falcon Malls Private Limited |
|
Subsidiary |
Any other transaction |
Inter-Corporate Deposits given |
50,000.00 |
Arm's Length Basis |
33,251.00 |
0.00 |
28,354.70 |
|
|
|
|
Inter-corporate deposit |
0.00 |
Repayable on demand |
Unsecured |
Business |
|
| 148 |
Prestige Estates Projects Limited |
|
Prestige Falcon Malls Private Limited |
|
Subsidiary |
Any other transaction |
Inter-Corporate Deposits given recovered |
0.00 |
Audit Committee Approval Not Applicable |
4,896.30 |
0.00 |
0.00 |
|
|
|
|
Inter-corporate deposit |
0.00 |
Repayable on demand |
Unsecured |
Business |
|
| 149 |
Prestige Estates Projects Limited |
|
Prestige Falcon Malls Private Limited |
|
Subsidiary |
Any other transaction |
Interest accrued but not due on Inter corporate deposits taken |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
2,754.40 |
2,754.40 |
|
|
|
|
|
|
|
|
|
|
| 150 |
Prestige Estates Projects Limited |
|
Prestige Falcon Malls Private Limited |
|
Subsidiary |
Any other transaction |
Guarantees & Collaterals Provided |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
32,452.40 |
32,452.40 |
|
|
|
|
|
|
|
|
|
|
| 151 |
Prestige Estates Projects Limited |
|
Prestige Falcon Malls Private Limited |
|
Subsidiary |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
1.90 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 152 |
Prestige Estates Projects Limited |
|
Prestige Falcon Malls Private Limited |
|
Subsidiary |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 153 |
Prestige Estates Projects Limited |
|
Prestige Falcon Mumbai Realty Private Limited |
|
Subsidiary |
Any other transaction |
Inter-Corporate Deposits given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
66,738.40 |
65,148.50 |
|
|
|
|
Inter-corporate deposit |
12.00 |
Repayable on demand |
Unsecured |
Business |
|
| 154 |
Prestige Estates Projects Limited |
|
Prestige Falcon Mumbai Realty Private Limited |
|
Subsidiary |
Any other transaction |
Inter-Corporate Deposits given recovered |
0.00 |
Audit Committee Approval Not Applicable |
1,589.90 |
0.00 |
0.00 |
|
|
|
|
Inter-corporate deposit |
12.00 |
Repayable on demand |
Unsecured |
Business |
|
| 155 |
Prestige Estates Projects Limited |
|
Prestige Falcon Mumbai Realty Private Limited |
|
Subsidiary |
Any other transaction |
Interest Income |
5,000.00 |
Arm's Length Basis |
3,951.30 |
9,055.20 |
12,986.80 |
|
|
|
|
|
|
|
|
|
|
| 156 |
Prestige Estates Projects Limited |
|
Prestige Falcon Mumbai Realty Private Limited |
|
Subsidiary |
Any other transaction |
Guarantees & Collaterals Provided |
75,000.00 |
Arm's Length Basis |
45,000.00 |
15,500.00 |
60,500.00 |
|
|
|
|
|
|
|
|
|
|
| 157 |
Prestige Estates Projects Limited |
|
Prestige Falcon Mumbai Realty Private Limited |
|
Subsidiary |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
223.50 |
|
|
|
|
|
|
|
|
|
|
| 158 |
Prestige Estates Projects Limited |
|
Prestige Falcon Realty Ventures Private Limited |
|
Subsidiary |
Any other transaction |
Inter-Corporate Deposits given |
40,000.00 |
Arm's Length Basis |
25,152.30 |
3,31,766.60 |
3,56,776.20 |
|
|
|
|
Inter-corporate deposit |
0.00 |
Repayable on demand |
Unsecured |
Business |
|
| 159 |
Prestige Estates Projects Limited |
|
Prestige Falcon Realty Ventures Private Limited |
|
Subsidiary |
Any other transaction |
Inter-Corporate Deposits given recovered |
0.00 |
Audit Committee Approval Not Applicable |
142.70 |
0.00 |
0.00 |
|
|
|
|
Inter-corporate deposit |
0.00 |
Repayable on demand |
Unsecured |
Business |
|
| 160 |
Prestige Estates Projects Limited |
|
Prestige Falcon Realty Ventures Private Limited |
|
Subsidiary |
Any other transaction |
Interest accrued but not due Inter Corporate Deposit given /debentures /loans and advances given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
7,316.10 |
7,316.10 |
|
|
|
|
|
|
|
|
|
|
| 161 |
Prestige Estates Projects Limited |
|
Prestige Falcon Realty Ventures Private Limited |
|
Subsidiary |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.40 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 162 |
Prestige Estates Projects Limited |
|
Prestige Fashions Private Limited |
|
Promoters Group |
Purchase of goods or services |
|
120.00 |
Arm's Length Basis |
41.20 |
2.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 163 |
Prestige Estates Projects Limited |
|
Prestige Garden Estates Private Limited |
|
Subsidiary |
Any other transaction |
Inter Corporate Deposits taken |
20,000.00 |
Arm's Length Basis |
11,900.00 |
61,625.00 |
73,525.00 |
|
|
|
|
Inter-corporate deposit |
10.50 |
Repayable on demand |
Unsecured |
Business |
|
| 164 |
Prestige Estates Projects Limited |
|
Prestige Garden Estates Private Limited |
|
Subsidiary |
Any other transaction |
Interest Expense |
5,000.00 |
Arm's Length Basis |
3,629.30 |
12,902.70 |
16,169.00 |
|
|
|
|
|
|
|
|
|
|
| 165 |
Prestige Estates Projects Limited |
|
Prestige Garden Resorts Private Limited |
|
Subsidiary |
Any other transaction |
Inter-Corporate Deposits given |
1,000.00 |
Arm's Length Basis |
495.00 |
1,244.30 |
1,739.30 |
|
|
|
|
Inter-corporate deposit |
10.00 |
Repayable on demand |
Unsecured |
Business |
|
| 166 |
Prestige Estates Projects Limited |
|
Prestige Garden Resorts Private Limited |
|
Subsidiary |
Any other transaction |
Interest Income |
120.00 |
Arm's Length Basis |
65.70 |
54.30 |
118.20 |
|
|
|
|
|
|
|
|
|
|
| 167 |
Prestige Estates Projects Limited |
|
Prestige Garden Resorts Private Limited |
|
Subsidiary |
Any other transaction |
Guarantees & Collaterals Provided |
6,000.00 |
Arm's Length Basis |
3,000.00 |
6,980.00 |
9,980.00 |
|
|
|
|
|
|
|
|
|
|
| 168 |
Prestige Estates Projects Limited |
|
Prestige Garden Resorts Private Limited |
|
Subsidiary |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
7.70 |
13.10 |
|
|
|
|
|
|
|
|
|
|
| 169 |
Prestige Estates Projects Limited |
|
Prestige Goa Hospitality Ventures |
|
Subsidiary |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
7.00 |
|
|
|
|
|
|
|
|
|
|
| 170 |
Prestige Estates Projects Limited |
|
Prestige Habitat Ventures |
|
Subsidiary |
Any other transaction |
Contribution to Partnership firms / LLPs (net) |
20,000.00 |
Arm's Length Basis |
19,983.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 171 |
Prestige Estates Projects Limited |
|
Prestige Habitat Ventures |
|
Subsidiary |
Any other transaction |
Advance from partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
19,983.70 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 172 |
Prestige Estates Projects Limited |
|
Prestige Habitat Ventures Private Limited |
|
Subsidiary |
Any other transaction |
Inter Corporate Deposits taken |
3,000.00 |
Arm's Length Basis |
1,506.80 |
0.00 |
21,455.80 |
|
|
|
|
Inter-corporate deposit |
0.00 |
Repayable on demand |
Unsecured |
Business |
|
| 173 |
Prestige Estates Projects Limited |
|
Prestige Hospitality Ventures Limited |
|
Subsidiary |
Any other transaction |
Inter-Corporate Deposits given |
50,000.00 |
Arm's Length Basis |
41,355.20 |
492.30 |
31,347.50 |
|
|
|
|
Inter-corporate deposit |
0.00 |
Repayable on demand |
Unsecured |
Business |
|
| 174 |
Prestige Estates Projects Limited |
|
Prestige Hospitality Ventures Limited |
|
Subsidiary |
Any other transaction |
Inter-Corporate Deposits given recovered |
0.00 |
Audit Committee Approval Not Applicable |
10,500.00 |
0.00 |
0.00 |
|
|
|
|
Inter-corporate deposit |
0.00 |
Repayable on demand |
Unsecured |
Business |
|
| 175 |
Prestige Estates Projects Limited |
|
Prestige Hospitality Ventures Limited |
|
Subsidiary |
Any other transaction |
Guarantees & Collaterals Provided |
30,000.00 |
Arm's Length Basis |
15,825.90 |
39,724.80 |
53,793.50 |
|
|
|
|
|
|
|
|
|
|
| 176 |
Prestige Estates Projects Limited |
|
Prestige Hospitality Ventures Limited |
|
Subsidiary |
Any other transaction |
Release of Guarantees & Collaterals provided |
0.00 |
Audit Committee Approval Not Applicable |
1,757.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 177 |
Prestige Estates Projects Limited |
|
Prestige Hospitality Ventures Limited |
|
Subsidiary |
Sale of goods or services |
|
2,000.00 |
Arm's Length Basis |
716.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 178 |
Prestige Estates Projects Limited |
|
Prestige Hospitality Ventures Limited |
|
Subsidiary |
Purchase of goods or services |
|
500.00 |
Arm's Length Basis |
175.30 |
557.70 |
184.40 |
|
|
|
|
|
|
|
|
|
|
| 179 |
Prestige Estates Projects Limited |
|
Prestige Hospitality Ventures Limited |
|
Subsidiary |
Any other transaction |
Investments made |
65,000.00 |
Arm's Length Basis |
65,000.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 180 |
Prestige Estates Projects Limited |
|
Prestige Kammanahalli Investments |
|
Subsidiary |
Any other transaction |
Drawings from Partnership firms / LLPs (net) |
0.00 |
Audit Committee Approval Not Applicable |
1.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 181 |
Prestige Estates Projects Limited |
|
Prestige Kammanahalli Investments |
|
Subsidiary |
Any other transaction |
Share of Profit from Firms |
0.00 |
Audit Committee Approval Not Applicable |
165.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 182 |
Prestige Estates Projects Limited |
|
Prestige Kammanahalli Investments |
|
Subsidiary |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
3,200.10 |
3,364.40 |
|
|
|
|
|
|
|
|
|
|
| 183 |
Prestige Estates Projects Limited |
|
Prestige Leisure Resorts Private Limited |
|
Subsidiary |
Sale of goods or services |
|
200.00 |
Arm's Length Basis |
53.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 184 |
Prestige Estates Projects Limited |
|
Prestige Leisure Resorts Private Limited |
|
Subsidiary |
Purchase of goods or services |
|
50.00 |
Arm's Length Basis |
4.60 |
119.00 |
106.90 |
|
|
|
|
|
|
|
|
|
|
| 185 |
Prestige Estates Projects Limited |
|
Prestige Leisure Resorts Private Limited |
|
Subsidiary |
Any other transaction |
Sale/redemption/assignment of investments |
500.00 |
Arm's Length Basis |
200.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 186 |
Prestige Estates Projects Limited |
|
Prestige Lonavala Estates Private Limited |
|
Subsidiary |
Any other transaction |
Inter-Corporate Deposits given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
6,070.70 |
6,070.70 |
|
|
|
|
Inter-corporate deposit |
0.00 |
Repayable on demand |
Unsecured |
Business |
|
| 187 |
Prestige Estates Projects Limited |
|
Prestige Mall Management Private Limited |
|
Subsidiary |
Any other transaction |
Inter Corporate Deposits taken |
1,000.00 |
Arm's Length Basis |
500.00 |
1,100.00 |
1,600.00 |
|
|
|
|
Inter-corporate deposit |
0.00 |
Repayable on demand |
Unsecured |
Business |
|
| 188 |
Prestige Estates Projects Limited |
|
Prestige Mall Management Private Limited |
|
Subsidiary |
Sale of goods or services |
|
50.00 |
Arm's Length Basis |
3.50 |
0.00 |
7.40 |
|
|
|
|
|
|
|
|
|
|
| 189 |
Prestige Estates Projects Limited |
|
Prestige Mall Management Private Limited |
|
Subsidiary |
Purchase of goods or services |
|
50.00 |
Arm's Length Basis |
11.60 |
0.70 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 190 |
Prestige Estates Projects Limited |
|
PRESTIGE MRG ECO VENTURES |
|
Joint Venture |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
4.90 |
19.50 |
|
|
|
|
|
|
|
|
|
|
| 191 |
Prestige Estates Projects Limited |
|
Prestige Mulund Realty Private Limited |
|
Subsidiary |
Any other transaction |
Inter-Corporate Deposits given |
1,000.00 |
Arm's Length Basis |
307.40 |
36,141.80 |
36,129.90 |
|
|
|
|
Inter-corporate deposit |
0.00 |
Repayable on demand |
Unsecured |
Business |
|
| 192 |
Prestige Estates Projects Limited |
|
Prestige Mulund Realty Private Limited |
|
Subsidiary |
Any other transaction |
Inter-Corporate Deposits given recovered |
0.00 |
Audit Committee Approval Not Applicable |
319.20 |
0.00 |
0.00 |
|
|
|
|
Inter-corporate deposit |
0.00 |
Repayable on demand |
Unsecured |
Business |
|
| 193 |
Prestige Estates Projects Limited |
|
Prestige Mulund Realty Private Limited |
|
Subsidiary |
Any other transaction |
Guarantees & Collaterals Provided |
50,000.00 |
Arm's Length Basis |
36,008.20 |
93,925.10 |
1,16,362.20 |
|
|
|
|
|
|
|
|
|
|
| 194 |
Prestige Estates Projects Limited |
|
Prestige Mulund Realty Private Limited |
|
Subsidiary |
Any other transaction |
Release of Guarantees & Collaterals provided |
0.00 |
Audit Committee Approval Not Applicable |
13,571.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 195 |
Prestige Estates Projects Limited |
|
Prestige Mulund Realty Private Limited |
|
Subsidiary |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
0.10 |
|
|
|
|
|
|
|
|
|
|
| 196 |
Prestige Estates Projects Limited |
|
Prestige Nottinghill Investments |
|
Subsidiary |
Any other transaction |
Guarantees & Collaterals Provided |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
34,349.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 197 |
Prestige Estates Projects Limited |
|
Prestige Nottinghill Investments |
|
Subsidiary |
Any other transaction |
Release of Guarantees & Collaterals provided |
0.00 |
Audit Committee Approval Not Applicable |
34,349.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 198 |
Prestige Estates Projects Limited |
|
Prestige Nottinghill Investments |
|
Subsidiary |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
4.50 |
1.70 |
|
|
|
|
|
|
|
|
|
|
| 199 |
Prestige Estates Projects Limited |
|
Prestige Nottinghill Investments |
|
Subsidiary |
Any other transaction |
Contribution to Partnership firms / LLPs (net) |
2,000.00 |
Arm's Length Basis |
1,043.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 200 |
Prestige Estates Projects Limited |
|
Prestige Nottinghill Investments |
|
Subsidiary |
Any other transaction |
Share of Loss from Firms |
0.00 |
Audit Committee Approval Not Applicable |
255.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 201 |
Prestige Estates Projects Limited |
|
Prestige Nottinghill Investments |
|
Subsidiary |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
6,080.90 |
6,868.40 |
|
|
|
|
|
|
|
|
|
|
| 202 |
Prestige Estates Projects Limited |
|
Prestige Office Management Private Limited |
|
Subsidiary |
Purchase of goods or services |
|
300.00 |
Arm's Length Basis |
109.70 |
0.00 |
4.80 |
|
|
|
|
|
|
|
|
|
|
| 203 |
Prestige Estates Projects Limited |
|
Prestige Office Ventures |
|
Subsidiary |
Any other transaction |
Lease Deposits given |
120.00 |
Arm's Length Basis |
37.50 |
0.00 |
37.50 |
|
|
|
|
|
|
|
|
|
|
| 204 |
Prestige Estates Projects Limited |
|
Prestige Office Ventures |
|
Subsidiary |
Any other transaction |
Interest Income |
3,000.00 |
Arm's Length Basis |
1,649.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 205 |
Prestige Estates Projects Limited |
|
Prestige Office Ventures |
|
Subsidiary |
Any other transaction |
Guarantees & Collaterals Provided |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
23,681.20 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 206 |
Prestige Estates Projects Limited |
|
Prestige Office Ventures |
|
Subsidiary |
Any other transaction |
Release of Guarantees & Collaterals provided |
0.00 |
Audit Committee Approval Not Applicable |
23,681.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 207 |
Prestige Estates Projects Limited |
|
Prestige Office Ventures |
|
Subsidiary |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
10.80 |
12.90 |
24.20 |
|
|
|
|
|
|
|
|
|
|
| 208 |
Prestige Estates Projects Limited |
|
Prestige Office Ventures |
|
Subsidiary |
Purchase of goods or services |
|
400.00 |
Arm's Length Basis |
227.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 209 |
Prestige Estates Projects Limited |
|
Prestige Office Ventures |
|
Subsidiary |
Any other transaction |
Contribution to Partnership firms / LLPs (net) |
10,000.00 |
Arm's Length Basis |
7,344.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 210 |
Prestige Estates Projects Limited |
|
Prestige Office Ventures |
|
Subsidiary |
Any other transaction |
Share of Loss from Firms |
0.00 |
Audit Committee Approval Not Applicable |
1,929.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 211 |
Prestige Estates Projects Limited |
|
Prestige Office Ventures |
|
Subsidiary |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
27,286.50 |
32,849.60 |
|
|
|
|
|
|
|
|
|
|
| 212 |
Prestige Estates Projects Limited |
|
Prestige OMR Ventures LLP |
|
Subsidiary |
Any other transaction |
Advances given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
0.20 |
|
|
|
|
|
|
|
|
|
|
| 213 |
Prestige Estates Projects Limited |
|
Prestige OMR Ventures LLP |
|
Subsidiary |
Any other transaction |
Contribution to Partnership firms / LLPs (net) |
5,000.00 |
Arm's Length Basis |
3,800.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 214 |
Prestige Estates Projects Limited |
|
Prestige OMR Ventures LLP |
|
Subsidiary |
Any other transaction |
Share of Loss from Firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 215 |
Prestige Estates Projects Limited |
|
Prestige OMR Ventures LLP |
|
Subsidiary |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
402.90 |
4,202.90 |
|
|
|
|
|
|
|
|
|
|
| 216 |
Prestige Estates Projects Limited |
|
Prestige Ozone Properties |
|
Subsidiary |
Any other transaction |
Share of Loss from Firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 217 |
Prestige Estates Projects Limited |
|
Prestige Ozone Properties |
|
Subsidiary |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
64.50 |
64.40 |
|
|
|
|
|
|
|
|
|
|
| 218 |
Prestige Estates Projects Limited |
|
Prestige Pallavaram Estates Private Limited |
|
Subsidiary |
Any other transaction |
Inter-Corporate Deposits given |
8,000.00 |
Arm's Length Basis |
4,645.00 |
24,773.30 |
28,348.30 |
|
|
|
|
Inter-corporate deposit |
0.00 |
Repayable on demand |
Unsecured |
Business |
|
| 219 |
Prestige Estates Projects Limited |
|
Prestige Pallavaram Estates Private Limited |
|
Subsidiary |
Any other transaction |
Inter-Corporate Deposits given recovered |
0.00 |
Audit Committee Approval Not Applicable |
1,070.00 |
0.00 |
0.00 |
|
|
|
|
Inter-corporate deposit |
0.00 |
Repayable on demand |
Unsecured |
Business |
|
| 220 |
Prestige Estates Projects Limited |
|
Prestige Projects Private Limited |
|
Subsidiary |
Any other transaction |
Inter Corporate Deposits taken |
5,000.00 |
Arm's Length Basis |
2,500.10 |
35,506.60 |
38,006.60 |
|
|
|
|
Inter-corporate deposit |
12.00 |
Repayable on demand |
Unsecured |
Business |
|
| 221 |
Prestige Estates Projects Limited |
|
Prestige Projects Private Limited |
|
Subsidiary |
Any other transaction |
Interest Expense |
4,355.00 |
Arm's Length Basis |
2,176.50 |
0.00 |
1,958.90 |
|
|
|
|
|
|
|
|
|
|
| 222 |
Prestige Estates Projects Limited |
|
Prestige Projects Private Limited |
|
Subsidiary |
Sale of goods or services |
|
20,000.00 |
Arm's Length Basis |
10,000.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 223 |
Prestige Estates Projects Limited |
|
Prestige Projects Private Limited |
|
Subsidiary |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
30.10 |
390.10 |
|
|
|
|
|
|
|
|
|
|
| 224 |
Prestige Estates Projects Limited |
|
Prestige Property Management & Services (Chennai) |
|
Promoters Group |
Purchase of goods or services |
|
500.00 |
Arm's Length Basis |
179.20 |
442.00 |
577.40 |
|
|
|
|
|
|
|
|
|
|
| 225 |
Prestige Estates Projects Limited |
|
Prestige Realty Ventures |
|
Subsidiary |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
143.60 |
|
|
|
|
|
|
|
|
|
|
| 226 |
Prestige Estates Projects Limited |
|
Prestige Realty Ventures |
|
Subsidiary |
Purchase of goods or services |
|
50.00 |
Arm's Length Basis |
7.60 |
2.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 227 |
Prestige Estates Projects Limited |
|
Prestige Retail Ventures Limited |
|
Subsidiary |
Any other transaction |
Inter Corporate Deposits taken |
500.00 |
Arm's Length Basis |
185.00 |
0.00 |
185.00 |
|
|
|
|
Inter-corporate deposit |
0.00 |
Repayable on demand |
Unsecured |
Business |
|
| 228 |
Prestige Estates Projects Limited |
|
Prestige Retail Ventures Limited |
|
Subsidiary |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
5.40 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 229 |
Prestige Estates Projects Limited |
|
Prestige Retail Ventures Limited |
|
Subsidiary |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
1.30 |
|
|
|
|
|
|
|
|
|
|
| 230 |
Prestige Estates Projects Limited |
|
Prestige Southcity Holdings |
|
Subsidiary |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
0.20 |
|
|
|
|
|
|
|
|
|
|
| 231 |
Prestige Estates Projects Limited |
|
Prestige Southcity Holdings |
|
Subsidiary |
Any other transaction |
Contribution to Partnership firms / LLPs (net) |
5,000.00 |
Arm's Length Basis |
2,382.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 232 |
Prestige Estates Projects Limited |
|
Prestige Southcity Holdings |
|
Subsidiary |
Any other transaction |
Share of Profit from Firms |
0.00 |
Audit Committee Approval Not Applicable |
40.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 233 |
Prestige Estates Projects Limited |
|
Prestige Southcity Holdings |
|
Subsidiary |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
7,151.70 |
9,574.60 |
|
|
|
|
|
|
|
|
|
|
| 234 |
Prestige Estates Projects Limited |
|
Prestige Sterling Infra Projects Private Limited |
|
Subsidiary |
Any other transaction |
Inter-Corporate Deposits given |
10,000.00 |
Arm's Length Basis |
5,450.00 |
15,783.20 |
15,867.60 |
|
|
|
|
Inter-corporate deposit |
0.00 |
Repayable on demand |
Unsecured |
Business |
|
| 235 |
Prestige Estates Projects Limited |
|
Prestige Sterling Infra Projects Private Limited |
|
Subsidiary |
Any other transaction |
Assignment of interest against Inter corporate Deposit given |
10,000.00 |
Arm's Length Basis |
5,365.50 |
0.00 |
0.00 |
|
|
|
|
Inter-corporate deposit |
0.00 |
Repayable on demand |
Unsecured |
Business |
|
| 236 |
Prestige Estates Projects Limited |
|
Prestige Sterling Infra Projects Private Limited |
|
Subsidiary |
Any other transaction |
Interest accrued but not due on Inter corporate deposits taken |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
6,566.60 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 237 |
Prestige Estates Projects Limited |
|
Prestige Sterling Infra Projects Private Limited |
|
Subsidiary |
Any other transaction |
Interest Income |
1,500.00 |
Arm's Length Basis |
789.60 |
780.00 |
364.50 |
|
|
|
|
|
|
|
|
|
|
| 238 |
Prestige Estates Projects Limited |
|
Prestige Sterling Infra Projects Private Limited |
|
Subsidiary |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
24.80 |
0.40 |
|
|
|
|
|
|
|
|
|
|
| 239 |
Prestige Estates Projects Limited |
|
Prestige Summit Convention Private Limited |
|
Subsidiary |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 240 |
Prestige Estates Projects Limited |
|
Prestige Sunrise Investments |
|
Subsidiary |
Any other transaction |
Contribution to Partnership firms / LLPs (net) |
100.00 |
Arm's Length Basis |
35.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 241 |
Prestige Estates Projects Limited |
|
Prestige Sunrise Investments |
|
Subsidiary |
Any other transaction |
Share of Loss from Firms |
0.00 |
Audit Committee Approval Not Applicable |
1.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 242 |
Prestige Estates Projects Limited |
|
Prestige Sunrise Investments |
|
Subsidiary |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
118.40 |
149.40 |
|
|
|
|
|
|
|
|
|
|
| 243 |
Prestige Estates Projects Limited |
|
Prestige Vaishnaoi Hospitality Private Limited |
|
Subsidiary |
Any other transaction |
Inter-Corporate Deposits given |
4,000.00 |
Arm's Length Basis |
1,975.00 |
0.00 |
1,975.00 |
|
|
|
|
Inter-corporate deposit |
0.00 |
Repayable on demand |
Unsecured |
Business |
|
| 244 |
Prestige Estates Projects Limited |
|
Prestige Vaishnaoi Hospitality Private Limited |
|
Subsidiary |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
145.50 |
|
|
|
|
|
|
|
|
|
|
| 245 |
Prestige Estates Projects Limited |
|
Prestige Vaishnaoi Hospitality Private Limited |
|
Subsidiary |
Any other transaction |
Investments made |
50.00 |
Arm's Length Basis |
8.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246 |
Prestige Estates Projects Limited |
|
Prestige Vaishnaoi Hospitality Private Limited |
|
Subsidiary |
Any other transaction |
Guarantees & Collaterals Provided |
6,000.00 |
Arm's Length Basis |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
|
|
|
|
|
|
|
| 247 |
Prestige Estates Projects Limited |
|
PRESTIGE VAISHNAOI PROJECTS |
|
Joint Venture |
Sale of goods or services |
|
5,000.00 |
Arm's Length Basis |
2,103.80 |
0.10 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 248 |
Prestige Estates Projects Limited |
|
PRESTIGE VAISHNAOI PROJECTS |
|
Joint Venture |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
23.70 |
|
|
|
|
|
|
|
|
|
|
| 249 |
Prestige Estates Projects Limited |
|
PRESTIGE VAISHNAOI PROJECTS |
|
Joint Venture |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
200.60 |
|
|
|
|
|
|
|
|
|
|
| 250 |
Prestige Estates Projects Limited |
|
Prestige Vaishnaoi Projects |
|
Joint Venture |
Any other transaction |
Advance from partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
67.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 251 |
Prestige Estates Projects Limited |
|
Prestige Vaishnaoi Realty Ventures |
|
Joint Venture |
Any other transaction |
Share of Loss from Firms |
0.00 |
Audit Committee Approval Not Applicable |
44.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 252 |
Prestige Estates Projects Limited |
|
Prestige Vaishnaoi Realty Ventures |
|
Joint Venture |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
1,065.90 |
1,021.00 |
|
|
|
|
|
|
|
|
|
|
| 253 |
Prestige Estates Projects Limited |
|
Prestige Valley View Estates LLP |
|
Subsidiary |
Any other transaction |
Lease Deposits given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
5.30 |
5.30 |
|
|
|
|
|
|
|
|
|
|
| 254 |
Prestige Estates Projects Limited |
|
Prestige Valley View Estates LLP |
|
Subsidiary |
Purchase of goods or services |
|
50.00 |
Arm's Length Basis |
46.40 |
8.30 |
8.50 |
|
|
|
|
|
|
|
|
|
|
| 255 |
Prestige Estates Projects Limited |
|
Prestige Valley View Estates LLP |
|
Subsidiary |
Any other transaction |
Drawings from Partnership firms / LLPs (net) |
0.00 |
Audit Committee Approval Not Applicable |
184.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 256 |
Prestige Estates Projects Limited |
|
Prestige Valley View Estates LLP |
|
Subsidiary |
Any other transaction |
Share of Profit from Firms |
0.00 |
Audit Committee Approval Not Applicable |
64.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 257 |
Prestige Estates Projects Limited |
|
Prestige Valley View Estates LLP |
|
Subsidiary |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
786.30 |
666.10 |
|
|
|
|
|
|
|
|
|
|
| 258 |
Prestige Estates Projects Limited |
|
Prestige Warehousing And Cold Storage Services Private Limited |
|
Subsidiary |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
2,137.90 |
2,137.90 |
|
|
|
|
|
|
|
|
|
|
| 259 |
Prestige Estates Projects Limited |
|
Prestige Whitefield Developers |
|
Subsidiary |
Any other transaction |
Share of Loss from Firms |
0.00 |
Audit Committee Approval Not Applicable |
0.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 260 |
Prestige Estates Projects Limited |
|
Prestige Whitefield Developers |
|
Subsidiary |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
1,144.40 |
1,144.10 |
|
|
|
|
|
|
|
|
|
|
| 261 |
Prestige Estates Projects Limited |
|
Prestige Whitefield Investment & Developers LLP |
|
Subsidiary |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
4.50 |
|
|
|
|
|
|
|
|
|
|
| 262 |
Prestige Estates Projects Limited |
|
Prestige Whitefield Investment & Developers LLP |
|
Subsidiary |
Any other transaction |
Drawings from Partnership firms / LLPs (net) |
0.00 |
Audit Committee Approval Not Applicable |
375.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 263 |
Prestige Estates Projects Limited |
|
Prestige Whitefield Investment & Developers LLP |
|
Subsidiary |
Any other transaction |
Share of Profit from Firms |
0.00 |
Audit Committee Approval Not Applicable |
552.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 264 |
Prestige Estates Projects Limited |
|
Prestige Whitefield Investment & Developers LLP |
|
Subsidiary |
Any other transaction |
Advance from partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
7,258.80 |
7,183.80 |
|
|
|
|
|
|
|
|
|
|
| 265 |
Prestige Estates Projects Limited |
|
PSN Property Management & Services |
|
Subsidiary |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
2.50 |
|
|
|
|
|
|
|
|
|
|
| 266 |
Prestige Estates Projects Limited |
|
PSN Property Management & Services |
|
Subsidiary |
Any other transaction |
Drawings from Partnership firms / LLPs (net) |
0.00 |
Audit Committee Approval Not Applicable |
421.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 267 |
Prestige Estates Projects Limited |
|
PSN Property Management & Services |
|
Subsidiary |
Any other transaction |
Share of Profit from Firms |
0.00 |
Audit Committee Approval Not Applicable |
690.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 268 |
Prestige Estates Projects Limited |
|
PSN Property Management & Services |
|
Subsidiary |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
421.00 |
690.00 |
|
|
|
|
|
|
|
|
|
|
| 269 |
Prestige Estates Projects Limited |
|
Razack Family Trust |
|
Promoters Group |
Any other transaction |
Dividend declared |
0.00 |
Audit Committee Approval Not Applicable |
4,050.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 270 |
Prestige Estates Projects Limited |
|
Rehan Khergamwala |
|
Promoters Group |
Purchase of goods or services |
|
50.00 |
Arm's Length Basis |
10.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 271 |
Prestige Estates Projects Limited |
|
Rezwan Razack |
|
Promoters |
Remuneration |
|
180.00 |
Approved |
180.00 |
23.70 |
18.80 |
|
|
|
|
|
|
|
|
|
|
| 272 |
Prestige Estates Projects Limited |
|
Rezwan Razack |
|
Promoters |
Any other transaction |
Dividend declared |
0.00 |
Audit Committee Approval Not Applicable |
168.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 273 |
Prestige Estates Projects Limited |
|
Rezwan Razack |
|
Promoters |
Any other transaction |
Lease Deposits given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
48.00 |
48.00 |
|
|
|
|
|
|
|
|
|
|
| 274 |
Prestige Estates Projects Limited |
|
Rezwan Razack |
|
Promoters |
Purchase of goods or services |
|
200.00 |
Arm's Length Basis |
65.50 |
10.80 |
11.80 |
|
|
|
|
|
|
|
|
|
|
| 275 |
Prestige Estates Projects Limited |
|
Sai Chakra Hotels Private Limited |
|
Subsidiary |
Any other transaction |
Release of Guarantees & Collaterals provided |
0.00 |
Audit Committee Approval Not Applicable |
25,156.70 |
25,156.70 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 276 |
Prestige Estates Projects Limited |
|
Sai Chakra Hotels Private Limited |
|
Subsidiary |
Purchase of goods or services |
|
50.00 |
Arm's Length Basis |
28.50 |
3.90 |
3.70 |
|
|
|
|
|
|
|
|
|
|
| 277 |
Prestige Estates Projects Limited |
|
Sameera Noaman |
|
Promoters Group |
Any other transaction |
Dividend declared |
0.00 |
Audit Committee Approval Not Applicable |
42.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 278 |
Prestige Estates Projects Limited |
|
Sameera Noaman |
|
Promoters Group |
Any other transaction |
Lease Deposits given |
400.00 |
Arm's Length Basis |
166.80 |
23.40 |
190.20 |
|
|
|
|
|
|
|
|
|
|
| 279 |
Prestige Estates Projects Limited |
|
Sameera Noaman |
|
Promoters Group |
Sale of goods or services |
|
50.00 |
Arm's Length Basis |
6.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 280 |
Prestige Estates Projects Limited |
|
Sameera Noaman |
|
Promoters Group |
Purchase of goods or services |
|
100.00 |
Arm's Length Basis |
21.90 |
3.90 |
2.60 |
|
|
|
|
|
|
|
|
|
|
| 281 |
Prestige Estates Projects Limited |
|
Sana Rezwan |
|
Promoters Group |
Remuneration |
|
15.00 |
Approved |
15.00 |
2.00 |
2.10 |
|
|
|
|
|
|
|
|
|
|
| 282 |
Prestige Estates Projects Limited |
|
Sana Rezwan |
|
Promoters Group |
Any other transaction |
Lease Deposits given |
120.00 |
Arm's Length Basis |
59.60 |
18.90 |
78.40 |
|
|
|
|
|
|
|
|
|
|
| 283 |
Prestige Estates Projects Limited |
|
Sana Rezwan |
|
Promoters Group |
Sale of goods or services |
|
50.00 |
Arm's Length Basis |
2.30 |
0.00 |
2.00 |
|
|
|
|
|
|
|
|
|
|
| 284 |
Prestige Estates Projects Limited |
|
Sana Rezwan |
|
Promoters Group |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
2.70 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 285 |
Prestige Estates Projects Limited |
|
Shipco Infrastructure Private Limited |
|
Subsidiary |
Any other transaction |
Inter-Corporate Deposits given |
1,000.00 |
Arm's Length Basis |
580.00 |
130.00 |
710.00 |
|
|
|
|
Inter-corporate deposit |
0.00 |
Repayable on demand |
Unsecured |
Business |
|
| 286 |
Prestige Estates Projects Limited |
|
Shipco Infrastructure Private Limited |
|
Subsidiary |
Any other transaction |
Interest Income |
100.00 |
Arm's Length Basis |
24.60 |
2.80 |
24.90 |
|
|
|
|
|
|
|
|
|
|
| 287 |
Prestige Estates Projects Limited |
|
Shipco Infrastructure Private Limited |
|
Subsidiary |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.60 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 288 |
Prestige Estates Projects Limited |
|
Silver Oak Projects |
|
Subsidiary |
Any other transaction |
Contribution to Partnership firms / LLPs (net) |
3,000.00 |
Arm's Length Basis |
1,892.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 289 |
Prestige Estates Projects Limited |
|
Silver Oak Projects |
|
Subsidiary |
Any other transaction |
Share of Loss from Firms |
0.00 |
Audit Committee Approval Not Applicable |
14.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 290 |
Prestige Estates Projects Limited |
|
Silver Oak Projects |
|
Subsidiary |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
17.90 |
1,895.60 |
|
|
|
|
|
|
|
|
|
|
| 291 |
Prestige Estates Projects Limited |
|
Southeast Realty Ventures |
|
Subsidiary |
Purchase of goods or services |
|
1,000.00 |
Arm's Length Basis |
450.00 |
1,759.50 |
1,759.50 |
|
|
|
|
|
|
|
|
|
|
| 292 |
Prestige Estates Projects Limited |
|
Spring Green |
|
Promoters Group |
Sale of goods or services |
|
50.00 |
Arm's Length Basis |
2.20 |
0.40 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 293 |
Prestige Estates Projects Limited |
|
Spring Green |
|
Promoters Group |
Purchase of goods or services |
|
500.00 |
Arm's Length Basis |
273.10 |
237.80 |
97.50 |
|
|
|
|
|
|
|
|
|
|
| 294 |
Prestige Estates Projects Limited |
|
Srinivasarao Nagabhushana Rao |
|
Independent director |
Any other transaction |
Director's sitting fees |
0.00 |
Audit Committee Approval Not Applicable |
2.50 |
1.30 |
1.30 |
|
|
|
|
|
|
|
|
|
|
| 295 |
Prestige Estates Projects Limited |
|
Sublime |
|
Promoters Group |
Sale of goods or services |
|
150.00 |
Arm's Length Basis |
51.00 |
0.00 |
1.60 |
|
|
|
|
|
|
|
|
|
|
| 296 |
Prestige Estates Projects Limited |
|
Sublime |
|
Promoters Group |
Purchase of goods or services |
|
2,000.00 |
Arm's Length Basis |
1,332.70 |
799.00 |
22.40 |
|
|
|
|
|
|
|
|
|
|
| 297 |
Prestige Estates Projects Limited |
|
Techzone Technologies Private Limited |
|
Joint Venture |
Any other transaction |
Inter-Corporate Deposits given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
775.00 |
775.00 |
|
|
|
|
Inter-corporate deposit |
0.00 |
Repayable on demand |
Unsecured |
Business |
|
| 298 |
Prestige Estates Projects Limited |
|
TECHZONE TECHNOLOGIES PRIVATE LIMITED |
|
Joint Venture |
Any other transaction |
Guarantees & Collaterals Provided |
1,000.00 |
Arm's Length Basis |
354.50 |
10,001.00 |
10,355.50 |
|
|
|
|
|
|
|
|
|
|
| 299 |
Prestige Estates Projects Limited |
|
TECHZONE TECHNOLOGIES PRIVATE LIMITED |
|
Joint Venture |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
1.80 |
|
|
|
|
|
|
|
|
|
|
| 300 |
Prestige Estates Projects Limited |
|
The Good Food Co. |
|
Promoters Group |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
2.40 |
1.20 |
|
|
|
|
|
|
|
|
|
|
| 301 |
Prestige Estates Projects Limited |
|
The QS Company |
|
Subsidiary |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
5.20 |
5.30 |
|
|
|
|
|
|
|
|
|
|
| 302 |
Prestige Estates Projects Limited |
|
Thomsun Realtors Private Limited |
|
Joint Venture |
Any other transaction |
Inter-Corporate Deposits given |
1,500.00 |
Arm's Length Basis |
700.00 |
0.00 |
0.00 |
|
|
|
|
Inter-corporate deposit |
15.00 |
Repayable on demand |
Unsecured |
Business |
|
| 303 |
Prestige Estates Projects Limited |
|
Thomsun Realtors Private Limited |
|
Joint Venture |
Any other transaction |
Inter-Corporate Deposits given recovered |
0.00 |
Audit Committee Approval Not Applicable |
700.00 |
0.00 |
0.00 |
|
|
|
|
Inter-corporate deposit |
15.00 |
Repayable on demand |
Unsecured |
Business |
|
| 304 |
Prestige Estates Projects Limited |
|
Thomsun Realtors Private Limited |
|
Joint Venture |
Any other transaction |
Interest Income |
50.00 |
Arm's Length Basis |
4.90 |
937.90 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 305 |
Prestige Estates Projects Limited |
|
Thomsun Realtors Private Limited |
|
Joint Venture |
Any other transaction |
Guarantees & Collaterals Provided |
45,000.00 |
Arm's Length Basis |
45,000.00 |
7,500.00 |
45,000.00 |
|
|
|
|
|
|
|
|
|
|
| 306 |
Prestige Estates Projects Limited |
|
Thomsun Realtors Private Limited |
|
Joint Venture |
Any other transaction |
Release of Guarantees & Collaterals provided |
0.00 |
Audit Committee Approval Not Applicable |
7,500.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 307 |
Prestige Estates Projects Limited |
|
Thomsun Realtors Private Limited |
|
Joint Venture |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.20 |
0.10 |
|
|
|
|
|
|
|
|
|
|
| 308 |
Prestige Estates Projects Limited |
|
Thomsun Realtors Private Limited |
|
Joint Venture |
Purchase of goods or services |
|
50.00 |
Arm's Length Basis |
5.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 309 |
Prestige Estates Projects Limited |
|
Thumpudi Srikanth Bhagavat |
|
Independent director |
Any other transaction |
Director's sitting fees |
0.00 |
Audit Committee Approval Not Applicable |
2.50 |
1.30 |
1.30 |
|
|
|
|
|
|
|
|
|
|
| 310 |
Prestige Estates Projects Limited |
|
Turf Estate Joint Venture LLP |
|
Subsidiary |
Any other transaction |
Guarantees & Collaterals Provided |
50,000.00 |
Arm's Length Basis |
20,000.00 |
70,000.00 |
90,000.00 |
|
|
|
|
|
|
|
|
|
|
| 311 |
Prestige Estates Projects Limited |
|
Turf Estate Joint Venture LLP |
|
Subsidiary |
Any other transaction |
Contribution to Partnership firms / LLPs (net) |
100.00 |
Arm's Length Basis |
39.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 312 |
Prestige Estates Projects Limited |
|
Turf Estate Joint Venture LLP |
|
Subsidiary |
Any other transaction |
Share of Loss from Firms |
0.00 |
Audit Committee Approval Not Applicable |
1.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 313 |
Prestige Estates Projects Limited |
|
Turf Estate Joint Venture LLP |
|
Subsidiary |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
3,003.30 |
3,040.70 |
|
|
|
|
|
|
|
|
|
|
| 314 |
Prestige Estates Projects Limited |
|
Uzma Irfan |
|
Promoters |
Remuneration |
|
60.00 |
Approved |
60.00 |
6.80 |
6.90 |
|
|
|
|
|
|
|
|
|
|
| 315 |
Prestige Estates Projects Limited |
|
Uzma Irfan |
|
Promoters |
Any other transaction |
Dividend declared |
0.00 |
Audit Committee Approval Not Applicable |
14.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 316 |
Prestige Estates Projects Limited |
|
Uzma Irfan |
|
Promoters |
Any other transaction |
Lease Deposits given |
250.00 |
Arm's Length Basis |
119.10 |
13.30 |
132.40 |
|
|
|
|
|
|
|
|
|
|
| 317 |
Prestige Estates Projects Limited |
|
Uzma Irfan |
|
Promoters |
Sale of goods or services |
|
500.00 |
Arm's Length Basis |
282.90 |
97.80 |
378.10 |
|
|
|
|
|
|
|
|
|
|
| 318 |
Prestige Estates Projects Limited |
|
Uzma Irfan |
|
Promoters |
Purchase of goods or services |
|
50.00 |
Arm's Length Basis |
5.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 319 |
Prestige Estates Projects Limited |
|
Village-De-Nandi Private Limited |
|
Subsidiary |
Any other transaction |
Inter Corporate Deposits taken |
1,500.00 |
Arm's Length Basis |
705.10 |
16,423.90 |
15,129.00 |
|
|
|
|
Inter-corporate deposit |
0.00 |
Repayable on demand |
Unsecured |
Business |
|
| 320 |
Prestige Estates Projects Limited |
|
Village-De-Nandi Private Limited |
|
Subsidiary |
Any other transaction |
Repayment of Inter Corporate Deposit taken |
0.00 |
Audit Committee Approval Not Applicable |
2,000.00 |
0.00 |
0.00 |
|
|
|
|
Inter-corporate deposit |
0.00 |
Repayable on demand |
Unsecured |
Business |
|
| 321 |
Prestige Estates Projects Limited |
|
Village-De-Nandi Private Limited |
|
Subsidiary |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
1,51,465.70 |
1,51,236.00 |
|
|
|
|
|
|
|
|
|
|
| 322 |
Prestige Estates Projects Limited |
|
Villaland Developers LLP |
|
Subsidiary |
Any other transaction |
Contribution to Partnership firms / LLPs (net) |
10,000.00 |
Arm's Length Basis |
6,859.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 323 |
Prestige Estates Projects Limited |
|
Villaland Developers LLP |
|
Subsidiary |
Any other transaction |
Share of Loss from Firms |
0.00 |
Audit Committee Approval Not Applicable |
562.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 324 |
Prestige Estates Projects Limited |
|
Villaland Developers LLP |
|
Subsidiary |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
3,704.70 |
9,554.70 |
|
|
|
|
|
|
|
|
|
|
| 325 |
Prestige Estates Projects Limited |
|
West Palm Developments LLP |
|
Subsidiary |
Any other transaction |
Drawings from Partnership firms / LLPs (net) |
0.00 |
Audit Committee Approval Not Applicable |
748.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 326 |
Prestige Estates Projects Limited |
|
West Palm Developments LLP |
|
Subsidiary |
Any other transaction |
Share of Profit from Firms |
0.00 |
Audit Committee Approval Not Applicable |
905.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 327 |
Prestige Estates Projects Limited |
|
West Palm Developments LLP |
|
Subsidiary |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
1,215.10 |
1,372.80 |
|
|
|
|
|
|
|
|
|
|
| 328 |
Prestige Estates Projects Limited |
|
Window Care |
|
Promoters Group |
Purchase of goods or services |
|
100.00 |
Arm's Length Basis |
27.30 |
4.70 |
0.10 |
|
|
|
|
|
|
|
|
|
|
| 329 |
Prestige Estates Projects Limited |
|
Zariq Khergamwala |
|
Promoters Group |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.60 |
0.60 |
|
|
|
|
|
|
|
|
|
|
| 330 |
Prestige Estates Projects Limited |
|
Zayd Noaman |
|
Promoters Group |
Remuneration |
|
15.00 |
Approved |
15.00 |
2.00 |
2.10 |
|
|
|
|
|
|
|
|
|
|
| 331 |
Prestige Estates Projects Limited |
|
Zayd Noaman |
|
Promoters Group |
Any other transaction |
Dividend declared |
0.00 |
Audit Committee Approval Not Applicable |
14.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 332 |
Prestige Estates Projects Limited |
|
Zayd Noaman |
|
Promoters Group |
Any other transaction |
Lease Deposits given |
200.00 |
Arm's Length Basis |
59.60 |
1.00 |
60.60 |
|
|
|
|
|
|
|
|
|
|
| 333 |
Prestige Estates Projects Limited |
|
Zayd Noaman |
|
Promoters Group |
Sale of goods or services |
|
50.00 |
Arm's Length Basis |
2.30 |
0.00 |
0.30 |
|
|
|
|
|
|
|
|
|
|
| 334 |
Prestige Estates Projects Limited |
|
Zayd Noaman |
|
Promoters Group |
Purchase of goods or services |
|
50.00 |
Arm's Length Basis |
1.10 |
0.20 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 335 |
K2K Infrastructure (India) Private Limited |
|
Prestige Estates Projects Limited |
|
Parent |
Sale of goods or services |
|
30,000.00 |
Arm's Length Basis |
11,176.70 |
4,206.70 |
5,790.10 |
|
|
|
|
|
|
|
|
|
|
| 336 |
K2K Infrastructure (India) Private Limited |
|
Prestige Estates Projects Limited |
|
Parent |
Any other transaction |
Advance from customer |
10,000.00 |
Arm's Length Basis |
2,346.90 |
6,718.20 |
9,065.20 |
|
|
|
|
|
|
|
|
|
|
| 337 |
K2K Infrastructure (India) Private Limited |
|
Prestige Estates Projects Limited |
|
Parent |
Any other transaction |
Lease Deposits given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
4.80 |
4.80 |
|
|
|
|
|
|
|
|
|
|
| 338 |
K2K Infrastructure (India) Private Limited |
|
Prestige Estates Projects Limited |
|
Parent |
Any other transaction |
Issue of Debentures |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
2,093.10 |
2,093.10 |
|
|
|
|
|
|
|
|
|
|
| 339 |
Morph |
|
Prestige Estates Projects Limited |
|
Parent |
Sale of goods or services |
|
2,000.00 |
Arm's Length Basis |
837.40 |
664.60 |
756.90 |
|
|
|
|
|
|
|
|
|
|
| 340 |
Morph |
|
Prestige Estates Projects Limited |
|
Parent |
Any other transaction |
Advance from customer |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
353.30 |
380.80 |
|
|
|
|
|
|
|
|
|
|
| 341 |
Morph |
|
Prestige Estates Projects Limited |
|
Parent |
Any other transaction |
Share of Loss to Parent |
0.00 |
Audit Committee Approval Not Applicable |
167.40 |
730.00 |
562.60 |
|
|
|
|
|
|
|
|
|
|
| 342 |
Prestige Property Management & Services |
|
Prestige Estates Projects Limited |
|
Parent |
Sale of goods or services |
|
2,000.00 |
Arm's Length Basis |
1,153.50 |
1,347.30 |
778.50 |
|
|
|
|
|
|
|
|
|
|
| 343 |
Prestige Property Management & Services |
|
Prestige Estates Projects Limited |
|
Parent |
Purchase of goods or services |
|
500.00 |
Arm's Length Basis |
207.00 |
0.00 |
41.40 |
|
|
|
|
|
|
|
|
|
|
| 344 |
Prestige Property Management & Services |
|
Prestige Estates Projects Limited |
|
Parent |
Purchase of goods or services |
|
50.00 |
Arm's Length Basis |
7.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 345 |
Prestige Property Management & Services |
|
Prestige Estates Projects Limited |
|
Parent |
Any other transaction |
Share of Profit from Firms |
0.00 |
Audit Committee Approval Not Applicable |
1,910.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 346 |
Ace Realty Ventures |
|
Window Care |
|
Promoters Group |
Purchase of goods or services |
|
50.00 |
Arm's Length Basis |
2.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 347 |
Ace Realty Ventures |
|
Irfan Razack |
|
Promoters |
Any other transaction |
Share of Loss to parent |
0.00 |
Audit Committee Approval Not Applicable |
0.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 348 |
Ace Realty Ventures |
|
Falcon Property Management & Services |
|
Promoters Group |
Purchase of goods or services |
|
200.00 |
Arm's Length Basis |
47.50 |
29.70 |
28.70 |
|
|
|
|
|
|
|
|
|
|
| 349 |
Albert Properties |
|
Prestige Office Management Private Limited |
|
Subsidiary |
Any other transaction |
Purchase of goods or services |
50.00 |
Arm's Length Basis |
3.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 350 |
Albert Properties |
|
Irfan Razack |
|
Promoters |
Any other transaction |
Share of Profit from Firms |
0.00 |
Audit Committee Approval Not Applicable |
0.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 351 |
Albert Properties |
|
Rezwan Razack |
|
Promoters |
Any other transaction |
Share of Profit from Firms |
0.00 |
Audit Committee Approval Not Applicable |
0.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 352 |
Albert Properties |
|
Noaman Razack |
|
Promoters |
Any other transaction |
Share of Profit from Firms |
0.00 |
Audit Committee Approval Not Applicable |
0.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 353 |
Albert Properties |
|
ICBI (India) Private Limited |
|
Subsidiary |
Any other transaction |
Share of Profit from Firms |
0.00 |
Audit Committee Approval Not Applicable |
13.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 354 |
Albert Properties |
|
Irfan Razack |
|
Promoters |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
10.40 |
11.00 |
|
|
|
|
|
|
|
|
|
|
| 355 |
Albert Properties |
|
Rezwan Razack |
|
Promoters |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
10.40 |
11.00 |
|
|
|
|
|
|
|
|
|
|
| 356 |
Albert Properties |
|
Noaman Razack |
|
Promoters |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
10.40 |
11.00 |
|
|
|
|
|
|
|
|
|
|
| 357 |
Albert Properties |
|
ICBI (India) Private Limited |
|
Subsidiary |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
239.90 |
253.10 |
|
|
|
|
|
|
|
|
|
|
| 358 |
Apex Realty Ventures LLP |
|
Village-De-Nandi Private Limited |
|
Subsidiary |
Any other transaction |
Investments made |
50.00 |
Arm's Length Basis |
1.00 |
0.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
| 359 |
Apex Realty Ventures LLP |
|
Village-De-Nandi Private Limited |
|
Subsidiary |
Any other transaction |
Share of Profit from Firms |
0.00 |
Audit Committee Approval Not Applicable |
4.40 |
0.00 |
3.40 |
|
|
|
|
|
|
|
|
|
|
| 360 |
Apex Realty Ventures LLP |
|
PRESTIGE MRG ECO VENTURES |
|
Joint Venture |
Purchase of goods or services |
|
0.00 |
Audit Committee Approval Not Applicable |
(1.50) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 361 |
Apex Realty Ventures LLP |
|
Sublime |
|
Promoters Group |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
10.30 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 362 |
Apex Realty Ventures LLP |
|
Apex Realty Management Private Limited |
|
Subsidiary |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.20 |
0.20 |
|
|
|
|
|
|
|
|
|
|
| 363 |
Apex Realty Ventures LLP |
|
PRESTIGE MRG ECO VENTURES |
|
Joint Venture |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
1.80 |
|
|
|
|
|
|
|
|
|
|
| 364 |
Dollars Hotel and Resorts Private Limited |
|
Prestige Beta Projects Private Limited |
|
Joint Venture |
Purchase of goods or services |
|
50.00 |
Arm's Length Basis |
7.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 365 |
Dollars Hotel and Resorts Private Limited |
|
Dashanya Tech Parkz Private Limited |
|
Joint Venture |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
| 366 |
Eden Investments & Estates |
|
Prestige Goa Hospitality Ventures |
|
Subsidiary |
Any other transaction |
Advance received |
50.00 |
Arm's Length Basis |
2.00 |
0.00 |
2.00 |
|
|
|
|
|
|
|
|
|
|
| 367 |
Eden Investments & Estates |
|
Irfan Razack |
|
Promoters |
Any other transaction |
Share of Loss to parent |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 368 |
Eden Investments & Estates |
|
Rezwan Razack |
|
Promoters |
Any other transaction |
Share of Loss to parent |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 369 |
Eden Investments & Estates |
|
Noaman Razack |
|
Promoters |
Any other transaction |
Share of Loss to parent |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 370 |
Evergreen Industrial Estate |
|
Turf Estate Joint Venture LLP |
|
Subsidiary |
Any other transaction |
Share of Loss from Firms |
0.00 |
Audit Committee Approval Not Applicable |
0.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 371 |
Evergreen Industrial Estate |
|
Turf Estate Joint Venture LLP |
|
Subsidiary |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
10.00 |
10.00 |
|
|
|
|
|
|
|
|
|
|
| 372 |
Evergreen Industrial Estate |
|
Turf Estate Joint Venture LLP |
|
Subsidiary |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
112.80 |
112.50 |
|
|
|
|
|
|
|
|
|
|
| 373 |
ICBI (India) Private Limited |
|
Prestige Office Management Private Limited |
|
Subsidiary |
Purchase of goods or services |
|
50.00 |
Arm's Length Basis |
2.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 374 |
ICBI (India) Private Limited |
|
Prestige Property Management & Services (Chennai) |
|
Promoters Group |
Purchase of goods or services |
|
50.00 |
Arm's Length Basis |
2.50 |
0.00 |
5.20 |
|
|
|
|
|
|
|
|
|
|
| 375 |
ICBI (India) Private Limited |
|
Prestige Property Management & Services (Chennai) |
|
Promoters Group |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
20.10 |
6.10 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 376 |
K2K Infrastructure (India) Private Limited |
|
Ace Realty Ventures |
|
Subsidiary |
Sale of goods or services |
|
200.00 |
Arm's Length Basis |
65.90 |
91.10 |
0.60 |
|
|
|
|
|
|
|
|
|
|
| 377 |
K2K Infrastructure (India) Private Limited |
|
Apex Realty Management Private Limited |
|
Subsidiary |
Sale of goods or services |
|
200.00 |
Arm's Length Basis |
39.10 |
0.00 |
21.80 |
|
|
|
|
|
|
|
|
|
|
| 378 |
K2K Infrastructure (India) Private Limited |
|
Prestige Acres Private Limited |
|
Subsidiary |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
15.20 |
99.00 |
8.00 |
|
|
|
|
|
|
|
|
|
|
| 379 |
K2K Infrastructure (India) Private Limited |
|
Prestige Alta Vista Holdings |
|
Subsidiary |
Sale of goods or services |
|
3,000.00 |
Arm's Length Basis |
1,458.60 |
3.30 |
398.40 |
|
|
|
|
|
|
|
|
|
|
| 380 |
K2K Infrastructure (India) Private Limited |
|
Prestige Bidadi Holdings Private Limited |
|
Subsidiary |
Sale of goods or services |
|
200.00 |
Arm's Length Basis |
30.70 |
76.80 |
55.00 |
|
|
|
|
|
|
|
|
|
|
| 381 |
K2K Infrastructure (India) Private Limited |
|
Prestige Century Landmark |
|
Subsidiary |
Sale of goods or services |
|
200.00 |
Arm's Length Basis |
38.60 |
44.30 |
72.70 |
|
|
|
|
|
|
|
|
|
|
| 382 |
K2K Infrastructure (India) Private Limited |
|
Prestige Century Megacity |
|
Subsidiary |
Sale of goods or services |
|
200.00 |
Arm's Length Basis |
41.30 |
10.80 |
52.50 |
|
|
|
|
|
|
|
|
|
|
| 383 |
K2K Infrastructure (India) Private Limited |
|
Northland Holding Company Private Limited |
|
Subsidiary |
Sale of goods or services |
|
2,000.00 |
Arm's Length Basis |
544.70 |
21.10 |
24.40 |
|
|
|
|
|
|
|
|
|
|
| 384 |
K2K Infrastructure (India) Private Limited |
|
Eden Investments & Estates |
|
Subsidiary |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
10.50 |
22.00 |
1.50 |
|
|
|
|
|
|
|
|
|
|
| 385 |
K2K Infrastructure (India) Private Limited |
|
Prestige Falcon Business Parks |
|
Subsidiary |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
17.40 |
1.00 |
7.40 |
|
|
|
|
|
|
|
|
|
|
| 386 |
K2K Infrastructure (India) Private Limited |
|
Prestige Exora Business Parks Limited |
|
Subsidiary |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
193.10 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 387 |
K2K Infrastructure (India) Private Limited |
|
Prestige Garden Resorts Private Limited |
|
Subsidiary |
Sale of goods or services |
|
2,000.00 |
Arm's Length Basis |
838.50 |
278.50 |
180.90 |
|
|
|
|
|
|
|
|
|
|
| 388 |
K2K Infrastructure (India) Private Limited |
|
Prestige Sterling Infra Projects Private Limited |
|
Subsidiary |
Sale of goods or services |
|
500.00 |
Arm's Length Basis |
279.80 |
0.00 |
221.80 |
|
|
|
|
|
|
|
|
|
|
| 389 |
K2K Infrastructure (India) Private Limited |
|
Prestige Office Ventures |
|
Subsidiary |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
15.50 |
2.10 |
10.00 |
|
|
|
|
|
|
|
|
|
|
| 390 |
K2K Infrastructure (India) Private Limited |
|
Prestige Habitat Ventures |
|
Subsidiary |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
4.20 |
4.30 |
2.20 |
|
|
|
|
|
|
|
|
|
|
| 391 |
K2K Infrastructure (India) Private Limited |
|
Prestige Hospitality Ventures Limited |
|
Subsidiary |
Sale of goods or services |
|
2,000.00 |
Arm's Length Basis |
1,043.00 |
445.70 |
428.30 |
|
|
|
|
|
|
|
|
|
|
| 392 |
K2K Infrastructure (India) Private Limited |
|
Prestige Nottinghill Investments |
|
Subsidiary |
Sale of goods or services |
|
50.00 |
Arm's Length Basis |
2.20 |
0.00 |
0.10 |
|
|
|
|
|
|
|
|
|
|
| 393 |
K2K Infrastructure (India) Private Limited |
|
Prestige Projects Private Limited |
|
Subsidiary |
Sale of goods or services |
|
500.00 |
Arm's Length Basis |
160.70 |
42.00 |
52.20 |
|
|
|
|
|
|
|
|
|
|
| 394 |
K2K Infrastructure (India) Private Limited |
|
Prestige Realty Ventures |
|
Subsidiary |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
2.80 |
3.30 |
|
|
|
|
|
|
|
|
|
|
| 395 |
K2K Infrastructure (India) Private Limited |
|
Sai Chakra Hotels Private Limited |
|
Subsidiary |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
9.50 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 396 |
K2K Infrastructure (India) Private Limited |
|
Shipco Infrastructure Private Limited |
|
Subsidiary |
Sale of goods or services |
|
1,500.00 |
Arm's Length Basis |
572.80 |
233.60 |
703.20 |
|
|
|
|
|
|
|
|
|
|
| 397 |
K2K Infrastructure (India) Private Limited |
|
The QS Company |
|
Subsidiary |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
3.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 398 |
K2K Infrastructure (India) Private Limited |
|
Village-De-Nandi Private Limited |
|
Subsidiary |
Sale of goods or services |
|
5,000.00 |
Arm's Length Basis |
2,382.60 |
854.50 |
1,120.00 |
|
|
|
|
|
|
|
|
|
|
| 399 |
K2K Infrastructure (India) Private Limited |
|
Prestige MRG Eco Ventures |
|
Joint Venture |
Sale of goods or services |
|
500.00 |
Arm's Length Basis |
109.00 |
0.00 |
106.00 |
|
|
|
|
|
|
|
|
|
|
| 400 |
K2K Infrastructure (India) Private Limited |
|
Prestige Property Management & Services |
|
Subsidiary |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
5.90 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 401 |
K2K Infrastructure (India) Private Limited |
|
TECHZONE TECHNOLOGIES PRIVATE LIMITED |
|
Joint Venture |
Sale of goods or services |
|
5,000.00 |
Arm's Length Basis |
3,255.50 |
24.40 |
1,295.60 |
|
|
|
|
|
|
|
|
|
|
| 402 |
K2K Infrastructure (India) Private Limited |
|
Prestige Beta Projects Private Limited |
|
Joint Venture |
Sale of goods or services |
|
2,000.00 |
Arm's Length Basis |
1,163.70 |
412.60 |
126.50 |
|
|
|
|
|
|
|
|
|
|
| 403 |
K2K Infrastructure (India) Private Limited |
|
Dashanya Tech Parkz Private Limited |
|
Joint Venture |
Sale of goods or services |
|
500.00 |
Arm's Length Basis |
247.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 404 |
K2K Infrastructure (India) Private Limited |
|
Silverline Estates |
|
Promoters Group |
Sale of goods or services |
|
200.00 |
Arm's Length Basis |
65.80 |
28.60 |
79.00 |
|
|
|
|
|
|
|
|
|
|
| 405 |
K2K Infrastructure (India) Private Limited |
|
Razack Family Trust |
|
Promoters Group |
Sale of goods or services |
|
200.00 |
Arm's Length Basis |
79.30 |
2.60 |
2.60 |
|
|
|
|
|
|
|
|
|
|
| 406 |
K2K Infrastructure (India) Private Limited |
|
Falcon Property Management & Services |
|
Promoters Group |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.10 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 407 |
K2K Infrastructure (India) Private Limited |
|
Prestige Southcity Holdings |
|
Subsidiary |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
6.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 408 |
K2K Infrastructure (India) Private Limited |
|
Northland Holding Company Private Limited |
|
Subsidiary |
Any other transaction |
Advance from customer |
100.00 |
Arm's Length Basis |
6.60 |
3.70 |
10.30 |
|
|
|
|
|
|
|
|
|
|
| 409 |
K2K Infrastructure (India) Private Limited |
|
Prestige Century Landmark |
|
Subsidiary |
Any other transaction |
Advance from customer |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
40.00 |
40.00 |
|
|
|
|
|
|
|
|
|
|
| 410 |
K2K Infrastructure (India) Private Limited |
|
Prestige Century Megacity |
|
Subsidiary |
Any other transaction |
Advance from customer |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
41.80 |
41.80 |
|
|
|
|
|
|
|
|
|
|
| 411 |
K2K Infrastructure (India) Private Limited |
|
PRESTIGE MRG ECO VENTURES |
|
Joint Venture |
Any other transaction |
Advance from customer |
100.00 |
Arm's Length Basis |
24.50 |
0.00 |
24.50 |
|
|
|
|
|
|
|
|
|
|
| 412 |
K2K Infrastructure (India) Private Limited |
|
Ace Realty Ventures |
|
Subsidiary |
Any other transaction |
Advance from customer |
500.00 |
Arm's Length Basis |
209.20 |
0.00 |
209.20 |
|
|
|
|
|
|
|
|
|
|
| 413 |
K2K Infrastructure (India) Private Limited |
|
Prestige Alta Vista Holdings |
|
Subsidiary |
Any other transaction |
Advance from customer |
500.00 |
Arm's Length Basis |
399.20 |
0.00 |
399.20 |
|
|
|
|
|
|
|
|
|
|
| 414 |
K2K Infrastructure (India) Private Limited |
|
Prestige Garden Resorts Private Limited |
|
Subsidiary |
Any other transaction |
Advance from customer |
1,000.00 |
Arm's Length Basis |
677.30 |
582.20 |
1,259.50 |
|
|
|
|
|
|
|
|
|
|
| 415 |
K2K Infrastructure (India) Private Limited |
|
Shipco Infrastructure Private Limited |
|
Subsidiary |
Any other transaction |
Advance from customer |
500.00 |
Arm's Length Basis |
111.90 |
0.00 |
111.90 |
|
|
|
|
|
|
|
|
|
|
| 416 |
K2K Infrastructure (India) Private Limited |
|
Sai Chakra Hotels Private Limited |
|
Subsidiary |
Any other transaction |
Advance from customer |
100.00 |
Arm's Length Basis |
8.90 |
0.00 |
8.90 |
|
|
|
|
|
|
|
|
|
|
| 417 |
K2K Infrastructure (India) Private Limited |
|
Prestige Sunrise Investments |
|
Subsidiary |
Any other transaction |
Advance from customer |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
250.00 |
250.00 |
|
|
|
|
|
|
|
|
|
|
| 418 |
K2K Infrastructure (India) Private Limited |
|
Village-De-Nandi Private Limited |
|
Subsidiary |
Any other transaction |
Advance from customer |
1,000.00 |
Arm's Length Basis |
692.40 |
795.60 |
1,487.90 |
|
|
|
|
|
|
|
|
|
|
| 419 |
K2K Infrastructure (India) Private Limited |
|
Prestige Beta Projects Private Limited |
|
Joint Venture |
Any other transaction |
Advance from customer |
2,000.00 |
Arm's Length Basis |
1,292.50 |
584.70 |
1,877.30 |
|
|
|
|
|
|
|
|
|
|
| 420 |
K2K Infrastructure (India) Private Limited |
|
TECHZONE TECHNOLOGIES PRIVATE LIMITED |
|
Joint Venture |
Any other transaction |
Advance from customer |
500.00 |
Arm's Length Basis |
92.30 |
279.50 |
371.80 |
|
|
|
|
|
|
|
|
|
|
| 421 |
K2K Infrastructure (India) Private Limited |
|
Ace Investments |
|
Other related party |
Any other transaction |
Advance from customer |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
13.50 |
13.50 |
|
|
|
|
|
|
|
|
|
|
| 422 |
K2K Infrastructure (India) Private Limited |
|
Silverline Estates |
|
Promoters Group |
Any other transaction |
Advance from customer |
100.00 |
Arm's Length Basis |
1.90 |
1.90 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 423 |
K2K Infrastructure (India) Private Limited |
|
Badrunissa Irfan |
|
Promoters Group |
Any other transaction |
Lease Deposits given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
4.70 |
4.70 |
|
|
|
|
|
|
|
|
|
|
| 424 |
K2K Infrastructure (India) Private Limited |
|
Faiz Rezwan |
|
Promoters Group |
Any other transaction |
Lease Deposits given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
2.40 |
2.40 |
|
|
|
|
|
|
|
|
|
|
| 425 |
K2K Infrastructure (India) Private Limited |
|
Sana Rezwan |
|
Promoters Group |
Any other transaction |
Lease Deposits given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
3.90 |
3.90 |
|
|
|
|
|
|
|
|
|
|
| 426 |
K2K Infrastructure (India) Private Limited |
|
Uzma Irfan |
|
Promoters |
Any other transaction |
Lease Deposits given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
6.80 |
6.80 |
|
|
|
|
|
|
|
|
|
|
| 427 |
K2K Infrastructure (India) Private Limited |
|
Prestige Property Management & Services |
|
Subsidiary |
Purchase of goods or services |
|
100.00 |
Arm's Length Basis |
11.90 |
6.20 |
13.80 |
|
|
|
|
|
|
|
|
|
|
| 428 |
K2K Infrastructure (India) Private Limited |
|
Faiz Rezwan |
|
Promoters Group |
Purchase of goods or services |
|
100.00 |
Arm's Length Basis |
2.20 |
0.40 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 429 |
K2K Infrastructure (India) Private Limited |
|
Sana Rezwan |
|
Promoters Group |
Purchase of goods or services |
|
100.00 |
Arm's Length Basis |
3.60 |
0.70 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 430 |
K2K Infrastructure (India) Private Limited |
|
Uzma Irfan |
|
Promoters |
Purchase of goods or services |
|
100.00 |
Arm's Length Basis |
6.10 |
1.20 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 431 |
Morph |
|
Bamboo Hotel And Global Centre (Delhi) Private Limited |
|
Joint Venture |
Sale of goods or services |
|
500.00 |
Arm's Length Basis |
73.00 |
0.00 |
86.10 |
|
|
|
|
|
|
|
|
|
|
| 432 |
Morph |
|
Morph Design Company |
|
Promoters Group |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
12.20 |
121.00 |
145.80 |
|
|
|
|
|
|
|
|
|
|
| 433 |
Morph |
|
Northland Holding Company Private Limited |
|
Subsidiary |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
1.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 434 |
Morph |
|
Prestige Garden Estates Private Limited |
|
Subsidiary |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
20.80 |
24.10 |
4.60 |
|
|
|
|
|
|
|
|
|
|
| 435 |
Morph |
|
Prestige Habitat Ventures |
|
Subsidiary |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
70.40 |
15.00 |
31.70 |
|
|
|
|
|
|
|
|
|
|
| 436 |
Morph |
|
Prestige Hospitality Ventures Limited |
|
Subsidiary |
Sale of goods or services |
|
1,000.00 |
Arm's Length Basis |
428.30 |
286.00 |
158.90 |
|
|
|
|
|
|
|
|
|
|
| 437 |
Morph |
|
Prestige Mulund Realty Private Limited |
|
Subsidiary |
Sale of goods or services |
|
1,000.00 |
Arm's Length Basis |
214.80 |
32.20 |
149.70 |
|
|
|
|
|
|
|
|
|
|
| 438 |
Morph |
|
Prestige Office Ventures |
|
Subsidiary |
Sale of goods or services |
|
1,000.00 |
Arm's Length Basis |
125.40 |
472.80 |
44.20 |
|
|
|
|
|
|
|
|
|
|
| 439 |
Morph |
|
Prestige Projects Private Limited |
|
Subsidiary |
Sale of goods or services |
|
1,000.00 |
Arm's Length Basis |
583.90 |
172.50 |
197.40 |
|
|
|
|
|
|
|
|
|
|
| 440 |
Morph |
|
Prestige Vaishnaoi Projects |
|
Joint Venture |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
17.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 441 |
Morph |
|
Thomsun Realtors Private Limited |
|
Joint Venture |
Sale of goods or services |
|
500.00 |
Arm's Length Basis |
129.00 |
32.90 |
72.40 |
|
|
|
|
|
|
|
|
|
|
| 442 |
Morph |
|
Village-De-Nandi Private Limited |
|
Subsidiary |
Sale of goods or services |
|
300.00 |
Arm's Length Basis |
75.30 |
3.30 |
44.10 |
|
|
|
|
|
|
|
|
|
|
| 443 |
Morph |
|
Morph Design Company |
|
Promoters Group |
Purchase of goods or services |
|
100.00 |
Arm's Length Basis |
1.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 444 |
Morph |
|
Prestige Fashions Private Limited |
|
Promoters Group |
Purchase of goods or services |
|
100.00 |
Arm's Length Basis |
0.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 445 |
Morph |
|
Window Care |
|
Promoters Group |
Purchase of goods or services |
|
100.00 |
Arm's Length Basis |
0.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 446 |
Morph |
|
Falcon Property Management & Services |
|
Promoters Group |
Purchase of goods or services |
|
100.00 |
Arm's Length Basis |
30.50 |
26.30 |
24.20 |
|
|
|
|
|
|
|
|
|
|
| 447 |
Morph |
|
Avyakth Cold Storages Private Limited |
|
Subsidiary |
Purchase of goods or services |
|
300.00 |
Arm's Length Basis |
113.40 |
81.60 |
87.00 |
|
|
|
|
|
|
|
|
|
|
| 448 |
Morph |
|
Faiz Rezwan |
|
Promoters Group |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
20.10 |
1.10 |
|
|
|
|
|
|
|
|
|
|
| 449 |
Morph |
|
Irfan Razack |
|
Promoters |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.10 |
0.10 |
|
|
|
|
|
|
|
|
|
|
| 450 |
Morph |
|
Prestige Living |
|
Promoters Group |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.20 |
1.30 |
|
|
|
|
|
|
|
|
|
|
| 451 |
Morph |
|
Irfan Razack |
|
Promoters |
Any other transaction |
Inter Corporate Deposits taken |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
450.00 |
450.00 |
|
|
|
|
Inter-corporate deposit |
0.00 |
Repayable on demand |
Unsecured |
Business |
|
| 452 |
Morph |
|
Noaman Razack |
|
Promoters |
Any other transaction |
Inter Corporate Deposits taken |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
450.00 |
450.00 |
|
|
|
|
Inter-corporate deposit |
0.00 |
Repayable on demand |
Unsecured |
Business |
|
| 453 |
Morph |
|
Bamboo Hotel And Global Centre (Delhi) Private Limited |
|
Joint Venture |
Any other transaction |
Advance from customer |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
351.20 |
|
|
|
|
|
|
|
|
|
|
| 454 |
Morph |
|
Prestige Habitat Ventures |
|
Subsidiary |
Any other transaction |
Advance from customer |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
223.70 |
|
|
|
|
|
|
|
|
|
|
| 455 |
Morph |
|
Prestige Hospitality Ventures Limited |
|
Subsidiary |
Any other transaction |
Advance from customer |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
562.20 |
345.10 |
|
|
|
|
|
|
|
|
|
|
| 456 |
Morph |
|
Prestige Office Ventures |
|
Subsidiary |
Any other transaction |
Advance from customer |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
567.60 |
375.50 |
|
|
|
|
|
|
|
|
|
|
| 457 |
Morph |
|
Prestige Projects Private Limited |
|
Subsidiary |
Any other transaction |
Advance from customer |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
320.30 |
1,517.10 |
|
|
|
|
|
|
|
|
|
|
| 458 |
Morph |
|
Prestige Southcity Holdings |
|
Subsidiary |
Any other transaction |
Advance from customer |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
28.00 |
28.00 |
|
|
|
|
|
|
|
|
|
|
| 459 |
Morph |
|
Village-De-Nandi Private Limited |
|
Subsidiary |
Any other transaction |
Advance from customer |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
102.00 |
212.80 |
|
|
|
|
|
|
|
|
|
|
| 460 |
Morph |
|
Avyakth Cold Storages Private Limited |
|
Subsidiary |
Any other transaction |
Lease Deposits given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
25.00 |
25.00 |
|
|
|
|
|
|
|
|
|
|
| 461 |
Morph |
|
Anjum Jung |
|
Promoters Group |
Any other transaction |
Share of Loss to Parent |
0.00 |
Audit Committee Approval Not Applicable |
209.30 |
732.90 |
491.90 |
|
|
|
|
|
|
|
|
|
|
| 462 |
Morph |
|
Omer Bin Jung |
|
Promoters Group |
Any other transaction |
Share of Loss to Parent |
0.00 |
Audit Committee Approval Not Applicable |
10.50 |
30.40 |
19.90 |
|
|
|
|
|
|
|
|
|
|
| 463 |
Morph |
|
Irfan Razack |
|
Promoters |
Any other transaction |
Share of Loss to Parent |
0.00 |
Audit Committee Approval Not Applicable |
10.50 |
330.40 |
319.90 |
|
|
|
|
|
|
|
|
|
|
| 464 |
Morph |
|
Rezwan Razack |
|
Promoters |
Any other transaction |
Share of Loss to Parent |
0.00 |
Audit Committee Approval Not Applicable |
10.50 |
280.40 |
269.90 |
|
|
|
|
|
|
|
|
|
|
| 465 |
Morph |
|
Noaman Razack |
|
Promoters |
Any other transaction |
Share of Loss to Parent |
0.00 |
Audit Committee Approval Not Applicable |
10.50 |
280.40 |
269.90 |
|
|
|
|
|
|
|
|
|
|
| 466 |
Northland Holding Company Private Limited |
|
Prestige Realty Ventures |
|
Subsidiary |
Sale of goods or services |
|
150.00 |
Arm's Length Basis |
36.30 |
562.90 |
7.40 |
|
|
|
|
|
|
|
|
|
|
| 467 |
Northland Holding Company Private Limited |
|
Village-De-Nandi Private Limited |
|
Subsidiary |
Sale of goods or services |
|
300.00 |
Arm's Length Basis |
87.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 468 |
Northland Holding Company Private Limited |
|
Irfan Razack Family Trust |
|
Promoters Group |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
10.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 469 |
Northland Holding Company Private Limited |
|
Faiz Rezwan |
|
Promoters Group |
Sale of goods or services |
|
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
0.10 |
|
|
|
|
|
|
|
|
|
|
| 470 |
Northland Holding Company Private Limited |
|
Irfan Razack |
|
Promoters |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
1.40 |
2.80 |
3.20 |
|
|
|
|
|
|
|
|
|
|
| 471 |
Northland Holding Company Private Limited |
|
Rezwan Razack |
|
Promoters |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
0.70 |
0.00 |
0.50 |
|
|
|
|
|
|
|
|
|
|
| 472 |
Northland Holding Company Private Limited |
|
Noaman Razack |
|
Promoters |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
1.70 |
5.60 |
7.30 |
|
|
|
|
|
|
|
|
|
|
| 473 |
Northland Holding Company Private Limited |
|
Anjum Jung |
|
Promoters Group |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
10.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 474 |
Northland Holding Company Private Limited |
|
Sana Rezwan |
|
Promoters Group |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
13.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 475 |
Northland Holding Company Private Limited |
|
Fajr Qureishi |
|
Promoters Group |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
17.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 476 |
Northland Holding Company Private Limited |
|
Omer Bin Jung |
|
Promoters Group |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
1.00 |
0.50 |
0.20 |
|
|
|
|
|
|
|
|
|
|
| 477 |
Northland Holding Company Private Limited |
|
Zayd Noaman |
|
Promoters Group |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
11.00 |
0.00 |
0.50 |
|
|
|
|
|
|
|
|
|
|
| 478 |
Northland Holding Company Private Limited |
|
Village-De-Nandi Private Limited |
|
Subsidiary |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
7.30 |
103.50 |
|
|
|
|
|
|
|
|
|
|
| 479 |
Northland Holding Company Private Limited |
|
Sublime |
|
Promoters Group |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
1.60 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 480 |
Northland Holding Company Private Limited |
|
Falcon Property Management & Services |
|
Promoters Group |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 481 |
Northland Holding Company Private Limited |
|
Prestige Realty Ventures |
|
Subsidiary |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
2,425.50 |
|
|
|
|
|
|
|
|
|
|
| 482 |
Northland Holding Company Private Limited |
|
Prestige Fashions Private Limited |
|
Promoters Group |
Purchase of goods or services |
|
200.00 |
Arm's Length Basis |
22.90 |
1.80 |
21.90 |
|
|
|
|
|
|
|
|
|
|
| 483 |
Northland Holding Company Private Limited |
|
Spring Green |
|
Promoters Group |
Purchase of goods or services |
|
300.00 |
Arm's Length Basis |
71.00 |
18.90 |
36.20 |
|
|
|
|
|
|
|
|
|
|
| 484 |
Northland Holding Company Private Limited |
|
Sublime |
|
Promoters Group |
Purchase of goods or services |
|
100.00 |
Arm's Length Basis |
5.70 |
3.90 |
0.80 |
|
|
|
|
|
|
|
|
|
|
| 485 |
Northland Holding Company Private Limited |
|
Prestige Nottinghill Investments |
|
Subsidiary |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
1.80 |
1.80 |
|
|
|
|
|
|
|
|
|
|
| 486 |
Northland Holding Company Private Limited |
|
Prestige Golf Resorts Private Limited |
|
Promoters Group |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
51.50 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 487 |
Northland Holding Company Private Limited |
|
Rezwan Razack |
|
Promoters |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.10 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 488 |
Northland Holding Company Private Limited |
|
Zayd Noaman |
|
Promoters Group |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 489 |
Northland Holding Company Private Limited |
|
Faiz Rezwan |
|
Promoters Group |
Any other transaction |
Remuneration Payable |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
4.80 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 490 |
Prestige (BKC) Realtors Private Limited |
|
Pandora Projects Private Limited |
|
Joint Venture |
Any other transaction |
Issue of Debentures |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
22,531.00 |
22,531.00 |
|
|
|
|
|
|
|
|
|
|
| 491 |
Prestige (BKC) Realtors Private Limited |
|
Pandora Projects Private Limited |
|
Joint Venture |
Any other transaction |
Inter Corporate Deposits taken |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
200.00 |
200.00 |
|
|
|
|
Inter-corporate deposit |
0.00 |
Repayable on demand |
Unsecured |
Business |
|
| 492 |
Prestige (BKC) Realtors Private Limited |
|
Pandora Projects Private Limited |
|
Joint Venture |
Any other transaction |
Interest Expense |
100.00 |
Arm's Length Basis |
1.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 493 |
Prestige (BKC) Realtors Private Limited |
|
Pandora Projects Private Limited |
|
Joint Venture |
Any other transaction |
Interest accrued but not due on Inter corporate deposits taken |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
3.20 |
4.40 |
|
|
|
|
|
|
|
|
|
|
| 494 |
Prestige (BKC) Realtors Private Limited |
|
Turf Estate Joint Venture LLP |
|
Subsidiary |
Any other transaction |
Guarantees & Collaterals received |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
22,531.00 |
22,531.00 |
|
|
|
|
|
|
|
|
|
|
| 495 |
Prestige AAA Investments |
|
Morph Design Company |
|
Promoters Group |
Purchase of goods or services |
|
100.00 |
Arm's Length Basis |
15.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 496 |
Prestige AAA Investments |
|
Prestige Nottinghill Investments |
|
Subsidiary |
Any other transaction |
Repayment of Refundable deposits given |
0.00 |
Audit Committee Approval Not Applicable |
5,080.00 |
5,080.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 497 |
Prestige AAA Investments |
|
Zayd Noaman |
|
Promoters Group |
Any other transaction |
Share of Loss to parent |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 498 |
Prestige Acres Private Limited |
|
Ace Realty Ventures |
|
Subsidiary |
Any other transaction |
Interest Income |
1,000.00 |
Arm's Length Basis |
572.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 499 |
Prestige Acres Private Limited |
|
Manoj Krishna J V |
|
Key management personnel of entity or parent |
Sale of goods or services |
|
200.00 |
Arm's Length Basis |
35.60 |
62.30 |
99.70 |
|
|
|
|
|
|
|
|
|
|
| 500 |
Prestige Acres Private Limited |
|
Akanksha Mor |
|
KMPs Relatives |
Sale of goods or services |
|
200.00 |
Arm's Length Basis |
62.80 |
41.20 |
98.00 |
|
|
|
|
|
|
|
|
|
|
| 501 |
Prestige Acres Private Limited |
|
Pinnacle Investments |
|
Promoters Group |
Any other transaction |
Refundable deposits given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
2,500.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 502 |
Prestige Acres Private Limited |
|
Ace Realty Ventures |
|
Subsidiary |
Any other transaction |
Share of Loss from Firms |
0.00 |
Audit Committee Approval Not Applicable |
620.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 503 |
Prestige Acres Private Limited |
|
Worli Urban Development Project LLP |
|
Joint Venture |
Any other transaction |
Share of Loss from Firms |
0.00 |
Audit Committee Approval Not Applicable |
847.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 504 |
Prestige Acres Private Limited |
|
Prestige Falcon Mumbai Realty Private Limited |
|
Subsidiary |
Any other transaction |
Interest accrued but not due on Inter corporate deposits taken |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
112.40 |
112.40 |
|
|
|
|
|
|
|
|
|
|
| 505 |
Prestige Acres Private Limited |
|
Morph Design Company |
|
Promoters Group |
Purchase of goods or services |
|
300.00 |
Arm's Length Basis |
89.50 |
183.90 |
68.20 |
|
|
|
|
|
|
|
|
|
|
| 506 |
Prestige Acres Private Limited |
|
Spring Green |
|
Promoters Group |
Purchase of goods or services |
|
300.00 |
Arm's Length Basis |
111.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 507 |
Prestige Acres Private Limited |
|
Falcon Property Management & Services |
|
Promoters Group |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
51.40 |
132.60 |
|
|
|
|
|
|
|
|
|
|
| 508 |
Prestige Acres Private Limited |
|
Window Care |
|
Promoters Group |
Purchase of goods or services |
|
100.00 |
Arm's Length Basis |
18.40 |
19.40 |
7.00 |
|
|
|
|
|
|
|
|
|
|
| 509 |
Prestige Acres Private Limited |
|
Sublime |
|
Promoters Group |
Purchase of goods or services |
|
300.00 |
Arm's Length Basis |
159.60 |
1.40 |
18.50 |
|
|
|
|
|
|
|
|
|
|
| 510 |
Prestige Acres Private Limited |
|
Ace Realty Ventures |
|
Subsidiary |
Any other transaction |
Contribution to Partnership firms / LLPs (net) |
2,000.00 |
Arm's Length Basis |
1,311.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 511 |
Prestige Acres Private Limited |
|
Worli Urban Development Project LLP |
|
Joint Venture |
Any other transaction |
Contribution to Partnership firms / LLPs (net) |
35,000.00 |
Arm's Length Basis |
30,600.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 512 |
Prestige Acres Private Limited |
|
Ace Realty Ventures |
|
Subsidiary |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
17,497.40 |
18,704.00 |
|
|
|
|
|
|
|
|
|
|
| 513 |
Prestige Acres Private Limited |
|
Worli Urban Development Project LLP |
|
Joint Venture |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
48,429.00 |
78,181.30 |
|
|
|
|
|
|
|
|
|
|
| 514 |
Prestige Acres Private Limited |
|
Morph Design Company |
|
Promoters Group |
Any other transaction |
Advances given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
29.90 |
16.70 |
|
|
|
|
|
|
|
|
|
|
| 515 |
Prestige Alta Vista Holdings |
|
Irfan Razack |
|
Promoters |
Any other transaction |
Current account in partnership firms |
100.00 |
Arm's Length Basis |
5.30 |
19.50 |
24.80 |
|
|
|
|
|
|
|
|
|
|
| 516 |
Prestige Alta Vista Holdings |
|
Prestige Beta Projects Private Limited |
|
Joint Venture |
Any other transaction |
Advances given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
330.00 |
330.00 |
|
|
|
|
|
|
|
|
|
|
| 517 |
Prestige Exora Business Parks Limited |
|
Techzone Technologies Private Limited |
|
Joint Venture |
Any other transaction |
Inter-Corporate Deposits given |
6,000.00 |
Arm's Length Basis |
3,060.00 |
891.00 |
3,951.00 |
|
|
|
|
Inter-corporate deposit |
0.00 |
Repayable on demand |
Unsecured |
Business |
|
| 518 |
Prestige Exora Business Parks Limited |
|
WSI Falcon Infra Projects Private Limited |
|
Joint Venture |
Any other transaction |
Inter-Corporate Deposits given |
300.00 |
Arm's Length Basis |
25.00 |
1,000.00 |
1,025.00 |
|
|
|
|
Inter-corporate deposit |
12.00 |
Repayable on demand |
Unsecured |
Business |
|
| 519 |
Prestige Exora Business Parks Limited |
|
WSI Falcon Infra Projects Private Limited |
|
Joint Venture |
Any other transaction |
Interest Income |
120.00 |
Arm's Length Basis |
61.90 |
57.70 |
113.40 |
|
|
|
|
|
|
|
|
|
|
| 520 |
Prestige Exora Business Parks Limited |
|
Zayd Noaman |
|
Promoters Group |
Remuneration |
|
45.00 |
Approved |
45.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 521 |
Prestige Exora Business Parks Limited |
|
Prestige Falcon Business Parks |
|
Subsidiary |
Any other transaction |
Current account in partnership firms |
100.00 |
Arm's Length Basis |
1.70 |
3.70 |
5.40 |
|
|
|
|
|
|
|
|
|
|
| 522 |
Prestige Exora Business Parks Limited |
|
Kochi Cyber Greens Private Limited |
|
Subsidiary |
Sale of goods or services |
|
300.00 |
Arm's Length Basis |
90.90 |
0.00 |
98.20 |
|
|
|
|
|
|
|
|
|
|
| 523 |
Prestige Exora Business Parks Limited |
|
Dashanya Tech Parkz Private Limited |
|
Joint Venture |
Any other transaction |
Interest accrued but not due Inter Corporate Deposit given /debentures /loans and advances given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
63.80 |
63.80 |
|
|
|
|
|
|
|
|
|
|
| 524 |
Prestige Exora Business Parks Limited |
|
WSI Falcon Infra Projects Private Limited |
|
Joint Venture |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
34.60 |
34.60 |
|
|
|
|
|
|
|
|
|
|
| 525 |
Prestige Exora Business Parks Limited |
|
Dollars Hotel and Resorts Private Limited |
|
Subsidiary |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.20 |
0.20 |
|
|
|
|
|
|
|
|
|
|
| 526 |
Prestige Exora Business Parks Limited |
|
Prestige Falcon Business Parks |
|
Subsidiary |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
24.80 |
24.80 |
|
|
|
|
|
|
|
|
|
|
| 527 |
Prestige Falcon Business Parks |
|
Spring Green |
|
Promoters Group |
Purchase of goods or services |
|
300.00 |
Arm's Length Basis |
75.40 |
0.00 |
53.60 |
|
|
|
|
|
|
|
|
|
|
| 528 |
Prestige Falcon Business Parks |
|
INR Holdings |
|
Promoters Group |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
2,306.90 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 529 |
Prestige Falcon Malls Private Limited |
|
Prestige Projects Private Limited |
|
Subsidiary |
Purchase of goods or services |
|
2,000.00 |
Arm's Length Basis |
930.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 530 |
Prestige Falcon Malls Private Limited |
|
Prestige Fashions Private Limited |
|
Promoters Group |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
19.10 |
0.00 |
0.10 |
|
|
|
|
|
|
|
|
|
|
| 531 |
Prestige Falcon Malls Private Limited |
|
Prestige Nottinghill Investments |
|
Subsidiary |
Sale of goods or services |
|
450.00 |
Arm's Length Basis |
174.20 |
3.30 |
67.70 |
|
|
|
|
|
|
|
|
|
|
| 532 |
Prestige Falcon Malls Private Limited |
|
Prestige Nottinghill Investments |
|
Subsidiary |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
7,723.00 |
|
|
|
|
|
|
|
|
|
|
| 533 |
Prestige Falcon Malls Private Limited |
|
Prestige Nottinghill Investments |
|
Subsidiary |
Any other transaction |
Share of Loss from Firms |
0.00 |
Audit Committee Approval Not Applicable |
2,267.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 534 |
Prestige Falcon Mumbai Realty Private Limited |
|
Falcon Property Management & Services |
|
Promoters Group |
Purchase of goods or services |
|
100.00 |
Arm's Length Basis |
38.80 |
2.10 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 535 |
Prestige Falcon Mumbai Realty Private Limited |
|
Sublime |
|
Promoters Group |
Purchase of goods or services |
|
100.00 |
Arm's Length Basis |
7.10 |
0.00 |
6.80 |
|
|
|
|
|
|
|
|
|
|
| 536 |
Prestige Falcon Realty Ventures Private Limited |
|
Prestige (BKC) Realtors Private Limited |
|
Subsidiary |
Any other transaction |
Inter Corporate Deposits taken |
30,000.00 |
Arm's Length Basis |
15,410.80 |
14,691.60 |
25,692.40 |
|
|
|
|
Inter-corporate deposit |
0.00 |
Repayable on demand |
Unsecured |
Business |
|
| 537 |
Prestige Falcon Realty Ventures Private Limited |
|
Prestige (BKC) Realtors Private Limited |
|
Subsidiary |
Any other transaction |
Repayment of Inter Corporate Deposit taken |
0.00 |
Audit Committee Approval Not Applicable |
4,410.00 |
0.00 |
0.00 |
|
|
|
|
Inter-corporate deposit |
0.00 |
Repayable on demand |
Unsecured |
Business |
|
| 538 |
Prestige Falcon Realty Ventures Private Limited |
|
INR Holdings |
|
Promoters Group |
Any other transaction |
Inter-Corporate Deposits given recovered |
0.00 |
Audit Committee Approval Not Applicable |
2,500.00 |
8,779.70 |
6,279.70 |
|
|
|
|
Inter-corporate deposit |
0.00 |
Repayable on demand |
Unsecured |
Business |
|
| 539 |
Prestige Falcon Realty Ventures Private Limited |
|
Pinnacle Investments |
|
Promoters Group |
Any other transaction |
Assignment of Refundable deposit |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
19,540.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 540 |
Prestige Falcon Realty Ventures Private Limited |
|
Turf Estate Joint Venture LLP |
|
Subsidiary |
Any other transaction |
Share of Loss from Firms |
0.00 |
Audit Committee Approval Not Applicable |
182.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 541 |
Prestige Falcon Realty Ventures Private Limited |
|
Pinnacle Investments |
|
Promoters Group |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
3,940.00 |
140.00 |
|
|
|
|
|
|
|
|
|
|
| 542 |
Prestige Falcon Realty Ventures Private Limited |
|
Pandora Projects Private Limited |
|
Joint Venture |
Any other transaction |
Inter-Corporate Deposits given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
1,027.60 |
1,027.60 |
|
|
|
|
Inter-corporate deposit |
0.00 |
Repayable on demand |
Unsecured |
Business |
|
| 543 |
Prestige Falcon Realty Ventures Private Limited |
|
Turf Estate Joint Venture LLP |
|
Subsidiary |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
1,58,097.80 |
1,61,740.20 |
|
|
|
|
|
|
|
|
|
|
| 544 |
Prestige Garden Estates Private Limited |
|
Sublime |
|
Promoters Group |
Purchase of goods or services |
|
100.00 |
Arm's Length Basis |
12.70 |
5.80 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 545 |
Prestige Garden Estates Private Limited |
|
Window Care |
|
Promoters Group |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
94.20 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 546 |
Prestige Garden Estates Private Limited |
|
Morph Design Company |
|
Promoters Group |
Purchase of goods or services |
|
200.00 |
Arm's Length Basis |
129.50 |
147.90 |
1.70 |
|
|
|
|
|
|
|
|
|
|
| 547 |
Prestige Garden Estates Private Limited |
|
Window Care |
|
Promoters Group |
Any other transaction |
Advances given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
51.30 |
3.30 |
|
|
|
|
|
|
|
|
|
|
| 548 |
Prestige Garden Estates Private Limited |
|
Morph Design Company |
|
Promoters Group |
Any other transaction |
Advances given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
20.40 |
4.20 |
|
|
|
|
|
|
|
|
|
|
| 549 |
Prestige Garden Estates Private Limited |
|
Apex Realty Ventures LLP |
|
Subsidiary |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
179.20 |
179.20 |
|
|
|
|
|
|
|
|
|
|
| 550 |
Prestige Garden Resorts Private Limited |
|
Sublime |
|
Promoters Group |
Purchase of goods or services |
|
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 551 |
Prestige Habitat Ventures |
|
Irfan Razack |
|
Promoters |
Any other transaction |
Share of Profit from Firms |
0.00 |
Audit Committee Approval Not Applicable |
0.10 |
(0.70) |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 552 |
Prestige Habitat Ventures |
|
Rezwan Razack |
|
Promoters |
Any other transaction |
Share of Profit from Firms |
0.00 |
Audit Committee Approval Not Applicable |
0.10 |
(0.70) |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 553 |
Prestige Habitat Ventures |
|
Noaman Razack |
|
Promoters |
Any other transaction |
Share of Profit from Firms |
0.00 |
Audit Committee Approval Not Applicable |
0.10 |
(0.70) |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 554 |
Prestige Habitat Ventures Private Limited |
|
Spring Green |
|
Promoters Group |
Purchase of goods or services |
|
100.00 |
Arm's Length Basis |
29.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 555 |
Prestige Habitat Ventures Private Limited |
|
Irfan Razack |
|
Promoters |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
0.60 |
|
|
|
|
|
|
|
|
|
|
| 556 |
Prestige Habitat Ventures Private Limited |
|
Rezwan Razack |
|
Promoters |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
0.60 |
|
|
|
|
|
|
|
|
|
|
| 557 |
Prestige Habitat Ventures Private Limited |
|
Noaman Razack |
|
Promoters |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
0.60 |
|
|
|
|
|
|
|
|
|
|
| 558 |
Prestige Hospitality Ventures Limited |
|
Sai Chakra Hotels Private Limited |
|
Subsidiary |
Any other transaction |
Inter Corporate Deposits taken |
5,000.00 |
Arm's Length Basis |
2,805.10 |
0.00 |
1,805.10 |
|
|
|
|
Inter-corporate deposit |
0.00 |
Repayable on demand |
Unsecured |
Business |
|
| 559 |
Prestige Hospitality Ventures Limited |
|
Sai Chakra Hotels Private Limited |
|
Subsidiary |
Any other transaction |
Repayment of Lease Deposits taken |
0.00 |
Audit Committee Approval Not Applicable |
1,000.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 560 |
Prestige Hospitality Ventures Limited |
|
Northland Holding Company Private Limited |
|
Subsidiary |
Any other transaction |
Inter-Corporate Deposits given |
10,000.00 |
Arm's Length Basis |
5,570.00 |
38,915.00 |
43,995.00 |
|
|
|
|
Inter-corporate deposit |
0.00 |
Repayable on demand |
Unsecured |
Business |
|
| 561 |
Prestige Hospitality Ventures Limited |
|
Northland Holding Company Private Limited |
|
Subsidiary |
Any other transaction |
Inter-Corporate Deposits given recovered |
0.00 |
Audit Committee Approval Not Applicable |
490.00 |
0.00 |
0.00 |
|
|
|
|
Inter-corporate deposit |
0.00 |
Repayable on demand |
Unsecured |
Business |
|
| 562 |
Prestige Hospitality Ventures Limited |
|
Sai Chakra Hotels Private Limited |
|
Subsidiary |
Any other transaction |
Inter-Corporate Deposits given |
20,000.00 |
Arm's Length Basis |
12,449.90 |
11,950.00 |
0.00 |
|
|
|
|
Inter-corporate deposit |
0.00 |
Repayable on demand |
Unsecured |
Business |
|
| 563 |
Prestige Hospitality Ventures Limited |
|
Sai Chakra Hotels Private Limited |
|
Subsidiary |
Any other transaction |
Inter-Corporate Deposits given recovered |
0.00 |
Audit Committee Approval Not Applicable |
24,399.90 |
0.00 |
0.00 |
|
|
|
|
Inter-corporate deposit |
0.00 |
Repayable on demand |
Unsecured |
Business |
|
| 564 |
Prestige Hospitality Ventures Limited |
|
Prestige Summit Convention Private Limited |
|
Subsidiary |
Any other transaction |
Inter-Corporate Deposits given |
10,000.00 |
Arm's Length Basis |
8,000.00 |
0.00 |
8,000.00 |
|
|
|
|
Inter-corporate deposit |
0.00 |
Repayable on demand |
Unsecured |
Business |
|
| 565 |
Prestige Hospitality Ventures Limited |
|
Bamboo Hotel and Global Centre (Delhi) Private Limited |
|
Joint Venture |
Any other transaction |
Inter-Corporate Deposits given |
20,000.00 |
Arm's Length Basis |
14,500.00 |
1,04,452.80 |
1,18,952.80 |
|
|
|
|
Inter-corporate deposit |
14.00 |
Repayable on demand |
Unsecured |
Business |
|
| 566 |
Prestige Hospitality Ventures Limited |
|
Bamboo Hotel and Global Centre (Delhi) Private Limited |
|
Joint Venture |
Any other transaction |
Interest Income |
3,300.00 |
Arm's Length Basis |
2,367.60 |
4,803.70 |
6,934.50 |
|
|
|
|
|
|
|
|
|
|
| 567 |
Prestige Hospitality Ventures Limited |
|
Northland Holding Company Private Limited |
|
Subsidiary |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
1.50 |
0.00 |
1.70 |
|
|
|
|
|
|
|
|
|
|
| 568 |
Prestige Hospitality Ventures Limited |
|
Sublime |
|
Promoters Group |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
5.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 569 |
Prestige Hospitality Ventures Limited |
|
Irfan Razack |
|
Promoters |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
13.50 |
0.10 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 570 |
Prestige Hospitality Ventures Limited |
|
Noaman Razack |
|
Promoters |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
3.40 |
0.00 |
4.50 |
|
|
|
|
|
|
|
|
|
|
| 571 |
Prestige Hospitality Ventures Limited |
|
Mohamed Zaid Sadiq |
|
Promoters Group |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
0.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 572 |
Prestige Hospitality Ventures Limited |
|
Uzma Irfan |
|
Promoters |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
0.20 |
0.10 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 573 |
Prestige Hospitality Ventures Limited |
|
Rezwan Razack |
|
Promoters |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
0.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 574 |
Prestige Hospitality Ventures Limited |
|
Omer Bin Jung |
|
Promoters Group |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
0.10 |
1.80 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 575 |
Prestige Hospitality Ventures Limited |
|
Faiz Rezwan |
|
Promoters Group |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
3.10 |
0.30 |
0.30 |
|
|
|
|
|
|
|
|
|
|
| 576 |
Prestige Hospitality Ventures Limited |
|
Sameera Noaman |
|
Promoters Group |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
0.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 577 |
Prestige Hospitality Ventures Limited |
|
Zayd Noaman |
|
Promoters Group |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
0.40 |
0.00 |
0.10 |
|
|
|
|
|
|
|
|
|
|
| 578 |
Prestige Hospitality Ventures Limited |
|
Danya Noaman |
|
Promoters Group |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
0.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 579 |
Prestige Hospitality Ventures Limited |
|
Prestige Leisure Resorts Private Limited |
|
Subsidiary |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.10 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 580 |
Prestige Hospitality Ventures Limited |
|
Northland Holding Company Private Limited |
|
Subsidiary |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.70 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 581 |
Prestige Hospitality Ventures Limited |
|
Prestige Realty Ventures |
|
Subsidiary |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.10 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 582 |
Prestige Hospitality Ventures Limited |
|
Sai Chakra Hotels Private Limited |
|
Subsidiary |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.10 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 583 |
Prestige Hospitality Ventures Limited |
|
Anjum Jung |
|
Promoters Group |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.80 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 584 |
Prestige Hospitality Ventures Limited |
|
Mohamed Zaid Sadiq |
|
Promoters Group |
Remuneration |
|
50.00 |
Approved |
50.00 |
4.80 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 585 |
Prestige Hospitality Ventures Limited |
|
Omer Bin Jung |
|
Promoters Group |
Remuneration |
|
97.50 |
Approved |
97.50 |
0.00 |
12.40 |
|
|
|
|
|
|
|
|
|
|
| 586 |
Prestige Hospitality Ventures Limited |
|
Ajoy Mehta |
|
Independent director |
Any other transaction |
Director's sitting fees |
0.00 |
Audit Committee Approval Not Applicable |
2.50 |
0.00 |
1.30 |
|
|
|
|
|
|
|
|
|
|
| 587 |
Prestige Hospitality Ventures Limited |
|
Mohankumar Parameshwara Krishna |
|
Independent director |
Any other transaction |
Director's sitting fees |
0.00 |
Audit Committee Approval Not Applicable |
2.50 |
0.00 |
1.30 |
|
|
|
|
|
|
|
|
|
|
| 588 |
Prestige Hospitality Ventures Limited |
|
Perpetua Kumar |
|
Independent director |
Any other transaction |
Director's sitting fees |
0.00 |
Audit Committee Approval Not Applicable |
2.50 |
0.00 |
1.30 |
|
|
|
|
|
|
|
|
|
|
| 589 |
Prestige Hospitality Ventures Limited |
|
Dilip Puri |
|
Independent director |
Any other transaction |
Director's sitting fees |
0.00 |
Audit Committee Approval Not Applicable |
2.50 |
0.00 |
1.30 |
|
|
|
|
|
|
|
|
|
|
| 590 |
Prestige Hospitality Ventures Limited |
|
Prestige Exora Business Parks Limited |
|
Subsidiary |
Any other transaction |
Conversion of Optionally convertible debentures into Equity Shares |
0.00 |
Audit Committee Approval Not Applicable |
65,000.00 |
65,000.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 591 |
Prestige Hospitality Ventures Limited |
|
Prestige Goa Hospitality Ventures |
|
Subsidiary |
Any other transaction |
Share of Loss from Firms |
0.00 |
Audit Committee Approval Not Applicable |
0.20 |
(1.10) |
59.70 |
|
|
|
|
|
|
|
|
|
|
| 592 |
Prestige Hospitality Ventures Limited |
|
Prestige Realty Ventures |
|
Subsidiary |
Any other transaction |
Share of Profit from Firms |
0.00 |
Audit Committee Approval Not Applicable |
692.90 |
10,428.90 |
12,286.90 |
|
|
|
|
|
|
|
|
|
|
| 593 |
Prestige Hospitality Ventures Limited |
|
Prestige Vaishnaoi Hospitality Ventures |
|
Joint Venture |
Any other transaction |
Share of Loss from Firms |
0.00 |
Audit Committee Approval Not Applicable |
0.10 |
(10.10) |
(10.10) |
|
|
|
|
|
|
|
|
|
|
| 594 |
Prestige Hospitality Ventures Limited |
|
PRESTIGE MRG ECO VENTURES |
|
Joint Venture |
Any other transaction |
Share of Profit from Firms |
0.00 |
Audit Committee Approval Not Applicable |
2.10 |
4,205.60 |
4,757.80 |
|
|
|
|
|
|
|
|
|
|
| 595 |
Prestige Hospitality Ventures Limited |
|
Prestige Office Management Private Limited |
|
Subsidiary |
Purchase of goods or services |
|
200.00 |
Arm's Length Basis |
2.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 596 |
Prestige Hospitality Ventures Limited |
|
Prestige Fashions Private Limited |
|
Promoters Group |
Purchase of goods or services |
|
200.00 |
Arm's Length Basis |
4.80 |
0.00 |
2.60 |
|
|
|
|
|
|
|
|
|
|
| 597 |
Prestige Hospitality Ventures Limited |
|
Falcon Property Management & Services |
|
Promoters Group |
Purchase of goods or services |
|
500.00 |
Arm's Length Basis |
164.80 |
41.80 |
15.50 |
|
|
|
|
|
|
|
|
|
|
| 598 |
Prestige Hospitality Ventures Limited |
|
Northland Holding Company Private Limited |
|
Subsidiary |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
11.30 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 599 |
Prestige Hospitality Ventures Limited |
|
Village-De-Nandi Private Limited |
|
Subsidiary |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
9.50 |
9.50 |
|
|
|
|
|
|
|
|
|
|
| 600 |
Prestige Hospitality Ventures Limited |
|
Spring Green |
|
Promoters Group |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
11.30 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 601 |
Prestige Hospitality Ventures Limited |
|
Sublime |
|
Promoters Group |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.20 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 602 |
Prestige Hospitality Ventures Limited |
|
Morph Design Company |
|
Promoters Group |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.10 |
3.60 |
|
|
|
|
|
|
|
|
|
|
| 603 |
Prestige Hospitality Ventures Limited |
|
Prestige Realty Ventures |
|
Subsidiary |
Any other transaction |
Contribution to Partnership firms / LLPs (net) |
1,500.00 |
Arm's Length Basis |
1,165.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 604 |
Prestige Hospitality Ventures Limited |
|
PRESTIGE MRG ECO VENTURES |
|
Joint Venture |
Any other transaction |
Contribution to Partnership firms / LLPs (net) |
1,000.00 |
Arm's Length Basis |
550.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 605 |
Prestige Hospitality Ventures Limited |
|
Prestige Leisure Resorts Private Limited |
|
Subsidiary |
Any other transaction |
Advances given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
1,007.20 |
1,007.20 |
|
|
|
|
|
|
|
|
|
|
| 606 |
Prestige Hospitality Ventures Limited |
|
Prestige Realty Ventures |
|
Subsidiary |
Any other transaction |
Advances given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
44.50 |
|
|
|
|
|
|
|
|
|
|
| 607 |
Prestige Hospitality Ventures Limited |
|
Prestige Garden Resorts Private Limited |
|
Subsidiary |
Any other transaction |
Advances given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
781.60 |
820.60 |
|
|
|
|
|
|
|
|
|
|
| 608 |
Prestige Hospitality Ventures Limited |
|
Prestige Projects Private Limited |
|
Subsidiary |
Any other transaction |
Advances given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
| 609 |
Prestige Hospitality Ventures Limited |
|
Prestige OMR Ventures LLP |
|
Subsidiary |
Any other transaction |
Advances given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
| 610 |
Prestige Hospitality Ventures Limited |
|
Prestige Acres Private Limited |
|
Subsidiary |
Any other transaction |
Advances given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
| 611 |
Prestige Hospitality Ventures Limited |
|
Prestige Golf Resorts Private Limited |
|
Promoters Group |
Any other transaction |
Advances given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
13.60 |
13.60 |
|
|
|
|
|
|
|
|
|
|
| 612 |
Prestige Hospitality Ventures Limited |
|
Prestige Fashions Private Limited |
|
Promoters Group |
Any other transaction |
Advances given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
3.00 |
|
|
|
|
|
|
|
|
|
|
| 613 |
Prestige Hospitality Ventures Limited |
|
Morph Design Company |
|
Promoters Group |
Any other transaction |
Advances given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
44.60 |
23.00 |
|
|
|
|
|
|
|
|
|
|
| 614 |
Prestige Hospitality Ventures Limited |
|
Window Care |
|
Promoters Group |
Any other transaction |
Advances given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
5.00 |
|
|
|
|
|
|
|
|
|
|
| 615 |
Prestige Hospitality Ventures Limited |
|
Sublime |
|
Promoters Group |
Any other transaction |
Advances given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
69.40 |
|
|
|
|
|
|
|
|
|
|
| 616 |
Prestige Hospitality Ventures Limited |
|
Prestige Summit Convention Private Limited |
|
Subsidiary |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
1.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 617 |
Prestige Hospitality Ventures Limited |
|
Anjum Jung |
|
Promoters Group |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
3,821.70 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 618 |
Prestige Hospitality Ventures Limited |
|
Omer Bin Jung |
|
Promoters Group |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
1,184.30 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 619 |
Prestige Leisure Resorts Private Limited |
|
Morph Design Company |
|
Promoters Group |
Purchase of goods or services |
|
100.00 |
Arm's Length Basis |
6.50 |
14.60 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 620 |
Prestige Leisure Resorts Private Limited |
|
Window Care |
|
Promoters Group |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
12.00 |
12.00 |
|
|
|
|
|
|
|
|
|
|
| 621 |
Prestige Leisure Resorts Private Limited |
|
Falcon Property Management & Services |
|
Promoters Group |
Purchase of goods or services |
|
100.00 |
Arm's Length Basis |
0.80 |
0.50 |
0.40 |
|
|
|
|
|
|
|
|
|
|
| 622 |
Prestige Leisure Resorts Private Limited |
|
Sublime |
|
Promoters Group |
Purchase of goods or services |
|
100.00 |
Arm's Length Basis |
1.70 |
0.50 |
0.50 |
|
|
|
|
|
|
|
|
|
|
| 623 |
Prestige Leisure Resorts Private Limited |
|
Irfan Razack |
|
Promoters |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.80 |
0.80 |
|
|
|
|
|
|
|
|
|
|
| 624 |
Prestige Leisure Resorts Private Limited |
|
Noaman Razack |
|
Promoters |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
5.80 |
5.80 |
|
|
|
|
|
|
|
|
|
|
| 625 |
Prestige Leisure Resorts Private Limited |
|
Omer Bin Jung |
|
Promoters Group |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
2.80 |
2.80 |
|
|
|
|
|
|
|
|
|
|
| 626 |
Prestige Leisure Resorts Private Limited |
|
Faiz Rezwan |
|
Promoters Group |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 627 |
Prestige Leisure Resorts Private Limited |
|
Anjum Jung |
|
Promoters Group |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
3.20 |
3.20 |
|
|
|
|
|
|
|
|
|
|
| 628 |
Prestige Leisure Resorts Private Limited |
|
Rezwan Razack |
|
Promoters |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.10 |
0.10 |
|
|
|
|
|
|
|
|
|
|
| 629 |
Prestige Mall Management Private Limited |
|
Prestige Retail Ventures Limited |
|
Subsidiary |
Any other transaction |
Interest accrued but not due on Inter corporate deposits taken |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
50.60 |
50.60 |
|
|
|
|
|
|
|
|
|
|
| 630 |
Prestige Mall Management Private Limited |
|
Prestige Falcon Malls Private Limited |
|
Subsidiary |
Sale of goods or services |
|
600.00 |
Arm's Length Basis |
253.70 |
482.30 |
232.80 |
|
|
|
|
|
|
|
|
|
|
| 631 |
Prestige Mall Management Private Limited |
|
Prestige Nottinghill Investments |
|
Subsidiary |
Sale of goods or services |
|
2,000.00 |
Arm's Length Basis |
680.60 |
154.90 |
376.50 |
|
|
|
|
|
|
|
|
|
|
| 632 |
Prestige Mall Management Private Limited |
|
Thomsun Realtors Private Limited |
|
Joint Venture |
Sale of goods or services |
|
2,000.00 |
Arm's Length Basis |
858.30 |
670.40 |
1,145.90 |
|
|
|
|
|
|
|
|
|
|
| 633 |
Prestige Mall Management Private Limited |
|
Prestige Retail Ventures Limited |
|
Subsidiary |
Sale of goods or services |
|
200.00 |
Arm's Length Basis |
32.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 634 |
Prestige Mall Management Private Limited |
|
Prestige Hospitality Ventures Limited |
|
Subsidiary |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
0.60 |
0.00 |
0.60 |
|
|
|
|
|
|
|
|
|
|
| 635 |
Prestige Mall Management Private Limited |
|
Prestige Fashions Private Limited |
|
Promoters Group |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
39.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 636 |
Prestige Mall Management Private Limited |
|
Sublime |
|
Promoters Group |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
0.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 637 |
Prestige Mall Management Private Limited |
|
Prestige Vaishnaoi Hospitality Ventures |
|
Joint Venture |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
3.20 |
|
|
|
|
|
|
|
|
|
|
| 638 |
Prestige Mall Management Private Limited |
|
Prestige Fashions Private Limited |
|
Promoters Group |
Purchase of goods or services |
|
100.00 |
Arm's Length Basis |
5.70 |
0.00 |
5.30 |
|
|
|
|
|
|
|
|
|
|
| 639 |
Prestige Mall Management Private Limited |
|
Thomsun Realtors Private Limited |
|
Joint Venture |
Purchase of goods or services |
|
100.00 |
Arm's Length Basis |
2.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 640 |
Prestige Mall Management Private Limited |
|
Prestige Hospitality Ventures Limited |
|
Subsidiary |
Purchase of goods or services |
|
100.00 |
Arm's Length Basis |
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 641 |
Prestige Mall Management Private Limited |
|
Sublime |
|
Promoters Group |
Purchase of goods or services |
|
100.00 |
Arm's Length Basis |
9.80 |
8.10 |
12.00 |
|
|
|
|
|
|
|
|
|
|
| 642 |
Prestige Mall Management Private Limited |
|
Spring Green |
|
Promoters Group |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
2.20 |
1.60 |
|
|
|
|
|
|
|
|
|
|
| 643 |
Prestige Mall Management Private Limited |
|
Prestige Retail Ventures Limited |
|
Subsidiary |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
8.10 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 644 |
Prestige Mall Management Private Limited |
|
Falcon Property Management & Services |
|
Promoters Group |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
0.90 |
|
|
|
|
|
|
|
|
|
|
| 645 |
Prestige Mulund Realty Private Limited |
|
Sublime |
|
Promoters Group |
Purchase of goods or services |
|
400.00 |
Arm's Length Basis |
118.90 |
230.90 |
37.80 |
|
|
|
|
|
|
|
|
|
|
| 646 |
Prestige Mulund Realty Private Limited |
|
Falcon Property Management & Services |
|
Promoters Group |
Purchase of goods or services |
|
400.00 |
Arm's Length Basis |
96.70 |
83.70 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 647 |
Prestige Mulund Realty Private Limited |
|
Faiz Rezwan |
|
Promoters Group |
Remuneration |
|
45.00 |
Approved |
45.00 |
0.00 |
4.70 |
|
|
|
|
|
|
|
|
|
|
| 648 |
Prestige Mulund Realty Private Limited |
|
Morph Design Company |
|
Promoters Group |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
59.40 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 649 |
Prestige Nottinghill Investments |
|
Prestige Fashions Private Limited |
|
Promoters Group |
Sale of goods or services |
|
300.00 |
Arm's Length Basis |
44.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 650 |
Prestige Nottinghill Investments |
|
Spring Green |
|
Promoters Group |
Purchase of goods or services |
|
100.00 |
Arm's Length Basis |
4.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 651 |
Prestige Nottinghill Investments |
|
Sublime |
|
Promoters Group |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
3.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 652 |
Prestige Nottinghill Investments |
|
Prestige Fashions Private Limited |
|
Promoters Group |
Any other transaction |
Lease Deposits taken |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
22.20 |
22.20 |
|
|
|
|
|
|
|
|
|
|
| 653 |
Prestige Office Management Private Limited |
|
Eureka Investments |
|
Promoters Group |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
0.50 |
0.00 |
0.20 |
|
|
|
|
|
|
|
|
|
|
| 654 |
Prestige Office Management Private Limited |
|
INR Holdings |
|
Promoters Group |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
11.50 |
0.00 |
13.40 |
|
|
|
|
|
|
|
|
|
|
| 655 |
Prestige Office Management Private Limited |
|
Rustomjee Prestige Vocational Education & Training Centre LLP |
|
Associates |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
2.40 |
0.00 |
1.70 |
|
|
|
|
|
|
|
|
|
|
| 656 |
Prestige Office Management Private Limited |
|
Irfan Razack |
|
Promoters |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
2.00 |
0.00 |
2.40 |
|
|
|
|
|
|
|
|
|
|
| 657 |
Prestige Office Management Private Limited |
|
Rezwan Razack |
|
Promoters |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
2.00 |
0.00 |
2.40 |
|
|
|
|
|
|
|
|
|
|
| 658 |
Prestige Office Management Private Limited |
|
Prestige Fashions Private Limited |
|
Promoters Group |
Purchase of goods or services |
|
100.00 |
Arm's Length Basis |
7.10 |
0.00 |
7.40 |
|
|
|
|
|
|
|
|
|
|
| 659 |
Prestige Office Ventures |
|
ICBI (India) Private Limited |
|
Subsidiary |
Purchase of goods or services |
|
300.00 |
Arm's Length Basis |
47.20 |
8.50 |
8.50 |
|
|
|
|
|
|
|
|
|
|
| 660 |
Prestige Office Ventures |
|
Prestige AAA Investments |
|
Subsidiary |
Sale of goods or services |
|
300.00 |
Arm's Length Basis |
73.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 661 |
Prestige Office Ventures |
|
ICBI (India) Private Limited |
|
Subsidiary |
Sale of goods or services |
|
1,500.00 |
Arm's Length Basis |
500.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 662 |
Prestige Office Ventures |
|
Mohamed Zaid Sadiq |
|
Promoters Group |
Sale of goods or services |
|
200.00 |
Arm's Length Basis |
19.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 663 |
Prestige Office Ventures |
|
Morph Design Company |
|
Promoters Group |
Purchase of goods or services |
|
100.00 |
Arm's Length Basis |
7.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 664 |
Prestige Office Ventures |
|
Irfan Razack |
|
Promoters |
Any other transaction |
Share of Loss from Firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
0.10 |
|
|
|
|
|
|
|
|
|
|
| 665 |
Prestige Office Ventures |
|
Rezwan Razack |
|
Promoters |
Any other transaction |
Share of Loss from Firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
0.10 |
|
|
|
|
|
|
|
|
|
|
| 666 |
Prestige Office Ventures |
|
Noaman Razack |
|
Promoters |
Any other transaction |
Share of Loss from Firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
0.10 |
|
|
|
|
|
|
|
|
|
|
| 667 |
Prestige Office Ventures |
|
Shipco Infrastructure Private Limited |
|
Subsidiary |
Any other transaction |
Issue of Debentures |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
742.40 |
742.40 |
|
|
|
|
|
|
|
|
|
|
| 668 |
Prestige Office Ventures |
|
Turf Estate Joint Venture LLP |
|
Subsidiary |
Any other transaction |
Advances given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
1,632.60 |
1,632.60 |
|
|
|
|
|
|
|
|
|
|
| 669 |
Prestige Office Ventures |
|
Prestige (BKC) Realtors Private Limited |
|
Subsidiary |
Any other transaction |
Advances given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
1,520.30 |
1,520.30 |
|
|
|
|
|
|
|
|
|
|
| 670 |
Prestige Office Ventures |
|
TECHZONE TECHNOLOGIES PRIVATE LIMITED |
|
Joint Venture |
Any other transaction |
Advances given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
2,365.30 |
2,365.30 |
|
|
|
|
|
|
|
|
|
|
| 671 |
Prestige Office Ventures |
|
Prestige Falcon Business Parks |
|
Subsidiary |
Any other transaction |
Advances given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
1,070.90 |
1,070.90 |
|
|
|
|
|
|
|
|
|
|
| 672 |
Prestige Office Ventures |
|
INR Holdings |
|
Promoters Group |
Any other transaction |
Advances given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
4,441.40 |
2,101.70 |
|
|
|
|
|
|
|
|
|
|
| 673 |
Prestige Office Ventures |
|
Mohamed Zaid Sadiq |
|
Promoters Group |
Any other transaction |
Advances given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
19.20 |
|
|
|
|
|
|
|
|
|
|
| 674 |
Prestige Office Ventures |
|
ICBI (India) Private Limited |
|
Subsidiary |
Any other transaction |
Lease Deposits given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
59.50 |
59.50 |
|
|
|
|
|
|
|
|
|
|
| 675 |
Prestige Office Ventures |
|
Mohamed Zaid Sadiq |
|
Promoters Group |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.90 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 676 |
Prestige Ozone Properties |
|
Irfan Razack |
|
Promoters |
Any other transaction |
Share of Loss from Firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 677 |
Prestige Ozone Properties |
|
Rezwan Razack |
|
Promoters |
Any other transaction |
Share of Loss from Firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 678 |
Prestige Ozone Properties |
|
Noaman Razack |
|
Promoters |
Any other transaction |
Share of Loss from Firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 679 |
Prestige Ozone Properties |
|
Irfan Razack |
|
Promoters |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
1.20 |
1.20 |
|
|
|
|
|
|
|
|
|
|
| 680 |
Prestige Ozone Properties |
|
Rezwan Razack |
|
Promoters |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
(0.80) |
(0.80) |
|
|
|
|
|
|
|
|
|
|
| 681 |
Prestige Ozone Properties |
|
Noaman Razack |
|
Promoters |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
(0.80) |
(0.80) |
|
|
|
|
|
|
|
|
|
|
| 682 |
Prestige Pallavaram Estates Private Limited |
|
Falcon Property Management & Services |
|
Promoters Group |
Purchase of goods or services |
|
200.00 |
Arm's Length Basis |
27.70 |
20.10 |
32.10 |
|
|
|
|
|
|
|
|
|
|
| 683 |
Prestige Pallavaram Estates Private Limited |
|
Prestige Fashions Private Limited |
|
Promoters Group |
Purchase of goods or services |
|
100.00 |
Arm's Length Basis |
0.50 |
0.00 |
0.50 |
|
|
|
|
|
|
|
|
|
|
| 684 |
Prestige Pallavaram Estates Private Limited |
|
Sublime |
|
Promoters Group |
Purchase of goods or services |
|
600.00 |
Arm's Length Basis |
228.00 |
0.00 |
67.90 |
|
|
|
|
|
|
|
|
|
|
| 685 |
Prestige Pallavaram Estates Private Limited |
|
Window Care |
|
Promoters Group |
Purchase of goods or services |
|
100.00 |
Arm's Length Basis |
2.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 686 |
Prestige Pallavaram Estates Private Limited |
|
Zayd Noaman |
|
Promoters Group |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 687 |
Prestige Projects Private Limited |
|
Prestige Acres Private Limited |
|
Subsidiary |
Any other transaction |
Inter-Corporate Deposits given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
75,550.00 |
71,050.00 |
|
|
|
|
Inter-corporate deposit |
12.00 |
Repayable on demand |
Unsecured |
Business |
|
| 688 |
Prestige Projects Private Limited |
|
Prestige Acres Private Limited |
|
Subsidiary |
Any other transaction |
Inter-Corporate Deposits given recovered |
0.00 |
Audit Committee Approval Not Applicable |
4,500.00 |
0.00 |
0.00 |
|
|
|
|
Inter-corporate deposit |
12.00 |
Repayable on demand |
Unsecured |
Business |
|
| 689 |
Prestige Projects Private Limited |
|
Prestige Falcon Mumbai Realty Private Limited |
|
Subsidiary |
Any other transaction |
Inter-Corporate Deposits given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
2,000.00 |
2,000.00 |
|
|
|
|
Inter-corporate deposit |
12.00 |
Repayable on demand |
Unsecured |
Business |
|
| 690 |
Prestige Projects Private Limited |
|
Prestige Garden Estates Private Limited |
|
Subsidiary |
Any other transaction |
Inter-Corporate Deposits given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
1,100.00 |
1,100.00 |
|
|
|
|
Inter-corporate deposit |
18.00 |
Repayable on demand |
Unsecured |
Business |
|
| 691 |
Prestige Projects Private Limited |
|
Prestige Exora Business Parks Limited |
|
Subsidiary |
Any other transaction |
Inter-Corporate Deposits given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
3,400.00 |
3,400.00 |
|
|
|
|
Inter-corporate deposit |
12.00 |
Repayable on demand |
Unsecured |
Business |
|
| 692 |
Prestige Projects Private Limited |
|
Prestige Builders and Developers Private Limited |
|
Subsidiary |
Any other transaction |
Inter-Corporate Deposits given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
28,641.70 |
28,641.70 |
|
|
|
|
Inter-corporate deposit |
10.00 |
Repayable on demand |
Unsecured |
Business |
|
| 693 |
Prestige Projects Private Limited |
|
Prestige Garden Estates Private Limited |
|
Subsidiary |
Any other transaction |
Interest Income |
500.00 |
Arm's Length Basis |
99.30 |
1,477.20 |
1,566.50 |
|
|
|
|
|
|
|
|
|
|
| 694 |
Prestige Projects Private Limited |
|
Prestige Builders and Developers Private Limited |
|
Subsidiary |
Any other transaction |
Interest Income |
3,000.00 |
Arm's Length Basis |
1,436.00 |
3,866.60 |
5,159.00 |
|
|
|
|
|
|
|
|
|
|
| 695 |
Prestige Projects Private Limited |
|
Prestige Exora Business Parks Limited |
|
Subsidiary |
Any other transaction |
Interest Income |
500.00 |
Arm's Length Basis |
204.60 |
430.60 |
614.70 |
|
|
|
|
|
|
|
|
|
|
| 696 |
Prestige Projects Private Limited |
|
Prestige Acres Private Limited |
|
Subsidiary |
Any other transaction |
Interest Income |
10,000.00 |
Arm's Length Basis |
4,459.50 |
7,819.60 |
11,833.20 |
|
|
|
|
|
|
|
|
|
|
| 697 |
Prestige Projects Private Limited |
|
Prestige Falcon Mumbai Realty Private Limited |
|
Subsidiary |
Any other transaction |
Interest Income |
500.00 |
Arm's Length Basis |
120.30 |
194.70 |
303.00 |
|
|
|
|
|
|
|
|
|
|
| 698 |
Prestige Projects Private Limited |
|
PRESTIGE VAISHNAOI PROJECTS |
|
Joint Venture |
Any other transaction |
Drawings from Partnership firms / LLPs (net) |
0.00 |
Audit Committee Approval Not Applicable |
997.60 |
17,179.50 |
17,141.80 |
|
|
|
|
|
|
|
|
|
|
| 699 |
Prestige Projects Private Limited |
|
PRESTIGE VAISHNAOI PROJECTS |
|
Joint Venture |
Any other transaction |
Interest Income |
5,000.00 |
Arm's Length Basis |
1,058.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 700 |
Prestige Projects Private Limited |
|
PRESTIGE VAISHNAOI PROJECTS |
|
Joint Venture |
Any other transaction |
Share of profit to parent |
0.00 |
Audit Committee Approval Not Applicable |
7.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 701 |
Prestige Projects Private Limited |
|
Irfan Razack Family Trust |
|
Promoters Group |
Sale of goods or services |
|
500.00 |
Arm's Length Basis |
178.10 |
350.10 |
535.60 |
|
|
|
|
|
|
|
|
|
|
| 702 |
Prestige Projects Private Limited |
|
Rezwan Razack Family Trust |
|
Promoters Group |
Sale of goods or services |
|
500.00 |
Arm's Length Basis |
178.10 |
350.10 |
535.60 |
|
|
|
|
|
|
|
|
|
|
| 703 |
Prestige Projects Private Limited |
|
Noaman Razack Family Trust |
|
Promoters Group |
Sale of goods or services |
|
500.00 |
Arm's Length Basis |
174.20 |
339.40 |
520.80 |
|
|
|
|
|
|
|
|
|
|
| 704 |
Prestige Projects Private Limited |
|
Sai Chakra Hotels Private Limited |
|
Subsidiary |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
14.80 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 705 |
Prestige Projects Private Limited |
|
Prestige Acres Private Limited |
|
Subsidiary |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
2.40 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 706 |
Prestige Projects Private Limited |
|
Spring Green |
|
Promoters Group |
Purchase of goods or services |
|
1,000.00 |
Arm's Length Basis |
327.00 |
112.20 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 707 |
Prestige Projects Private Limited |
|
Sublime |
|
Promoters Group |
Purchase of goods or services |
|
1,500.00 |
Arm's Length Basis |
581.40 |
42.20 |
82.50 |
|
|
|
|
|
|
|
|
|
|
| 708 |
Prestige Projects Private Limited |
|
Window Care |
|
Promoters Group |
Purchase of goods or services |
|
300.00 |
Arm's Length Basis |
29.90 |
5.40 |
7.00 |
|
|
|
|
|
|
|
|
|
|
| 709 |
Prestige Projects Private Limited |
|
Falcon Property Management & Services |
|
Promoters Group |
Purchase of goods or services |
|
200.00 |
Arm's Length Basis |
18.90 |
94.80 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 710 |
Prestige Projects Private Limited |
|
Prestige Fashions Private Limited |
|
Promoters Group |
Purchase of goods or services |
|
100.00 |
Arm's Length Basis |
7.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 711 |
Prestige Projects Private Limited |
|
Morph Design Company |
|
Promoters Group |
Purchase of goods or services |
|
1,500.00 |
Arm's Length Basis |
513.00 |
10.80 |
146.50 |
|
|
|
|
|
|
|
|
|
|
| 712 |
Prestige Projects Private Limited |
|
Pinnacle Investments |
|
Promoters Group |
Any other transaction |
Interest accrued but not due on Inter corporate deposits taken |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
55.60 |
55.60 |
|
|
|
|
|
|
|
|
|
|
| 713 |
Prestige Projects Private Limited |
|
Morph Design Company |
|
Promoters Group |
Any other transaction |
Advances given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
115.70 |
29.70 |
|
|
|
|
|
|
|
|
|
|
| 714 |
Prestige Projects Private Limited |
|
Falcon Property Management & Services |
|
Promoters Group |
Any other transaction |
Advances given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
4.20 |
|
|
|
|
|
|
|
|
|
|
| 715 |
Prestige Projects Private Limited |
|
Apex Realty Ventures LLP |
|
Subsidiary |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
9.80 |
9.80 |
|
|
|
|
|
|
|
|
|
|
| 716 |
Prestige Projects Private Limited |
|
Prestige Office Ventures |
|
Subsidiary |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
2.40 |
2.40 |
|
|
|
|
|
|
|
|
|
|
| 717 |
Prestige Projects Private Limited |
|
Irfan Razack |
|
Promoters |
Any other transaction |
Guarantees & Collaterals received |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
77,000.00 |
77,000.00 |
|
|
|
|
|
|
|
|
|
|
| 718 |
Prestige Projects Private Limited |
|
Rezwan Razack |
|
Promoters |
Any other transaction |
Guarantees & Collaterals received |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
77,000.00 |
77,000.00 |
|
|
|
|
|
|
|
|
|
|
| 719 |
Prestige Projects Private Limited |
|
Noaman Razack |
|
Promoters |
Any other transaction |
Guarantees & Collaterals received |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
77,000.00 |
77,000.00 |
|
|
|
|
|
|
|
|
|
|
| 720 |
Prestige Projects Private Limited |
|
Prestige Whitefield Investment & Developers LLP |
|
Subsidiary |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
200.00 |
200.00 |
|
|
|
|
|
|
|
|
|
|
| 721 |
Prestige Property Management & Services |
|
Apex Realty Management Private Limited |
|
Subsidiary |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
6.90 |
0.00 |
4.90 |
|
|
|
|
|
|
|
|
|
|
| 722 |
Prestige Property Management & Services |
|
Dashanya Tech Parkz Private Limited |
|
Joint Venture |
Sale of goods or services |
|
2,000.00 |
Arm's Length Basis |
772.90 |
0.00 |
310.20 |
|
|
|
|
|
|
|
|
|
|
| 723 |
Prestige Property Management & Services |
|
Dollars Hotel and Resorts Private Limited |
|
Subsidiary |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
279.60 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 724 |
Prestige Property Management & Services |
|
ICBI (India) Private Limited |
|
Subsidiary |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
2.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 725 |
Prestige Property Management & Services |
|
Kochi Cyber Greens Private Limited |
|
Subsidiary |
Sale of goods or services |
|
300.00 |
Arm's Length Basis |
38.30 |
17.70 |
44.40 |
|
|
|
|
|
|
|
|
|
|
| 726 |
Prestige Property Management & Services |
|
Prestige Acres Private Limited |
|
Subsidiary |
Sale of goods or services |
|
300.00 |
Arm's Length Basis |
39.10 |
24.00 |
21.60 |
|
|
|
|
|
|
|
|
|
|
| 727 |
Prestige Property Management & Services |
|
Prestige Bidadi Holdings Private Limited |
|
Subsidiary |
Sale of goods or services |
|
200.00 |
Arm's Length Basis |
19.90 |
13.20 |
23.10 |
|
|
|
|
|
|
|
|
|
|
| 728 |
Prestige Property Management & Services |
|
Prestige Beta Projects Private Limited |
|
Joint Venture |
Sale of goods or services |
|
500.00 |
Arm's Length Basis |
116.90 |
26.00 |
68.50 |
|
|
|
|
|
|
|
|
|
|
| 729 |
Prestige Property Management & Services |
|
Prestige Exora Business Parks Limited |
|
Subsidiary |
Sale of goods or services |
|
500.00 |
Arm's Length Basis |
99.80 |
2.70 |
8.00 |
|
|
|
|
|
|
|
|
|
|
| 730 |
Prestige Property Management & Services |
|
Prestige Garden Resorts Private Limited |
|
Subsidiary |
Sale of goods or services |
|
400.00 |
Arm's Length Basis |
33.80 |
21.80 |
39.20 |
|
|
|
|
|
|
|
|
|
|
| 731 |
Prestige Property Management & Services |
|
Prestige Garden Estates Private Limited |
|
Subsidiary |
Sale of goods or services |
|
1,000.00 |
Arm's Length Basis |
558.40 |
475.40 |
647.70 |
|
|
|
|
|
|
|
|
|
|
| 732 |
Prestige Property Management & Services |
|
Prestige Hospitality Ventures Limited |
|
Subsidiary |
Sale of goods or services |
|
500.00 |
Arm's Length Basis |
41.10 |
21.60 |
47.70 |
|
|
|
|
|
|
|
|
|
|
| 733 |
Prestige Property Management & Services |
|
Prestige Leisure Resorts Private Limited |
|
Subsidiary |
Sale of goods or services |
|
500.00 |
Arm's Length Basis |
49.10 |
29.60 |
27.10 |
|
|
|
|
|
|
|
|
|
|
| 734 |
Prestige Property Management & Services |
|
Prestige Mall Management Private Limited |
|
Subsidiary |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
9.20 |
7.80 |
5.50 |
|
|
|
|
|
|
|
|
|
|
| 735 |
Prestige Property Management & Services |
|
Prestige Falcon Malls Private Limited |
|
Subsidiary |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
5.60 |
5.00 |
6.60 |
|
|
|
|
|
|
|
|
|
|
| 736 |
Prestige Property Management & Services |
|
Prestige Projects Private Limited |
|
Subsidiary |
Sale of goods or services |
|
2,000.00 |
Arm's Length Basis |
751.20 |
487.70 |
507.40 |
|
|
|
|
|
|
|
|
|
|
| 737 |
Prestige Property Management & Services |
|
Prestige Office Management Private Limited |
|
Subsidiary |
Sale of goods or services |
|
3,000.00 |
Arm's Length Basis |
668.70 |
0.00 |
398.50 |
|
|
|
|
|
|
|
|
|
|
| 738 |
Prestige Property Management & Services |
|
Northland Holding Company Private Limited |
|
Subsidiary |
Sale of goods or services |
|
200.00 |
Arm's Length Basis |
13.40 |
2.40 |
17.90 |
|
|
|
|
|
|
|
|
|
|
| 739 |
Prestige Property Management & Services |
|
TECHZONE TECHNOLOGIES PRIVATE LIMITED |
|
Joint Venture |
Sale of goods or services |
|
200.00 |
Arm's Length Basis |
13.60 |
10.00 |
8.80 |
|
|
|
|
|
|
|
|
|
|
| 740 |
Prestige Property Management & Services |
|
Thomsun Realtors Private Limited |
|
Joint Venture |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
2.70 |
2.20 |
3.20 |
|
|
|
|
|
|
|
|
|
|
| 741 |
Prestige Property Management & Services |
|
Village-De-Nandi Private Limited |
|
Subsidiary |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
2.90 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 742 |
Prestige Property Management & Services |
|
Albert Properties |
|
Subsidiary |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
3.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 743 |
Prestige Property Management & Services |
|
Apex Realty Ventures LLP |
|
Subsidiary |
Sale of goods or services |
|
1,500.00 |
Arm's Length Basis |
608.90 |
1,340.60 |
341.70 |
|
|
|
|
|
|
|
|
|
|
| 744 |
Prestige Property Management & Services |
|
Eureka Investments |
|
Promoters Group |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
0.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 745 |
Prestige Property Management & Services |
|
India Learning Foundation |
|
Promoters Group |
Sale of goods or services |
|
250.00 |
Arm's Length Basis |
63.60 |
0.00 |
0.30 |
|
|
|
|
|
|
|
|
|
|
| 746 |
Prestige Property Management & Services |
|
Morph |
|
Subsidiary |
Sale of goods or services |
|
300.00 |
Arm's Length Basis |
23.10 |
52.20 |
54.30 |
|
|
|
|
|
|
|
|
|
|
| 747 |
Prestige Property Management & Services |
|
Morph Design Company |
|
Promoters Group |
Sale of goods or services |
|
200.00 |
Arm's Length Basis |
10.70 |
25.80 |
18.90 |
|
|
|
|
|
|
|
|
|
|
| 748 |
Prestige Property Management & Services |
|
Prestige AAA Investments |
|
Subsidiary |
Sale of goods or services |
|
500.00 |
Arm's Length Basis |
117.00 |
135.50 |
133.70 |
|
|
|
|
|
|
|
|
|
|
| 749 |
Prestige Property Management & Services |
|
Prestige Century Landmark |
|
Subsidiary |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
8.70 |
5.50 |
10.00 |
|
|
|
|
|
|
|
|
|
|
| 750 |
Prestige Property Management & Services |
|
Prestige Falcon Business Parks |
|
Subsidiary |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
7.90 |
4.60 |
5.30 |
|
|
|
|
|
|
|
|
|
|
| 751 |
Prestige Property Management & Services |
|
Prestige Habitat Ventures |
|
Subsidiary |
Sale of goods or services |
|
200.00 |
Arm's Length Basis |
15.60 |
13.20 |
9.40 |
|
|
|
|
|
|
|
|
|
|
| 752 |
Prestige Property Management & Services |
|
Prestige Nottinghill Investments |
|
Subsidiary |
Sale of goods or services |
|
200.00 |
Arm's Length Basis |
13.00 |
26.10 |
15.10 |
|
|
|
|
|
|
|
|
|
|
| 753 |
Prestige Property Management & Services |
|
Prestige Office Ventures |
|
Subsidiary |
Sale of goods or services |
|
1,000.00 |
Arm's Length Basis |
345.50 |
446.80 |
488.20 |
|
|
|
|
|
|
|
|
|
|
| 754 |
Prestige Property Management & Services |
|
INR Holdings |
|
Promoters Group |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
4.40 |
0.00 |
5.20 |
|
|
|
|
|
|
|
|
|
|
| 755 |
Prestige Property Management & Services |
|
Prestige Realty Ventures |
|
Subsidiary |
Sale of goods or services |
|
1,000.00 |
Arm's Length Basis |
394.90 |
0.00 |
458.10 |
|
|
|
|
|
|
|
|
|
|
| 756 |
Prestige Property Management & Services |
|
Prestige Southcity Holdings |
|
Subsidiary |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
8.40 |
6.10 |
9.80 |
|
|
|
|
|
|
|
|
|
|
| 757 |
Prestige Property Management & Services |
|
PSN Property Management & Services |
|
Subsidiary |
Sale of goods or services |
|
200.00 |
Arm's Length Basis |
60.00 |
10.20 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 758 |
Prestige Property Management & Services |
|
Rustomjee Prestige Vocational Education & Training Centre LLP |
|
Associates |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
3.20 |
3.40 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 759 |
Prestige Property Management & Services |
|
Spring Green |
|
Promoters Group |
Sale of goods or services |
|
200.00 |
Arm's Length Basis |
16.70 |
30.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 760 |
Prestige Property Management & Services |
|
Villaland Developers LLP |
|
Subsidiary |
Sale of goods or services |
|
400.00 |
Arm's Length Basis |
31.90 |
38.10 |
35.00 |
|
|
|
|
|
|
|
|
|
|
| 761 |
Prestige Property Management & Services |
|
Irfan Razack |
|
Promoters |
Sale of goods or services |
|
400.00 |
Arm's Length Basis |
42.60 |
23.40 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 762 |
Prestige Property Management & Services |
|
Rezwan Razack |
|
Promoters |
Sale of goods or services |
|
400.00 |
Arm's Length Basis |
38.90 |
42.40 |
45.90 |
|
|
|
|
|
|
|
|
|
|
| 763 |
Prestige Property Management & Services |
|
Noaman Razack |
|
Promoters |
Sale of goods or services |
|
400.00 |
Arm's Length Basis |
17.20 |
24.90 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 764 |
Prestige Property Management & Services |
|
Anjum Jung |
|
Promoters Group |
Sale of goods or services |
|
400.00 |
Arm's Length Basis |
7.70 |
35.80 |
44.90 |
|
|
|
|
|
|
|
|
|
|
| 765 |
Prestige Property Management & Services |
|
Danya Noaman |
|
Promoters Group |
Sale of goods or services |
|
400.00 |
Arm's Length Basis |
3.70 |
4.40 |
2.20 |
|
|
|
|
|
|
|
|
|
|
| 766 |
Prestige Property Management & Services |
|
Faiz Rezwan |
|
Promoters Group |
Sale of goods or services |
|
400.00 |
Arm's Length Basis |
29.90 |
70.30 |
16.40 |
|
|
|
|
|
|
|
|
|
|
| 767 |
Prestige Property Management & Services |
|
Sameera Noaman |
|
Promoters Group |
Sale of goods or services |
|
400.00 |
Arm's Length Basis |
2.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 768 |
Prestige Property Management & Services |
|
Zayd Noaman |
|
Promoters Group |
Sale of goods or services |
|
400.00 |
Arm's Length Basis |
14.90 |
32.60 |
10.30 |
|
|
|
|
|
|
|
|
|
|
| 769 |
Prestige Property Management & Services |
|
Prestige Whitefield Investment & Developers LLP |
|
Subsidiary |
Sale of goods or services |
|
300.00 |
Arm's Length Basis |
4.80 |
0.50 |
5.60 |
|
|
|
|
|
|
|
|
|
|
| 770 |
Prestige Property Management & Services |
|
Prestige Living |
|
Promoters Group |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
5.50 |
5.50 |
|
|
|
|
|
|
|
|
|
|
| 771 |
Prestige Property Management & Services |
|
Uzma Irfan |
|
Promoters |
Purchase of goods or services |
|
300.00 |
Arm's Length Basis |
1.80 |
20.30 |
50.20 |
|
|
|
|
|
|
|
|
|
|
| 772 |
Prestige Property Management & Services |
|
Sana Rezwan |
|
Promoters Group |
Purchase of goods or services |
|
300.00 |
Arm's Length Basis |
2.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 773 |
Prestige Property Management & Services |
|
Prestige Fashions Private Limited |
|
Promoters Group |
Purchase of goods or services |
|
300.00 |
Arm's Length Basis |
72.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 774 |
Prestige Property Management & Services |
|
Prestige Leisure Resorts Private Limited |
|
Subsidiary |
Purchase of goods or services |
|
300.00 |
Arm's Length Basis |
0.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 775 |
Prestige Property Management & Services |
|
Falcon Property Management & Services |
|
Promoters Group |
Purchase of goods or services |
|
300.00 |
Arm's Length Basis |
47.90 |
8.60 |
8.10 |
|
|
|
|
|
|
|
|
|
|
| 776 |
Prestige Property Management & Services |
|
Window Care |
|
Promoters Group |
Purchase of goods or services |
|
300.00 |
Arm's Length Basis |
0.50 |
1.10 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 777 |
Prestige Property Management & Services |
|
Prestige Exora Business Parks Limited |
|
Subsidiary |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
588.70 |
480.90 |
|
|
|
|
|
|
|
|
|
|
| 778 |
Prestige Property Management & Services |
|
Prestige Garden Estates Private Limited |
|
Subsidiary |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
14.00 |
|
|
|
|
|
|
|
|
|
|
| 779 |
Prestige Property Management & Services |
|
India Learning Foundation |
|
Promoters Group |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
6.70 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 780 |
Prestige Property Management & Services |
|
Irfan Razack |
|
Promoters |
Any other transaction |
Share of Profit from Firms |
0.00 |
Audit Committee Approval Not Applicable |
19.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 781 |
Prestige Property Management & Services |
|
Rezwan Razack |
|
Promoters |
Any other transaction |
Share of Profit from Firms |
0.00 |
Audit Committee Approval Not Applicable |
19.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 782 |
Prestige Property Management & Services |
|
Noaman Razack |
|
Promoters |
Any other transaction |
Share of Profit from Firms |
0.00 |
Audit Committee Approval Not Applicable |
19.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 783 |
Prestige Realty Ventures |
|
Spring Green |
|
Promoters Group |
Purchase of goods or services |
|
300.00 |
Arm's Length Basis |
26.10 |
1.20 |
22.50 |
|
|
|
|
|
|
|
|
|
|
| 784 |
Prestige Realty Ventures |
|
Prestige Fashions Private Limited |
|
Promoters Group |
Purchase of goods or services |
|
300.00 |
Arm's Length Basis |
0.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 785 |
Prestige Realty Ventures |
|
Sublime |
|
Promoters Group |
Purchase of goods or services |
|
300.00 |
Arm's Length Basis |
1.80 |
0.00 |
1.10 |
|
|
|
|
|
|
|
|
|
|
| 786 |
Prestige Realty Ventures |
|
Spring Green |
|
Promoters Group |
Sale of goods or services |
|
300.00 |
Arm's Length Basis |
18.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 787 |
Prestige Realty Ventures |
|
Prestige Fashions Private Limited |
|
Promoters Group |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.40 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 788 |
Prestige Realty Ventures |
|
Ace Property Holdings |
|
Other related party |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
60.40 |
78.80 |
|
|
|
|
|
|
|
|
|
|
| 789 |
Prestige Retail Ventures Limited |
|
Prestige Fashions Private Limited |
|
Promoters Group |
Purchase of goods or services |
|
300.00 |
Arm's Length Basis |
0.60 |
0.00 |
0.60 |
|
|
|
|
|
|
|
|
|
|
| 790 |
Prestige Retail Ventures Limited |
|
Prestige Falcon Malls Private Limited |
|
Subsidiary |
Any other transaction |
Interest Income |
360.00 |
Arm's Length Basis |
127.20 |
2,637.20 |
2,751.60 |
|
|
|
|
|
|
|
|
|
|
| 791 |
Prestige Retail Ventures Limited |
|
Thomsun Realtors Private Limited |
|
Joint Venture |
Any other transaction |
Interest Income |
2,500.00 |
Arm's Length Basis |
1,031.60 |
2,095.90 |
2,371.20 |
|
|
|
|
|
|
|
|
|
|
| 792 |
Prestige Retail Ventures Limited |
|
Prestige Falcon Malls Private Limited |
|
Subsidiary |
Any other transaction |
Inter-Corporate Deposits given |
17,000.00 |
Arm's Length Basis |
8,736.30 |
8,966.60 |
17,702.80 |
|
|
|
|
Inter-corporate deposit |
0.00 |
Repayable on demand |
Unsecured |
Business |
|
| 793 |
Prestige Retail Ventures Limited |
|
Thomsun Realtors Private Limited |
|
Joint Venture |
Any other transaction |
Inter-Corporate Deposits given |
1,500.00 |
Arm's Length Basis |
550.00 |
10,902.50 |
6,500.00 |
|
|
|
|
Inter-corporate deposit |
15.00 |
Repayable on demand |
Unsecured |
Business |
|
| 794 |
Prestige Retail Ventures Limited |
|
Thomsun Realtors Private Limited |
|
Joint Venture |
Any other transaction |
Inter-Corporate Deposits given recovered |
0.00 |
Audit Committee Approval Not Applicable |
4,952.50 |
0.00 |
0.00 |
|
|
|
|
Inter-corporate deposit |
15.00 |
Repayable on demand |
Unsecured |
Business |
|
| 795 |
Prestige Retail Ventures Limited |
|
INR Holdings |
|
Promoters Group |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
220.50 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 796 |
Prestige Retail Ventures Limited |
|
Village-De-Nandi Private Limited |
|
Subsidiary |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
1,208.00 |
1,208.00 |
|
|
|
|
|
|
|
|
|
|
| 797 |
Prestige Retail Ventures Limited |
|
Sai Chakra Hotels Private Limited |
|
Subsidiary |
Any other transaction |
Inter Corporate Deposits taken |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
1,904.70 |
1,904.70 |
|
|
|
|
Inter-corporate deposit |
0.00 |
Repayable on demand |
Unsecured |
Business |
|
| 798 |
Prestige Retail Ventures Limited |
|
Prestige OMR Ventures LLP |
|
Subsidiary |
Any other transaction |
Share of Loss from Firms |
0.00 |
Audit Committee Approval Not Applicable |
0.20 |
10,660.00 |
10,659.90 |
|
|
|
|
|
|
|
|
|
|
| 799 |
Prestige Southcity Holdings |
|
Morph Design Company |
|
Promoters Group |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.20 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 800 |
Prestige Southcity Holdings |
|
Spring Green |
|
Promoters Group |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
15.50 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 801 |
Prestige Southcity Holdings |
|
Fajr Qureishi |
|
Promoters Group |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
52.50 |
52.50 |
|
|
|
|
|
|
|
|
|
|
| 802 |
Prestige Southcity Holdings |
|
India Learning Foundation |
|
Promoters Group |
Any other transaction |
Lease Deposits taken |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
105.30 |
105.30 |
|
|
|
|
|
|
|
|
|
|
| 803 |
Prestige Sterling Infra Projects Private Limited |
|
Prestige Beta Projects Private Limited |
|
Joint Venture |
Any other transaction |
Interest Income |
100.00 |
Arm's Length Basis |
3.70 |
7.70 |
11.40 |
|
|
|
|
|
|
|
|
|
|
| 804 |
Prestige Sterling Infra Projects Private Limited |
|
Prestige Beta Projects Private Limited |
|
Joint Venture |
Any other transaction |
Inter-Corporate Deposits given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
60.00 |
60.00 |
|
|
|
|
Inter-corporate deposit |
10.00 |
Repayable on demand |
Unsecured |
Business |
|
| 805 |
Prestige Valley View Estates LLP |
|
Irfan Razack |
|
Promoters |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
154.00 |
130.40 |
|
|
|
|
|
|
|
|
|
|
| 806 |
Prestige Valley View Estates LLP |
|
Rezwan Razack |
|
Promoters |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
153.90 |
130.30 |
|
|
|
|
|
|
|
|
|
|
| 807 |
Prestige Valley View Estates LLP |
|
Noaman Razack |
|
Promoters |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
153.90 |
130.30 |
|
|
|
|
|
|
|
|
|
|
| 808 |
Prestige Valley View Estates LLP |
|
Badrunissa Irfan |
|
Promoters Group |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
76.80 |
65.00 |
|
|
|
|
|
|
|
|
|
|
| 809 |
Prestige Valley View Estates LLP |
|
Almas Rezwan |
|
Promoters Group |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
76.80 |
65.00 |
|
|
|
|
|
|
|
|
|
|
| 810 |
Prestige Valley View Estates LLP |
|
Sameera Noaman |
|
Promoters Group |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
76.80 |
65.00 |
|
|
|
|
|
|
|
|
|
|
| 811 |
Prestige Valley View Estates LLP |
|
Uzma Irfan |
|
Promoters |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
31.70 |
27.00 |
|
|
|
|
|
|
|
|
|
|
| 812 |
Prestige Valley View Estates LLP |
|
Faiz Rezwan |
|
Promoters Group |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
31.70 |
27.00 |
|
|
|
|
|
|
|
|
|
|
| 813 |
Prestige Valley View Estates LLP |
|
Irfan Razack |
|
Promoters |
Any other transaction |
Share of Profit from Firms |
0.00 |
Audit Committee Approval Not Applicable |
12.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 814 |
Prestige Valley View Estates LLP |
|
Rezwan Razack |
|
Promoters |
Any other transaction |
Share of Profit from Firms |
0.00 |
Audit Committee Approval Not Applicable |
12.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 815 |
Prestige Valley View Estates LLP |
|
Noaman Razack |
|
Promoters |
Any other transaction |
Share of Profit from Firms |
0.00 |
Audit Committee Approval Not Applicable |
12.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 816 |
Prestige Valley View Estates LLP |
|
Badrunissa Irfan |
|
Promoters Group |
Any other transaction |
Share of Profit from Firms |
0.00 |
Audit Committee Approval Not Applicable |
6.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 817 |
Prestige Valley View Estates LLP |
|
Almas Rezwan |
|
Promoters Group |
Any other transaction |
Share of Profit from Firms |
0.00 |
Audit Committee Approval Not Applicable |
6.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 818 |
Prestige Valley View Estates LLP |
|
Sameera Noaman |
|
Promoters Group |
Any other transaction |
Share of Profit from Firms |
0.00 |
Audit Committee Approval Not Applicable |
6.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 819 |
Prestige Valley View Estates LLP |
|
Uzma Irfan |
|
Promoters |
Any other transaction |
Share of Profit from Firms |
0.00 |
Audit Committee Approval Not Applicable |
2.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 820 |
Prestige Valley View Estates LLP |
|
Faiz Rezwan |
|
Promoters Group |
Any other transaction |
Share of Profit from Firms |
0.00 |
Audit Committee Approval Not Applicable |
2.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 821 |
Prestige Valley View Estates LLP |
|
Prestige Property Management & Services (Chennai) |
|
Promoters Group |
Purchase of goods or services |
|
100.00 |
Arm's Length Basis |
0.60 |
0.00 |
1.20 |
|
|
|
|
|
|
|
|
|
|
| 822 |
Prestige Valley View Estates LLP |
|
Prestige Property Management & Services (Chennai) |
|
Promoters Group |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
4.50 |
2.20 |
4.00 |
|
|
|
|
|
|
|
|
|
|
| 823 |
Prestige Warehousing And Cold Storage Services Private Limited |
|
Irfan Razack |
|
Promoters |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
56.30 |
56.30 |
|
|
|
|
|
|
|
|
|
|
| 824 |
Prestige Warehousing And Cold Storage Services Private Limited |
|
Rezwan Razack |
|
Promoters |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
52.30 |
52.30 |
|
|
|
|
|
|
|
|
|
|
| 825 |
Prestige Warehousing And Cold Storage Services Private Limited |
|
Noaman Razack |
|
Promoters |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
52.30 |
52.30 |
|
|
|
|
|
|
|
|
|
|
| 826 |
Prestige Whitefield Developers |
|
Irfan Razack |
|
Promoters |
Any other transaction |
Share of Loss from Firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 827 |
Prestige Whitefield Developers |
|
Rezwan Razack |
|
Promoters |
Any other transaction |
Share of Loss from Firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 828 |
Prestige Whitefield Developers |
|
Noaman Razack |
|
Promoters |
Any other transaction |
Share of Loss from Firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 829 |
Prestige Whitefield Developers |
|
Irfan Razack |
|
Promoters |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
234.30 |
235.30 |
|
|
|
|
|
|
|
|
|
|
| 830 |
Prestige Whitefield Developers |
|
Rezwan Razack |
|
Promoters |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
219.50 |
219.50 |
|
|
|
|
|
|
|
|
|
|
| 831 |
Prestige Whitefield Developers |
|
Noaman Razack |
|
Promoters |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
94.80 |
94.80 |
|
|
|
|
|
|
|
|
|
|
| 832 |
Prestige Whitefield Investment & Developers LLP |
|
Aydin Rezwan |
|
Promoters Group |
Purchase of goods or services |
|
200.00 |
Arm's Length Basis |
15.50 |
7.70 |
3.10 |
|
|
|
|
|
|
|
|
|
|
| 833 |
Prestige Whitefield Investment & Developers LLP |
|
Aydin Rezwan |
|
Promoters Group |
Any other transaction |
Lease Deposits given |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
14.30 |
14.30 |
|
|
|
|
|
|
|
|
|
|
| 834 |
Prestige Whitefield Investment & Developers LLP |
|
Prestige Alta Vista Holdings |
|
Subsidiary |
Any other transaction |
Current account in partnership firms |
1,500.00 |
Arm's Length Basis |
530.40 |
(197.20) |
333.10 |
|
|
|
|
|
|
|
|
|
|
| 835 |
Prestige Whitefield Investment & Developers LLP |
|
Irfan Razack |
|
Promoters |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.10 |
0.10 |
|
|
|
|
|
|
|
|
|
|
| 836 |
Prestige Whitefield Investment & Developers LLP |
|
Rezwan Razack |
|
Promoters |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.10 |
0.10 |
|
|
|
|
|
|
|
|
|
|
| 837 |
Prestige Whitefield Investment & Developers LLP |
|
Noaman Razack |
|
Promoters |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.10 |
0.10 |
|
|
|
|
|
|
|
|
|
|
| 838 |
Prestige Whitefield Investment & Developers LLP |
|
Badrunissa Irfan |
|
Promoters Group |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.10 |
0.10 |
|
|
|
|
|
|
|
|
|
|
| 839 |
Prestige Whitefield Investment & Developers LLP |
|
Sameera Noaman |
|
Promoters Group |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.10 |
0.10 |
|
|
|
|
|
|
|
|
|
|
| 840 |
Prestige Whitefield Investment & Developers LLP |
|
Almas Rezwan |
|
Promoters Group |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.10 |
0.10 |
|
|
|
|
|
|
|
|
|
|
| 841 |
PSN Property Management & Services |
|
Prestige Fashions Private Limited |
|
Promoters Group |
Purchase of goods or services |
|
100.00 |
Arm's Length Basis |
6.90 |
0.30 |
2.90 |
|
|
|
|
|
|
|
|
|
|
| 842 |
Sai Chakra Hotels Private Limited |
|
Northland Holding Company Private Limited |
|
Subsidiary |
Sale of goods or services |
|
200.00 |
Arm's Length Basis |
10.80 |
4.10 |
1.70 |
|
|
|
|
|
|
|
|
|
|
| 843 |
Sai Chakra Hotels Private Limited |
|
Prestige Realty Ventures |
|
Subsidiary |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
5.60 |
0.00 |
0.80 |
|
|
|
|
|
|
|
|
|
|
| 844 |
Sai Chakra Hotels Private Limited |
|
INR Holdings |
|
Promoters Group |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
0.50 |
0.10 |
0.10 |
|
|
|
|
|
|
|
|
|
|
| 845 |
Sai Chakra Hotels Private Limited |
|
Thomsun Realtors Private Limited |
|
Joint Venture |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
1.00 |
3.50 |
0.20 |
|
|
|
|
|
|
|
|
|
|
| 846 |
Sai Chakra Hotels Private Limited |
|
Mohamed Zaid Sadiq |
|
Promoters Group |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
1.00 |
0.10 |
0.10 |
|
|
|
|
|
|
|
|
|
|
| 847 |
Sai Chakra Hotels Private Limited |
|
Faiz Rezwan |
|
Promoters Group |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
0.90 |
0.10 |
0.10 |
|
|
|
|
|
|
|
|
|
|
| 848 |
Sai Chakra Hotels Private Limited |
|
Irfan Razack |
|
Promoters |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
0.80 |
0.10 |
0.10 |
|
|
|
|
|
|
|
|
|
|
| 849 |
Sai Chakra Hotels Private Limited |
|
Rezwan Razack |
|
Promoters |
Sale of goods or services |
|
100.00 |
Arm's Length Basis |
0.70 |
0.10 |
0.10 |
|
|
|
|
|
|
|
|
|
|
| 850 |
Sai Chakra Hotels Private Limited |
|
Zayd Noaman |
|
Promoters Group |
Sale of goods or services |
|
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 851 |
Sai Chakra Hotels Private Limited |
|
Prestige Realty Ventures |
|
Subsidiary |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
1.70 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 852 |
Sai Chakra Hotels Private Limited |
|
Falcon Property Management & Services |
|
Promoters Group |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.10 |
0.10 |
|
|
|
|
|
|
|
|
|
|
| 853 |
Sai Chakra Hotels Private Limited |
|
Sublime |
|
Promoters Group |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
0.10 |
|
|
|
|
|
|
|
|
|
|
| 854 |
Silver Oak Projects |
|
Zayd Noaman |
|
Promoters Group |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.80 |
(0.80) |
|
|
|
|
|
|
|
|
|
|
| 855 |
The QS Company |
|
Irfan Razack |
|
Promoters |
Any other transaction |
Share of Loss to parent |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 856 |
The QS Company |
|
Rezwan Razack |
|
Promoters |
Any other transaction |
Share of Loss to parent |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 857 |
The QS Company |
|
Irfan Razack |
|
Promoters |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
2.30 |
(2.30) |
|
|
|
|
|
|
|
|
|
|
| 858 |
The QS Company |
|
Rezwan Razack |
|
Promoters |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
2.30 |
(2.30) |
|
|
|
|
|
|
|
|
|
|
| 859 |
Turf Estate Joint Venture LLP |
|
Falcon Property Management & Services |
|
Promoters Group |
Purchase of goods or services |
|
200.00 |
Arm's Length Basis |
15.80 |
0.00 |
8.30 |
|
|
|
|
|
|
|
|
|
|
| 860 |
Turf Estate Joint Venture LLP |
|
Pandora Projects Private Limited |
|
Joint Venture |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
1,935.20 |
1,935.20 |
|
|
|
|
|
|
|
|
|
|
| 861 |
Turf Estate Joint Venture LLP |
|
Prestige Fashions Private Limited |
|
Promoters Group |
Purchase of goods or services |
|
100.00 |
Arm's Length Basis |
1.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 862 |
Turf Estate Joint Venture LLP |
|
Sublime |
|
Promoters Group |
Purchase of goods or services |
|
100.00 |
Arm's Length Basis |
0.60 |
0.00 |
0.30 |
|
|
|
|
|
|
|
|
|
|
| 863 |
Village-De-Nandi Private Limited |
|
The QS Company |
|
Subsidiary |
Any other transaction |
Share of Loss from Firms |
0.00 |
Audit Committee Approval Not Applicable |
0.10 |
18,663.10 |
20,668.00 |
|
|
|
|
|
|
|
|
|
|
| 864 |
Village-De-Nandi Private Limited |
|
Southeast Realty Ventures |
|
Subsidiary |
Any other transaction |
Share of Loss from Firms |
0.00 |
Audit Committee Approval Not Applicable |
0.10 |
2,381.10 |
1,931.00 |
|
|
|
|
|
|
|
|
|
|
| 865 |
Village-De-Nandi Private Limited |
|
Maheswaram holdings |
|
Subsidiary |
Any other transaction |
Share of Loss from Firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 866 |
Village-De-Nandi Private Limited |
|
Maheswaram holdings |
|
Subsidiary |
Any other transaction |
Sale/redemption/assignment of investments |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 867 |
Village-De-Nandi Private Limited |
|
Morph Design Company |
|
Promoters Group |
Any other transaction |
Trade and Other Payables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 868 |
Village-De-Nandi Private Limited |
|
Irfan Razack |
|
Promoters |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
42.90 |
42.90 |
|
|
|
|
|
|
|
|
|
|
| 869 |
Village-De-Nandi Private Limited |
|
Prestige MRG Eco Ventures |
|
Joint Venture |
Any other transaction |
Trade and Other Receivables |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
0.00 |
350.00 |
|
|
|
|
|
|
|
|
|
|
| 870 |
Villaland Developers LLP |
|
Prestige Office Management Private Limited |
|
Subsidiary |
Purchase of goods or services |
|
300.00 |
Arm's Length Basis |
66.50 |
0.00 |
77.10 |
|
|
|
|
|
|
|
|
|
|
| 871 |
Villaland Developers LLP |
|
Rezwan Razack |
|
Promoters |
Any other transaction |
Share of Loss to parent |
0.00 |
Audit Committee Approval Not Applicable |
5.60 |
(4.20) |
(9.70) |
|
|
|
|
|
|
|
|
|
|
| 872 |
West Palm Developments LLP |
|
Irfan Razack |
|
Promoters |
Any other transaction |
Share of Profit from Firms |
0.00 |
Audit Committee Approval Not Applicable |
14.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 873 |
West Palm Developments LLP |
|
Rezwan Razack |
|
Promoters |
Any other transaction |
Share of Profit from Firms |
0.00 |
Audit Committee Approval Not Applicable |
14.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 874 |
West Palm Developments LLP |
|
Noaman Razack |
|
Promoters |
Any other transaction |
Share of Profit from Firms |
0.00 |
Audit Committee Approval Not Applicable |
14.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 875 |
West Palm Developments LLP |
|
Irfan Razack |
|
Promoters |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
19.90 |
22.50 |
|
|
|
|
|
|
|
|
|
|
| 876 |
West Palm Developments LLP |
|
Rezwan Razack |
|
Promoters |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
19.90 |
22.50 |
|
|
|
|
|
|
|
|
|
|
| 877 |
West Palm Developments LLP |
|
Noaman Razack |
|
Promoters |
Any other transaction |
Current account in partnership firms |
0.00 |
Audit Committee Approval Not Applicable |
0.00 |
19.90 |
22.50 |
|
|
|
|
|
|
|
|
|
|
|
Total value of transaction during the reporting period |
11,11,703.30 |
|
|