IndAS Details

Scrip Code	507878
NSE Symbol	UNITECH
MSEI Symbol	NOTLISTED
ISIN	INE694A01020
Name of company	Unitech Limited
Type of company	Main Board
Class of security	Equity
Date of start of financial year	01-04-2025
Date of end of financial year	31-03-2026
Date of board meeting when results were approved	13-11-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange	07-11-2025
Description of presentation currency	INR
Level of rounding used in financial results	Lakhs
Reporting Type	Quarterly
Reporting Quarter	Second quarter
Nature of report standalone or consolidated	Standalone
Whether results are audited or unaudited for the quarter ended	Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended	Unaudited
Segment Reporting	Single segment
Description of single segment	Real Estate Development and Related Activities
Start date and time of board meeting	13-11-2025 12:00:00
End date and time of board meeting	13-11-2025 14:10:00
Whether cash flow statement is applicable on company	Yes
Type of cash flow statement	Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification	Not applicable
Whether the company has any related party?	Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure?	Yes
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public	NA
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure.	NA
Whether the company is a high value debt listed entity according to regulation 15 (1A)?	No
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company?	Yes
Latest Date on which RPT policy is updated	13-02-2025
Indicate Company website link for updated RPT policy of the Company	https://www.unitechgroup.com/investor-relations/policy-related-party-transactions.asp
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter?	No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity?	Yes

Particulars	3 months/ 6 months ended (dd-mm-yyyy)	Year to date figures for current period ended (dd-mm-yyyy)
A	Date of start of reporting period	01-07-2025	01-04-2025
B	Date of end of reporting period	30-09-2025	30-09-2025
C	Whether results are audited or unaudited	Unaudited	Unaudited
D	Nature of report standalone or consolidated	Standalone	Standalone
1	Income
	Revenue from operations	8,561.90	13,808.49
	Other income	974.75	1,908.33
	Total income	9,536.65	15,716.82
2	Expenses
(a)	Cost of materials consumed	5,649.26	11,191.66
(b)	Purchases of stock-in-trade	0.00	0.00
(c)	Changes in inventories of finished goods, work-in-progress and stock-in-trade	0.00	0.00
(d)	Employee benefit expense	497.68	975.68
(e)	Finance costs	42,481.05	83,064.25
(f)	Depreciation, depletion and amortisation expense	74.21	146.55
(f)	Other Expenses
1	Other Expenses	565.25	905.33
	Total other expenses	565.25	905.33
	Total expenses	49,267.45	96,283.47
3	Total profit before exceptional items and tax	(39,730.80)	(80,566.65)
4	Exceptional items	0.00	0.00
5	Total profit before tax	(39,730.80)	(80,566.65)
6	Tax expense
7	Current tax	0.00	0.00
8	Deferred tax	0.00	0.00
9	Total tax expenses	0.00	0.00
10	Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement	0.00	0.00
11	Net Profit Loss for the period from continuing operations	(39,730.80)	(80,566.65)
12	Profit (loss) from discontinued operations before tax	0.00	0.00
13	Tax expense of discontinued operations	0.00	0.00
14	Net profit (loss) from discontinued operation after tax	0.00	0.00
15	Share of profit (loss) of associates and joint ventures accounted for using equity method	0.00	0.00
16	Total profit (loss) for period	(39,730.80)	(80,566.65)
17	Other comprehensive income net of taxes	(3.84)	9.82
18	Total Comprehensive Income for the period	(39,734.64)	(80,556.83)
19	Total profit or loss, attributable to
	Profit or loss, attributable to owners of parent
	Total profit or loss, attributable to non-controlling interests
20	Total Comprehensive income for the period attributable to
	Comprehensive income for the period attributable to owners of parent
	Total comprehensive income for the period attributable to owners of parent non-controlling interests
21	Details of equity share capital
	Paid-up equity share capital	52,326.02	52,326.02
	Face value of equity share capital	2	2
27	Details of debt securities
22	Reserves excluding revaluation reserve
23	Earnings per share
i	Earnings per equity share for continuing operations
	Basic earnings (loss) per share from continuing operations	-1.52	-3.08
	Diluted earnings (loss) per share from continuing operations	-1.52	-3.08
ii	Earnings per equity share for discontinued operations
	Basic earnings (loss) per share from discontinued operations	0	0
	Diluted earnings (loss) per share from discontinued operations	0	0
ii	Earnings per equity share
	Basic earnings (loss) per share from continuing and discontinued operations	-1.52	-3.08
	Diluted earnings (loss) per share from continuing and discontinued operations	-1.52	-3.08
24	Debt equity ratio
25	Debt service coverage ratio
26	Interest service coverage ratio
27	Disclosure of notes on financial results

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio

Particulars	Year ended (dd-mm-yyyy)
Date of start of reporting period	01-04-2025
Date of end of reporting period	30-09-2025
Whether results are audited or unaudited	Unaudited
Nature of report standalone or consolidated	Standalone
	Assets
1	Non-current assets
	Property, plant and equipment	1,595.64
	Capital work-in-progress	0.00
	Investment property	1,112.13
	Goodwill	0.00
	Other intangible assets	66.92
	Intangible assets under development	0.00
	Biological assets other than bearer plants	0.00
	Investments accounted for using equity method	0.00
	Non-current financial assets
	Non-current investments	1,58,719.29
	Trade receivables, non-current	0.00
	Loans, non-current	225.16
	Other non-current financial assets	3,351.99
	Total non-current financial assets	1,62,296.44
	Deferred tax assets (net)	0.00
	Other non-current assets	3.39
	Total non-current assets	1,65,074.52
2	Current assets
	Inventories	62,517.96
	Current financial asset
	Current investments	0.00
	Trade receivables, current	36,434.57
	Cash and cash equivalents	18,845.22
	Bank balance other than cash and cash equivalents	9,540.75
	Loans, current	4,56,692.04
	Other current financial assets	49,565.13
	Total current financial assets	5,71,077.71
	Current tax assets (net)	11,347.13
	Other current assets	8,71,731.81
	Total current assets	15,16,674.61
3	Non-current assets classified as held for sale	0.00
4	Regulatory deferral account debit balances and related deferred tax Assets	0.00
	Total assets	16,81,749.13
	Equity and liabilities
1	Equity
	Equity attributable to owners of parent
	Equity share capital	52,326.02
	Other equity	(5,23,622.40)
	Total equity attributable to owners of parent	(4,71,296.38)
	Non controlling interest
	Total equity	(4,71,296.38)
2	Liabilities
	Non-current liabilities
	Non-current financial liabilities
	Borrowings, non-current	318.74
	Trade payables, non-current
	(A) Total outstanding dues of micro enterprises and small enterprises	0.00
	(B) Total outstanding dues of creditors other than micro enterprises and small enterprises	0.00
	Total Trade payable	0.00
	Other non-current financial liabilities	428.41
	Total non-current financial liabilities	747.15
	Provisions, non-current	42,118.72
	Deferred tax liabilities (net)	0.00
	Deferred government grants, Non-current	0.00
	Other non-current liabilities
	Total non-current liabilities	42,865.87
	Current liabilities
	Current financial liabilities
	Borrowings, current	5,15,936.50
	Trade payables, current
	(A) Total outstanding dues of micro enterprises and small enterprises	0.00
	(B) Total outstanding dues of creditors other than micro enterprises and small enterprises	84,407.96
	Total Trade payable	84,407.96
	Other current financial liabilities	7,92,414.98
	Total current financial liabilities	13,92,759.44
	Other current liabilities	7,17,378.86
	Provisions, current	41.34
	Current tax liabilities (Net)	0.00
	Deferred government grants, Current	0.00
	Total current liabilities	21,10,179.64
3	Liabilities directly associated with assets in disposal group classified as held for sale	0.00
4	Regulatory deferral account credit balances and related deferred tax liability	0.00
	Total liabilities	21,53,045.51
	Total equity and liabilites	16,81,749.13
	Disclosure of notes on assets and liabilities

Particulars	3 months/ 6 month ended (dd-mm-yyyy)	Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period	01-07-2025	01-04-2025
Date of end of reporting period	30-09-2025	30-09-2025
Whether results are audited or unaudited	Unaudited	Unaudited
Nature of report standalone or consolidated	Standalone	Standalone
1	Segment Revenue (Income)
	(net sale/income from each segment should be disclosed)
	Total Segment Revenue
	Less: Inter segment revenue
	Revenue from operations
2	Segment Result
	Profit (+) / Loss (-) before tax and interest from each segment
	Total Profit before tax
	i. Finance cost
	ii. Other Unallocable Expenditure net off Unallocable income
	Profit before tax
3	(Segment Asset - Segment Liabilities)
	Segment Asset
	Total Segment Asset
	Un-allocable Assets	null	null
	Net Segment Asset	null	null
4	Segment Liabilities
	Segment Liabilities
	Total Segment Liabilities
	Un-allocable Liabilities	null	null
	Net Segment Liabilities	null	null
	Disclosure of notes on segments

Particulars	3 months/ 6 months ended (dd-mm-yyyy)	Year to date figures for current period ended (dd-mm-yyyy)
A	Date of start of reporting period	01-07-2025	01-04-2025
B	Date of end of reporting period	30-09-2025	30-09-2025
C	Whether results are audited or unaudited	Unaudited	Unaudited
D	Nature of report standalone or consolidated	Standalone	Standalone
	Other comprehensive income [Abstract]
1	Amount of items that will not be reclassified to profit and loss
1	Items that will not be reclassified to profit or loss	-384000	982000
	Total Amount of items that will not be reclassified to profit and loss	(3.84)	9.82
2	Income tax relating to items that will not be reclassified to profit or loss	0.00	0.00
3	Amount of items that will be reclassified to profit and loss
	Total Amount of items that will be reclassified to profit and loss
4	Income tax relating to items that will be reclassified to profit or loss	0.00	0.00
5	Total Other comprehensive income	(3.84)	9.82

Particulars	Year ended (dd-mm-yyyy)
A	Date of start of reporting period	01-04-2025
B	Date of end of reporting period	30-09-2025
C	Whether results are audited or unaudited	Unaudited
D	Nature of report standalone or consolidated	Standalone
	Statement of cash flows
	Cash flows from used in operating activities
	Profit before tax	(80,566.65)
	Adjustments for reconcile profit (loss)
	Adjustments for finance costs	83,064.25
	Adjustments for decrease (increase) in inventories	0.00
	Adjustments for decrease (increase) in trade receivables, current	(3,910.56)
	Adjustments for decrease (increase) in trade receivables, non-current	0.00
	Adjustments for decrease (increase) in other current assets	998.42
	Adjustments for decrease (increase) in other non-current assets	0.00
	Adjustments for other financial assets, non-current	0.00
	Adjustments for other financial assets, current	0.00
	Adjustments for other bank balances	0.00
	Adjustments for increase (decrease) in trade payables, current	(3,318.54)
	Adjustments for increase (decrease) in trade payables, non-current	0.00
	Adjustments for increase (decrease) in other current liabilities	0.00
	Adjustments for increase (decrease) in other non-current liabilities	0.00
	Adjustments for depreciation and amortisation expense	146.55
	Adjustments for impairment loss reversal of impairment loss recognised in profit or loss	0.00
	Adjustments for provisions, current	(3,316.78)
	Adjustments for provisions, non-current	0.00
	Adjustments for other financial liabilities, current	0.00
	Adjustments for other financial liabilities, non-current	0.00
	Adjustments for unrealised foreign exchange losses gains	60.90
	Adjustments for dividend income	0.70
	Adjustments for interest income	1,017.72
	Adjustments for share-based payments	0.00
	Adjustments for fair value losses (gains)	0.00
	Adjustments for undistributed profits of associates	0.00
	Other adjustments for which cash effects are investing or financing cash flow	0.00
	Other adjustments to reconcile profit (loss)	0.00
	Other adjustments for non-cash items	0.00
	Share of profit and loss from partnership firm or association of persons or limited liability partnerships	0.00
	Total adjustments for reconcile profit (loss)	72,705.82
	Net cash flows from (used in) operations	(7,860.83)
	Dividends received	0.00
	Interest paid	0.00
	Interest received	0.00
	Income taxes paid (refund)	159.41
	Other inflows (outflows) of cash	47.79
	Net cash flows from (used in) operating activities	(7,972.45)
	Cash flows from used in investing activities
	Cash flows from losing control of subsidiaries or other businesses	0.00
	Cash flows used in obtaining control of subsidiaries or other businesses	0.00
	Other cash receipts from sales of equity or debt instruments of other entities	0.00
	Other cash payments to acquire equity or debt instruments of other entities	0.00
	Other cash receipts from sales of interests in joint ventures	0.00
	Other cash payments to acquire interests in joint ventures	0.00
	Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships	0.00
	Cash payment for investment in partnership firm or association of persons or limited liability partnerships	0.00
	Proceeds from sales of property, plant and equipment	0.00
	Purchase of property, plant and equipment	158.47
	Proceeds from sales of investment property	0.00
	Purchase of investment property	0.00
	Proceeds from sales of intangible assets	0.00
	Purchase of intangible assets	0.00
	Proceeds from sales of intangible assets under development	0.00
	Purchase of intangible assets under development	0.00
	Proceeds from sales of goodwill	0.00
	Purchase of goodwill	0.00
	Proceeds from biological assets other than bearer plants	0.00
	Purchase of biological assets other than bearer plants	0.00
	Proceeds from government grants	0.00
	Proceeds from sales of other long-term assets	0.00
	Purchase of other long-term assets	0.00
	Cash advances and loans made to other parties	1,453.78
	Cash receipts from repayment of advances and loans made to other parties	3,215.26
	Cash payments for future contracts, forward contracts, option contracts and swap contracts	0.00
	Cash receipts from future contracts, forward contracts, option contracts and swap contracts	0.00
	Dividends received	0.70
	Interest received	908.73
	Income taxes paid (refund)	0.00
	Other inflows (outflows) of cash	0.00
	Net cash flows from (used in) investing activities	2,512.44
	Cash flows from used in financing activities
	Proceeds from changes in ownership interests in subsidiaries	0.00
	Payments from changes in ownership interests in subsidiaries	0.00
	Proceeds from issuing shares	0.00
	Proceeds from issuing other equity instruments	0.00
	Payments to acquire or redeem entity's shares	0.00
	Payments of other equity instruments	0.00
	Proceeds from exercise of stock options	0.00
	Proceeds from issuing debentures notes bonds etc	0.00
	Proceeds from borrowings	0.00
	Repayments of borrowings	0.00
	Payments of lease liabilities	0.00
	Dividends paid	0.00
	Interest paid	0.00
	Income taxes paid (refund)	0.00
	Other inflows (outflows) of cash	0.00
	Net cash flows from (used in) financing activities	0.00
	Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes	(5,460.01)
	Effect of exchange rate changes on cash and cash equivalents
	Effect of exchange rate changes on cash and cash equivalents	0.00
	Net increase (decrease) in cash and cash equivalents	(5,460.01)
	Cash and cash equivalents cash flow statement at beginning of period	24,305.23
	Cash and cash equivalents cash flow statement at end of period	18,845.22

	Name	Name	Relationship of the counterparty with the listed entity or its subsidiary	Type of related party transaction	Details of other related party transaction		Remarks on approval by audit committee			Value of transaction during the reporting period	Opening balance	Nature of indebtedness (loan/ issuance of debt/ any other etc.)	Details of other indebtedness	Nature (loan/ advance/ intercorporate deposit/ investment )	Notes
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
1	Unitech Limited	Unitech Limited. LG Construction Co. Limited	Joint Venture	Interest received			NA	3.19	0.00	0.00
2	Unitech Limited	Aditya Properties Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	0.00	7,617.00	7,617.00
3	Unitech Limited	Amarprem Estates Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.18)	571.65	571.48
4	Unitech Limited	Arcadia Projects Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.61)	75.61	75.00
5	Unitech Limited	Abohar Builders Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	0.00	3.27	3.27
6	Unitech Limited	Akola Properties Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.01)	1.45	1.44
7	Unitech Limited	Algoa Properties Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	0.00	0.95	0.95
8	Unitech Limited	Aller Properties Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	0.00	1.49	1.49
9	Unitech Limited	Amur Developers Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.02)	4.73	4.71
10	Unitech Limited	Andes Estates Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.06)	2.43	2.37
11	Unitech Limited	Askot Builders Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	0.00	2.87	2.87
12	Unitech Limited	Alor Golf Course Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.01)	0.83	0.82
13	Unitech Limited	Aswan Developers Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	0.00	0.00	0.00
14	Unitech Limited	Amaro Developers Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.01)	1.92	1.91
15	Unitech Limited	Bengal Unitech Universal Infrastructure Private Limited	Subsidiary Company	Any other transaction	Advance Taken	4,000.00	Approved	(1,451.17)	18,317.96	16,866.79
16	Unitech Limited	Bengal Unitech Universal Town space Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.01)	3.00	2.99
17	Unitech Limited	Broomfield Developers Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	0.00	2.87	2.87
18	Unitech Limited	Bynar Properties Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.01)	1.54	1.53
19	Unitech Limited	Cape Developers Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	0.00	2.96	2.96
20	Unitech Limited	Clarence Projects Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	0.00	2.54	2.54
21	Unitech Limited	Cordia Projects Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	0.00	1.98	1.98
22	Unitech Limited	Croton Developers Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	0.00	62.18	62.18
23	Unitech Limited	Coleus Developers Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	0.00	37.49	37.49
24	Unitech Limited	Cardus Projects Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.01)	2.61	2.60
25	Unitech Limited	Alor Projects Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.01)	1.89	1.88
26	Unitech Limited	Clover Projects Pvt. Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.19)	0.45	0.26
27	Unitech Limited	Deoria Properties Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.06)	94.63	94.57
28	Unitech Limited	Dhruva Realty Projects Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	0.00	7.19	7.19
29	Unitech Limited	Drass Projects Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.19)	1.17	0.98
30	Unitech Limited	Deoria Realty Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	0.00	18.97	18.97
31	Unitech Limited	Dantas Properties Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.01)	6.81	6.80
32	Unitech Limited	Dibang Properties Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.01)	5.66	5.65
33	Unitech Limited	Devon Builders Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.03)	1.20	1.17
34	Unitech Limited	Dhaulagiri Builders Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.20)	1.27	1.07
35	Unitech Limited	Erica Projects Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.66)	2.81	2.15
36	Unitech Limited	Elbrus Developers Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	0.00	25.08	25.08
37	Unitech Limited	Elbrus Builders Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.18)	73.41	73.23
38	Unitech Limited	Flores Properties Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.15)	2.62	2.47
39	Unitech Limited	Flores Projects Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(1.23)	17.30	16.07
40	Unitech Limited	Global Perspectives Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.02)	3,105.58	3,105.56
41	Unitech Limited	Greenwood Projects Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.01)	3.75	3.74
42	Unitech Limited	Grandeur Real Tech Developers Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.02)	82.08	82.06
43	Unitech Limited	Havelock Realtors Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.08)	0.97	0.89
44	Unitech Limited	Harsil Builders Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	0.00	0.64	0.64
45	Unitech Limited	Havelock Estates Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.01)	19.88	19.87
46	Unitech Limited	Halley Developers Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.02)	2.65	2.63
47	Unitech Limited	Hassan Properties Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.01)	1.84	1.83
48	Unitech Limited	Halley Projects Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.66)	2.49	1.83
49	Unitech Limited	Jorhat Properties Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.17)	0.68	0.51
50	Unitech Limited	Jalore Properties Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.19)	1.16	0.97
51	Unitech Limited	Konar Developers Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	0.00	104.16	104.16
52	Unitech Limited	Kerria Projects Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.06)	1.55	1.49
53	Unitech Limited	Landscape Builders Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.06)	131.95	131.89
54	Unitech Limited	Lavender Developers Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.01)	1.69	1.68
55	Unitech Limited	Masla Builders Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.08)	133.43	133.35
56	Unitech Limited	Medlar Developers Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.16)	525.60	525.44
57	Unitech Limited	Moore Builders Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	0.00	5.37	5.37
58	Unitech Limited	Manas Realty Projects Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.20)	457.82	457.62
59	Unitech Limited	Mansar Properties Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	0.00	8.92	8.92
60	Unitech Limited	Medwyn Builders Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.06)	1.83	1.77
61	Unitech Limited	Madison Builders Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	0.00	3.89	3.89
62	Unitech Limited	Moonstone Projects Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.02)	1,488.69	1,488.67
63	Unitech Limited	New India Construction Co Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.36)	190.39	190.03
64	Unitech Limited	Nacre Gardens Hyderabad Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.15)	6,450.52	6,450.37
65	Unitech Limited	Onega Properties Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.06)	13.79	13.73
66	Unitech Limited	Plassey Builders Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.01)	1.82	1.81
67	Unitech Limited	Primrose Developers Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.08)	1.86	1.78
68	Unitech Limited	Purus Properties Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	0.00	9.25	9.25
69	Unitech Limited	Purus Projects Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.18)	5.72	5.54
70	Unitech Limited	Quadrangle Estates Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.01)	2.17	2.16
71	Unitech Limited	QnS Facility Management Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	94.25	9,647.25	9,741.50
72	Unitech Limited	Robinia Developers Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	0.00	2.14	2.14
73	Unitech Limited	Rhine Infrastructures Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.18)	0.94	0.76
74	Unitech Limited	Supernal Corrugation (India) Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.12)	296.07	295.95
75	Unitech Limited	Sanyog Builders Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.06)	0.83	0.77
76	Unitech Limited	Sankoo Builders Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.06)	5.63	5.57
77	Unitech Limited	Sublime Properties Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.07)	3.58	3.51
78	Unitech Limited	Simpson Estates Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.06)	2.28	2.22
79	Unitech Limited	Sanyog Properties Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.50)	0.76	0.26
80	Unitech Limited	Sublime Developers Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.07)	321.72	321.65
81	Unitech Limited	Sandwood Builders & Developers Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	0.00	2.38	2.38
82	Unitech Limited	Tabas Estates Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	0.00	3.91	3.91
83	Unitech Limited	Unitech Builders Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.28)	201.10	200.82
84	Unitech Limited	Unitech Industries Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.11)	61.88	61.77
85	Unitech Limited	Unitech Business Park Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	0.78	948.57	949.35
86	Unitech Limited	Unitech Developers & Hotels Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	0.00	569.92	569.92
87	Unitech Limited	Unitech Real Estate Builders Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.01)	787.08	787.07
88	Unitech Limited	Unitech Agra Hi Tech Township Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.16)	479.07	478.91
89	Unitech Limited	Unitech Infra Properties Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.10)	1.75	1.65
90	Unitech Limited	Unitech Buildwell Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.18)	63.65	63.47
91	Unitech Limited	Unitech Hospitality Services Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(85.65)	3,323.90	3,238.25
92	Unitech Limited	Unitech Realty Developers Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.39)	630.72	630.33
93	Unitech Limited	Unitech Hyderabad Projects Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.01)	70.85	70.84
94	Unitech Limited	Unitech High Vision Projects Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	0.00	0.23	0.23
95	Unitech Limited	Unitech Alice Projects Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	0.00	3.43	3.43
96	Unitech Limited	Unitech Samus Projects Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	0.00	3.37	3.37
97	Unitech Limited	Unitech Konar Projects Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.07)	1.72	1.65
98	Unitech Limited	Unitech Miraj Projects Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.16)	0.42	0.26
99	Unitech Limited	Unitech Colossal Projects Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.18)	4.48	4.30
100	Unitech Limited	Unitech Hotels & Projects Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.24)	1.33	1.09
101	Unitech Limited	Unitech Ardent Projects Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	0.00	2,346.78	2,346.78
102	Unitech Limited	Unitech Industries & Estate Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.19)	3.73	3.54
103	Unitech Limited	Unitech Infra Developers Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.20)	97.68	97.48
104	Unitech Limited	Unitech Hotel Service Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.23)	0.98	0.76
105	Unitech Limited	Uni Homes Pvt. Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	0.05	1.77	1.82
106	Unitech Limited	Unitech Valdel Hotels Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(1.26)	2.59	1.33
107	Unitech Limited	Zanskar Realtors Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.08)	96.24	96.16
108	Unitech Limited	Zanskar Builders Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.06)	27.28	27.22
109	Unitech Limited	Zanskar Realty Private Limited	Subsidiary Company	Any other transaction	Advance Taken		NA	(0.18)	98.87	98.69
110	Unitech Limited	Arcadia Build-Tech Limited	Subsidiary Company	Advance			NA	0.00	2.08	2.08
111	Unitech Limited	Ardent Build-Tech Limited	Subsidiary Company	Advance			NA	0.18	3.73	3.91
112	Unitech Limited	Angul Properties Private Limited	Subsidiary Company	Advance			NA	0.00	0.06	0.06
113	Unitech Limited	Arahan Properties Private Limited	Subsidiary Company	Advance			NA	0.00	0.10	0.10
114	Unitech Limited	Alice Builders Private Limited	Subsidiary Company	Advance			NA	0.18	1.41	1.59
115	Unitech Limited	Azores Properties Limited	Subsidiary Company	Advance			NA	0.01	2.16	2.17
116	Unitech Limited	Agmon Projects Private Limited	Subsidiary Company	Advance			NA	0.00	0.05	0.05
117	Unitech Limited	Alor Maintenance Private Limited	Subsidiary Company	Advance			NA	0.07	357.23	357.30
118	Unitech Limited	Alor Recreation Private Limited	Subsidiary Company	Advance			NA	0.16	10.44	10.60
119	Unitech Limited	Alice Developers Private Limited	Subsidiary Company	Advance		3,000.00	Approved	482.96	3,888.71	4,372.67
120	Unitech Limited	Bengal Unitech Universal.Siliguri Projects Limited	Subsidiary Company	Advance			NA	0.03	11,582.45	11,582.48
121	Unitech Limited	Bengal Universal Consultant Private Limited	Subsidiary Company	Advance			NA	5.14	374.44	379.58
122	Unitech Limited	Broomfield Builders Private Limited	Subsidiary Company	Advance			NA	0.17	4.46	4.63
123	Unitech Limited	Bengal Unitech Hospitality Private Limited	Subsidiary Company	Advance			NA	0.01	7.61	7.62
124	Unitech Limited	Chintpurni Construction Private Limited	Subsidiary Company	Advance			NA	0.01	0.13	0.14
125	Unitech Limited	Colossal Projects Private Limited	Subsidiary Company	Advance			NA	0.36	18,955.57	18,955.92
126	Unitech Limited	Comfrey Developers Private Limited	Subsidiary Company	Advance			NA	0.00	0.79	0.79
127	Unitech Limited	Crimson Developers Private Limited	Subsidiary Company	Advance			NA	0.00	12.31	12.31
128	Unitech Limited	Devoke Developers Private Limited	Subsidiary Company	Advance			NA	0.66	5.94	6.60
129	Unitech Limited	Elbrus Properties Private Limited	Subsidiary Company	Advance			NA	0.00	2.67	2.67
130	Unitech Limited	Elbe Builders Private Limited	Subsidiary Company	Advance			NA	0.18	0.19	0.37
131	Unitech Limited	Erebus Projects Private Limited	Subsidiary Company	Advance			NA	0.10	10,018.76	10,018.86
132	Unitech Limited	Elixir Hospitality Management Limited	Subsidiary Company	Advance			NA	0.02	2.55	2.57
133	Unitech Limited	Girnar Infrastrucutres Private Limited	Subsidiary Company	Advance			NA	0.01	0.48	0.50
134	Unitech Limited	Gurgaon Recreation Park Limited	Subsidiary Company	Advance			NA	0.28	4,577.82	4,578.10
135	Unitech Limited	Glenmore Builders Private Limited	Subsidiary Company	Advance			NA	0.20	1.01	1.21
136	Unitech Limited	Havelock Properties Limited	Subsidiary Company	Advance		1,500.00	Approved	101.00	24,677.16	24,778.16
137	Unitech Limited	Havelock Investments Limited	Subsidiary Company	Advance			NA	0.09	19.20	19.29
138	Unitech Limited	Hatsar Estates Private Limited	Subsidiary Company	Advance			NA	0.18	0.99	1.17
139	Unitech Limited	High Strength Projects Private Limited	Subsidiary Company	Advance			NA	0.00	2.51	2.51
140	Unitech Limited	Harsil Properties Private Limited	Subsidiary Company	Advance			NA	0.19	0.59	0.78
141	Unitech Limited	Khatu Shyam Ji Infraventures Private Limited	Subsidiary Company	Advance			NA	0.00	327.51	327.51
142	Unitech Limited	Khatu Shyam Ji Infratech Private Limited	Subsidiary Company	Advance			NA	0.05	461.70	461.75
143	Unitech Limited	Lavender Projects Private Limited	Subsidiary Company	Advance			NA	0.10	1.12	1.22
144	Unitech Limited	Mahoba Schools Limited	Subsidiary Company	Advance			NA	0.72	63.00	63.72
145	Unitech Limited	Mayurdhwaj Projects Private Limited	Subsidiary Company	Advance			NA	0.25	1,590.72	1,590.97
146	Unitech Limited	Mahoba Builders Limited	Subsidiary Company	Advance			NA	0.66	68.61	69.27
147	Unitech Limited	Mandarin Developers Private Limited	Subsidiary Company	Advance			NA	0.00	1.86	1.86
148	Unitech Limited	Marine Builders Private Limited	Subsidiary Company	Advance			NA	0.01	2.84	2.85
149	Unitech Limited	Munros Projects Private Limited	Subsidiary Company	Advance			NA	0.00	2.00	2.00
150	Unitech Limited	Nirvana Real Estate Projects Limited.	Subsidiary Company	Advance			NA	0.26	8.56	8.82
151	Unitech Limited	Panchganga Projects Limited	Subsidiary Company	Advance			NA	0.06	72.57	72.63
152	Unitech Limited	Ruhi Construction Co. Limited	Subsidiary Company	Advance			NA	0.25	9.29	9.54
153	Unitech Limited	Somerville Developers Limited	Subsidiary Company	Advance			NA	0.06	89.51	89.57
154	Unitech Limited	Sarnath Realtors Limited	Subsidiary Company	Advance			NA	0.09	0.63	0.72
155	Unitech Limited	Sabarmati Projects Private Limited	Subsidiary Company	Advance			NA	0.00	0.07	0.07
156	Unitech Limited	Samay Properties Private Limited	Subsidiary Company	Advance			NA	0.00	1.87	1.87
157	Unitech Limited	Sangla Properties Private Limited	Subsidiary Company	Advance			NA	0.17	19.35	19.52
158	Unitech Limited	Shrishti Buildwell Private Limited	Subsidiary Company	Advance			NA	0.00	78.72	78.72
159	Unitech Limited	Shri Khatu Shyam Ji Infra Promoters Private Limited	Subsidiary Company	Advance			NA	0.00	4.43	4.43
160	Unitech Limited	Unitech Holdings Limited	Subsidiary Company	Advance			NA	5.29	324.96	330.25
161	Unitech Limited	Unitech Hotels Private Limited	Subsidiary Company	Advance			NA	0.01	772.66	772.67
162	Unitech Limited	Unitech Realty Private Limited	Subsidiary Company	Advance			NA	575.61	1,279.93	1,855.54
163	Unitech Limited	Unitech Residential Resorts Limited	Subsidiary Company	Advance			NA	0.02	51,660.31	51,660.33
164	Unitech Limited	Unitech Hi-Tech Developers Limited	Subsidiary Company	Advance		4,000.00	Approved	(638.51)	25,887.29	25,248.78
165	Unitech Limited	Unitech Builders & Projects Limited	Subsidiary Company	Advance			NA	0.17	2.66	2.83
166	Unitech Limited	Unitech Reliable Projects Private Limited	Subsidiary Company	Advance			NA	174.14	1,002.17	1,176.31
167	Unitech Limited	Unitech Kochi Sez Limited	Subsidiary Company	Advance			NA	0.00	2,140.77	2,140.77
168	Unitech Limited	Unitech Realty Ventures Limited	Subsidiary Company	Advance			NA	0.01	0.65	0.66
169	Unitech Limited	Unitech Real Estate Management Private Limited	Subsidiary Company	Advance			NA	3.58	4.95	8.53
170	Unitech Limited	Unitech Infopark Limited	Subsidiary Company	Advance			NA	0.19	1,477.46	1,477.65
171	Unitech Limited	Unitech Real Tech Properties Private Limited	Subsidiary Company	Advance			NA	0.00	23.97	23.97
172	Unitech Limited	Unitech Vizag Projects Limited	Subsidiary Company	Advance			NA	0.07	50,090.41	50,090.48
173	Unitech Limited	Unitech Cynara Projects Private Limited	Subsidiary Company	Advance			NA	0.18	1.23	1.41
174	Unitech Limited	Unitech Nelson Projects Private Limited	Subsidiary Company	Advance			NA	0.19	2.01	2.20
175	Unitech Limited	Unitech Capital Private Limited	Subsidiary Company	Advance			NA	0.20	12.08	12.28
176	Unitech Limited	Unitech Acacia Projects Private Limited	Subsidiary Company	Advance			NA	0.00	2,04,716.96	2,04,716.96
177	Unitech Limited	Unitech Build-Con Private Limited	Subsidiary Company	Advance			NA	0.18	2.02	2.20
178	Unitech Limited	Unitech Realty Builders Private Limited	Subsidiary Company	Advance			NA	0.25	2.82	3.07
179	Unitech Limited	Unitech Hitech Builders Private Limited	Subsidiary Company	Advance			NA	0.00	2.49	2.49
180	Unitech Limited	Unitech Comm & Residential Projects Private Limited	Subsidiary Company	Advance			NA	0.00	2.71	2.71
181	Unitech Limited	Unitech Infra Limited	Subsidiary Company	Advance			NA	0.12	17.83	17.95
182	Unitech Limited	Unitech Chandra Foundation	Subsidiary Company	Advance			NA	0.30	3.00	3.30
183	Unitech Limited	Unitech Manas Projects Private Limited	Subsidiary Company	Advance			NA	0.01	0.89	0.90
184	QNS Facility Management Private Limited	Glenmore Builders Private Limited	Subsidiary Company	Advance			NA	0.14	15.95	16.09
185	Unitech Holdings Limited	Entertainment City Limited	Associate Company	Any other transaction	Advance Taken		NA	(7.30)	295.00	287.70
Total value of transaction during the reporting period										(740.58)

2.	Unlisted debt securities i.e. NCDs and NCRPS
Sr. No.	Particulars	Amount	Remarks
1.	Loans / revolving facilities like cash credit from banks / financial institutions
A	Total amount outstanding as on date	10,74,978.70
B	Of the total amount outstanding, amount of default as on date	10,74,978.70
A	Total amount outstanding as on date	67,517.62
B	Of the total amount outstanding, amount of default as on date	67,517.62
3.	Total financial indebtedness of the listed entity including short-term and long-term debt	11,42,496.32

Integrated Filing — IndAS

General information about company

Financial Results Ind-AS

Amount in (Lakhs)

Remarks

Statement of Asset and Liabilities

Amount in (Lakhs)

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

Amount in (Lakhs)

Other Comprehensive Income

Amount in (Lakhs)

Cash flow statement, indirect

Amount in (Lakhs)

Amount in (Lakhs)

Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)

Format for Disclosing Outstanding Default on Loans and Debt Securities

Amount in (Lakhs)