| Sr No. |
|
Additional disclosure of related
party transactions - applicable only in case the related party transaction relates to loans,
inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary.
These details need to be disclosed only once, during the reporting period when such transaction was
undertaken. |
| Details of the party (listed entity/subsidiary) entering into the transaction |
Details of the counterparty |
Type of related party transaction |
Details of other related party transaction |
Value of the related party transaction as approved by the audit committee |
Remarks on approval by audit committee |
Value of the related party transaction ratified by the audit committee |
Date of Audit Committee Meeting where the ratification was approved |
Value of transaction during the reporting period |
In case monies are due to either party as a result of the transaction |
In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments |
Details of the loans, inter-corporate deposits, advances or investments |
Notes |
| Name |
PAN |
Name |
PAN |
Relationship of the counterparty with the listed entity or its subsidiary |
Opening balance |
Closing balance |
Nature of indebtedness (loan/ issuance of debt/ any other etc.) |
Details of other indebtedness |
Cost |
Tenure |
Nature (loan/ advance/ intercorporate deposit/ investment ) |
Interest Rate (%) |
Tenure |
Secured/ unsecured |
Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage) |
| 1 |
Godrej Properties Limited |
|
Godrej Industries Limited |
|
Holding Company |
Inter-corporate deposit |
|
500.00 |
NA |
|
|
0.00 |
180.00 |
180.00 |
|
|
|
|
|
|
|
|
|
|
| 2 |
Godrej Properties Limited |
|
Godrej Industries Limited |
|
Holding Company |
Sale of goods or services |
|
2,000.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Godrej Properties Limited |
|
Godrej Industries Limited |
|
Holding Company |
Purchase of fixed assets |
|
35,500.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Godrej Properties Limited |
|
Godrej Industries Limited |
|
Holding Company |
Any other transaction |
Expense charged by other Companies Entities |
5,000.00 |
NA |
|
|
1,751.00 |
7.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Godrej Properties Limited |
|
Godrej Industries Limited |
|
Holding Company |
Any other transaction |
Amount paidreceived on transfer of employee |
2,500.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Godrej Properties Limited |
|
Godrej Projects Development Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Investment Loans Commitment Bank Guarantee Letter of Credit Corporate Performance Guarantee Issued (Cancelled) |
5,20,000.00 |
Investment in EquityPreference shares,Commitment Bank Guarantee Letter of Credit Corporate Performance Guarantee Outstanding,Amount Receivable |
|
|
1,72,607.00 |
5,63,416.00 |
5,52,513.00 |
Any other |
Interest rate ranging from 5.88% to 9.25% p.a. |
0 |
tenure not exceeding 5 years |
Loan |
8.00 |
Repayable on Demand / Repayable after 10 years or mutually agreed by both parties |
Unsecured |
Repayable on Demand / Repayable after 10 years or mutually agreed by both parties |
|
| 7 |
Godrej Properties Limited |
|
Godrej Projects Development Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Expenses charged to Company Entity (DM OH Others) |
12,000.00 |
NA |
|
|
4,231.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 8 |
Godrej Properties Limited |
|
Godrej Projects Development Limited |
|
Wholly Owned Subsidiary |
Interest received |
|
60,000.00 |
NA |
|
|
20,453.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 9 |
Godrej Properties Limited |
|
Godrej Projects Development Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Amount paid received on transfer of employee |
1,000.00 |
NA |
|
|
10.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 10 |
Godrej Properties Limited |
|
Godrej Projects Development Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Expense charged by other Companies Entities |
12,000.00 |
NA |
|
|
601.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 11 |
Godrej Properties Limited |
|
Godrej Projects Development Limited |
|
Wholly Owned Subsidiary |
Purchase of fixed assets |
|
2,000.00 |
NA |
|
|
52.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 12 |
Godrej Properties Limited |
|
Godrej Home Developers Private Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Commitment Bank Guarantee Letter of Credit Corporate Performance Guarantee Issued (Cancelled)LoansInvestments |
40,000.00 |
Investment in Equity Preference sharesDeposit Receivable |
|
|
892.00 |
40.00 |
40.00 |
Loan |
|
0 |
5 |
Loan |
5.8800 |
5 |
Unsecured |
For execution of Project and shortfall funding requirement of SPV |
Textual Information(1) |
| 13 |
Godrej Properties Limited |
|
Godrej Home Developers Private Limited |
|
Wholly Owned Subsidiary |
Interest received |
|
2,000.00 |
NA |
|
|
683.00 |
18,680.00 |
5,448.00 |
|
|
|
|
|
|
|
|
|
|
| 14 |
Godrej Properties Limited |
|
Godrej Home Developers Private Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Expense charged by other Companies Entities |
100.00 |
NA |
|
|
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 15 |
Godrej Properties Limited |
|
Godrej Home Developers Private Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Expenses charged to Company Entity (DM OH Others) |
7,000.00 |
NA |
|
|
145.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 16 |
Godrej Properties Limited |
|
Godrej Home Developers Private Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Amount paid/received on transfer of employee |
250.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 17 |
Godrej Properties Limited |
|
Godrej Hillside Properties Private Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Investment made in Equity Preference Share Loans Investments |
35,000.00 |
NA |
|
|
5,302.00 |
66.00 |
66.00 |
Loan |
|
0 |
5 |
Loan |
5.8800 |
5 |
Secured |
For execution of Project and shortfall funding requirement of SPV |
Textual Information(2) |
| 18 |
Godrej Properties Limited |
|
Godrej Hillside Properties Private Limited |
|
Wholly Owned Subsidiary |
Interest received |
|
3,000.00 |
NA |
|
|
119.00 |
2,540.00 |
554.00 |
|
|
|
|
|
|
|
|
|
|
| 19 |
Godrej Properties Limited |
|
Godrej Hillside Properties Private Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Expenses charged to Company Entity (DM OH Others) |
2,000.00 |
NA |
|
|
225.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 20 |
Godrej Properties Limited |
|
Oasis Landmarks LLP (w.e.f. March 1, 2022) |
|
Subsidiary |
Any other transaction |
Commitment Bank Guarantee Letter of Credit Corporate Performance Guarantee Issued (Cancelled)Investments Loans |
15,000.00 |
NA |
|
|
11.00 |
1,559.00 |
1,559.00 |
Loan |
|
0 |
5 |
Loan |
5.8800 |
5 |
Secured |
For execution of Project and shortfall funding requirement of SPV |
Textual Information(3) |
| 21 |
Godrej Properties Limited |
|
Oasis Landmarks LLP (w.e.f. March 1, 2022) |
|
Subsidiary |
Any other transaction |
Expense charged by other Companies Entities |
100.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 22 |
Godrej Properties Limited |
|
Oasis Landmarks LLP (w.e.f. March 1, 2022) |
|
Subsidiary |
Any other transaction |
Amount paidreceived on transfer of employee |
50.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 23 |
Godrej Properties Limited |
|
Oasis Landmarks LLP (w.e.f. March 1, 2022) |
|
Subsidiary |
Interest received |
|
2,000.00 |
NA |
|
|
51.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 24 |
Godrej Properties Limited |
|
Oasis Landmarks LLP (w.e.f. March 1, 2022) |
|
Subsidiary |
Sale of fixed assets |
|
50.00 |
NA |
|
|
5.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 25 |
Godrej Properties Limited |
|
Oasis Landmarks LLP (w.e.f. March 1, 2022) |
|
Subsidiary |
Any other transaction |
Expenses charged to Company Entity (DM OH Others) |
1,000.00 |
NA |
|
|
7.00 |
12.00 |
2.00 |
|
|
|
|
|
|
|
|
|
|
| 26 |
Godrej Properties Limited |
|
Godrej Real Estate Distribution Company Private Limited |
|
Wholly Owned Subsidiary |
Loan |
|
2,000.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
Loan |
|
0 |
5 |
Loan |
5.8800 |
5 |
Secured |
For execution of Project and shortfall funding requirement of SPV |
|
| 27 |
Godrej Properties Limited |
|
Godrej Real Estate Distribution Company Private Limited |
|
Wholly Owned Subsidiary |
Interest received |
|
400.00 |
NA |
|
|
1.00 |
23.00 |
25.00 |
|
|
|
|
|
|
|
|
|
|
| 28 |
Godrej Properties Limited |
|
Godrej Highrises Properties Private Limited |
|
Wholly Owned Subsidiary |
Investment |
|
500.00 |
NA |
|
|
0.00 |
72,500.00 |
72,500.00 |
|
|
|
|
|
|
|
|
|
|
| 29 |
Godrej Properties Limited |
|
Godrej Highrises Properties Private Limited |
|
Wholly Owned Subsidiary |
Investment |
|
|
NA |
|
|
0.00 |
2.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 30 |
Godrej Properties Limited |
|
Godrej Highrises Properties Private Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Commitment / Bank Guarantee / Letter of Credit / Corporate/ Performance Guarantee Issued/ (Cancelled) |
|
NA |
|
|
0.00 |
24.00 |
24.00 |
|
|
|
|
|
|
|
|
|
|
| 31 |
Godrej Properties Limited |
|
Godrej Highrises Properties Private Limited |
|
Wholly Owned Subsidiary |
Loan |
|
|
NA |
|
|
0.00 |
0.00 |
0.00 |
Loan |
|
0 |
5 |
Loan |
5.8800 |
5 |
Secured |
For execution of Project and shortfall funding requirement of SPV |
|
| 32 |
Godrej Properties Limited |
|
Godrej Highrises Properties Private Limited |
|
Wholly Owned Subsidiary |
Purchase of fixed assets |
|
36,700.00 |
NA |
|
|
0.00 |
52.00 |
16.00 |
|
|
|
|
|
|
|
|
|
|
| 33 |
Godrej Properties Limited |
|
Godrej Highrises Properties Private Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Expense charged by other Companies / Entities |
500.00 |
NA |
|
|
20.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 34 |
Godrej Properties Limited |
|
Godrej Prakriti Facilities Private Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Loans/Investments |
5,000.00 |
NA |
|
|
0.00 |
10.00 |
10.00 |
Loan |
|
0 |
5 |
Loan |
5.8800 |
5 |
Secured |
For execution of Project and shortfall funding requirement of SPV |
Textual Information(4) |
| 35 |
Godrej Properties Limited |
|
Godrej Genesis Facilities Management Private Limited |
|
Wholly Owned Subsidiary |
Loan |
|
5,000.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
Loan |
|
0 |
5 |
|
|
|
|
|
|
| 36 |
Godrej Properties Limited |
|
Godrej Genesis Facilities Management Private Limited |
|
Wholly Owned Subsidiary |
Interest received |
|
500.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 37 |
Godrej Properties Limited |
|
Godrej Project Developers & Properties Private Limited(Formerly known as Godrej Project Developers & Properties LLP) |
|
Wholly Owned Subsidiary |
Interest received |
|
1,500.00 |
Na |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 38 |
Godrej Properties Limited |
|
Godrej Highrises Realty LLP |
|
Wholly Owned Subsidiary |
Any other transaction |
Expense charged by other Companies / Entities |
100.00 |
Na |
|
|
0.00 |
635.00 |
657.00 |
|
|
|
|
|
|
|
|
|
|
| 39 |
Godrej Properties Limited |
|
Godrej Highrises Realty LLP |
|
Wholly Owned Subsidiary |
Interest received |
|
2,000.00 |
Na |
|
|
24.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 40 |
Godrej Properties Limited |
|
Godrej Highrises Realty LLP |
|
Wholly Owned Subsidiary |
Purchase of fixed assets |
|
50.00 |
Na |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 41 |
Godrej Properties Limited |
|
Prakritiplaza Facilities Management Private Limited |
|
Wholly Owned Subsidiary |
Investment |
|
5,000.00 |
Na |
|
|
0.00 |
1.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
| 42 |
Godrej Properties Limited |
|
Prakritiplaza Facilities Management Private Limited |
|
Wholly Owned Subsidiary |
Interest received |
|
500.00 |
Na |
|
|
0.00 |
3.00 |
3.00 |
|
|
|
|
|
|
|
|
|
|
| 43 |
Godrej Properties Limited |
|
Prakritiplaza Facilities Management Private Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Expenses charged to Company Entity (DM OH Others) |
500.00 |
Na |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 44 |
Godrej Properties Limited |
|
Citystar Infraprojects Limited |
|
Wholly Owned Subsidiary |
Interest received |
|
1,000.00 |
NA |
|
|
7.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 45 |
Godrej Properties Limited |
|
Godrej Residency Private Limited |
|
Subsidiary |
Interest received |
|
6,500.00 |
NA |
|
|
(2.00) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 46 |
Godrej Properties Limited |
|
Godrej Residency Private Limited |
|
Subsidiary |
Any other transaction |
Expense charged by other Companies / Entities |
400.00 |
NA |
|
|
83.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 47 |
Godrej Properties Limited |
|
Godrej Residency Private Limited |
|
Subsidiary |
Any other transaction |
Amount paid/received on transfer of employee |
100.00 |
NA |
|
|
42.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 48 |
Godrej Properties Limited |
|
Godrej Projects (Soma) LLP |
|
Wholly Owned Subsidiary |
Any other transaction |
Expenses charged to Company Entity (DM OH Others) |
500.00 |
NA |
|
|
0.00 |
9.00 |
9.00 |
|
|
|
|
|
|
|
|
|
|
| 49 |
Godrej Properties Limited |
|
Godrej Projects (Soma) LLP |
|
Wholly Owned Subsidiary |
Interest received |
|
1,000.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 50 |
Godrej Properties Limited |
|
Godrej Projects North LLP (w.e.f. December 3, 2021) |
|
Subsidiary |
Interest received |
|
4,075.00 |
NA |
|
|
1,240.00 |
7,967.00 |
11,499.00 |
|
|
|
|
|
|
|
|
|
|
| 51 |
Godrej Properties Limited |
|
Godrej Projects North LLP (w.e.f. December 3, 2021) |
|
Subsidiary |
Any other transaction |
Expenses charged to Company Entity (DM OH Others) |
500.00 |
NA |
|
|
385.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 52 |
Godrej Properties Limited |
|
Godrej Projects North LLP (w.e.f. December 3, 2021) |
|
Subsidiary |
Purchase of goods or services |
|
3,150.00 |
NA |
|
|
2,995.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 53 |
Godrej Properties Limited |
|
Godrej City Facilities Management LLP |
|
Wholly Owned Subsidiary |
Interest received |
|
100.00 |
NA |
|
|
0.00 |
7.00 |
387.00 |
|
|
|
|
|
|
|
|
|
|
| 54 |
Godrej Properties Limited |
|
Godrej Realty Private Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Expense charged by other Companies / Entities |
500.00 |
NA |
|
|
0.00 |
7,067.00 |
8,437.00 |
|
|
|
|
|
|
|
|
|
|
| 55 |
Godrej Properties Limited |
|
Godrej Realty Private Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Expenses charged to Company Entity (DM OH Others) |
3,000.00 |
NA |
|
|
323.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 56 |
Godrej Properties Limited |
|
Godrej Buidlwell Projects LLP (Formerly Godrej Construction projects LLP) |
|
Wholly Owned Subsidiary |
Any other transaction |
Expense charged by other Companies / Entities |
500.00 |
NA |
|
|
0.00 |
499.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 57 |
Godrej Properties Limited |
|
Godrej Buidlwell Projects LLP (Formerly Godrej Construction projects LLP) |
|
Wholly Owned Subsidiary |
Any other transaction |
Amount paid/received on transfer of employee |
50.00 |
NA |
|
|
0.00 |
50.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 58 |
Godrej Properties Limited |
|
Godrej Athenmark LLP |
|
Wholly Owned Subsidiary |
Any other transaction |
Expenses charged to Company Entity (DM OH Others) |
2,000.00 |
NA |
|
|
4.00 |
51.00 |
53.00 |
|
|
|
|
|
|
|
|
|
|
| 59 |
Godrej Properties Limited |
|
Godrej Garden City Properties Private Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Amount paid/received on transfer of employee/Expenses charged to Company/Entity (DM/OH/Others)/Investment |
3,500.00 |
NA |
|
|
49.00 |
1,186.00 |
1,353.00 |
|
|
|
|
|
|
|
|
|
|
| 60 |
Godrej Properties Limited |
|
Godrej Florentine Private Limited (Formerly known as Godrej Florentine LLP) |
|
Wholly Owned Subsidiary |
Interest received |
|
2,500.00 |
NA |
|
|
0.00 |
2.00 |
2.00 |
|
|
|
|
|
|
|
|
|
|
| 61 |
Godrej Properties Limited |
|
Ashank Projects Develpoment LLP (formerly known as Ashank Realty Management LLP) |
|
Wholly Owned Subsidiary |
Purchase of fixed assets |
|
50.00 |
NA |
|
|
0.00 |
50.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 62 |
Godrej Properties Limited |
|
Ashank Facility Management LLP |
|
Wholly Owned Subsidiary |
Investment |
|
500.00 |
NA |
|
|
23.00 |
477.00 |
48.00 |
|
|
|
|
|
|
|
|
|
|
| 63 |
Godrej Properties Limited |
|
Ashank Facility Management LLP |
|
Wholly Owned Subsidiary |
Interest received |
|
0.00 |
NA |
|
|
0.00 |
35.00 |
35.00 |
|
|
|
|
|
|
|
|
|
|
| 64 |
Godrej Properties Limited |
|
Godrej Green Woods Private Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Expense charged by other Companies / Entities |
2,000.00 |
NA |
|
|
5,356.00 |
1,32,176.00 |
1,37,532.00 |
|
|
|
|
|
|
|
|
|
|
| 65 |
Godrej Properties Limited |
|
Godrej Green Woods Private Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Expenses charged to Company Entity (DM OH Others) |
1,100.00 |
NA |
|
|
138.00 |
816.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 66 |
Godrej Properties Limited |
|
Godrej Green Woods Private Limited |
|
Wholly Owned Subsidiary |
Interest received |
|
16,000.00 |
NA |
|
|
5,152.00 |
5,800.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 67 |
Godrej Properties Limited |
|
Godrej Olympia LLP |
|
Wholly Owned Subsidiary |
Interest received |
|
2,000.00 |
NA |
|
|
2,000.00 |
7.00 |
488.00 |
|
|
|
|
|
|
|
|
|
|
| 68 |
Godrej Properties Limited |
|
Godrej One Premises Management Private Limited |
|
Associate |
Investment |
|
1,300.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 69 |
Godrej Properties Limited |
|
Godrej One Premises Management Private Limited |
|
Associate |
Inter-corporate deposit |
|
200.00 |
NA |
|
|
0.00 |
4.00 |
4.00 |
|
|
|
|
|
|
|
|
|
|
| 70 |
Godrej Properties Limited |
|
Godrej One Premises Management Private Limited |
|
Associate |
Any other transaction |
Expense charged by other Companies / Entities |
700.00 |
NA |
|
|
143.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 71 |
Godrej Properties Limited |
|
Yerwada Developers Private Limited (w.e.f. January 31, 2022) |
|
Associate |
Interest received |
|
874.00 |
NA |
|
|
345.00 |
1,662.00 |
2,029.00 |
|
|
|
|
|
|
|
|
|
|
| 72 |
Godrej Properties Limited |
|
Yerwada Developers Private Limited (w.e.f. January 31, 2022) |
|
Associate |
Any other transaction |
Expense charged by other Companies / Entities |
645.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 73 |
Godrej Properties Limited |
|
Wonder City Buildcon Private Limited |
|
Wholly Owned Subsidiary |
Sale of fixed assets |
|
1,000.00 |
NA |
|
|
0.00 |
40,879.00 |
43,999.00 |
|
|
|
|
|
|
|
|
|
|
| 74 |
Godrej Properties Limited |
|
Wonder City Buildcon Private Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Amount paid/received on transfer of employee |
1,000.00 |
NA |
|
|
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 75 |
Godrej Properties Limited |
|
Godrej Green Homes Private Limited (formerly known as Godrej Green Homes Limited) |
|
Other Related Party |
Interest received |
|
4,000.00 |
NA |
|
|
1,985.00 |
14,344.00 |
16,130.00 |
|
|
|
|
|
|
|
|
|
|
| 76 |
Godrej Properties Limited |
|
Godrej Township Development Limited (Formerly Godrej Home Constructions Private Limited) |
|
Wholly Owned Subsidiary |
Any other transaction |
Expense charged by other Companies / Entities |
200.00 |
NA |
|
|
1.00 |
145.00 |
36.00 |
|
|
|
|
|
|
|
|
|
|
| 77 |
Godrej Properties Limited |
|
Godrej Township Development Limited (Formerly Godrej Home Constructions Private Limited) |
|
Wholly Owned Subsidiary |
Any other transaction |
Expenses charged to Company Entity (DM OH Others) |
1,000.00 |
NA |
|
|
261.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 78 |
Godrej Properties Limited |
|
Godrej Township Development Limited (Formerly Godrej Home Constructions Private Limited) |
|
Wholly Owned Subsidiary |
Any other transaction |
Amount paid/received on transfer of employee |
100.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 79 |
Godrej Properties Limited |
|
Godrej Township Development Limited (Formerly Godrej Home Constructions Private Limited) |
|
Wholly Owned Subsidiary |
Interest received |
|
4,000.00 |
NA |
|
|
1.00 |
520.00 |
520.00 |
|
|
|
|
|
|
|
|
|
|
| 80 |
Godrej Properties Limited |
|
Wonder Projects Development Private Limited |
|
Associate |
Any other transaction |
Expense charged by other Companies / Entities |
500.00 |
NA |
|
|
0.00 |
5,994.00 |
6,609.00 |
|
|
|
|
|
|
|
|
|
|
| 81 |
Godrej Properties Limited |
|
Wonder Projects Development Private Limited |
|
Associate |
Any other transaction |
Expenses charged to Company Entity (DM OH Others) |
1,200.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 82 |
Godrej Properties Limited |
|
Wonder Projects Development Private Limited |
|
Associate |
Interest received |
|
3,000.00 |
NA |
|
|
325.00 |
1,443.00 |
1,443.00 |
|
|
|
|
|
|
|
|
|
|
| 83 |
Godrej Properties Limited |
|
Godrej Greenview Housing Private Limited |
|
Associate |
Interest received |
|
1,600.00 |
NA |
|
|
0.00 |
1,925.00 |
1,925.00 |
|
|
|
|
|
|
|
|
|
|
| 84 |
Godrej Properties Limited |
|
Godrej Greenview Housing Private Limited |
|
Associate |
Any other transaction |
Expense charged by other Companies / Entities |
1,050.00 |
NA |
|
|
50.00 |
91.00 |
140.00 |
|
|
|
|
|
|
|
|
|
|
| 85 |
Godrej Properties Limited |
|
Godrej Real View Developers Private Limited |
|
Associate |
Investment |
|
5,000.00 |
NA |
|
|
0.00 |
4,860.00 |
4,860.00 |
|
|
|
|
|
|
|
|
|
|
| 86 |
Godrej Properties Limited |
|
Godrej Real View Developers Private Limited |
|
Associate |
Any other transaction |
Expense charged by other Companies / Entities |
300.00 |
NA |
|
|
11.00 |
2.00 |
(1.00) |
|
|
|
|
|
|
|
|
|
|
| 87 |
Godrej Properties Limited |
|
Mosaic Landmarks LLP |
|
Subsidiary |
Interest received |
|
4,000.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 88 |
Godrej Properties Limited |
|
Dream World Landmarks LLP |
|
Subsidiary |
Any other transaction |
Expense charged by other Companies / Entities |
7,800.00 |
NA |
|
|
1,042.00 |
17,091.00 |
2,660.00 |
|
|
|
|
|
|
|
|
|
|
| 89 |
Godrej Properties Limited |
|
Dream World Landmarks LLP |
|
Subsidiary |
Any other transaction |
Commitment / Bank Guarantee / Letter of Credit / Corporate/ Performance Guarantee Issued/ (Cancelled) |
|
NA |
|
|
0.00 |
25.00 |
25.00 |
|
|
|
|
|
|
|
|
|
|
| 90 |
Godrej Properties Limited |
|
Oxford Realty LLP |
|
Subsidiary |
Any other transaction |
Expense charged by other Companies / Entities |
1,000.00 |
NA |
|
|
82.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 91 |
Godrej Properties Limited |
|
Oxford Realty LLP |
|
Subsidiary |
Interest received |
|
6,000.00 |
NA |
|
|
374.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 92 |
Godrej Properties Limited |
|
Godrej SSPDL Green Acres Private Limited (Formerly known as Godrej SSPDL Green Acres LLP) |
|
Subsidiary |
Any other transaction |
Expenses charged to Company/Entity (DM/OH/Others) |
3,600.00 |
NA |
|
|
883.00 |
74,429.00 |
79,229.00 |
|
|
|
|
|
|
|
|
|
|
| 93 |
Godrej Properties Limited |
|
Godrej SSPDL Green Acres Private Limited (Formerly known as Godrej SSPDL Green Acres LLP) |
|
Subsidiary |
Interest received |
|
16,450.00 |
NA |
|
|
2,997.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 94 |
Godrej Properties Limited |
|
Caroa Properties LLP |
|
Subsidiary |
Investment |
|
|
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 95 |
Godrej Properties Limited |
|
Caroa Properties LLP |
|
Subsidiary |
Any other transaction |
Any other transaction/Interest received/Any other transaction/Any other transaction/Sale of Fixed Assets/Purchase of Fixed Assets |
8,550.00 |
NA |
|
|
3,061.00 |
49,944.00 |
37,694.00 |
|
|
|
|
|
|
|
|
|
Textual Information(5) |
| 96 |
Godrej Properties Limited |
|
M S Ramaiah Ventures LLP |
|
Subsidiary |
Interest received |
|
5,500.00 |
NA |
|
|
3,704.00 |
29,667.00 |
15,243.00 |
|
|
|
|
|
|
|
|
|
|
| 97 |
Godrej Properties Limited |
|
Godrej Housing Project LLP |
|
Subsidiary |
Any other transaction |
Expense charged by other Companies / Entities |
3,600.00 |
NA |
|
|
312.00 |
150.00 |
34,886.00 |
|
|
|
|
|
|
|
|
|
|
| 98 |
Godrej Properties Limited |
|
Godrej Amitis Developers Private Limited (formerly known as Godrej Amitis Developers LLP) |
|
Subsidiary |
Any other transaction |
Expenses charged to Company/Entity (DM/OH/Others)/Expense charged by other Companies / Entities/Amount paid/received on transfer of employee/Investment |
22,600.00 |
NA |
|
|
2,712.00 |
31,266.00 |
36,193.00 |
|
|
|
|
|
|
|
|
|
|
| 99 |
Godrej Properties Limited |
|
Godrej Developer & Properties LLP |
|
Joint Venture |
Any other transaction |
Expenses charged to Company/Entity (DM/OH/Others)/Purchase of Fixed Asset/Sale of Fixed Asset/Interest Recieved |
5,700.00 |
NA |
|
|
1,396.00 |
6,991.00 |
6,638.00 |
|
|
|
|
|
|
|
|
|
|
| 100 |
Godrej Properties Limited |
|
AR Landcraft LLP |
|
Joint Venture |
Any other transaction |
Amount paid/received on transfer of employee |
11,200.00 |
NA |
|
|
6,486.00 |
52,162.00 |
41,047.00 |
|
|
|
|
|
|
|
|
|
|
| 101 |
Godrej Properties Limited |
|
Prakhhyat Dwellings LLP |
|
Joint Venture |
Purchase of fixed assets |
|
1,000.00 |
NA |
|
|
0.00 |
47,099.00 |
51,186.00 |
|
|
|
|
|
|
|
|
|
|
| 102 |
Godrej Properties Limited |
|
Prakhhyat Dwellings LLP |
|
Joint Venture |
Any other transaction |
Expenses charged to Company/Entity (DM/OH/Others) |
1,000.00 |
NA |
|
|
132.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 103 |
Godrej Properties Limited |
|
Prakhhyat Dwellings LLP |
|
Joint Venture |
Interest received |
|
5,000.00 |
NA |
|
|
4,411.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 104 |
Godrej Properties Limited |
|
Prakhhyat Dwellings LLP |
|
Joint Venture |
Any other transaction |
Expense charged by other Companies / Entities |
100.00 |
NA |
|
|
25.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 105 |
Godrej Properties Limited |
|
Prakhhyat Dwellings LLP |
|
Joint Venture |
Any other transaction |
Amount paid/received on transfer of employee |
100.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 106 |
Godrej Properties Limited |
|
Pearlite Real Properties Private Limited |
|
Associate |
Interest received |
|
2,000.00 |
NA |
|
|
0.00 |
220.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 107 |
Godrej Properties Limited |
|
Pearlite Real Properties Private Limited |
|
Associate |
Any other transaction |
Expense charged by other Companies / Entities |
500.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 108 |
Godrej Properties Limited |
|
Pearlite Real Properties Private Limited |
|
Associate |
Any other transaction |
Expenses charged to Company/Entity (DM/OH/Others) |
700.00 |
NA |
|
|
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 109 |
Godrej Properties Limited |
|
Pearlite Real Properties Private Limited |
|
Associate |
Any other transaction |
Amount paid/received on transfer of employee |
100.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 110 |
Godrej Properties Limited |
|
Godrej Skyline Developers Limited(Formerly Godrej Skyline Developers Private Limited ) |
|
Subsidiary |
Interest received |
|
5,500.00 |
NA |
|
|
1,664.00 |
27,755.00 |
50,232.00 |
|
|
|
|
|
|
|
|
|
|
| 111 |
Godrej Properties Limited |
|
Godrej Skyline Developers Limited(Formerly Godrej Skyline Developers Private Limited ) |
|
Subsidiary |
Any other transaction |
Expense charged by other Companies / Entities |
1,500.00 |
NA |
|
|
5.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 112 |
Godrej Properties Limited |
|
Godrej Skyline Developers Limited(Formerly Godrej Skyline Developers Private Limited ) |
|
Subsidiary |
Any other transaction |
Amount paid/received on transfer of employee |
200.00 |
NA |
|
|
2.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 113 |
Godrej Properties Limited |
|
Godrej Highview LLP |
|
Subsidiary |
Any other transaction |
Expenses charged to Company/Entity (DM/OH/Others) |
500.00 |
NA |
|
|
77.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 114 |
Godrej Properties Limited |
|
Godrej Highview LLP |
|
Subsidiary |
Interest received |
|
5,000.00 |
NA |
|
|
3,751.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 115 |
Godrej Properties Limited |
|
Godrej Highview LLP |
|
Subsidiary |
Any other transaction |
Amount paid/received on transfer of employee |
500.00 |
NA |
|
|
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 116 |
Godrej Properties Limited |
|
Godrej Projects North Star LLP |
|
Joint Venture |
Any other transaction |
Amount paid/received on transfer of employee/Expenses charged to Company/Entity (DM/OH/Others)/Expense charged by other Companies / Entities/ |
47,650.00 |
NA |
|
|
18.00 |
(2.00) |
(2.00) |
|
|
|
|
|
|
|
|
|
Textual Information(6) |
| 117 |
Godrej Properties Limited |
|
Godrej Irismark Private Limited |
|
Subsidiary |
Any other transaction |
Investments |
200.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 118 |
Godrej Properties Limited |
|
Godrej Irismark Private Limited |
|
Subsidiary |
Any other transaction |
Loans |
8,200.00 |
NA |
|
|
6,224.00 |
36,596.00 |
34,103.00 |
|
|
|
|
|
|
|
|
|
|
| 119 |
Godrej Properties Limited |
|
Godrej Reserve LLP |
|
Subsidiary |
Any other transaction |
Purchase of Fixed Assets/Purchase of Fixed Asset/Expenses charged to Company/Entity (DM/OH/Others)/Amount paid/received on transfer of employee/Expense charged by other Companies / Entities |
43,300.00 |
NA |
|
|
0.00 |
2.00 |
2.00 |
|
|
|
|
|
|
|
|
|
|
| 120 |
Godrej Properties Limited |
|
Roseberry Estate LLP |
|
Joint Venture |
Investment |
|
10,000.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 121 |
Godrej Properties Limited |
|
Roseberry Estate LLP |
|
Joint Venture |
Purchase of fixed assets |
|
1,000.00 |
NA |
|
|
0.00 |
3,124.00 |
4,875.00 |
|
|
|
|
|
|
|
|
|
|
| 122 |
Godrej Properties Limited |
|
Roseberry Estate LLP |
|
Joint Venture |
Any other transaction |
Expenses charged to Company/Entity (DM/OH/Others) |
5,000.00 |
NA |
|
|
280.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 123 |
Godrej Properties Limited |
|
Roseberry Estate LLP |
|
Joint Venture |
Interest received |
|
2,000.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 124 |
Godrej Properties Limited |
|
Roseberry Estate LLP |
|
Joint Venture |
Any other transaction |
Amount paid/received on transfer of employee |
200.00 |
NA |
|
|
13.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 125 |
Godrej Properties Limited |
|
Roseberry Estate LLP |
|
Joint Venture |
Any other transaction |
Expense charged by other Companies / Entities |
500.00 |
NA |
|
|
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 126 |
Godrej Properties Limited |
|
Manjari Housing Projects LLP |
|
Subsidiary |
Any other transaction |
Amount paid/received on transfer of employee |
100.00 |
NA |
|
|
2.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 127 |
Godrej Properties Limited |
|
Manjari Housing Projects LLP |
|
Subsidiary |
Any other transaction |
Expense charged by other Companies / Entities |
900.00 |
NA |
|
|
74.00 |
57,500.00 |
55,732.00 |
|
|
|
|
|
|
|
|
|
|
| 128 |
Godrej Properties Limited |
|
Manjari Housing Projects LLP |
|
Subsidiary |
Interest received |
|
5,000.00 |
NA |
|
|
2,025.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 129 |
Godrej Properties Limited |
|
Maan-Hinje Township Developers Private Limited (Formerly known as Maan-Hinje Township Developers LLP) |
|
Subsidiary |
Any other transaction |
Amount paid/received on transfer of employee |
500.00 |
NA |
|
|
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 130 |
Godrej Properties Limited |
|
Maan-Hinje Township Developers Private Limited (Formerly known as Maan-Hinje Township Developers LLP) |
|
Subsidiary |
Interest received |
|
7,300.00 |
NA |
|
|
2,078.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 131 |
Godrej Properties Limited |
|
Maan-Hinje Township Developers Private Limited (Formerly known as Maan-Hinje Township Developers LLP) |
|
Subsidiary |
Any other transaction |
Expense charged by other Companies / Entities |
500.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 132 |
Godrej Properties Limited |
|
Mahalunge Township Developers Private Limited |
|
Subsidiary |
Any other transaction |
Expense charged by other Companies / Entities |
500.00 |
NA |
|
|
76.00 |
23,056.00 |
6,553.00 |
|
|
|
|
|
|
|
|
|
|
| 133 |
Godrej Properties Limited |
|
Mahalunge Township Developers Private Limited |
|
Subsidiary |
Any other transaction |
Amount paid/received on transfer of employee |
200.00 |
NA |
|
|
2.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 134 |
Godrej Properties Limited |
|
Mahalunge Township Developers Private Limited |
|
Subsidiary |
Interest received |
|
2,000.00 |
NA |
|
|
1,117.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 135 |
Godrej Properties Limited |
|
Godrej Macbricks Private Limited (formerly known as Ashank Macbricks Private Limited) |
|
Subsidiary |
Any other transaction |
Expense charged by other Companies / Entities |
700.00 |
NA |
|
|
25.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 136 |
Godrej Properties Limited |
|
Godrej Macbricks Private Limited (formerly known as Ashank Macbricks Private Limited) |
|
Subsidiary |
Any other transaction |
Amount paid/received on transfer of employee |
200.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 137 |
Godrej Properties Limited |
|
Godrej Macbricks Private Limited (formerly known as Ashank Macbricks Private Limited) |
|
Subsidiary |
Interest received |
|
500.00 |
NA |
|
|
0.00 |
1,974.00 |
1,974.00 |
|
|
|
|
|
|
|
|
|
|
| 138 |
Godrej Properties Limited |
|
Godrej Vestamark LLP |
|
Wholly Owned Subsidiary |
Any other transaction |
Expenses charged to Company/Entity (DM/OH/Others) |
8,000.00 |
NA |
|
|
461.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 139 |
Godrej Properties Limited |
|
Godrej Vestamark LLP |
|
Wholly Owned Subsidiary |
Interest received |
|
8,000.00 |
NA |
|
|
1,460.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 140 |
Godrej Properties Limited |
|
Godrej Vestamark LLP |
|
Wholly Owned Subsidiary |
Any other transaction |
Expense charged by other Companies / Entities |
500.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 141 |
Godrej Properties Limited |
|
Godrej Vestamark LLP |
|
Wholly Owned Subsidiary |
Sale of fixed assets |
|
500.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 142 |
Godrej Properties Limited |
|
Godrej Vestamark LLP |
|
Wholly Owned Subsidiary |
Purchase of fixed assets |
|
500.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 143 |
Godrej Properties Limited |
|
Godrej Vestamark LLP |
|
Wholly Owned Subsidiary |
Any other transaction |
Amount paid/received on transfer of employee |
200.00 |
NA |
|
|
5.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 144 |
Godrej Properties Limited |
|
Manyata Industrial Parks LLP |
|
Joint Venture |
Purchase of fixed assets |
|
100.00 |
NA |
|
|
0.00 |
1.00 |
(302.00) |
|
|
|
|
|
|
|
|
|
|
| 145 |
Godrej Properties Limited |
|
Godrej Odyssey LLP |
|
Joint Venture |
Interest received |
|
3,000.00 |
NA |
|
|
245.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 146 |
Godrej Properties Limited |
|
Universal Metro Properties LLP |
|
Joint Venture |
Any other transaction |
Purchase of Fixed Assets/Interest received/Purchase of Fixed Asset/Amount paid/received on transfer of employee/Expense charged by other Companies / Entities |
24,500.00 |
NA |
|
|
2,343.00 |
120.00 |
1.00 |
|
|
|
|
|
|
|
|
|
Textual Information(7) |
| 147 |
Godrej Properties Limited |
|
Vivrut Developers Private Limited |
|
Other Related Party |
Sale of goods or services |
|
2,500.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 148 |
Godrej Properties Limited |
|
Vivrut Developers Private Limited |
|
Other Related Party |
Interest received |
|
1,520.00 |
NA |
|
|
642.00 |
3,845.00 |
4,422.00 |
|
|
|
|
|
|
|
|
|
|
| 149 |
Godrej Properties Limited |
|
Suncity Infrastructures (Mumbai) LLP |
|
Joint Venture |
Loan |
|
35,000.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
Loan |
|
8.00 |
10 |
Loan |
8.00 |
10 |
Secured |
For execution of Project and shortfall funding requirement of SPV |
|
| 150 |
Godrej Properties Limited |
|
Suncity Infrastructures (Mumbai) LLP |
|
Joint Venture |
Any other transaction |
Expenses charged to Company/Entity (DM/OH/Others) |
500.00 |
NA |
|
|
73.00 |
6.00 |
6.00 |
|
|
|
|
|
|
|
|
|
|
| 151 |
Godrej Properties Limited |
|
Suncity Infrastructures (Mumbai) LLP |
|
Joint Venture |
Any other transaction |
Expense charged by other Companies / Entities |
300.00 |
NA |
|
|
61.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 152 |
Godrej Properties Limited |
|
Suncity Infrastructures (Mumbai) LLP |
|
Joint Venture |
Any other transaction |
Amount paid/received on transfer of employee |
100.00 |
NA |
|
|
4.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 153 |
Godrej Properties Limited |
|
Embellish Houses Private Limited |
|
Subsidiary |
Any other transaction |
Investments/Loans/Any other transaction/Interest received/Any other transaction/Any other transaction |
1,56,000.00 |
NA |
|
|
2,793.00 |
47,646.00 |
50,563.00 |
|
|
|
|
|
|
|
|
|
Textual Information(8) |
| 154 |
Godrej Properties Limited |
|
Madhuvan Enterprises Private Limited |
|
Other Related Party |
Investment |
|
3,800.00 |
NA |
|
|
0.00 |
9,050.00 |
9,444.00 |
|
|
|
|
|
|
|
|
|
|
| 155 |
Godrej Properties Limited |
|
Madhuvan Enterprises Private Limited |
|
Other Related Party |
Interest received |
|
869.00 |
NA |
|
|
338.00 |
2,089.00 |
2,392.00 |
|
|
|
|
|
|
|
|
|
|
| 156 |
Godrej Properties Limited |
|
Madhuvan Enterprises Private Limited |
|
Other Related Party |
Any other transaction |
Expenses charged to Company/Entity (DM/OH/Others) |
836.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 157 |
Godrej Properties Limited |
|
Munjal Hospitality Private Limited |
|
Other Related Party |
Any other transaction |
Expense charged by other Companies / Entities |
2,303.00 |
NA |
|
|
0.00 |
131.00 |
4.00 |
|
|
|
|
|
|
|
|
|
|
| 158 |
Godrej Properties Limited |
|
Munjal Hospitality Private Limited |
|
Other Related Party |
Sale of goods or services |
|
2,073.00 |
NA |
|
|
137.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 159 |
Godrej Properties Limited |
|
Munjal Hospitality Private Limited |
|
Other Related Party |
Inter-corporate deposit |
|
1,075.00 |
NA |
|
|
270.00 |
0.00 |
952.00 |
|
|
|
|
|
|
|
|
|
|
| 160 |
Godrej Properties Limited |
|
Vagishwari Land Developers Private Limited |
|
Other Related Party |
Inter-corporate deposit |
|
600.00 |
NA |
|
|
952.00 |
0.00 |
489.00 |
|
|
|
|
|
|
|
|
|
|
| 161 |
Godrej Properties Limited |
|
Godrej Consumer Products Limited |
|
Fellow subsidiary |
Any other transaction |
Expense charged by other Companies / Entities |
500.00 |
NA |
|
|
23.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 162 |
Godrej Properties Limited |
|
Annamudi Real Estates LLP |
|
Other Related Party |
Inter-corporate deposit |
|
1,300.00 |
NA |
|
|
227.00 |
227.00 |
227.00 |
|
|
|
|
|
|
|
|
|
|
| 163 |
Godrej Properties Limited |
|
Annamudi Real Estates LLP |
|
Other Related Party |
Any other transaction |
Expense charged by other Companies / Entities |
450.00 |
NA |
|
|
148.00 |
0.00 |
0.00 |
Loan |
|
0 |
10 |
Loan |
800 |
10 |
Secured |
For execution of Project and shortfall funding requirement of SPV |
|
| 164 |
Godrej Properties Limited |
|
Godrej Investment Advisors Private Limited |
|
Other Related Party |
Any other transaction |
Expenses charged to Company/Entity (DM/OH/Others) |
34,000.00 |
NA |
|
|
1,813.00 |
130.00 |
316.00 |
|
|
|
|
|
|
|
|
|
Textual Information(9) |
| 165 |
Godrej Properties Limited |
|
Godrej Agrovet Limited |
|
Fellow subsidiary |
Any other transaction |
Amount paid/received on transfer of employee |
100.00 |
NA |
|
|
0.00 |
(3.00) |
(3.00) |
|
|
|
|
|
|
|
|
|
|
| 166 |
Godrej Properties Limited |
|
Godrej Living Private Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Investment made in Capital Account of LLP/Loans and advances |
5,000.00 |
Na |
|
|
0.00 |
0.00 |
0.00 |
Loan |
|
8.00 |
10 |
Loan |
8.00 |
10 |
Secured |
For execution of Project and shortfall funding requirement of SPV |
|
| 167 |
Godrej Properties Limited |
|
Godrej Skyview LLP |
|
Wholly Owned Subsidiary |
Interest received |
|
500.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 168 |
Godrej Properties Limited |
|
Ashank Land and Building Private Limited (w.e.f. May 19, 2022) |
|
Wholly Owned Subsidiary |
Loan |
|
5,000.00 |
NA |
|
|
301.00 |
0.00 |
0.00 |
Loan |
|
8.00 |
10 |
Loan |
8.00 |
10 |
Secured |
For execution of Project and shortfall funding requirement of SPV |
|
| 169 |
Godrej Properties Limited |
|
Godrej Living Private Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Loans and Advances given / (taken)/Investment made in Equity / Preference Share |
4,800.00 |
NA |
|
|
263.00 |
4,301.00 |
3,714.00 |
|
|
|
|
|
|
|
|
|
|
| 170 |
Godrej Properties Limited |
|
Godrej Living Private Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Expense charged by other Companies / Entities |
7,680.00 |
NA |
|
|
649.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 171 |
Godrej Properties Limited |
|
Godrej Living Private Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Expenses charged to Company/Entity (DM/OH/Others) |
1,000.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 172 |
Godrej Properties Limited |
|
Godrej Living Private Limited |
|
Wholly Owned Subsidiary |
Inter-corporate deposit |
|
72.00 |
NA |
|
|
(886.00) |
0.00 |
71.00 |
|
|
|
|
|
|
|
|
|
|
| 173 |
Godrej Properties Limited |
|
Godrej Living Private Limited |
|
Wholly Owned Subsidiary |
Interest received |
|
800.00 |
NA |
|
|
182.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 174 |
Godrej Properties Limited |
|
Ashank Land and Building Private Limited (w.e.f. May 19, 2022) |
|
Wholly Owned Subsidiary |
Any other transaction |
Expenses charged to Company/Entity (DM/OH/Others)/Investment |
1,300.00 |
NA |
|
|
337.00 |
4,335.00 |
4,371.00 |
|
|
|
|
|
|
|
|
|
|
| 175 |
Godrej Properties Limited |
|
Godrej Green Properties LLP |
|
Wholly Owned Subsidiary |
Interest received |
|
2,000.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
Loan |
|
0 |
10 |
Loan |
8.00 |
10 |
Secured |
For execution of Project and shortfall funding requirement of SPV |
|
| 176 |
Godrej Properties Limited |
|
Godrej Green Properties LLP |
|
Wholly Owned Subsidiary |
Loan |
|
35,000.00 |
NA |
|
|
10.00 |
0.00 |
0.00 |
Loan |
|
0 |
10 |
Loan |
8.00 |
10 |
Secured |
For execution of Project and shortfall funding requirement of SPV |
|
| 177 |
Godrej Properties Limited |
|
Pearlshine Home Developers Private Limited |
|
Wholly Owned Subsidiary |
Loan |
|
1,60,000.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 178 |
Godrej Properties Limited |
|
Pearlshine Home Developers Private Limited |
|
Wholly Owned Subsidiary |
Interest received |
|
20,000.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 179 |
Godrej Properties Limited |
|
Pearlshine Home Developers Private Limited |
|
Wholly Owned Subsidiary |
Investment |
|
100.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 180 |
Godrej Properties Limited |
|
GVI Hudson Developers Private Limited |
|
Other Related Party |
Investment |
|
43,500.00 |
NA |
|
|
0.00 |
0.00 |
3,145.00 |
|
|
|
|
|
|
|
|
|
Textual Information(10) |
| 181 |
Godrej Properties Limited |
|
GVI Hudson Developers Private Limited |
|
Other Related Party |
Interest received |
|
2,000.00 |
NA |
|
|
0.00 |
0.00 |
81.00 |
|
|
|
|
|
|
|
|
|
Textual Information(11) |
| 182 |
Godrej Properties Limited |
|
Godrej Home Developers Private Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Investments/Loans |
40,000.00 |
NA |
|
|
1,530.00 |
40.00 |
40.00 |
|
|
|
|
|
|
|
|
|
Textual Information(12) |
| 183 |
Godrej Properties Limited |
|
Oasis Landmarks LLP (w.e.f. March 1, 2022) |
|
Subsidiary |
Any other transaction |
Investments/Loans |
15,000.00 |
NA |
|
|
0.00 |
1,558.00 |
1,558.00 |
|
|
|
|
|
|
|
|
|
|
| 184 |
Godrej Properties Limited |
|
Godrej Prakriti Facilities Private Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Investments/Loans |
5,000.00 |
NA |
|
|
0.00 |
1.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
| 185 |
Godrej Properties Limited |
|
Godrej Project Developers & Properties Private Limited(Formerly known as Godrej Project Developers & Properties LLP) |
|
Wholly Owned Subsidiary |
Any other transaction |
Investments/Loans |
20,000.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 186 |
Godrej Properties Limited |
|
Godrej Highrises Realty LLP |
|
Wholly Owned Subsidiary |
Any other transaction |
Investments/Loans |
25,000.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 187 |
Godrej Properties Limited |
|
Godrej Residency Private Limited |
|
Subsidiary |
Any other transaction |
Investments/Loans |
30,000.00 |
NA |
|
|
0.00 |
192.00 |
373.00 |
|
|
|
|
|
|
|
|
|
|
| 188 |
Godrej Properties Limited |
|
Godrej Residency Private Limited |
|
Subsidiary |
Any other transaction |
Investments/Loans |
2,900.00 |
NA |
|
|
1,915.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 189 |
Godrej Properties Limited |
|
Godrej Projects (Soma) LLP |
|
Wholly Owned Subsidiary |
Any other transaction |
Investments/Loans |
12,000.00 |
NA |
|
|
1.00 |
1.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 190 |
Godrej Properties Limited |
|
Godrej Projects North LLP (w.e.f. December 3, 2021) |
|
Subsidiary |
Any other transaction |
Investment/Loans |
39,500.00 |
NA |
|
|
1,624.00 |
3,000.00 |
5.00 |
|
|
|
|
|
|
|
|
|
|
| 191 |
Godrej Properties Limited |
|
Godrej City Facilities Management LLP |
|
Wholly Owned Subsidiary |
Any other transaction |
Investment/Loans |
1,000.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 192 |
Godrej Properties Limited |
|
Godrej Realty Private Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Investment/Investment/Loans |
29,000.00 |
NA |
|
|
1,386.00 |
851.00 |
851.00 |
|
|
|
|
|
|
|
|
|
|
| 193 |
Godrej Properties Limited |
|
Godrej Realty Private Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Investment/Investment/Loans |
6,500.00 |
NA |
|
|
285.00 |
46.00 |
49.00 |
|
|
|
|
|
|
|
|
|
|
| 194 |
Godrej Properties Limited |
|
Godrej Buidlwell Projects LLP (Formerly Godrej Construction projects LLP) |
|
Wholly Owned Subsidiary |
Any other transaction |
Investment/Loans |
25,000.00 |
NA |
|
|
2.00 |
1.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
| 195 |
Godrej Properties Limited |
|
Godrej Athenmark LLP |
|
Wholly Owned Subsidiary |
Any other transaction |
Investment/Loans |
15,000.00 |
NA |
|
|
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 196 |
Godrej Properties Limited |
|
Godrej Garden City Properties Private Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Investment/Loans |
5,000.00 |
NA |
|
|
122.00 |
5.00 |
5.00 |
|
|
|
|
|
|
|
|
|
|
| 197 |
Godrej Properties Limited |
|
Godrej Florentine Private Limited (Formerly known as Godrej Florentine LLP) |
|
Wholly Owned Subsidiary |
Any other transaction |
Investment/Loans |
30,000.00 |
NA |
|
|
2.00 |
97.00 |
97.00 |
|
|
|
|
|
|
|
|
|
|
| 198 |
Godrej Properties Limited |
|
Ashank Projects Develpoment LLP (formerly known as Ashank Realty Management LLP) |
|
Wholly Owned Subsidiary |
Any other transaction |
Loans and Advances given / (taken) |
1,000.00 |
NA |
|
|
17.00 |
2.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 199 |
Godrej Properties Limited |
|
Godrej Green Woods Private Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Investments/Loans |
79,700.00 |
NA |
|
|
779.00 |
18,840.00 |
18,840.00 |
|
|
|
|
|
|
|
|
|
|
| 200 |
Godrej Properties Limited |
|
Godrej Olympia LLP |
|
Wholly Owned Subsidiary |
Any other transaction |
Investments/Loans |
30,000.00 |
NA |
|
|
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 201 |
Godrej Properties Limited |
|
Yerwada Developers Private Limited (w.e.f. January 31, 2022) |
|
Associate |
Any other transaction |
Investments/Loans |
3,200.00 |
NA |
|
|
1,000.00 |
7,100.00 |
8,100.00 |
|
|
|
|
|
|
|
|
|
|
| 202 |
Godrej Properties Limited |
|
Wonder City Buildcon Private Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Investments/Loans |
55,000.00 |
NA |
|
|
4,176.00 |
4,295.00 |
4,295.00 |
|
|
|
|
|
|
|
|
|
|
| 203 |
Godrej Properties Limited |
|
Wonder City Buildcon Private Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Investments/Loans |
1,050.00 |
NA |
|
|
115.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 204 |
Godrej Properties Limited |
|
Wonder City Buildcon Private Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Investments/Loans |
6,000.00 |
NA |
|
|
1,584.00 |
657.00 |
657.00 |
|
|
|
|
|
|
|
|
|
|
| 205 |
Godrej Properties Limited |
|
Godrej Green Homes Private Limited (formerly known as Godrej Green Homes Limited) |
|
Other Related Party |
Any other transaction |
Investments/Loans |
2,000.00 |
NA |
|
|
0.00 |
1,07,886.00 |
1,07,886.00 |
|
|
|
|
|
|
|
|
|
|
| 206 |
Godrej Properties Limited |
|
Godrej Township Development Limited (Formerly Godrej Home Constructions Private Limited) |
|
Wholly Owned Subsidiary |
Any other transaction |
Investment made in Equity / Preference Share |
40,000.00 |
NA |
|
|
244.00 |
515.00 |
515.00 |
|
|
|
|
|
|
|
|
|
|
| 207 |
Godrej Properties Limited |
|
Godrej Greenview Housing Private Limited |
|
Associate |
Any other transaction |
Investments/Loans |
32,500.00 |
NA |
|
|
0.00 |
366.00 |
42.00 |
|
|
|
|
|
|
|
|
|
|
| 208 |
Godrej Properties Limited |
|
Godrej Greenview Housing Private Limited |
|
Associate |
Any other transaction |
Expenses charged to Company/Entity (DM/OH/Others) |
1,100.00 |
NA |
|
|
308.00 |
91.00 |
140.00 |
|
|
|
|
|
|
|
|
|
|
| 209 |
Godrej Properties Limited |
|
Godrej Real View Developers Private Limited |
|
Associate |
Any other transaction |
Expenses charged to Company/Entity (DM/OH/Others) |
2,500.00 |
NA |
|
|
338.00 |
2.00 |
(1.00) |
|
|
|
|
|
|
|
|
|
|
| 210 |
Godrej Properties Limited |
|
Mosaic Landmarks LLP |
|
Subsidiary |
Any other transaction |
Investment made in Capital Account of LLP//Loans |
36,000.00 |
NA |
|
|
3.00 |
14.00 |
16.00 |
|
|
|
|
|
|
|
|
|
|
| 211 |
Godrej Properties Limited |
|
Dream World Landmarks LLP |
|
Subsidiary |
Any other transaction |
Investment made in Capital Account of LLP |
31,700.00 |
NA |
|
|
5,722.00 |
17,095.00 |
2,664.00 |
|
|
|
|
|
|
|
|
|
|
| 212 |
Godrej Properties Limited |
|
Oxford Realty LLP |
|
Subsidiary |
Any other transaction |
Investment made in Capital Account of LLP |
38,000.00 |
NA |
|
|
(1,213.00) |
20,232.00 |
19,045.00 |
|
|
|
|
|
|
|
|
|
|
| 213 |
Godrej Properties Limited |
|
Oxford Realty LLP |
|
Subsidiary |
Any other transaction |
Expenses charged to Company/Entity (DM/OH/Others) |
2,500.00 |
NA |
|
|
138.00 |
13.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 214 |
Godrej Properties Limited |
|
Godrej Developer & Properties LLP |
|
Joint Venture |
Any other transaction |
Investment made in Capital Account of LLP |
35,000.00 |
NA |
|
|
2,971.00 |
6,992.00 |
6,638.00 |
|
|
|
|
|
|
|
|
|
|
| 215 |
Godrej Properties Limited |
|
AR Landcraft LLP |
|
Joint Venture |
Any other transaction |
Investment made in Capital Account of LLP |
33,500.00 |
NA |
|
|
9,289.00 |
5.00 |
5.00 |
|
|
|
|
|
|
|
|
|
|
| 216 |
Godrej Properties Limited |
|
Prakhhyat Dwellings LLP |
|
Joint Venture |
Any other transaction |
Investment made in Capital Account of LLP |
35,000.00 |
NA |
|
|
8,464.00 |
1.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
| 217 |
Godrej Properties Limited |
|
Pearlite Real Properties Private Limited |
|
Associate |
Any other transaction |
Investment made in Equity / Preference Share |
20,000.00 |
NA |
|
|
0.00 |
419.00 |
419.00 |
|
|
|
|
|
|
|
|
|
|
| 218 |
Godrej Properties Limited |
|
Godrej Skyline Developers Limited(Formerly Godrej Skyline Developers Private Limited ) |
|
Subsidiary |
Any other transaction |
Investment made in Equity / Preference Share |
53,500.00 |
NA |
|
|
21,390.00 |
3,774.00 |
3,774.00 |
|
|
|
|
|
|
|
|
|
|
| 219 |
Godrej Properties Limited |
|
Godrej Skyline Developers Limited(Formerly Godrej Skyline Developers Private Limited ) |
|
Subsidiary |
Any other transaction |
Expenses charged to Company/Entity (DM/OH/Others) |
4,000.00 |
NA |
|
|
336.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 220 |
Godrej Properties Limited |
|
Godrej Highview LLP |
|
Subsidiary |
Any other transaction |
Loans and Advances given / (taken) |
20,000.00 |
NA |
|
|
7,127.00 |
48,337.00 |
52,573.00 |
|
|
|
|
|
|
|
|
|
|
| 221 |
Godrej Properties Limited |
|
Godrej Irismark Private Limited |
|
Subsidiary |
Any other transaction |
Investment made in Capital Account of LLP |
40,000.00 |
NA |
|
|
29,267.00 |
1.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
| 222 |
Godrej Properties Limited |
|
Godrej Reserve LLP |
|
Subsidiary |
Any other transaction |
Investment made in Capital Account of LLP |
500.00 |
NA |
|
|
0.00 |
1.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
| 223 |
Godrej Properties Limited |
|
Manjari Housing Projects LLP |
|
Subsidiary |
Any other transaction |
Commitment / Bank Guarantee / Letter of Credit / Corporate/ Performance Guarantee Issued/ (Cancelled) |
42,000.00 |
NA |
|
|
41,764.00 |
24,807.00 |
24,807.00 |
|
|
|
|
|
|
|
|
|
|
| 224 |
Godrej Properties Limited |
|
Manjari Housing Projects LLP |
|
Subsidiary |
Any other transaction |
Expenses charged to Company/Entity (DM/OH/Others) |
1,000.00 |
NA |
|
|
444.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 225 |
Godrej Properties Limited |
|
Maan-Hinje Township Developers Private Limited (Formerly known as Maan-Hinje Township Developers LLP) |
|
Subsidiary |
Any other transaction |
Investment made in Equity / Preference Share/Loans/Investments/Loans and advances |
33,000.00 |
NA |
|
|
898.00 |
52,425.00 |
50,359.00 |
|
|
|
|
|
|
|
|
|
|
| 226 |
Godrej Properties Limited |
|
Maan-Hinje Township Developers Private Limited (Formerly known as Maan-Hinje Township Developers LLP) |
|
Subsidiary |
Any other transaction |
Development Management Fees Received |
6,600.00 |
NA |
|
|
464.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 227 |
Godrej Properties Limited |
|
Mahalunge Township Developers Private Limited |
|
Subsidiary |
Any other transaction |
Loans and Advances given / (taken) |
43,000.00 |
NA |
|
|
22,671.00 |
7,240.00 |
7,240.00 |
|
|
|
|
|
|
|
|
|
|
| 228 |
Godrej Properties Limited |
|
Mahalunge Township Developers Private Limited |
|
Subsidiary |
Any other transaction |
Expenses charged to Company/Entity (DM/OH/Others) |
2,500.00 |
NA |
|
|
339.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 229 |
Godrej Properties Limited |
|
Godrej Macbricks Private Limited (formerly known as Ashank Macbricks Private Limited) |
|
Subsidiary |
Any other transaction |
Investment made in Equity / Preference Share//lLonas and advamces |
5,000.00 |
NA |
|
|
0.00 |
3,878.00 |
3,650.00 |
|
|
|
|
|
|
|
|
|
|
| 230 |
Godrej Properties Limited |
|
Godrej Macbricks Private Limited (formerly known as Ashank Macbricks Private Limited) |
|
Subsidiary |
Any other transaction |
Expenses charged to Company/Entity (DM/OH/Others) |
1,400.00 |
NA |
|
|
378.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 231 |
Godrej Properties Limited |
|
Godrej Vestamark LLP |
|
Wholly Owned Subsidiary |
Any other transaction |
Loans and Advances given / (taken) |
30,000.00 |
NA |
|
|
14,903.00 |
76,661.00 |
65,091.00 |
|
|
|
|
|
|
|
|
|
|
| 232 |
Godrej Properties Limited |
|
Godrej Vestamark LLP |
|
Wholly Owned Subsidiary |
Any other transaction |
Loans and Advances given / (taken) |
2,000.00 |
NA |
|
|
0.00 |
1.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
| 233 |
Godrej Properties Limited |
|
Manyata Industrial Parks LLP |
|
Joint Venture |
Any other transaction |
Expenses charged to Company/Entity (DM/OH/Others) |
1,000.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 234 |
Godrej Properties Limited |
|
Godrej Odyssey LLP |
|
Joint Venture |
Any other transaction |
Loans and Advances given / (taken) |
40,000.00 |
NA |
|
|
176.00 |
4,105.00 |
4,109.00 |
|
|
|
|
|
|
|
|
|
|
| 235 |
Godrej Properties Limited |
|
GVI Hudson Developers Private Limited |
|
Other Related Party |
Investment |
|
43,500.00 |
NA |
|
|
0.00 |
0.00 |
3,145.00 |
|
|
|
|
|
|
|
|
|
Textual Information(13) |
| 236 |
Godrej Properties Limited |
|
Mr. Pirojsha Godrej |
|
Key management personnel of entity or parent |
Remuneration |
|
3,250.00 |
NA |
|
|
967.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
Textual Information(14) |
| 237 |
Godrej Properties Limited |
|
Mr. Nadir B. Godrej |
|
Key management personnel of entity or parent |
Remuneration |
|
5.00 |
NA |
|
|
2.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
Textual Information(15) |
| 238 |
Godrej Properties Limited |
|
Mr. Gaurav Pandey |
|
Key management personnel of entity or parent |
Remuneration |
|
3,330.00 |
NA |
|
|
819.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
Textual Information(16) |
| 239 |
Godrej Properties Limited |
|
Mr. Gaurav Pandey |
|
Key management personnel of entity or parent |
Remuneration |
|
80.00 |
NA |
|
|
37.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
Textual Information(17) |
| 240 |
Godrej Properties Limited |
|
Mr. Ashish Karyekar |
|
Key management personnel of entity or parent |
Remuneration |
|
180.00 |
NA |
|
|
67.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
Textual Information(18) |
| 241 |
Godrej Properties Limited |
|
Mr. Rajendra Khetawat |
|
Key management personnel of entity or parent |
Remuneration |
|
1,170.00 |
NA |
|
|
310.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
Textual Information(19) |
| 242 |
Godrej Properties Limited |
|
Mr. Rajendra Khetawat |
|
Key management personnel of entity or parent |
Remuneration |
|
1,170.00 |
NA |
|
|
8.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
Textual Information(20) |
| 243 |
Godrej Properties Limited |
|
Ms. Sutapa Banerjee |
|
Key management personnel of entity or parent |
Remuneration |
|
20.00 |
NA |
|
|
8.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
Textual Information(21) |
| 244 |
Godrej Properties Limited |
|
Mr. Indu Bhushan |
|
Key management personnel of entity or parent |
Remuneration |
|
20.00 |
NA |
|
|
8.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
Textual Information(22) |
| 245 |
Godrej Properties Limited |
|
Mr. Nadir B. Godrej |
|
Key management personnel of entity or parent |
Remuneration |
|
50.00 |
NA |
|
|
25.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
Textual Information(23) |
| 246 |
Godrej Properties Limited |
|
Ms. Sutapa Banerjee |
|
Key management personnel of entity or parent |
Remuneration |
|
50.00 |
NA |
|
|
25.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
Textual Information(24) |
| 247 |
Godrej Properties Limited |
|
Mr. Indu Bhushan |
|
Key management personnel of entity or parent |
Remuneration |
|
50.00 |
NA |
|
|
25.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
Textual Information(25) |
| 248 |
Godrej Properties Limited |
|
Ms. Jayashree Vaidhyanathan |
|
Key management personnel of entity or parent |
Remuneration |
|
50.00 |
NA |
|
|
25.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
Textual Information(26) |
| 249 |
Godrej Properties Limited |
|
Ms. Jayashree Vaidhyanathan |
|
Key management personnel of entity or parent |
Remuneration |
|
20.00 |
NA |
|
|
6.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 250 |
GODREJ SSPDL GREEN ACRES PRIVATE LIMITED |
|
Godrej Projects North Star LLP |
|
Group Entity |
Any other transaction |
Expenses charged by Company/Entity |
50.00 |
NA |
|
|
6.00 |
0.00 |
4.00 |
|
|
|
|
|
|
|
|
|
|
| 251 |
GODREJ SSPDL GREEN ACRES PRIVATE LIMITED |
|
Universal Metro LLP |
|
Group Entity |
Any other transaction |
Expenses charged by Company/Entity |
50.00 |
NA |
|
|
3.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 252 |
GODREJ SSPDL GREEN ACRES PRIVATE LIMITED |
|
M. S. Ramaiah Ventures LLP |
|
Group Entity |
Any other transaction |
Expenses charged by Company/Entity |
0.00 |
NA |
|
|
3.00 |
0.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
| 253 |
GODREJ SSPDL GREEN ACRES PRIVATE LIMITED |
|
Godrej Township Development Limited |
|
Group Entity |
Any other transaction |
Expenses charged by Company/Entity |
50.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 254 |
M. S. Ramaiah Ventures LLP |
|
Mr. M.R. Janakiram |
|
Partner |
Investment |
|
0.00 |
NA |
|
|
0.00 |
50.00 |
50.00 |
|
|
|
|
|
|
|
|
|
|
| 255 |
M. S. Ramaiah Ventures LLP |
|
Mr. M.S. Rajaram |
|
Partner |
Investment |
|
0.00 |
NA |
|
|
0.00 |
30.00 |
30.00 |
|
|
|
|
|
|
|
|
|
|
| 256 |
M. S. Ramaiah Ventures LLP |
|
Mrs. Indira S. Ramaiah |
|
Partner |
Investment |
|
0.00 |
NA |
|
|
0.00 |
20.00 |
20.00 |
|
|
|
|
|
|
|
|
|
|
| 257 |
M. S. Ramaiah Ventures LLP |
|
Mr. M.S. Rajaram |
|
Partner |
Any other transaction |
Expenses charged by Company/Entity |
0.00 |
NA |
|
|
0.00 |
5,591.00 |
5,194.00 |
|
|
|
|
|
|
|
|
|
|
| 258 |
M. S. Ramaiah Ventures LLP |
|
Mrs. Indira S. Ramaiah |
|
Partner |
Any other transaction |
Expenses charged by Company/Entity |
0.00 |
NA |
|
|
0.00 |
2,391.00 |
2,220.00 |
|
|
|
|
|
|
|
|
|
|
| 259 |
M. S. Ramaiah Ventures LLP |
|
M.R. Janakiram HUF |
|
Other RP |
Remuneration |
|
0.00 |
NA |
|
|
0.00 |
7,362.00 |
6,601.00 |
|
|
|
|
|
|
|
|
|
|
| 260 |
M. S. Ramaiah Ventures LLP |
|
Universal Metro Properties LLP |
|
Group Entity |
Any other transaction |
Purchase of Fixed Assets/Interest received/Purchase of Fixed Asset/Amount paid/received on transfer of employee/Expense charged by other Companies / Entities |
150.00 |
NA |
|
|
56.00 |
13.00 |
9.00 |
|
|
|
|
|
|
|
|
|
|
| 261 |
M. S. Ramaiah Ventures LLP |
|
Universal Metro Properties LLP |
|
Group Entity |
Any other transaction |
Purchase of Land |
500.00 |
NA |
|
|
69.00 |
0.00 |
81.00 |
|
|
|
|
|
|
|
|
|
|
| 262 |
M. S. Ramaiah Ventures LLP |
|
Godrej Project Northstar LLP |
|
Group Entity |
Any other transaction |
Purchase of Land |
100.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 263 |
M. S. Ramaiah Ventures LLP |
|
Godrej Buildwell Projects LLP |
|
Group Entity |
Any other transaction |
Expenses |
50.00 |
NA |
|
|
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 264 |
M. S. Ramaiah Ventures LLP |
|
Godrej Highrises Properties Pvt Ltd |
|
Group Entity |
Any other transaction |
Expense charged by other Companies / Entities and Amount received Paid transfer of Employee (Net) |
55.00 |
NA |
|
|
18.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 265 |
Godrej Buildwell Projects LLP |
|
MS Ramaiah Ventures LLP |
|
Group Entity |
Any other transaction |
Purchase of Land |
50.00 |
NA |
|
|
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 266 |
Godrej Housing Projects LLP |
|
Godrej Highview LLP |
|
Group Entity |
Any other transaction |
Purchase of Land |
5.00 |
NA |
|
|
0.00 |
0.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
| 267 |
Godrej Irismark LLP |
|
M NAVEEN KUMAR |
|
Partner |
Any other transaction |
Purchase of Land |
350.00 |
NA |
|
|
0.00 |
349.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 268 |
Godrej Irismark LLP |
|
M CHANDRU KUMAR |
|
Partner |
Any other transaction |
Expense charged by other Companies / Entities and Amount received Paid transfer of Employee (Net) |
350.00 |
NA |
|
|
0.00 |
349.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 269 |
Godrej Irismark LLP |
|
M SARSWATHI |
|
Partner |
Any other transaction |
Purchase of property, plant and equipmen |
450.00 |
NA |
|
|
0.00 |
434.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 270 |
Godrej Irismark LLP |
|
M SARSWATHI |
|
Partner |
Any other transaction |
Expense charged by other Companies / Entities |
10.00 |
NA |
|
|
0.00 |
10.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 271 |
Godrej Irismark Pvt. ltd. |
|
Universal Metro Properties LLP |
|
Group Entity |
Any other transaction |
Expense charged by other Companies / Entities |
150.00 |
NA |
|
|
1.00 |
0.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
| 272 |
Godrej Township Developement ltd |
|
SSPDL Green Acres Pvt ltd |
|
Group Entity |
Any other transaction |
Expense charged by other Companies / Entities |
100.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 273 |
Godrej Living Private Limited |
|
Godrej Home Developers Private Limited |
|
Other Related Party |
Any other transaction |
Expense charged to other Companies / Entities |
300.00 |
NA |
|
|
234.00 |
3.00 |
225.00 |
|
|
|
|
|
|
|
|
|
|
| 274 |
Godrej Living Private Limited |
|
Godrej Hillside Properties Private Limited |
|
Other Related Party |
Any other transaction |
Expense charged to other Companies / Entities |
100.00 |
NA |
|
|
0.00 |
6.00 |
6.00 |
|
|
|
|
|
|
|
|
|
|
| 275 |
Godrej Living Private Limited |
|
Oasis Landmarks LLP (w.e.f. March 1, 2022) |
|
Other Related Party |
Any other transaction |
Refundable deposit from JVP transferred to capital account�upon JDA cancellation |
1,000.00 |
NA |
|
|
108.00 |
178.00 |
405.00 |
|
|
|
|
|
|
|
|
|
|
| 276 |
Godrej Living Private Limited |
|
Godrej Amitis Developers Private Limited (formerly known as Godrej Amitis Developers LLP) |
|
Other Related Party |
Any other transaction |
Refundable deposit from JVP transferred to capital account�upon JDA cancellation |
300.00 |
NA |
|
|
153.00 |
33.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 277 |
Godrej Living Private Limited |
|
Godrej Greenview Housing Private Limited |
|
Other Related Party |
Any other transaction |
Refundable deposit from JVP transferred to capital account�upon JDA cancellation |
100.00 |
NA |
|
|
65.00 |
4.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 278 |
Godrej Living Private Limited |
|
Caroa Properties LLP |
|
Other Related Party |
Any other transaction |
Advance against� ATS forgone�– upon ATS cancellation |
300.00 |
NA |
|
|
(206.00) |
28.00 |
8.00 |
|
|
|
|
|
|
|
|
|
|
| 279 |
Godrej Living Private Limited |
|
Prakhhyat Dwellings LLP |
|
Other Related Party |
Any other transaction |
Expense charged by other Companies / Entities |
150.00 |
NA |
|
|
46.00 |
23.00 |
4.00 |
|
|
|
|
|
|
|
|
|
|
| 280 |
Godrej Living Private Limited |
|
Wonder City Buildcon Private Limited |
|
Other Related Party |
Any other transaction |
Expense charged to other Companies / Entities |
500.00 |
NA |
|
|
(4.00) |
156.00 |
150.00 |
|
|
|
|
|
|
|
|
|
|
| 281 |
Godrej Living Private Limited |
|
Godrej Real View Developers Private Limited |
|
Other Related Party |
Any other transaction |
Expenses charged to other Companies / Entities |
300.00 |
NA |
|
|
128.00 |
66.00 |
88.00 |
|
|
|
|
|
|
|
|
|
|
| 282 |
Godrej Living Private Limited |
|
AR Landcraft LLP |
|
Other Related Party |
Any other transaction |
Expenses charged to other Companies / Entities |
600.00 |
NA |
|
|
404.00 |
25.00 |
168.00 |
|
|
|
|
|
|
|
|
|
|
| 283 |
Godrej Living Private Limited |
|
Godrej Highview LLP |
|
Other Related Party |
Any other transaction |
Expenses charged to other Companies / Entities |
400.00 |
NA |
|
|
374.00 |
0.00 |
162.00 |
|
|
|
|
|
|
|
|
|
|
| 284 |
Godrej Living Private Limited |
|
Roseberry Estate LLP |
|
Other Related Party |
Any other transaction |
Expenses charged to other Companies / Entities |
600.00 |
NA |
|
|
594.00 |
0.00 |
288.00 |
|
|
|
|
|
|
|
|
|
|
| 285 |
Godrej Living Private Limited |
|
Godrej Vestamark LLP |
|
Other Related Party |
Any other transaction |
Expenses charged to other Companies / Entities |
200.00 |
NA |
|
|
116.00 |
10.00 |
116.00 |
|
|
|
|
|
|
|
|
|
|
| 286 |
Godrej Living Private Limited |
|
Godrej Skyline Developers Limited(Formerly Godrej Skyline Developers Private Limited ) |
|
Other Related Party |
Any other transaction |
Expenses charged to other Companies / Entities |
300.00 |
NA |
|
|
276.00 |
56.00 |
40.00 |
|
|
|
|
|
|
|
|
|
|
| 287 |
Godrej Living Private Limited |
|
Dream World Landmarks LLP |
|
Other Related Party |
Any other transaction |
Expenses charged to other Companies / Entities |
200.00 |
NA |
|
|
34.00 |
16.00 |
40.00 |
|
|
|
|
|
|
|
|
|
|
| 288 |
Godrej Living Private Limited |
|
Manjari Housing Projects LLP |
|
Other Related Party |
Any other transaction |
Expenses charged to other Companies / Entities |
300.00 |
NA |
|
|
219.00 |
53.00 |
32.00 |
|
|
|
|
|
|
|
|
|
|
| 289 |
Godrej Living Private Limited |
|
Maan-Hinje Township Developers Private Limited (Formerly known as Maan-Hinje Township Developers LLP) |
|
Other Related Party |
Any other transaction |
Expenses charged to other Companies / Entities |
100.00 |
NA |
|
|
85.00 |
9.00 |
2.00 |
|
|
|
|
|
|
|
|
|
|
| 290 |
Godrej Living Private Limited |
|
Mahalunge Township Developers Private Limited |
|
Other Related Party |
Any other transaction |
Expenses charged to other Companies / Entities |
500.00 |
NA |
|
|
152.00 |
158.00 |
118.00 |
|
|
|
|
|
|
|
|
|
|
| 291 |
Godrej Living Private Limited |
|
Universal Metro Properties LLP |
|
Other Related Party |
Any other transaction |
Expenses charged to other Companies / Entities |
100.00 |
NA |
|
|
40.00 |
6.00 |
20.00 |
|
|
|
|
|
|
|
|
|
|
| 292 |
Godrej Hill Side Properties Private Limited |
|
Caroa Properties LLP |
|
Fellow Subsidiary |
Any other transaction |
Expenses charged to other Companies / Entities |
40,600.00 |
NA |
|
|
13,158.00 |
5.00 |
4.00 |
|
|
|
|
|
|
|
|
|
|
| 293 |
Godrej Hill Side Properties Private Limited |
|
Godrej Greenview Housing Private Limited |
|
Fellow Subsidiary |
Any other transaction |
Expenses charged to other Companies / Entities |
200.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 294 |
Godrej Hill Side Properties Private Limited |
|
Godrej Residency Private Limited |
|
Fellow Subsidiary |
Any other transaction |
Expenses charged to other Companies / Entities |
50.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 295 |
Caroa Properties LLP |
|
Godrej Living Private Limited |
|
Other Related Party |
Any other transaction |
Expenses charged to other Companies / Entities |
300.00 |
NA |
|
|
29.00 |
(25.00) |
(2.00) |
|
|
|
|
|
|
|
|
|
|
| 296 |
Caroa Properties LLP |
|
Ashank Macbricks Private Limited |
|
Other Related Party |
Any other transaction |
Expenses charged to other Companies / Entities |
500.00 |
NA |
|
|
17.00 |
0.00 |
(5.00) |
|
|
|
|
|
|
|
|
|
|
| 297 |
Caroa Properties LLP |
|
SUNCITY INFRASTRUCTURES LLP |
|
Other Related Party |
Any other transaction |
Expenses charged to other Companies / Entities |
500.00 |
NA |
|
|
18.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 298 |
Caroa Properties LLP |
|
SUNCITY INFRASTRUCTURES LLP |
|
Other Related Party |
Any other transaction |
Expenses charged to other Companies / Entities |
50.00 |
NA |
|
|
10.00 |
2.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 299 |
Caroa Properties LLP |
|
Godrej Greenview Housing Private Limited |
|
Other Related Party |
Any other transaction |
Expenses charged to other Companies / Entities |
500.00 |
NA |
|
|
11.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 300 |
Caroa Properties LLP |
|
Godrej Greenview Housing Private Limited |
|
Other Related Party |
Any other transaction |
Expenses charged by other Companies / Entities |
500.00 |
NA |
|
|
5.00 |
0.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
| 301 |
Caroa Properties LLP |
|
Godrej Hill Side Properties Private Limited |
|
Other Related Party |
Any other transaction |
Expenses charged by other Companies / Entities |
200.00 |
NA |
|
|
32.00 |
93.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
| 302 |
Caroa Properties LLP |
|
Godrej Home developers Private limited |
|
Other Related Party |
Any other transaction |
Expenses charged by other Companies / Entities |
100.00 |
NA |
|
|
27.00 |
0.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
| 303 |
Caroa Properties LLP |
|
Prakhhyat Dwellings LLP |
|
Other Related Party |
Any other transaction |
Expenses charged by other Companies / Entities |
500.00 |
NA |
|
|
17.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 304 |
Godrej Residency Private Limited |
|
Godrej Home developers Private limited |
|
Other Related Party |
Any other transaction |
Expenses charged by other Companies / Entities |
150.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 305 |
Godrej Residency Private Limited |
|
Godrej Home developers Private limited |
|
Other Related Party |
Any other transaction |
Expenses charged to other Companies / Entities |
100.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 306 |
Godrej Residency Private Limited |
|
Godrej Hillside Properties Private Limited |
|
Other Related Party |
Any other transaction |
Expenses charged by other Companies / Entities |
100.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 307 |
Godrej Residency Private Limited |
|
Godrej Hillside Properties Private Limited |
|
Other Related Party |
Any other transaction |
Expenses charged to other Companies / Entities |
100.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 308 |
Godrej Residency Private Limited |
|
Godrej Greenview Housing Private Limited |
|
Other Related Party |
Any other transaction |
Expenses charged by other Companies / Entities |
100.00 |
NA |
|
|
7.00 |
0.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
| 309 |
Godrej Residency Private Limited |
|
Godrej Greenview Housing Private Limited |
|
Other Related Party |
Any other transaction |
Expenses charged to other Companies / Entities |
100.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 310 |
Godrej Residency Private Limited |
|
Caroa Properties LLP |
|
Other Related Party |
Any other transaction |
Expenses charged to other Companies / Entities |
100.00 |
NA |
|
|
2.00 |
0.00 |
2.00 |
|
|
|
|
|
|
|
|
|
|
| 311 |
Godrej Residency Private Limited |
|
Caroa Properties LLP |
|
Other Related Party |
Any other transaction |
Expenses charged by other Companies / Entities |
100.00 |
NA |
|
|
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 312 |
Godrej Residency Private Limited |
|
Suncity Infrastructures (Mumbai) LLP |
|
Other Related Party |
Any other transaction |
Expense charged by other Companies / Entities |
100.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 313 |
Godrej Residency Private Limited |
|
Suncity Infrastructures (Mumbai) LLP |
|
Other Related Party |
Any other transaction |
Expense charged to other Companies / Entities |
100.00 |
NA |
|
|
2.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 314 |
Godrej Residency Private Limited |
|
Embellish Houses Private limited |
|
Other Related Party |
Any other transaction |
Expense charged by other Companies / Entities |
100.00 |
NA |
|
|
21.00 |
4.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 315 |
Godrej Residency Private Limited |
|
Embellish Houses Private limited |
|
Other Related Party |
Any other transaction |
Expense charged to other Companies / Entities |
300.00 |
NA |
|
|
143.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 316 |
Godtej Home Developers Private Limited |
|
Godrej Living Private Limited |
|
Other Related Party |
Any other transaction |
Expense charged by other Companies / Entities |
100.00 |
NA |
|
|
3.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 317 |
Godtej Home Developers Private Limited |
|
Godrej Residency Private Limited |
|
Other Related Party |
Any other transaction |
Expense charged to other Companies / Entities |
50.00 |
NA |
|
|
2.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 318 |
Godtej Home Developers Private Limited |
|
Godrej Macbricks Private Limited |
|
Other Related Party |
Any other transaction |
Expense charged by other Companies / Entities |
100.00 |
NA |
|
|
8.00 |
9.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 319 |
Godtej Home Developers Private Limited |
|
Caroa Properties LLP |
|
Other Related Party |
Any other transaction |
Expense charged to other Companies / Entities |
100.00 |
NA |
|
|
27.00 |
56.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
| 320 |
Godtej Home Developers Private Limited |
|
Prakhhyat Dwellings LLP |
|
Other Related Party |
Any other transaction |
Expense charged by other Companies / Entities |
100.00 |
NA |
|
|
14.00 |
1.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
| 321 |
Godtej Home Developers Private Limited |
|
Suncity Infrastructures (Mumbai) LLP |
|
Other Related Party |
Any other transaction |
Expense charged to other Companies / Entities |
100.00 |
NA |
|
|
16.00 |
3.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 322 |
Godtej Home Developers Private Limited |
|
Embellish Houses Private Limited |
|
Other Related Party |
Any other transaction |
Expense charged by other Companies / Entities |
100.00 |
NA |
|
|
17.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 323 |
Godtej Home Developers Private Limited |
|
Godrej Greenview Housing Private Limited |
|
Other Related Party |
Any other transaction |
Expense charged to other Companies / Entities |
100.00 |
NA |
|
|
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 324 |
Embellish Houses Private Limited |
|
Godrej Macbricks Private Limited |
|
Other related party |
Any other transaction |
Expenses charged by other Companies / Entities |
100.00 |
NA |
|
|
6.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 325 |
Embellish Houses Private Limited |
|
CAROA PROPERTIES LLP |
|
Other related party |
Any other transaction |
Expenses charged by other Companies / Entities |
100.00 |
NA |
|
|
37.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 326 |
Embellish Houses Private Limited |
|
Godrej Greenview Housing Pvt Ltd |
|
Other related party |
Any other transaction |
Expenses charged by other Companies / Entities |
100.00 |
NA |
|
|
4.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 327 |
Embellish Houses Private Limited |
|
Godrej Home Developers Pvt Ltd |
|
Other related party |
Any other transaction |
Expenses charged by other Companies / Entities |
100.00 |
NA |
|
|
17.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 328 |
Embellish Houses Private Limited |
|
Godrej Residency Private Ltd |
|
Other related party |
Any other transaction |
Expenses charged by other Companies / Entities |
300.00 |
NA |
|
|
167.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 329 |
Embellish Houses Private Limited |
|
Godrej Residency Private Ltd |
|
Other related party |
Any other transaction |
Expenses charged by other Companies / Entities |
100.00 |
NA |
|
|
6.00 |
4.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 330 |
Embellish Houses Private Limited |
|
Prakhhyat Dwellings LLP |
|
Other related party |
Any other transaction |
Expenses charged to other Companies / Entities |
100.00 |
NA |
|
|
8.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 331 |
Embellish Houses Private Limited |
|
Suncity Infrastructures (Mumbai) LLP |
|
Other related party |
Any other transaction |
Expenses charged by other Companies / Entities |
100.00 |
NA |
|
|
9.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 332 |
Embellish Houses Private Limited |
|
Anamudi Real Estates LLP |
|
Other related party |
Any other transaction |
Expenses charged by other Companies / Entities |
42,500.00 |
NA |
|
|
36,296.00 |
0.00 |
3,594.00 |
|
|
|
|
|
|
|
|
|
|
| 333 |
Godrej Highrises Properties Private Limited |
|
Embellish Houses Private Limited |
|
Fellow Subsidiary |
Sale of goods or services |
|
90.00 |
NA |
|
|
1.00 |
0.00 |
2.00 |
|
|
|
|
|
|
|
|
|
|
| 334 |
Godrej Highrises Properties Private Limited |
|
Caroa Properties LLP |
|
Fellow Subsidiary |
Sale of goods or services |
|
10.00 |
NA |
|
|
1.00 |
0.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
| 335 |
Godrej Highrises Properties Private Limited |
|
Manjari Housing Projects LLP |
|
Fellow Subsidiary |
Sale of goods or services |
|
10.00 |
NA |
|
|
0.00 |
0.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
| 336 |
Godrej Highrises Properties Private Limited |
|
Maan-Hinje Township Developers Private Limited |
|
Fellow Subsidiary |
Sale of goods or services |
|
10.00 |
NA |
|
|
9.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 337 |
Godrej Highrises Properties Private Limited |
|
Godrej Green Homes Private Limited |
|
Associate |
Sale of goods or services |
|
10.00 |
NA |
|
|
0.00 |
0.00 |
9.00 |
|
|
|
|
|
|
|
|
|
|
| 338 |
Godrej Highrises Properties Private Limited |
|
M S Ramaiah Ventures LLP |
|
Fellow Subsidiary |
Sale of goods or services |
|
10.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 339 |
Godrej Highrises Properties Private Limited |
|
Roseberry Estate LLP |
|
Fellow Subsidiary |
Sale of goods or services |
|
10.00 |
NA |
|
|
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 340 |
Godrej Highrises Properties Private Limited |
|
Godrej Living Private Limited |
|
Subsidiary |
Sale of goods or services |
|
10.00 |
NA |
|
|
0.00 |
0.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
| 341 |
Godrej Highrises Properties Private Limited |
|
Godrej Industries Limited |
|
Ultimate Holding Company |
Sale of goods or services |
|
25.00 |
NA |
|
|
22.00 |
0.00 |
8.00 |
|
|
|
|
|
|
|
|
|
|
| 342 |
Godrej Highrises Properties Private Limited |
|
Godrej Agrovet Limited |
|
Member of Promoter Group |
Sale of goods or services |
|
25.00 |
NA |
|
|
3.00 |
0.00 |
22.00 |
|
|
|
|
|
|
|
|
|
|
| 343 |
Godrej Highrises Properties Private Limited |
|
Godrej Finance Limited� |
|
Member of Promoter Group |
Sale of goods or services |
|
25.00 |
NA |
|
|
0.00 |
0.00 |
3.00 |
|
|
|
|
|
|
|
|
|
|
| 344 |
Godrej Highrises Properties Private Limited |
|
Godrej Consumer Products Limited |
|
Promoter Group |
Sale of goods or services |
|
50.00 |
NA |
|
|
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 345 |
Godrej Highrises Properties Private Limited |
|
Mr. Nadir B. Godrej |
|
KMP |
Sale of goods or services |
|
200.00 |
NA |
|
|
0.00 |
0.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
| 346 |
Godrej Highrises Properties Private Limited |
|
Mr. Pirojsha Godrej |
|
KMP |
Any other transaction |
Expense charged by other Companies / Entities / Employee transfer In/ Employee transfer out |
25.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 347 |
Godrej Skyline Developers Limited(Formerly Godrej Skyline Developers Private Limited ) |
|
Mahalunge Township Developers Private Limited |
|
Other Related Party in Godrej Group |
Any other transaction |
Expense charged by other Companies / Entities |
300.00 |
NA |
|
|
3.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 348 |
Dream World Landmarks LLP |
|
Godrej Industries Limited |
|
Ultimate Holding Company |
Any other transaction |
Expense charged by other Companies / Entities |
50.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 349 |
Dream World Landmarks LLP |
|
Godrej Consumer Products Limited |
|
Other Related Party in Godrej Group |
Any other transaction |
Expense charged by other Companies / Entities / Employee transfer In/ Employee transfer out |
200.00 |
NA |
|
|
2.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 350 |
Dream World Landmarks LLP |
|
Oxford Realty LLP |
|
Fellow subsidiary |
Any other transaction |
Expense charged by other Companies / Entities |
210.00 |
NA |
|
|
40.00 |
0.00 |
4.00 |
|
|
|
|
|
|
|
|
|
|
| 351 |
Dream World Landmarks LLP |
|
Godrej Living Private Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Expense charged by other Companies / Entities |
50.00 |
NA |
|
|
33.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 352 |
Dream World Landmarks LLP |
|
Pearlite Real Properties Private Limited |
|
Other Related Party in Godrej Group |
Any other transaction |
Expense charged by other Companies / Entities |
100.00 |
NA |
|
|
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 353 |
Dream World Landmarks LLP |
|
Pearlite Real Properties Private Limited |
|
Other Related Party in Godrej Group |
Purchase of fixed assets |
|
0.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 354 |
Dream World Landmarks LLP |
|
Godrej Skyline Developers Limited(Formerly Godrej Skyline Developers Private Limited ) |
|
Fellow subsidiary |
Any other transaction |
Expense charged by other Companies / Entities |
200.00 |
NA |
|
|
29.00 |
0.00 |
(15.00) |
|
|
|
|
|
|
|
|
|
|
| 355 |
Dream World Landmarks LLP |
|
Manjari Housing Projects LLP |
|
Other Related Party in Godrej Group |
Any other transaction |
Expense charged by other Companies / Entities/ Employee Transfer out |
0.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 356 |
Dream World Landmarks LLP |
|
Mahalunge Township Developers Private Limited |
|
Other Related Party in Godrej Group |
Any other transaction |
Expense charged by other Companies / Entities / Employee transfer In/ Employee transfer out |
220.00 |
NA |
|
|
75.00 |
0.00 |
(39.00) |
|
|
|
|
|
|
|
|
|
|
| 357 |
Dream World Landmarks LLP |
|
Maan-Hinje Township Developers Private Limited (Formerly known as Maan-Hinje Township Developers LLP) |
|
Fellow subsidiary |
Any other transaction |
Expense charged by other Companies / Entities/ Employee Transfer out |
300.00 |
NA |
|
|
195.00 |
0.00 |
(104.00) |
|
|
|
|
|
|
|
|
|
|
| 358 |
Dream World Landmarks LLP |
|
Lotus Land Developers LLP |
|
Partner |
Loan |
|
0.00 |
NA |
|
|
0.00 |
747.00 |
747.00 |
|
|
|
|
|
|
|
|
|
|
| 359 |
Dream World Landmarks LLP |
|
Lotus Land Developers LLP |
|
Partner |
Any other transaction |
Adjustment of Share of Profit against Advance share of Profit Paid |
0.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 360 |
Oxford Realty LLP |
|
Manjari Housing Projects LLP |
|
Other Related Party in Godrej Group |
Any other transaction |
Expense charged by other Companies / Entities |
1,000.00 |
NA |
|
|
66.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 361 |
Oxford Realty LLP |
|
Dream World Landmarks LLP |
|
Fellow subsidiary |
Any other transaction |
Expense charged by other Companies / Entities/ Employee Transfer out |
500.00 |
NA |
|
|
45.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 362 |
Oxford Realty LLP |
|
Mahalunge Township Developers Private Limited |
|
Other Related Party in Godrej Group |
Any other transaction |
Expense charged by other Companies / Entities/ Employee Transfer out |
500.00 |
NA |
|
|
14.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 363 |
Oxford Realty LLP |
|
Pearlite Real Properties Private Limited |
|
Other Related Party in Godrej Group |
Any other transaction |
Expense charged by other Companies / Entities |
500.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 364 |
Oxford Realty LLP |
|
Mr. Vivek Mohnani |
|
Partner |
Investment |
|
0.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 365 |
Oxford Realty LLP |
|
Mr. Ashok Kothari |
|
Partner |
Investment |
|
10.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 366 |
Oxford Realty LLP |
|
Mr. Anirudha Seolekar |
|
Partner |
Investment |
|
10.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 367 |
Oxford Realty LLP |
|
Mr. Parag Shah |
|
Partner |
Investment |
|
500.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 368 |
Oxford Realty LLP |
|
Ekta Housing Private Limited |
|
Partner |
Investment |
|
0.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 369 |
Oxford Realty LLP |
|
Ekta Housing Private Limited |
|
Partner |
Inter-corporate deposit |
|
262.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 370 |
Oxford Realty LLP |
|
Godrej Industries Limited |
|
Other Related Party in Godrej Group |
Any other transaction |
Expense charged by other Companies / Entities |
500.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 371 |
Oxford Realty LLP |
|
Godrej Consumer Products Limited |
|
Fellow subsidiary |
Any other transaction |
Expense charged by other Companies / Entities |
200.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 372 |
Godrej Skyline Developers Limited(Formerly Godrej Skyline Developers Private Limited ) |
|
Maan-Hinje Township Developers Private Limited (Formerly known as Maan-Hinje Township Developers LLP) |
|
Fellow subsidiary |
Any other transaction |
Expense charged by other Companies / Entities |
300.00 |
NA |
|
|
177.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 373 |
Godrej Skyline Developers Limited(Formerly Godrej Skyline Developers Private Limited ) |
|
Godrej Industries Limited |
|
Other Related Party in Godrej Group |
Any other transaction |
Expense charged by other Companies / Entities |
50.00 |
NA |
|
|
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 374 |
Godrej Skyline Developers Limited(Formerly Godrej Skyline Developers Private Limited ) |
|
Godrej Consumer Products Limited |
|
Other Related Party in Godrej Group |
Any other transaction |
Expense charged by other Companies / Entities |
50.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 375 |
Godrej Skyline Developers Limited(Formerly Godrej Skyline Developers Private Limited ) |
|
Godrej Living Private Limited |
|
Other Related Party in Godrej Group |
Any other transaction |
Expense charged by other Companies / Entities |
400.00 |
NA |
|
|
350.00 |
0.00 |
(37.00) |
|
|
|
|
|
|
|
|
|
|
| 376 |
Godrej Skyline Developers Limited(Formerly Godrej Skyline Developers Private Limited ) |
|
Amit Choudhury |
|
Key Managerial Person |
Remuneration |
|
2.00 |
NA |
|
|
2.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 377 |
Maan-Hinje Township Developers Private Limited (Formerly known as Maan-Hinje Township Developers LLP) |
|
Dream World Landmarks LLP |
|
Fellow subsidiary |
Any other transaction |
Expense charged by other Companies / Entities/ Employee Transfer out |
720.00 |
NA |
|
|
217.00 |
0.00 |
(104.00) |
|
|
|
|
|
|
|
|
|
|
| 378 |
Maan-Hinje Township Developers Private Limited (Formerly known as Maan-Hinje Township Developers LLP) |
|
Oxford Realty LLP |
|
Fellow subsidiary |
Any other transaction |
Expense charged by other Companies / Entities/ Employee Transfer out |
500.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 379 |
Maan-Hinje Township Developers Private Limited (Formerly known as Maan-Hinje Township Developers LLP) |
|
Mahalunge Township Developers Private Limited |
|
Other Related Party in Godrej Group |
Any other transaction |
Expense charged by other Companies / Entities / Employee transfer In/ Employee transfer out |
1,866.00 |
NA |
|
|
1,084.00 |
0.00 |
(312.00) |
|
|
|
|
|
|
|
|
|
|
| 380 |
Maan-Hinje Township Developers Private Limited (Formerly known as Maan-Hinje Township Developers LLP) |
|
Godrej Skyline Developers Limited(Formerly Godrej Skyline Developers Private Limited ) |
|
Fellow subsidiary |
Any other transaction |
Expense charged by other Companies / Entities/ Employee Transfer out |
610.00 |
NA |
|
|
253.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 381 |
Maan-Hinje Township Developers Private Limited (Formerly known as Maan-Hinje Township Developers LLP) |
|
Manjari Housing Projects LLP |
|
Other Related Party in Godrej Group |
Any other transaction |
Expense charged by other Companies / Entities/ Employee Transfer In |
508.00 |
NA |
|
|
19.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 382 |
Maan-Hinje Township Developers Private Limited (Formerly known as Maan-Hinje Township Developers LLP) |
|
Godrej Living Private Limited |
|
Other Related Party in Godrej Group |
Any other transaction |
Expense charged by other Companies / Entities |
500.00 |
NA |
|
|
108.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 383 |
Maan-Hinje Township Developers Private Limited (Formerly known as Maan-Hinje Township Developers LLP) |
|
Godrej Highrises Properties Private Limited |
|
Other Related Party in Godrej Group |
Any other transaction |
Expense charged by other Companies / Entities |
500.00 |
NA |
|
|
13.00 |
0.00 |
4.00 |
|
|
|
|
|
|
|
|
|
|
| 384 |
Maan-Hinje Township Developers Private Limited (Formerly known as Maan-Hinje Township Developers LLP) |
|
Godrej Industries Limited |
|
Other Related Party in Godrej Group |
Any other transaction |
Expense charged by other Companies / Entities |
500.00 |
NA |
|
|
3.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 385 |
Maan-Hinje Township Developers Private Limited (Formerly known as Maan-Hinje Township Developers LLP) |
|
Godrej Consumer Products Limited |
|
Other Related Party in Godrej Group |
Any other transaction |
Expense charged by other Companies / Entities |
200.00 |
NA |
|
|
2.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 386 |
Maan-Hinje Township Developers Private Limited (Formerly known as Maan-Hinje Township Developers LLP) |
|
Pearlite Real Properties Private Limited |
|
Joint Venture |
Any other transaction |
Expense charged by other Companies / Entities |
100.00 |
NA |
|
|
0.00 |
0.00 |
(990.00) |
|
|
|
|
|
|
|
|
|
|
| 387 |
Manjari Housing Projects LLP |
|
Oxford Realty LLP |
|
Fellow subsidiary |
Any other transaction |
Expense charged by other Companies / Entities / Employee transfer In/ Employee transfer out |
210.00 |
NA |
|
|
52.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 388 |
Manjari Housing Projects LLP |
|
Mahalunge Township Developers Private Limited |
|
Fellow subsidiary |
Any other transaction |
Expense charged by other Companies / Entities |
500.00 |
NA |
|
|
45.00 |
(20.00) |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 389 |
Manjari Housing Projects LLP |
|
Maan-Hinje Township Developers Private Limited (Formerly known as Maan-Hinje Township Developers LLP) |
|
Fellow subsidiary |
Any other transaction |
Expense charged by other Companies / Entities |
1,000.00 |
NA |
|
|
191.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 390 |
Manjari Housing Projects LLP |
|
Godrej Living Private Limited |
|
Fellow subsidiary |
Any other transaction |
Expense charged by other Companies / Entities |
1,000.00 |
NA |
|
|
191.00 |
(27.00) |
(32.00) |
|
|
|
|
|
|
|
|
|
|
| 391 |
Manjari Housing Projects LLP |
|
Godrej Industries Limited |
|
Other Related Party in Godrej Group |
Any other transaction |
Expense charged by other Companies / Entities |
100.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 392 |
Manjari Housing Projects LLP |
|
Dream World Landmarks LLP |
|
Fellow subsidiary |
Any other transaction |
Expense charged by other Companies / Entities |
10.00 |
NA |
|
|
2.00 |
0.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
| 393 |
Manjari Housing Projects LLP |
|
Godrej Consumer Products Limited |
|
Other Related Party in Godrej Group |
Any other transaction |
Expense charged by other Companies / Entities |
200.00 |
NA |
|
|
2.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 394 |
Manjari Housing Projects LLP |
|
Godrej Amitis Developers Private Limited (formerly known as Godrej Amitis Developers LLP) |
|
Fellow subsidiary |
Any other transaction |
Expense charged by other Companies / Entities |
400.00 |
NA |
|
|
16.00 |
0.00 |
(3.00) |
|
|
|
|
|
|
|
|
|
|
| 395 |
Mahalunge Township Developers Private Limited |
|
Dream World Landmarks LLP |
|
Other Related Party in Godrej Group |
Any other transaction |
Expense charged by other Companies / Entities |
500.00 |
NA |
|
|
73.00 |
0.00 |
39.00 |
|
|
|
|
|
|
|
|
|
|
| 396 |
Mahalunge Township Developers Private Limited |
|
Oxford Realty LLP |
|
Fellow subsidiary |
Any other transaction |
Expense charged by other Companies / Entities |
500.00 |
NA |
|
|
14.00 |
0.00 |
2.00 |
|
|
|
|
|
|
|
|
|
|
| 397 |
Mahalunge Township Developers Private Limited |
|
Manjari Housing Projects LLP |
|
Fellow subsidiary |
Any other transaction |
Expense charged by other Companies / Entities |
500.00 |
NA |
|
|
37.00 |
2.00 |
(390.00) |
|
|
|
|
|
|
|
|
|
|
| 398 |
Mahalunge Township Developers Private Limited |
|
Maan-Hinje Township Developers Private Limited (Formerly known as Maan-Hinje Township Developers LLP) |
|
Fellow subsidiary |
Any other transaction |
Expense charged by other Companies / Entities |
2,000.00 |
NA |
|
|
804.00 |
40.00 |
312.00 |
|
|
|
|
|
|
|
|
|
|
| 399 |
Mahalunge Township Developers Private Limited |
|
Godrej Industries Limited |
|
Other Related Party in Godrej Group |
Any other transaction |
Expense charged by other Companies / Entities |
500.00 |
NA |
|
|
2.00 |
0.00 |
(1.00) |
|
|
|
|
|
|
|
|
|
|
| 400 |
Mahalunge Township Developers Private Limited |
|
Godrej Consumer Products Limited |
|
Other Related Party in Godrej Group |
Any other transaction |
Expense charged by other Companies / Entities |
500.00 |
NA |
|
|
4.00 |
0.00 |
4.00 |
|
|
|
|
|
|
|
|
|
|
| 401 |
Mahalunge Township Developers Private Limited |
|
Prakhhyat Dwellings LLP |
|
Other Related Party in Godrej Group |
Any other transaction |
Expense charged by other Companies / Entities |
20.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 402 |
Mahalunge Township Developers Private Limited |
|
Godrej Greenview Housing Private Limited |
|
Other Related Party in Godrej Group |
Any other transaction |
Expense charged by other Companies / Entities |
0.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 403 |
Mahalunge Township Developers Private Limited |
|
Pearlite Real Properties Private Limited |
|
Fellow subsidiary |
Any other transaction |
Employee Transfer Out |
0.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 404 |
Mahalunge Township Developers Private Limited |
|
Godrej Vestamark LLP |
|
Other Related Party in Godrej Group |
Any other transaction |
Expense charged by other Companies / Entities |
10.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 405 |
Mahalunge Township Developers Private Limited |
|
Godrej Amitis Developers Private Limited (formerly known as Godrej Amitis Developers LLP) |
|
Other Related Party in Godrej Group |
Any other transaction |
Expense charged by other Companies / Entities |
10.00 |
NA |
|
|
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 406 |
Mahalunge Township Developers Private Limited |
|
Godrej Skyline Developers Limited(Formerly Godrej Skyline Developers Private Limited ) |
|
Other Related Party in Godrej Group |
Any other transaction |
Expense charged by other Companies / Entities |
10.00 |
NA |
|
|
2.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 407 |
Mahalunge Township Developers Private Limited |
|
Godrej Realty Private Limited |
|
Other Related Party in Godrej Group |
Any other transaction |
Expense charged by other Companies / Entities |
10.00 |
NA |
|
|
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 408 |
Mahalunge Township Developers Private Limited |
|
Godrej Living Private Limited |
|
Other Related Party in Godrej Group |
Any other transaction |
Expense charged by other Companies / Entities |
500.00 |
NA |
|
|
272.00 |
0.00 |
(51.00) |
|
|
|
|
|
|
|
|
|
|
| 409 |
Dream World Landmarks LLP |
|
Godrej Amitis Developers Private Limited (formerly known as Godrej Amitis Developers LLP) |
|
Fellow subsidiary |
Any other transaction |
Expense charged by other Companies / Entities |
10.00 |
NA |
|
|
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 410 |
Godrej Amitis Developers Private Limited (formerly known as Godrej Amitis Developers LLP) |
|
Godrej Realty Private Limited |
|
Fellow subsidiary |
Any other transaction |
Expense charged by other Companies / Entities |
10.00 |
NA |
|
|
6.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 411 |
Godrej Amitis Developers Private Limited (formerly known as Godrej Amitis Developers LLP) |
|
Dream World Landmarks LLP |
|
Fellow subsidiary |
Any other transaction |
Expense charged by other Companies / Entities |
10.00 |
NA |
|
|
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 412 |
Godrej Amitis Developers Private Limited (formerly known as Godrej Amitis Developers LLP) |
|
Mahalunge Township Developers Private Limited |
|
Fellow subsidiary |
Any other transaction |
Expense charged by other Companies / Entities |
10.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 413 |
Godrej Amitis Developers Private Limited (formerly known as Godrej Amitis Developers LLP) |
|
Manjari Housing Projects LLP |
|
Fellow subsidiary |
Any other transaction |
Expense charged by other Companies / Entities |
10.00 |
NA |
|
|
5.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 414 |
Godrej Amitis Developers Private Limited (formerly known as Godrej Amitis Developers LLP) |
|
Manjari Housing Projects LLP |
|
Fellow subsidiary |
Any other transaction |
Expense charged by other Companies / Entities |
10.00 |
NA |
|
|
6.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 415 |
Godrej Amitis Developers Private Limited (formerly known as Godrej Amitis Developers LLP) |
|
Godrej Living Private Limited |
|
Other Related Party in Godrej Group |
Any other transaction |
Expense charged by other Companies / Entities |
300.00 |
NA |
|
|
254.00 |
0.00 |
(27.00) |
|
|
|
|
|
|
|
|
|
|
| 416 |
Godrej Amitis Developers Private Limited (formerly known as Godrej Amitis Developers LLP) |
|
Godrej Industries Limited |
|
Other Related Party in Godrej Group |
Any other transaction |
Expense charged by other Companies / Entities |
10.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 417 |
Godrej Amitis Developers Private Limited (formerly known as Godrej Amitis Developers LLP) |
|
Godrej Consumer Products Limited |
|
Other Related Party in Godrej Group |
Any other transaction |
Expense charged by other Companies / Entities |
10.00 |
NA |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 418 |
Godrej Properties Limited |
|
Citystar Infraprojects Limited |
|
Wholly Owned Subsidiary |
Any other transaction |
Investments/Loans |
35,000.00 |
NA |
|
|
587.00 |
82.00 |
89.00 |
Loan |
|
0 |
10 |
Loan |
8.00 |
10 |
Secured |
For execution of Project and shortfall funding requirement of SPV |
Textual Information(27) |
| 419 |
Godrej Properties Limited |
|
Godrej Consumer Products Limited |
|
Fellow subsidiary |
Any other transaction |
Expense charged by other Companies / Entities |
500.00 |
NA |
|
|
3.00 |
26.00 |
26.00 |
|
|
|
|
|
|
|
|
|
|
| 420 |
Godrej Properties Limited |
|
Wonder Projects Development Private Limited |
|
Associate |
Investment |
|
40,000.00 |
NA |
|
|
356.00 |
514.00 |
514.00 |
|
|
|
|
|
|
|
|
|
|
| 421 |
Godrej Properties Limited |
|
Embellish Houses Private Limited |
|
Subsidiary |
Any other transaction |
Expenses charged to Company/Entity (DM/OH/Others) |
15,500.00 |
NA |
|
|
2,793.00 |
46,095.00 |
49,013.00 |
|
|
|
|
|
|
|
|
|
|
|
Total value of transaction during the reporting period |
5,30,912.00 |
|
|