| 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 |
Kolte-Patil Developers Limited |
|
Kolte-Patil Real Estate Private Limited |
|
Subsidiary |
Investment |
|
|
Not Applicable |
|
|
0.00 |
5,398.00 |
5,398.00 |
|
|
|
|
Investment |
0 |
NA |
Unsecured |
Business Purpose |
|
| 2 |
Kolte-Patil Developers Limited |
|
Kolte-Patil Real Estate Private Limited |
|
Subsidiary |
Any other transaction |
Loan Given |
|
Not Applicable |
|
|
8,513.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Kolte-Patil Developers Limited |
|
Kolte-Patil Real Estate Private Limited |
|
Subsidiary |
Any other transaction |
Loan Repaid |
|
Not Applicable |
|
|
2,438.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Kolte-Patil Developers Limited |
|
Kolte-Patil Real Estate Private Limited |
|
Subsidiary |
Loan |
|
|
Not Applicable |
|
|
0.00 |
10,510.00 |
13,975.00 |
|
|
|
|
Loan |
12.00 |
on Demand |
Unsecured |
Business Purpose |
|
| 5 |
Kolte-Patil Developers Limited |
|
Kolte-Patil Real Estate Private Limited |
|
Subsidiary |
Interest received |
|
2,100.00 |
Under Omnibus Approval |
|
|
648.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Kolte-Patil Developers Limited |
|
Kolte-Patil Real Estate Private Limited |
|
Subsidiary |
Interest received |
|
|
Not Applicable |
|
|
0.00 |
2,214.00 |
2,797.00 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Kolte-Patil Developers Limited |
|
Sylvan Acres Realty Private Limited |
|
Subsidiary |
Investment |
|
|
Not Applicable |
|
|
0.00 |
776.00 |
776.00 |
|
|
|
|
Investment |
0 |
NA |
Unsecured |
Business Purpose |
|
| 8 |
Kolte-Patil Developers Limited |
|
Sylvan Acres Realty Private Limited |
|
Subsidiary |
Any other transaction |
Reimbursement of expense given |
200.00 |
Under Omnibus Approval |
|
|
26.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 9 |
Kolte-Patil Developers Limited |
|
Sylvan Acres Realty Private Limited |
|
Subsidiary |
Any other transaction |
Reimbursement of expense repaid |
200.00 |
Under Omnibus Approval |
|
|
30.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 10 |
Kolte-Patil Developers Limited |
|
Sylvan Acres Realty Private Limited |
|
Subsidiary |
Any other transaction |
Reimbursement Payable |
200.00 |
Under Omnibus Approval |
|
|
0.00 |
177.00 |
173.00 |
|
|
|
|
|
|
|
|
|
|
| 11 |
Kolte-Patil Developers Limited |
|
Kolte Patil Properties Private Limited |
|
Subsidiary |
Any other transaction |
Loan Given |
|
Not Applicable |
|
|
15.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 12 |
Kolte-Patil Developers Limited |
|
Kolte Patil Properties Private Limited |
|
Subsidiary |
Loan |
|
|
Not Applicable |
|
|
0.00 |
767.00 |
782.00 |
|
|
|
|
Loan |
11.200 |
on Demand |
Unsecured |
Business Purpose |
|
| 13 |
Kolte-Patil Developers Limited |
|
Kolte Patil Properties Private Limited |
|
Subsidiary |
Interest received |
|
784.00 |
Under Omnibus Approval |
|
|
44.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 14 |
Kolte-Patil Developers Limited |
|
Kolte Patil Properties Private Limited |
|
Subsidiary |
Interest received |
|
|
Not Applicable |
|
|
0.00 |
608.00 |
647.00 |
|
|
|
|
|
|
|
|
|
|
| 15 |
Kolte-Patil Developers Limited |
|
Kolte Patil Properties Private Limited |
|
Subsidiary |
Investment |
|
|
Not Applicable |
|
|
0.00 |
768.00 |
768.00 |
|
|
|
|
Investment |
0 |
NA |
Unsecured |
Business Purpose |
|
| 16 |
Kolte-Patil Developers Limited |
|
Kolte Patil Lifespaces Private Limited |
|
Subsidiary |
Interest received |
|
840.00 |
Under Omnibus Approval |
|
|
75.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 17 |
Kolte-Patil Developers Limited |
|
Kolte Patil Lifespaces Private Limited |
|
Subsidiary |
Interest received |
|
|
Not Applicable |
|
|
0.00 |
36.00 |
34.00 |
|
|
|
|
|
|
|
|
|
|
| 18 |
Kolte-Patil Developers Limited |
|
Kolte Patil Lifespaces Private Limited |
|
Subsidiary |
Any other transaction |
Loan Given |
|
Not Applicable |
|
|
5.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 19 |
Kolte-Patil Developers Limited |
|
Kolte Patil Lifespaces Private Limited |
|
Subsidiary |
Any other transaction |
Loan Repaid |
|
Not Applicable |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 20 |
Kolte-Patil Developers Limited |
|
Kolte Patil Lifespaces Private Limited |
|
Subsidiary |
Loan |
|
|
Not Applicable |
|
|
0.00 |
1,247.00 |
1,251.00 |
|
|
|
|
Loan |
12.00 |
on Demand |
Unsecured |
Business Purpose |
|
| 21 |
Kolte-Patil Developers Limited |
|
Kolte Patil Lifespaces Private Limited |
|
Subsidiary |
Investment |
|
|
Not Applicable |
|
|
0.00 |
1.00 |
1.00 |
|
|
|
|
Investment |
0 |
NA |
Unsecured |
Business Purpose |
|
| 22 |
Kolte-Patil Developers Limited |
|
Snowflower Properties Private Limited |
|
Associates |
Sale of goods or services |
|
|
Not Applicable |
|
|
0.00 |
268.00 |
268.00 |
|
|
|
|
|
|
|
|
|
|
| 23 |
Kolte-Patil Developers Limited |
|
Snowflower Properties Private Limited |
|
Associates |
Any other transaction |
Reimbursement of expense |
|
Not Applicable |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 24 |
Kolte-Patil Developers Limited |
|
Regenesis Facility Management Company Private Limited |
|
Subsidiary |
Purchase of goods or services |
|
|
Not Applicable |
|
|
0.00 |
13.00 |
13.00 |
|
|
|
|
|
|
|
|
|
|
| 25 |
Kolte-Patil Developers Limited |
|
Regenesis Facility Management Company Private Limited |
|
Subsidiary |
Investment |
|
|
Not Applicable |
|
|
0.00 |
2.00 |
2.00 |
|
|
|
|
Investment |
0 |
NA |
Unsecured |
Business Purpose |
|
| 26 |
Kolte-Patil Developers Limited |
|
KPE Construction LLP |
|
Other related party |
Sale of goods or services |
|
|
Not Applicable |
|
|
0.00 |
432.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 27 |
Kolte-Patil Developers Limited |
|
KPE Private Limited |
|
Subsidiary |
Investment |
|
|
Not Applicable |
|
|
0.00 |
400.00 |
400.00 |
|
|
|
|
Investment |
0 |
NA |
Unsecured |
Business Purpose |
|
| 28 |
Kolte-Patil Developers Limited |
|
KPE Private Limited |
|
Subsidiary |
Purchase of goods or services |
|
|
Not Applicable |
|
|
0.00 |
120.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 29 |
Kolte-Patil Developers Limited |
|
Kolte Patil Infratech Dmcc |
|
Step down Subsidiary |
Purchase of goods or services |
|
472.00 |
Under Omnibus Approval |
|
|
101.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 30 |
Kolte-Patil Developers Limited |
|
Kolte-Patil Services Private Limited |
|
Subsidiary |
Investment |
|
|
Not Applicable |
|
|
0.00 |
1.00 |
1.00 |
|
|
|
|
Investment |
0 |
NA |
Unsecured |
Business Purpose |
|
| 31 |
Kolte-Patil Developers Limited |
|
Kolte-Patil Services Private Limited |
|
Subsidiary |
Any other transaction |
Reimbursement of expense |
5.00 |
Under Omnibus Approval |
|
|
0.00 |
3.00 |
3.00 |
|
|
|
|
|
|
|
|
|
|
| 32 |
Kolte-Patil Developers Limited |
|
Kolte-Patil Foundation |
|
Subsidiary |
Any other transaction |
Reimbursement of expense |
15.00 |
Under Omnibus Approval |
|
|
0.00 |
5.00 |
5.00 |
|
|
|
|
|
|
|
|
|
|
| 33 |
Kolte-Patil Developers Limited |
|
Kolte-Patil Foundation |
|
Subsidiary |
Investment |
|
|
Not Applicable |
|
|
0.00 |
1.00 |
1.00 |
|
|
|
|
Investment |
0 |
NA |
Unsecured |
Business Purpose |
|
| 34 |
Kolte-Patil Developers Limited |
|
Ankit Landmarks Private Limited (Formaly known as Ankit Enterprises) |
|
Subsidiary |
Any other transaction |
Loan Given |
|
Not Applicable |
|
|
458.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 35 |
Kolte-Patil Developers Limited |
|
Ankit Landmarks Private Limited (Formaly known as Ankit Enterprises) |
|
Subsidiary |
Any other transaction |
Loan repaid |
|
Not Applicable |
|
|
10.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 36 |
Kolte-Patil Developers Limited |
|
Ankit Landmarks Private Limited (Formaly known as Ankit Enterprises) |
|
Subsidiary |
Loan |
|
|
Not Applicable |
|
|
0.00 |
10,425.00 |
10,873.00 |
|
|
|
|
Investment |
0 |
NA |
Unsecured |
Business Purpose |
|
| 37 |
Kolte-Patil Developers Limited |
|
Ankit Landmarks Private Limited (Formaly known as Ankit Enterprises) |
|
Subsidiary |
Interest received |
|
1,800.00 |
Under Omnibus Approval |
|
|
645.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 38 |
Kolte-Patil Developers Limited |
|
Ankit Landmarks Private Limited (Formaly known as Ankit Enterprises) |
|
Subsidiary |
Interest received |
|
|
Not Applicable |
|
|
0.00 |
263.00 |
843.00 |
|
|
|
|
|
|
|
|
|
|
| 39 |
Kolte-Patil Developers Limited |
|
Ankit Landmarks Private Limited (Formaly known as Ankit Enterprises) |
|
Subsidiary |
Investment |
|
|
Not Applicable |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
Investment |
0 |
NA |
Unsecured |
Business Purpose |
|
| 40 |
Kolte-Patil Developers Limited |
|
KP-Rachana Real Estate LLP |
|
Subsidiary |
Any other transaction |
Current Capital Introduced |
|
Not Applicable |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 41 |
Kolte-Patil Developers Limited |
|
KP-Rachana Real Estate LLP |
|
Subsidiary |
Any other transaction |
Profit |
|
Not Applicable |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 42 |
Kolte-Patil Developers Limited |
|
KP-Rachana Real Estate LLP |
|
Subsidiary |
Investment |
|
|
Not Applicable |
|
|
0.00 |
15.00 |
16.00 |
|
|
|
|
Investment |
0 |
NA |
Unsecured |
Business Purpose |
|
| 43 |
Kolte-Patil Developers Limited |
|
Bouvardia Developers LLP |
|
Subsidiary |
Any other transaction |
Loss |
|
Not Applicable |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 44 |
Kolte-Patil Developers Limited |
|
Bouvardia Developers LLP |
|
Subsidiary |
Investment |
|
|
Not Applicable |
|
|
0.00 |
3.00 |
3.00 |
|
|
|
|
Investment |
0 |
NA |
Unsecured |
Business Purpose |
|
| 45 |
Kolte-Patil Developers Limited |
|
Carnation Landmarks LLP |
|
Subsidiary |
Any other transaction |
Current Capital withdrwal |
|
Not Applicable |
|
|
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 46 |
Kolte-Patil Developers Limited |
|
Carnation Landmarks LLP |
|
Subsidiary |
Any other transaction |
Loss |
|
Not Applicable |
|
|
(4.00) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 47 |
Kolte-Patil Developers Limited |
|
Carnation Landmarks LLP |
|
Subsidiary |
Investment |
|
|
Not Applicable |
|
|
0.00 |
429.00 |
442.00 |
|
|
|
|
Investment |
0 |
NA |
Unsecured |
Business Purpose |
|
| 48 |
Kolte-Patil Developers Limited |
|
KP-SK Project Management LLP |
|
Subsidiary |
Any other transaction |
Loss |
|
Not Applicable |
|
|
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 49 |
Kolte-Patil Developers Limited |
|
KP-SK Project Management LLP |
|
Subsidiary |
Any other transaction |
Reimbursement of expense |
5.00 |
Under Omnibus Approval |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 50 |
Kolte-Patil Developers Limited |
|
KP-SK Project Management LLP |
|
Subsidiary |
Investment |
|
|
Not Applicable |
|
|
0.00 |
0.00 |
8.00 |
|
|
|
|
Investment |
0 |
NA |
Unsecured |
Business Purpose |
|
| 51 |
Kolte-Patil Developers Limited |
|
Imagination Interior and Decorators LLP |
|
Other related party |
Purchase of goods or services |
|
1,208.00 |
Under Omnibus Approval |
|
|
372.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 52 |
Kolte-Patil Developers Limited |
|
Imagination Interior and Decorators LLP |
|
Other related party |
Purchase of goods or services |
|
|
Not Applicable |
|
|
0.00 |
43.00 |
3.00 |
|
|
|
|
|
|
|
|
|
|
| 53 |
Kolte-Patil Developers Limited |
|
Kori Design House LLP |
|
Other related party |
Purchase of goods or services |
|
|
Not Applicable |
|
|
0.00 |
8.00 |
114.00 |
|
|
|
|
|
|
|
|
|
|
| 54 |
Kolte-Patil Developers Limited |
|
Kori Design House LLP |
|
Other related party |
Purchase of goods or services |
|
496.00 |
Under Omnibus Approval |
|
|
219.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 55 |
Kolte-Patil Developers Limited |
|
Kolte-Patil Family Ventures LLP |
|
Other related party |
Purchase of goods or services |
|
783.00 |
Under Omnibus Approval |
|
|
338.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 56 |
Kolte-Patil Developers Limited |
|
Kolte-Patil Family Ventures LLP |
|
Other related party |
Any other transaction |
Deposit Given |
|
Not Applicable |
|
|
0.00 |
330.00 |
330.00 |
|
|
|
|
|
|
|
|
|
|
| 57 |
Kolte-Patil Developers Limited |
|
Kolte-Patil Family Ventures LLP |
|
Other related party |
Any other transaction |
Payable for rent paid on properties |
|
Not Applicable |
|
|
0.00 |
431.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 58 |
Kolte-Patil Developers Limited |
|
Kolte-Patil Family Ventures LLP |
|
Other related party |
Any other transaction |
Advacne given |
73.00 |
Under Omnibus Approval |
|
|
69.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 59 |
Kolte-Patil Developers Limited |
|
Kolte-Patil Family Ventures LLP |
|
Other related party |
Any other transaction |
Advacne repaid |
73.00 |
Under Omnibus Approval |
|
|
73.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 60 |
Kolte-Patil Developers Limited |
|
Kolte-Patil Planet Kiwale Project Private Limited |
|
Associates |
Any other transaction |
Reimbursement of expense Given |
20.00 |
Under Omnibus Approval |
|
|
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 61 |
Kolte-Patil Developers Limited |
|
Kolte-Patil Planet Kiwale Project Private Limited |
|
Associates |
Any other transaction |
Reimbursement of expense Repaid |
20.00 |
Under Omnibus Approval |
|
|
17.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 62 |
Kolte-Patil Developers Limited |
|
Kolte-Patil Planet Kiwale Project Private Limited |
|
Associates |
Any other transaction |
Reimbursement of expense |
20.00 |
Under Omnibus Approval |
|
|
0.00 |
16.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 63 |
Kolte-Patil Developers Limited |
|
Kolte-Patil Planet Kiwale Project Private Limited |
|
Associates |
Sale of goods or services |
|
|
Not Applicable |
|
|
0.00 |
202.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 64 |
Kolte-Patil Developers Limited |
|
Kolte-Patil Planet Kiwale Project Private Limited |
|
Associates |
Any other transaction |
PM Fees |
847.00 |
Under Omnibus Approval |
|
|
508.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 65 |
Kolte-Patil Developers Limited |
|
Rajesh Patil |
|
Key management personnel of entity or parent |
Remuneration |
|
|
Not Applicable |
|
|
31.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 66 |
Kolte-Patil Developers Limited |
|
Milind Kolte (Ceased to be Executive Director w. e. f. 11th Aug 2025) |
|
Key management personnel of entity or parent |
Remuneration |
|
|
Not Applicable |
|
|
49.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 67 |
Kolte-Patil Developers Limited |
|
Nirmal Kolte (Ceased to be Executive Director w. e. f. 11th Aug 2025) |
|
Key management personnel of entity or parent |
Remuneration |
|
|
Not Applicable |
|
|
41.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 68 |
Kolte-Patil Developers Limited |
|
Yashvardhan Patil (Ceased to be Executive Director w. e. f. 11th Aug 2025) |
|
Key management personnel of entity or parent |
Remuneration |
|
|
Not Applicable |
|
|
55.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 69 |
Kolte-Patil Developers Limited |
|
VINOD PATIL |
|
Key management personnel of entity or parent |
Remuneration |
|
|
Not Applicable |
|
|
63.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 70 |
Kolte-Patil Developers Limited |
|
Ravi Prakash Porwal |
|
Key management personnel of entity or parent |
Remuneration |
|
|
Not Applicable |
|
|
110.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 71 |
Kolte-Patil Developers Limited |
|
Pradeep Kolte |
|
Other related party |
Any other transaction |
Payable towards purchase of Land |
|
Not Applicable |
|
|
0.00 |
19.00 |
19.00 |
|
|
|
|
|
|
|
|
|
|
| 72 |
Kolte-Patil Developers Limited |
|
Atul Bohra |
|
Key management personnel of entity or parent |
Remuneration |
|
|
Not Applicable |
|
|
471.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 73 |
Kolte-Patil Developers Limited |
|
Kolte-Patil Nivasti Developers & Builders Pvt. Ltd (Formaly Known As Kolte-Patil Developers & Builders LLP) |
|
Joint Venture |
Investment |
|
|
Not Applicable |
|
|
0.00 |
1.00 |
1.00 |
|
|
|
|
Investment |
0 |
NA |
Unsecured |
Business Purpose |
|
| 74 |
Kolte-Patil Developers Limited |
|
Kolte-Patil Nivasti Developers & Builders Pvt. Ltd (Formaly Know As Kolte-Patil Developers & Builders LLP) |
|
Joint Venture |
Any other transaction |
Loan Given |
|
Not Applicable |
|
|
114.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 75 |
Kolte-Patil Developers Limited |
|
Kolte-Patil Nivasti Developers & Builders Pvt. Ltd (Formaly Known As Kolte-Patil Developers & Builders LLP) |
|
Joint Venture |
Any other transaction |
Loan Repaid |
|
Not Applicable |
|
|
226.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 76 |
Kolte-Patil Developers Limited |
|
Kolte-Patil Nivasti Developers & Builders Pvt. Ltd (Formaly Known As Kolte-Patil Developers & Builders LLP) |
|
Joint Venture |
Sale of goods or services |
|
1,200.00 |
Under Omnibus Approval |
|
|
432.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 77 |
Kolte-Patil Developers Limited |
|
Kolte-Patil Nivasti Developers & Builders Pvt. Ltd (Formaly Known As Kolte-Patil Developers & Builders LLP) |
|
Joint Venture |
Sale of goods or services |
|
|
Not Applicable |
|
|
0.00 |
0.00 |
467.00 |
|
|
|
|
|
|
|
|
|
|
| 78 |
Kolte-Patil Developers Limited |
|
Kolte-Patil Nivasti Developers & Builders Pvt. Ltd (Formaly Known As Kolte-Patil Developers & Builders LLP) |
|
Joint Venture |
Loan |
|
|
Not Applicable |
|
|
0.00 |
226.00 |
114.00 |
|
|
|
|
Loan |
12.00 |
on Demand |
Unsecured |
Business Purpose |
|
| 79 |
Kolte-Patil Developers Limited |
|
Kolte-Patil Nivasti Developers & Builders Pvt. Ltd (Formaly Known As Kolte-Patil Developers & Builders LLP) |
|
Joint Venture |
Interest received |
|
180.00 |
Under Omnibus Approval |
|
|
10.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 80 |
Kolte-Patil Developers Limited |
|
Kolte-Patil Nivasti Developers & Builders Pvt. Ltd (Formaly Known As Kolte-Patil Developers & Builders LLP) |
|
Joint Venture |
Interest received |
|
|
Not Applicable |
|
|
0.00 |
11.00 |
19.00 |
|
|
|
|
|
|
|
|
|
|
| 81 |
Kolte-Patil Developers Limited |
|
TICTACTOE Education Private Limited |
|
Other related party |
Sale of goods or services |
|
94.00 |
Under Omnibus Approval |
|
|
40.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 82 |
Kolte-Patil Developers Limited |
|
TICTACTOE Education Private Limited |
|
Other related party |
Sale of goods or services |
|
|
Not Applicable |
|
|
0.00 |
25.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 83 |
Kolte-Patil Developers Limited |
|
Bluebell Township Facility Management LLP |
|
Subsidiary |
Purchase of goods or services |
|
65.00 |
Under Omnibus Approval |
|
|
37.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 84 |
Kolte-Patil Developers Limited |
|
Bluebell Township Facility Management LLP |
|
Subsidiary |
Purchase of goods or services |
|
|
Not Applicable |
|
|
0.00 |
978.00 |
5.00 |
|
|
|
|
|
|
|
|
|
|
| 85 |
Kolte-Patil Developers Limited |
|
Bluebell Township Facility Management LLP |
|
Subsidiary |
Any other transaction |
Reimbursement of expense |
30.00 |
Under Omnibus Approval |
|
|
15.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 86 |
Kolte-Patil Developers Limited |
|
Bluebell Township Facility Management LLP |
|
Subsidiary |
Any other transaction |
Reimbursement of expense |
30.00 |
Under Omnibus Approval |
|
|
0.00 |
1.00 |
16.00 |
|
|
|
|
|
|
|
|
|
|
| 87 |
Kolte-Patil Developers Limited |
|
Bluebell Township Facility Management LLP |
|
Subsidiary |
Sale of goods or services |
|
7.00 |
Under Omnibus Approval |
|
|
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 88 |
Kolte-Patil Developers Limited |
|
Bluebell Township Facility Management LLP |
|
Subsidiary |
Investment |
|
|
Not Applicable |
|
|
0.00 |
1,096.00 |
230.00 |
|
|
|
|
Investment |
0 |
NA |
Unsecured |
Business Purpose |
|
| 89 |
Kolte-Patil Developers Limited |
|
Bluebell Township Facility Management LLP |
|
Subsidiary |
Any other transaction |
Capital withdrwal |
|
Not Applicable |
|
|
337.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 90 |
Kolte-Patil Developers Limited |
|
Bluebell Township Facility Management LLP |
|
Subsidiary |
Any other transaction |
Capital Introduced |
|
Not Applicable |
|
|
4.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 91 |
Kolte-Patil Developers Limited |
|
Bluebell Township Facility Management LLP |
|
Subsidiary |
Any other transaction |
Loss |
|
Not Applicable |
|
|
163.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 92 |
Kolte-Patil Developers Limited |
|
Kolte-Patil Planet Real Estate Private Limited |
|
Associates |
Sale of goods or services |
|
125.00 |
Under Omnibus Approval |
|
|
8.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 93 |
Kolte-Patil Developers Limited |
|
Kolte-Patil Planet Real Estate Private Limited |
|
Associates |
Sale of goods or services |
|
|
Not Applicable |
|
|
0.00 |
485.00 |
293.00 |
|
|
|
|
|
|
|
|
|
|
| 94 |
Kolte-Patil Developers Limited |
|
Kolte-Patil Planet Real Estate Private Limited |
|
Associates |
Any other transaction |
Reimbursement of Expenses |
20.00 |
Under Omnibus Approval |
|
|
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 95 |
Kolte-Patil Developers Limited |
|
Kolte-Patil Planet Real Estate Private Limited |
|
Associates |
Any other transaction |
Reimbursement of Expenses Payable |
20.00 |
Under Omnibus Approval |
|
|
0.00 |
0.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
| 96 |
Kolte-Patil Developers Limited |
|
Kolte-Patil Planet Real Estate Private Limited |
|
Associates |
Any other transaction |
Dividend Received |
|
Not Applicable |
|
|
335.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 97 |
Kolte-Patil Developers Limited |
|
Kolte-Patil Planet Real Estate Private Limited |
|
Associates |
Any other transaction |
Equity Buy Back |
|
Not Applicable |
|
|
26.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 98 |
Kolte-Patil Developers Limited |
|
Kolte-Patil Planet Real Estate Private Limited |
|
Associates |
Any other transaction |
Gain on buyback |
|
Not Applicable |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 99 |
Kolte-Patil Developers Limited |
|
Kolte-Patil Planet Real Estate Private Limited |
|
Associates |
Investment |
|
|
Not Applicable |
|
|
0.00 |
1,417.00 |
1,067.00 |
|
|
|
|
Investment |
0 |
NA |
Unsecured |
Business Purpose |
|
| 100 |
Kolte-Patil Developers Limited |
|
Kolte-Patil Smart Spaces Private Limited |
|
Subsidiary |
Investment |
|
|
Not Applicable |
|
|
0.00 |
1.00 |
1.00 |
|
|
|
|
Investment |
0 |
NA |
Unsecured |
Business Purpose |
|
| 101 |
Kolte-Patil Developers Limited |
|
Kolte-Patil Smart Spaces Private Limited |
|
Subsidiary |
Any other transaction |
Loan Given |
|
Not Applicable |
|
|
6,928.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 102 |
Kolte-Patil Developers Limited |
|
Kolte-Patil Smart Spaces Private Limited |
|
Subsidiary |
Loan |
|
|
Not Applicable |
|
|
0.00 |
17,968.00 |
24,895.00 |
|
|
|
|
Loan |
12.00 |
on Demand |
Unsecured |
Business Purpose |
|
| 103 |
Kolte-Patil Developers Limited |
|
Kolte-Patil Smart Spaces Private Limited |
|
Subsidiary |
Interest received |
|
3,600.00 |
Under Omnibus Approval |
|
|
1,358.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 104 |
Kolte-Patil Developers Limited |
|
Kolte-Patil Smart Spaces Private Limited |
|
Subsidiary |
Interest received |
|
|
Not Applicable |
|
|
0.00 |
961.00 |
2,133.00 |
|
|
|
|
|
|
|
|
|
|
| 105 |
Kolte-Patil Developers Limited |
|
Milind Kolte (Ceased to be Executive Director w. e. f. 11th Aug 2025) |
|
Key management personnel of entity or parent |
Any other transaction |
Land Purchase |
|
Not Applicable |
|
|
3,103.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 106 |
Kolte-Patil Developers Limited |
|
Milind Kolte (Ceased to be Executive Director w. e. f. 11th Aug 2025) |
|
Key management personnel of entity or parent |
Advance |
|
|
Not Applicable |
|
|
0.00 |
2.00 |
2.00 |
|
|
|
|
|
|
|
|
|
|
| 107 |
Kolte-Patil Developers Limited |
|
Kolte Patil Developers (Pune) LLP |
|
Subsidiary |
Investment |
|
|
Not Applicable |
|
|
0.00 |
2.00 |
2.00 |
|
|
|
|
Investment |
0 |
NA |
Unsecured |
Business Purpose |
|
| 108 |
Kolte-Patil Developers Limited |
|
Kolte-Patil Nivasti Projects LLP (Formerly known as Castle Aveues Realty LLP) |
|
Joint Venture |
Any other transaction |
Current Capital Introduced |
|
Not Applicable |
|
|
552.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 109 |
Kolte-Patil Developers Limited |
|
Kolte-Patil Nivasti Projects LLP (Formerly known as Castle Aveues Realty LLP) |
|
Joint Venture |
Investment |
|
|
Not Applicable |
|
|
0.00 |
0.00 |
552.00 |
|
|
|
|
Investment |
0 |
NA |
Unsecured |
Business Purpose |
|
| 110 |
Kolte-Patil Developers Limited |
|
Custard Real Estate Private Limited |
|
Subsidiary |
Investment |
|
|
Not Applicable |
|
|
0.00 |
1.00 |
1.00 |
|
|
|
|
Investment |
0 |
NA |
Unsecured |
Business Purpose |
|
| 111 |
Kolte-Patil Developers Limited |
|
Kolte-Patil Housing Mumbai Private Limited (Formerly knows as Vistacon Projects Private Limited) |
|
Joint Venture |
Investment |
|
|
Not Applicable |
|
|
0.00 |
1.00 |
1.00 |
|
|
|
|
Investment |
0 |
NA |
Unsecured |
Business Purpose |
|
| 112 |
Kolte Patil Lifespaces Private Limited |
|
Kolte Patil Developers (Pune) LLP |
|
Subsidiary |
Investment |
|
|
Not Applicable |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
Investment |
0 |
NA |
Unsecured |
Business Purpose |
|
| 113 |
Kolte Patil Lifespaces Private Limited |
|
Custard Real Estate Private Limited |
|
Subsidiary |
Any other transaction |
Reimbursement of expense |
|
Not Applicable |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 114 |
Kolte Patil Lifespaces Private Limited |
|
Kolte-Patil Housing Mumbai Private Limited (Formerly knows as Vistacon Projects Private Limited) |
|
Subsidiary |
Any other transaction |
Reimbursement of expense |
|
Not Applicable |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 115 |
Kolte Patil Lifespaces Private Limited |
|
Kolte-Patil Mumbai Projects LLP |
|
Partnership |
Investment |
|
|
Not Applicable |
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
Investment |
0 |
NA |
Unsecured |
Business Purpose |
|
| 116 |
KPE Private Limited |
|
Imagination Interior and Decorators LLP |
|
Other related party |
Purchase of goods or services |
|
34.00 |
Under Omnibus Approval |
|
|
12.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 117 |
KPE Private Limited |
|
Imagination Interior and Decorators LLP |
|
Other related party |
Purchase of goods or services |
|
|
Not Applicable |
|
|
0.00 |
0.00 |
4.00 |
|
|
|
|
|
|
|
|
|
|
| 118 |
Kolte-Patil Planet Real Estate Private Limited |
|
Bluebell Township Facility Management LLP |
|
Other related party |
Purchase of goods or services |
|
236.00 |
Under Omnibus Approval |
|
|
18.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 119 |
Kolte-Patil Planet Real Estate Private Limited |
|
Bluebell Township Facility Management LLP |
|
Other related party |
Purchase of goods or services |
|
|
Not Applicable |
|
|
0.00 |
0.00 |
29,44,574.00 |
|
|
|
|
|
|
|
|
|
|
| 120 |
Kolte-Patil Planet Real Estate Private Limited |
|
Kolte-Patil Planet Kiwale Project Private Limited |
|
Other related party |
Investment |
|
|
Not Applicable |
|
|
0.00 |
4,932.00 |
10,432.00 |
|
|
|
|
Investment |
0 |
NA |
Unsecured |
Business Purpose |
|
| 121 |
Kolte-Patil Planet Real Estate Private Limited |
|
Kolte-Patil Planet Kiwale Project Private Limited |
|
Other related party |
Any other transaction |
Reimbursement of expense |
|
Not Applicable |
|
|
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 122 |
Kolte-Patil Planet Real Estate Private Limited |
|
Kolte-Patil Planet Kiwale Project Private Limited |
|
Other related party |
Any other transaction |
Reimbursement of expense |
|
Not Applicable |
|
|
0.00 |
2.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
| 123 |
Kolte-Patil Planet Real Estate Private Limited |
|
Transaction Square LLP |
|
Other related party |
Purchase of goods or services |
|
59.00 |
Under Omnibus Approval |
|
|
65.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 124 |
Kolte-Patil Planet Real Estate Private Limited |
|
Transaction Square LLP |
|
Other related party |
Any other transaction |
Advance |
|
Not Applicable |
|
|
0.00 |
0.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
| 125 |
Kolte-Patil Planet Real Estate Private Limited |
|
Snowflower Properties Private Limited |
|
Other related party |
Loan |
|
|
Not Applicable |
|
|
0.00 |
1,365.00 |
0.00 |
|
|
|
|
Loan |
12.00 |
on Demand |
Unsecured |
Business Purpose |
|
| 126 |
Kolte-Patil Planet Real Estate Private Limited |
|
Snowflower Properties Private Limited |
|
Other related party |
Any other transaction |
Loan repaid |
|
Not Applicable |
|
|
1,365.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 127 |
Kolte-Patil Planet Real Estate Private Limited |
|
Snowflower Properties Private Limited |
|
Other related party |
Investment |
|
|
Not Applicable |
|
|
0.00 |
4,190.00 |
4,190.00 |
|
|
|
|
Investment |
0 |
NA |
Unsecured |
Business Purpose |
|
| 128 |
Kolte-Patil Planet Real Estate Private Limited |
|
Snowflower Properties Private Limited |
|
Other related party |
Any other transaction |
Purchase of Investment |
|
Not Applicable |
|
|
5,500.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 129 |
Kolte-Patil Planet Real Estate Private Limited |
|
Snowflower Properties Private Limited |
|
Other related party |
Any other transaction |
Payable against Purchase of Investment |
|
Not Applicable |
|
|
0.00 |
0.00 |
4,000.00 |
|
|
|
|
|
|
|
|
|
|
| 130 |
Kolte-Patil Planet Real Estate Private Limited |
|
Snowflower Properties Private Limited |
|
Other related party |
Interest received |
|
|
Not Applicable |
|
|
26.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 131 |
Kolte-Patil Planet Real Estate Private Limited |
|
Snowflower Properties Private Limited |
|
Other related party |
Interest received |
|
|
Not Applicable |
|
|
0.00 |
123.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 132 |
Kolte-Patil Planet Real Estate Private Limited |
|
KPE Private Limited |
|
Other related party |
Purchase of goods or services |
|
10,000.00 |
Under Omnibus Approval |
|
|
1,942.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 133 |
Kolte-Patil Planet Real Estate Private Limited |
|
KPE Private Limited |
|
Other related party |
Purchase of goods or services |
|
|
Not Applicable |
|
|
0.00 |
2,038.00 |
1,630.00 |
|
|
|
|
|
|
|
|
|
|
| 134 |
KPE Private Limited |
|
Kolte Patil Infratech Dmcc |
|
Subsidiary |
Investment |
|
|
Not Applicable |
|
|
0.00 |
10.00 |
10.00 |
|
|
|
|
Investment |
0 |
NA |
Unsecured |
Business Purpose |
|
| 135 |
KPE Private Limited |
|
Kolte Patil Infratech Dmcc |
|
Subsidiary |
Interest received |
|
180.00 |
Under Omnibus Approval |
|
|
15.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 136 |
KPE Private Limited |
|
Kolte Patil Infratech Dmcc |
|
Subsidiary |
Loan |
|
|
Not Applicable |
|
|
0.00 |
471.00 |
487.00 |
|
|
|
|
Loan |
12.00 |
on Demand |
Unsecured |
Business Purpose |
|
| 137 |
KPE Private Limited |
|
Bluebell Township Facility Management LLP |
|
Subsidiary |
Purchase of goods or services |
|
30.00 |
Under Omnibus Approval |
|
|
2.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 138 |
KPE Private Limited |
|
Kori Design House LLP |
|
Other related party |
Purchase of goods or services |
|
40.00 |
Under Omnibus Approval |
|
|
10.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 139 |
KPE Private Limited |
|
Kori Design House LLP |
|
Other related party |
Purchase of goods or services |
|
|
Not Applicable |
|
|
0.00 |
0.00 |
4.00 |
|
|
|
|
|
|
|
|
|
|
| 140 |
Ankit Landmarks Private Limited (Formaly know as Ankit Enterprises) |
|
KOLTE PATIL ENTERPRISES |
|
Other related party |
Purchase of goods or services |
|
|
Not Applicable |
|
|
0.00 |
3.00 |
3.00 |
|
|
|
|
|
|
|
|
|
|
| 141 |
Ankit Landmarks Private Limited (Formaly know as Ankit Enterprises) |
|
TICTACTOE Education Private Limited |
|
Other related party |
Sale of goods or services |
|
43.00 |
Under Omnibus Approval |
|
|
21.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 142 |
Ankit Landmarks Private Limited (Formaly know as Ankit Enterprises) |
|
TICTACTOE Education Private Limited |
|
Other related party |
Sale of goods or services |
|
|
Not Applicable |
|
|
0.00 |
12.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 143 |
Ankit Landmarks Private Limited (Formaly know as Ankit Enterprises) |
|
Sylvan Acres Realty Private Limited |
|
Other related party |
Advance |
|
|
Not Applicable |
|
|
0.00 |
663.00 |
663.00 |
|
|
|
|
|
|
|
|
|
|
| 144 |
Kolte-Patil Planet Kiwale Project Private Limited |
|
Snowflower Properties Private Limited |
|
Other related party |
Any other transaction |
Sale of Investment |
|
Not Applicable |
|
|
5,500.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 145 |
Kolte-Patil Planet Kiwale Project Private Limited |
|
Snowflower Properties Private Limited |
|
Other related party |
Investment |
|
|
Not Applicable |
|
|
0.00 |
5,500.00 |
0.00 |
|
|
|
|
Investment |
0 |
NA |
Unsecured |
Business Purpose |
|
| 146 |
Kolte-Patil Developers Limited |
|
Kolte-Patil Mumbai Projects LLP |
|
Subsidiary |
Any other transaction |
Reimbursement of expense |
5.00 |
Under Omnibus Approval |
|
|
0.00 |
1.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
| 147 |
Kolte-Patil Developers Limited |
|
Kolte-Patil Mumbai Projects LLP |
|
Subsidiary |
Investment |
|
|
Not Applicable |
|
|
0.00 |
1.00 |
1.00 |
|
|
|
|
Investment |
0 |
NA |
Unsecured |
Business Purpose |
|
| 148 |
Kolte-Patil Developers Limited |
|
Suncity N&N Infrastructures LLP |
|
Subsidiary |
Any other transaction |
Advance |
|
Not Applicable |
|
|
0.00 |
4.00 |
4.00 |
|
|
|
|
|
|
|
|
|
|
| 149 |
Carnation Landmarks LLP |
|
Imagination Interior and Decorators LLP |
|
Othe related Party |
Purchase of goods or services |
|
|
Not Applicable |
|
|
0.00 |
25.00 |
20.00 |
|
|
|
|
|
|
|
|
|
|
| 150 |
Kolte-Patil Planet Kiwale Project Private Limited |
|
Kori Design House LLP |
|
Other related party |
Purchase of goods or services |
|
71.00 |
Under Omnibus Approval |
|
|
11.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 151 |
Kolte-Patil Planet Kiwale Project Private Limited |
|
Kori Design House LLP |
|
Other related party |
Purchase of goods or services |
|
|
Not Applicable |
|
|
0.00 |
0.00 |
3.00 |
|
|
|
|
|
|
|
|
|
|
| 152 |
Kolte-Patil Planet Kiwale Project Private Limited |
|
Regenesis Facility Management Company Private Limited |
|
Other related party |
Purchase of goods or services |
|
18.00 |
Under Omnibus Approval |
|
|
2.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 153 |
Kolte-Patil Planet Kiwale Project Private Limited |
|
Regenesis Facility Management Company Private Limited |
|
Other related party |
Purchase of goods or services |
|
|
Not Applicable |
|
|
0.00 |
0.00 |
3.00 |
|
|
|
|
|
|
|
|
|
|
| 154 |
Kolte-Patil Planet Kiwale Project Private Limited |
|
Imagination Interior and Decorators LLP |
|
Other related party |
Purchase of goods or services |
|
54.00 |
Under Omnibus Approval |
|
|
26.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 155 |
Kolte-Patil Planet Kiwale Project Private Limited |
|
Imagination Interior and Decorators LLP |
|
Other related party |
Purchase of goods or services |
|
|
Not Applicable |
|
|
0.00 |
0.00 |
1.00 |
|
|
|
|
|
|
|
|
|
|
| 156 |
Kolte-Patil Developers Limited |
|
Virag Kolte |
|
Key management personnel of entity or parent |
Remuneration |
|
|
Not Applicable |
|
|
13.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 157 |
Kolte-Patil Smart Spaces Private Limited |
|
Imagination Interior and Decorators LLP |
|
Othe related Party |
Purchase of goods or services |
|
397.00 |
Under Omnibus Approval |
|
|
351.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 158 |
Kolte-Patil Smart Spaces Private Limited |
|
Imagination Interior and Decorators LLP |
|
Othe related Party |
Purchase of goods or services |
|
|
Not Applicable |
|
|
0.00 |
0.00 |
109.00 |
|
|
|
|
|
|
|
|
|
|
| 159 |
Kolte-Patil Real Estate Private Limited |
|
Kolte-Patil Family Ventures LLP |
|
Other related party |
Any other transaction |
Security Deposit against Rent |
|
Not Applicable |
|
|
0.00 |
64.00 |
64.00 |
|
|
|
|
|
|
|
|
|
|
| 160 |
Kolte-Patil Real Estate Private Limited |
|
Kolte-Patil Family Ventures LLP |
|
Other related party |
Purchase of goods or services |
|
127.00 |
Under Omnibus Approval |
|
|
64.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 161 |
Kolte-Patil Real Estate Private Limited |
|
Kolte-Patil Family Ventures LLP |
|
Other related party |
Any other transaction |
Payable for rent paid on properties |
|
Not Applicable |
|
|
0.00 |
0.00 |
20.00 |
|
|
|
|
|
|
|
|
|
|
| 162 |
Kolte-Patil Developers Limited |
|
Avani Davada |
|
Other related party |
Any other transaction |
Director Commission |
|
Not Applicable |
|
|
13.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 163 |
Kolte-Patil Developers Limited |
|
Girish Vanwari |
|
Other related party |
Any other transaction |
Director Commission |
|
Not Applicable |
|
|
13.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 164 |
Kolte-Patil Developers Limited |
|
One BKC Rrealtors Pvt Ltd |
|
Other related party |
Any other transaction |
Security Deposit against Rent |
68.00 |
Under Omnibus Approval |
|
|
68.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 165 |
Kolte-Patil Developers Limited |
|
KPC Real Estates LLP (Formaly Known as KPC Investment Advisory LLP) |
|
Other related party |
Sale of goods or services |
|
850.00 |
Under Omnibus Approval |
|
|
738.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 166 |
Kolte-Patil Nivasti Developers & Builders Pvt. Ltd (Formaly Know As Kolte-Patil Developers & Builders LLP) |
|
Kori Design House LLP |
|
Other related party |
Purchase of goods or services |
|
4.00 |
Under Omnibus Approval |
|
|
2.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 167 |
Kolte-Patil Developers Limited |
|
Ventive Hospitality Limited |
|
Other related party |
Purchase of goods or services |
|
10.00 |
Under Omnibus Approval |
|
|
8.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
Total value of transaction during the reporting period |
44,899.00 |
|
|