Integrated Filing — IndAS



General information about company
Scrip Code 000000
NSE Symbol SUMIT
MSEI Symbol NOTLISTED
ISIN INE748Z01013
Name of company SUMIT WOODS LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2024
Date of end of financial year 31-Mar-2025
Date of board meeting when results were approved 28-May-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 16-May-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter Fourth quarter
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Audited
Segment Reporting Single segment
Description of single segment Consturction
Start date and time of board meeting 28-May-2025   12:30:00
End date and time of board meeting 28-May-2025   15:35:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Whether the company has any related party? Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure? Yes
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public NA
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure. NA
Whether the company is a high value debt listed entity according to regulation 15 (1A)? No
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company? Yes
Latest Date on which RPT policy is updated 2025-05-28
Indicate Company website link for updated RPT policy of the Company https://www.sumitwoods.com/investors.php
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? Yes
No. of times funds raised during the quarter 1
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
Company has not made any default on loans and Debt securities



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Jan-2025 01-Apr-2024
B Date of end of reporting period 31-Mar-2025 31-Mar-2025
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 287544000 939227000
Other income 26194000 51905000
Total income 313738000 991132000
2 Expenses
(a) Cost of materials consumed 0 0
(b) Purchases of stock-in-trade 27376000 112877000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -229121000 -441021000
(d) Employee benefit expense 13277000 52901000
(e) Finance costs 22821000 92745000
(f) Depreciation, depletion and amortisation expense 1816000 4313000
(f) Other Expenses
1 Constructions & Development Expenses 367393000 953597000
2 Administration and other expenses 14184000 45323000
Total other expenses 381577000 998920000
Total expenses 217746000 820735000
3 Total profit before exceptional items and tax 95992000 170397000
4 Exceptional items 0 0
5 Total profit before tax 95992000 170397000
6 Tax expense
7 Current tax 25486000 37110000
8 Deferred tax -1713000 775000
9 Total tax expenses 23773000 37885000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0 0
11 Net Profit Loss for the period from continuing operations 72219000 132512000
12 Profit (loss) from discontinued operations before tax 0 0
13 Tax expense of discontinued operations 0 0
14 Net profit (loss) from discontinued operation after tax 0 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0 0
16 Total profit (loss) for period 72219000 132512000
17 Other comprehensive income net of taxes 2117000 1504000
18 Total Comprehensive Income for the period 74336000 134016000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 452688000 452688000
Face value of equity share capital 10 10
27 Details of debt securities
22 Reserves excluding revaluation reserve 0
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 1.6 3.15
Diluted earnings (loss) per share from continuing operations 1.6 3.15
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 1.6 3.15
Diluted earnings (loss) per share from continuing and discontinued operations 1.6 3.15
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Statement of Asset and Liabilities
Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2024
Date of end of reporting period 31-Mar-2025
Whether results are audited or unaudited Audited
Nature of report standalone or consolidated Standalone
Assets
1 Non-current assets
Property, plant and equipment 76290000
Capital work-in-progress
Investment property
Goodwill 0
Other intangible assets 332000
Intangible assets under development 4978000
Biological assets other than bearer plants
Investments accounted for using equity method 267847000
Non-current financial assets
Non-current investments 25000
Trade receivables, non-current 0
Loans, non-current 0
Other non-current financial assets 283120000
Total non-current financial assets 283145000
Deferred tax assets (net) 0
Other non-current assets 0
Total non-current assets 632592000
2 Current assets
Inventories 1536539000
Current financial asset
Current investments 0
Trade receivables, current 72193000
Cash and cash equivalents 185488000
Bank balance other than cash and cash equivalents 0
Loans, current 0
Other current financial assets 165683000
Total current financial assets 423364000
Current tax assets (net) 0
Other current assets 0
Total current assets 1959903000
3 Non-current assets classified as held for sale 0
4 Regulatory deferral account debit balances and related deferred tax Assets 0
Total assets 2592495000
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 452688000
Other equity 1033374000
Total equity attributable to owners of parent 1486062000
Non controlling interest
Total equity 1486062000
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 433952000
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises 0
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 0
Total Trade payable 0
Other non-current financial liabilities 4324000
Total non-current financial liabilities 438276000
Provisions, non-current 4575000
Deferred tax liabilities (net) 4080000
Deferred government grants, Non-current
Other non-current liabilities
Total non-current liabilities 446931000
Current liabilities
Current financial liabilities
Borrowings, current 114761000
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 0
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 67933000
Total Trade payable 67933000
Other current financial liabilities 82719000
Total current financial liabilities 265413000
Other current liabilities 366690000
Provisions, current 5726000
Current tax liabilities (Net) 21673000
Deferred government grants, Current
Total current liabilities 659502000
3 Liabilities directly associated with assets in disposal group classified as held for sale
4 Regulatory deferral account credit balances and related deferred tax liability
Total liabilities 1106433000
Total equity and liabilites 2592495000
Disclosure of notes on assets and liabilities



Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Jan-2025 01-Apr-2024
Date of end of reporting period 31-Mar-2025 31-Mar-2025
Whether accounts are audited or unaudited Audited Audited
Nature of report standalone or consolidated Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Jan-2025 01-Apr-2024
B Date of end of reporting period 31-Mar-2025 31-Mar-2025
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurement of the net defined benefit liability/asset, n(Net of taxes) 2117000 1504000
Total Amount of items that will not be reclassified to profit and loss 2117000 1504000
2 Income tax relating to items that will not be reclassified to profit or loss 0 0
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss
5 Total Other comprehensive income 2117000 1504000



Cash flow statement, indirect
Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2024
B Date of end of reporting period 31-Mar-2025
C Whether results are audited or unaudited Audited
D Nature of report standalone or consolidated Standalone
Part I Blue color marked fields are non-mandatory.
Statement of cash flows
Cash flows from used in operating activities
Profit before tax 170397000
Adjustments for reconcile profit (loss)
Adjustments for finance costs 92745000
Adjustments for decrease (increase) in inventories -441019000
Adjustments for decrease (increase) in trade receivables, current 8639000
Adjustments for decrease (increase) in trade receivables, non-current 0
Adjustments for decrease (increase) in other current assets -38724000
Adjustments for decrease (increase) in other non-current assets 0
Adjustments for other financial assets, non-current 0
Adjustments for other financial assets, current 0
Adjustments for other bank balances 0
Adjustments for increase (decrease) in trade payables, current 27710000
Adjustments for increase (decrease) in trade payables, non-current 0
Adjustments for increase (decrease) in other current liabilities 199943000
Adjustments for increase (decrease) in other non-current liabilities 0
Adjustments for depreciation and amortisation expense 4313000
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0
Adjustments for provisions, current 0
Adjustments for provisions, non-current 0
Adjustments for other financial liabilities, current 0
Adjustments for other financial liabilities, non-current 0
Adjustments for unrealised foreign exchange losses gains 0
Adjustments for dividend income 0
Adjustments for interest income 0
Adjustments for share-based payments 0
Adjustments for fair value losses (gains) 0
Adjustments for undistributed profits of associates 0
Other adjustments for which cash effects are investing or financing cash flow -14311000
Other adjustments to reconcile profit (loss) 6000
Other adjustments for non-cash items 21000000
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0
Total adjustments for reconcile profit (loss) -139698000
Net cash flows from (used in) operations 30699000
Dividends received 0
Interest paid 0
Interest received -36563000
Income taxes paid (refund) 3250000
Other inflows (outflows) of cash 0
Net cash flows from (used in) operating activities -9114000
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0
Cash flows used in obtaining control of subsidiaries or other businesses 0
Other cash receipts from sales of equity or debt instruments of other entities 0
Other cash payments to acquire equity or debt instruments of other entities 0
Other cash receipts from sales of interests in joint ventures 0
Other cash payments to acquire interests in joint ventures 0
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0
Proceeds from sales of property, plant and equipment 14000
Purchase of property, plant and equipment 25945000
Proceeds from sales of investment property 0
Purchase of investment property 0
Proceeds from sales of intangible assets 0
Purchase of intangible assets 0
Proceeds from sales of intangible assets under development 0
Purchase of intangible assets under development 0
Proceeds from sales of goodwill 0
Purchase of goodwill 0
Proceeds from biological assets other than bearer plants 0
Purchase of biological assets other than bearer plants 0
Proceeds from government grants 0
Proceeds from sales of other long-term assets 0
Purchase of other long-term assets 0
Cash advances and loans made to other parties 0
Cash receipts from repayment of advances and loans made to other parties 0
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0
Dividends received 0
Interest received 2222000
Income taxes paid (refund) 0
Other inflows (outflows) of cash 6150000
Net cash flows from (used in) investing activities -17559000
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0
Payments from changes in ownership interests in subsidiaries 0
Proceeds from issuing shares 536114000
Proceeds from issuing other equity instruments 191994000
Payments to acquire or redeem entity's shares 0
Payments of other equity instruments 0
Proceeds from exercise of stock options 0
Proceeds from issuing debentures notes bonds etc 0
Proceeds from borrowings 0
Repayments of borrowings 461826000
Payments of lease liabilities 0
Dividends paid 0
Interest paid 77698000
Income taxes paid (refund) 0
Other inflows (outflows) of cash 0
Net cash flows from (used in) financing activities 188584000
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 161911000
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 0
Net increase (decrease) in cash and cash equivalents 161911000
Cash and cash equivalents cash flow statement at beginning of period 23574000
Cash and cash equivalents cash flow statement at end of period 185485000





Details of Impact of Audit Qualification
Whether results are audited or unaudited Audited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 SSRV And Associates Yes 31-Mar-2025


Statement on Deviation or Variation for proceeds of Public Issue, Rights Issue, Preferential Issue, Qualified Institutions Placement Etc. (1)
Mode of Fund Raising Preferential Issues
Description of mode of fund raising (Applicable in case of others is selected)
Date of Raising Funds 11-Dec-2024
Amount Raised 6178000
Report filed for Quarter ended 31-Mar-2025
Monitoring Agency Not Applicable
Monitoring Agency Name, if applicable
Is there a Deviation / Variation in use of funds raised No
If yes, whether the same is pursuant to change in terms of a contract or objects, which was approved by the shareholders
If Yes, Date of shareholder Approval
Explanation for the Deviation / Variation No Comments
Comments of the Audit Committee after review No Comments
Comments of the auditors, if any No Comments
Sr. Original Object Modified Object, if any Original Allocation Modified allocation, if any Funds Utilised Amount of Deviation/Variation for the quarter according to applicable object Remarks if any


Signatory Details
Name of signatory BHUSHAN NEMLEKAR
Designation of person Chief Financial Officer
Place MUMBAI
Date 28-May-2025




Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)
Sr No. Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken.
Details of the party (listed entity/subsidiary) entering into the transaction Details of the counterparty Type of related party transaction Details of other related party transaction Value of the related party transaction as approved by the audit committee Remarks on approval by audit committee Value of the related party transaction ratified by the audit committee Date of Audit Committee Meeting where the ratification was approved Value of transaction during the reporting period In case monies are due to either party as a result of the transaction In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments Details of the loans, inter-corporate deposits, advances or investments Notes
Name PAN Name PAN Relationship of the counterparty with the listed entity or its subsidiary Opening balance Closing balance Nature of indebtedness (loan/ issuance of debt/ any other etc.) Details of other indebtedness Cost Tenure Nature (loan/ advance/ intercorporate deposit/ investment ) Interest Rate (%) Tenure Secured/ unsecured Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage)
1 Sumit Woods Limited Mitasu Developers Pvt Ltd Subsidiary Any other transaction Loan Repaid 500000 Approved 500000 500000 0
2 Sumit Woods Limited Mitasu Developers Pvt Ltd Subsidiary Any other transaction Loan Given 7167000 Approved 7167000 464000 0
3 Sumit Woods Limited Mitasu Developers Pvt Ltd Subsidiary Any other transaction Loan Received back 7632000 Approved 7632000 0 0
4 Sumit Woods Limited Mitasu Developers Pvt Ltd Subsidiary Any other transaction Loan Taken 4369000 Approved 4369000 0 3094000
5 Sumit Woods Limited Mitasu Developers Pvt Ltd Subsidiary Any other transaction Loan Repaid 1275000 Approved 1275000 0 0
6 Sumit Woods Limited Mitasu Developers Pvt Ltd Subsidiary Purchase of goods or services 1698000 Approved 1698000 -313000 235000
7 Sumit Woods Limited Mitasu Developers Pvt Ltd Subsidiary Sale of goods or services 10000 Approved 10000 0 0
8 Sumit Woods Limited Mitasu Developers Pvt Ltd Subsidiary Interest received 306000 Approved 306000 1207000 101000
9 Sumit Woods Limited Sumit Matunga Builders Pvt ltd Subsidiary Any other transaction Loan Taken 56968000 Approved 56968000 24523000 0
10 Sumit Woods Limited Sumit Matunga Builders Pvt ltd Subsidiary Any other transaction Loan repaid 81464000 Approved 81464000 0 0
11 Sumit Woods Limited Sumit Matunga Builders Pvt Ltd Subsidiary Interest received 0 Approved 0 76000 0
12 Sumit Woods Limited Sumit Matunga Builders Pvt Ltd Subsidiary Interest paid 1259000 Approved 1259000 0 0
13 Sumit Woods Limited Homesync Real Estate Advisory Pvt Ltd Subsidiary Any other transaction Loan Given 22371000 Approved 22371000 12146000 31260000
14 Sumit Woods Limited Homesync Real Estate Advisory Pvt Ltd Subsidiary Any other transaction Loan repaid 3257000 Approved 3257000 0 0
15 Sumit Woods Limited Homesync Real Estate Advisory Pvt Ltd Subsidiary Interest received 1225000 Approved 1225000 2301000 3403000
16 Sumit Woods Limited Homesync Real Estate Advisory Pvt Ltd Subsidiary Purchase of goods or services 5941000 Approved 5941000 1983000 457000
17 Sumit Woods Limited Sumit Eminence Pvt Ltd Subsidiary Interest received 3000 Approved 3000 2000 5000
18 Sumit Woods Limited Sumit Eminence Pvt Ltd Subsidiary Any other transaction Loan Given 32000 Approved 32000 0 82000
19 Sumit Woods Limited Sumit Hills Pvt Ltd Subsidiary Any other transaction Loan Given 36557000 Approved 36557000 33087000 69644000
20 Sumit Woods Limited Sumit Hills Pvt Ltd Subsidiary Interest received 3292000 Approved 3292000 2097000 5060000
21 Sumit Woods Limited Sumit Hills Pvt Ltd Subsidiary Sale of goods or services 600000 Approved 600000 2088000 0
22 Sumit Woods Limited Amruta Jangid Relative of Director Remuneration 900000 Approved 900000 578000 0
23 Sumit Woods Limited Bhushan Nemlekar Director Remuneration 2250000 Approved 2250000 1953000 0
24 Sumit Woods Limited Bhushan Nemlekar Director Any other transaction Loan Taken 516000 Approved 516000 32986000 10727000
25 Sumit Woods Limited Bhushan Nemlekar Director Any other transaction Loan repaid 22776000 Approved 22776000 0 0
26 Sumit Woods Limited Bhushan Nemlekar Director Interest paid 1539000 Approved 1539000 283000 -54000
27 Sumit Woods Limited Chanda Jangid Relative of Director Remuneration 300000 Approved 300000 50000 50000
28 Sumit Woods Limited Dhanashri Nemlekar Relative of Director Remuneration 600000 Approved 600000 613000 0
29 Sumit Woods Limited Kavita Nemlekar Relative of Director Remuneration 900000 Approved 900000 159000 0
30 Sumit Woods Limited Mitaram Jangid Director Remuneration 3300000 Approved 3300000 3191000 0
31 Sumit Woods Limited Mitaram Jangid Director Any other transaction Loan Taken 9197000 Approved 9197000 47259000 20122000
32 Sumit Woods Limited Mitaram Jangid Director Any other transaction Loan repaid 36334000 Approved 36334000 0 0
33 Sumit Woods Limited Mitaram Jangid Director Interest paid 2111000 Approved 2111000 325000 191000
34 Sumit Woods Limited Mitasu Realty LLP Entity where director is interested Purchase of goods or services 598000 Approved 598000 202000 169000
35 Sumit Woods Limited Mitasu woods Pvt ltd Company where director is interested Purchase of goods or services 3842000 Approved 3842000 1709000 2899000
36 Sumit Woods Limited Rekha Bagda Company Secretary Remuneration 625000 Approved 625000 90000 69000
37 Sumit Woods Limited Rohan Tejura Son of Designated Partner Remuneration 817000 Approved 817000 116000 25000
38 Sumit Woods Limited Second Home Resorts Ltd. Entity where director is interested Sale of goods or services 0 Approved 0 241000 236000
39 Sumit Woods Limited Sharda Jangid Relative of Director Remuneration 600000 Approved 600000 573000 0
40 Sumit Woods Limited Subodh Nemlekar Director Remuneration 1000000 Approved 1000000 923000 0
41 Sumit Woods Limited Sumit Abode Pvt Ltd Entity where director is interested Sale of goods or services 150000 Approved 150000 87000 0
42 Sumit Woods Limited Sumit Abode Pvt Ltd Entity where director is interested Interest received 573000 Approved 573000 867000 1382000
43 Sumit Woods Limited Sumit Abode Pvt Ltd Entity where director is interested Any other transaction Project advances withdrawn 28000 Approved 28000 0 0
44 Sumit Woods Limited Sumit Abode Pvt Ltd Entity where director is interested Any other transaction Project advances Given 1060000 Approved 1060000 9154000 10187000
45 Sumit Woods Limited Sumit Abode Pvt Ltd Entity where director is interested Purchase of goods or services 1492000 Approved 1492000 272000 174000
46 Sumit Woods Limited Sumit Chetna Venture Investment in AOP (Joint Venture) Any other transaction Advance received back 8735000 Approved 8735000 0 0
47 Sumit Woods Limited Sumit Chetna Venture Investment in AOP (Joint Venture) Any other transaction Advance given 720000 Approved 720000 8015000 0
48 Sumit Woods Limited Sumit Constructions Entity where director is interested Sale of goods or services 0 Approved 0 12000 0
49 Sumit Woods Limited Sumit Developers Entity where director is interested Interest received 1000 Approved 1000 2000 3000
50 Sumit Woods Limited Sumit Developers Entity where director is interested Sale of goods or services 0 Approved 0 12000 0
51 Sumit Woods Limited Sumit InfoTech Private Limited Entity where director is interested Sale of goods or services 0 Approved 0 12000 0
52 Sumit Woods Limited Sumit InfoTech Private Limited Entity where director is interested Any other transaction Loan Given 234000 Approved 234000 427000 661000
53 Sumit Woods Limited Sumit Pragati Developers LLP Entity where director is interested Sale of goods or services 13000 Approved 13000 901000 0
54 Sumit Woods Limited Sumit Pragati Developers LLP Entity where director is interested Any other transaction Advances Given 226000 Approved 226000 0 0
55 Sumit Woods Limited Sumit Pragati Developers LLP Entity where director is interested Any other transaction Advances Received Back 755000 Approved 755000 529000 0
56 Sumit Woods Limited Sumit Realty Pvt Ltd Associate Sale of goods or services 0 Approved 0 495000 0
57 Sumit Woods Limited Sumit Snehashish Joint Venture Investment in AOP (Joint Venture) Sale of goods or services 0 Approved 0 12000 0
58 Sumit Woods Limited Sumit Snehashish Joint Venture Investment in AOP (Joint Venture) Any other transaction Loan repaid 1025000 Approved 1025000 14065000 13041000
59 Sumit Woods Limited Sumit Snehashish Venture Investment in AOP (Joint Venture) Sale of goods or services 75000 Approved 75000 522000 0
60 Sumit Woods Limited Sunil Jangid Relative of Director Remuneration 720000 Approved 720000 105000 105000
61 Sumit Woods Limited Sumo Real Estate LLP Partnership firm where director is intrested Sale of goods or services 0 Approved 0 12000 0
62 Sumit Woods Limited Yash Kumarpal Shah Relative of Partner Remuneration 347000 Approved 347000 47000 47000
63 Sumit Woods Limited Yash Kumarpal Shah Sale of goods Any other transaction advance against flat sale cancelled 24000000 Approved 24000000 24000000 0
64 Sumit Woods Limited Prarubi Gems Impex Pvt Ltd Entity where relative of partner is interested Interest paid 5750000 Approved 5750000 41610000 45391000
65 Sumit Woods Limited Prarubi Gems Impex Pvt Ltd Entity where relative of partner is interested Any other transaction Loan Repaid -13738000 Approved -13738000 105322000 119060000
66 Sumit Woods Limited Shree Parshwa Mani LLP Entity where relative of partner is interested Interest paid -278000 Approved -278000 586000 586000
67 Sumit Woods Limited NTDC Private Limited Private company in which director is interested Interest paid 715000 Approved 715000 1083000 2130000
68 Sumit Woods Limited NTDC Private Limited Private company in which director is interested Any other transaction Loan Repaid 20000000 Approved 20000000 20000000 0
69 Sumit Woods Limited Milestone Constructions & Developers LLP Entity where Holding company have control Sale of goods or services 50000 Approved 50000 88000 0
70 Sumit Woods Limited Sumit Garden Groove Construcyion LLP Entity where Holding company have control Sale of goods or services -115000 Approved -115000 1118000 185000
71 Sumit Woods Limited Sumit Pragati shelters LLP Entity where Holding company have control Sale of goods or services 25000 Approved 25000 1107000 0
72 Sumit Woods Limited Sumit Pragati Ventures LLP Entity where Holding company have control Sale of goods or services 150000 Approved 150000 1160000 0
73 Sumit Woods Limited Sumit Star Land Developers LLP Subsidiary Sale of goods or services 2700000 Approved 2700000 1160000 0
74 Sumit Woods Limited Mitasu woods Pvt ltd Company where director is interested Sale of goods or services 0 Approved 0 12000 0
75 Sumit Woods Limited Sumit Luxe Ventures LLP Entity where Holding company have control Sale of goods or services 0 Approved 0 41000 0
76 Sumit Woods Limited Tanvi Gems Private Limited Entity where relative of partner is interested Any other transaction Loan Taken 58500000 Approved 58500000 0 0
77 Sumit Woods Limited Tanvi Gems Private Limited Entity where relative of partner is interested Any other transaction Loan Repaid 58500000 Approved 58500000 0 0
78 Sumit Woods Limited Hendre Realty Solutions Pvt. Ltd. Entity where director of subsidary co is interested Interest paid 48000 Approved 48000 0 44000
79 Sumit Woods Limited Hendre Realty Solutions Pvt. Ltd. Entity where director of subsidary co is interested Any other transaction Loan Taken 2500000 Approved 2500000 0 2500000
80 Sumit Woods Limited Tanvi Gems Private Limited Entity where relative of partner is interested Interest paid 30000 Approved 30000 0 27000
81 Sumit Woods Limited Tanvi Gems Private Limited Entity where relative of partner is interested Interest received 1392000 Approved 1392000 0 1253000
82 Sumit Woods Limited Sumit Pramukh Venture Investment in AOP (Joint Venture) Sale of goods or services 10000 Approved 10000 0 0
83 Sumit Woods Limited Sumit Kundil Joint venture Investment in AOP (Joint Venture) Sale of goods or services 10000 Approved 10000 0 12000
84 Sumit Woods Limited Sumit Realty LLP Associate Sale of goods or services 13000 Approved 13000 0 0
85 Sumit Woods Limited Hendre Realty Solutions Pvt. Ltd. Entity where director of subsidary co is interested Purchase of goods or services 1750000 Approved 1750000 0 0
86 Homesync Real Estate Advisory Pvt Ltd Bhushan Nemlekar Director Remuneration 3050000 Approved 3050000 2821000 0
87 Homesync Real Estate Advisory Pvt Ltd Mitaram Jangid Director Remuneration 2000000 Approved 2000000 1915000 0
88 Homesync Real Estate Advisory Pvt Ltd Subodh Nemlekar Relative of Director Remuneration 800000 Approved 800000 1344000 0
89 Homesync Real Estate Advisory Pvt Ltd Dhanashri Nemlekar Relative of Director Remuneration 450000 Approved 450000 608000 0
90 Homesync Real Estate Advisory Pvt Ltd Kavita Nemlekar Relative of Director Remuneration 500000 Approved 500000 438000 0
91 Homesync Real Estate Advisory Pvt Ltd Amruta Jangid Relative of Director Remuneration 500000 Approved 500000 438000 0
92 Homesync Real Estate Advisory Pvt Ltd Sharda Jangid Relative of Director Remuneration 450000 Approved 450000 402000 0
93 Homesync Real Estate Advisory Pvt Ltd Rohan Tejura Son of Designated Partner Remuneration 720000 Approved 720000 98000 50000
94 Homesync Real Estate Advisory Pvt Ltd Rohan Paresh Tejura HUF Relative of Partner Purchase of goods or services 420000 Approved 420000 139000 69000
95 Homesync Real Estate Advisory Pvt Ltd Mitasu developers Pvt Ltd Subsidiary Sale of goods or services 1098000 Approved 1098000 0 0
96 Mitasu developers Pvt Ltd Nilesh Shah Director Any other transaction Loan Repaid 18000000 Approved 18000000 18000000 0
97 Mitasu developers Pvt Ltd Mitasu Realty LLP Entity where director is interested Purchase of goods or services 521000 Approved 521000 452000 0
98 Mitasu developers Pvt Ltd Sumit Matunga Builders Pvt ltd Subsidiary Any other transaction Loan Repaid 1010000 Approved 1010000 0 0
99 Mitasu developers Pvt Ltd Sumit Matunga Builders Pvt ltd Subsidiary Any other transaction Loan Taken 10000 Approved 10000 1000000 0
100 Mitasu developers Pvt Ltd Sumit Matunga Builders Pvt ltd Subsidiary Interest paid 49000 Approved 49000 33000 18000
101 Sumit Matunga Builders Pvt ltd Ashish Hendre Director Interest paid 0 Approved 0 23000 0
102 Sumit Matunga Builders Pvt Ltd Bhushan Nemlekar Director Remuneration 1500000 Approved 1500000 0 0
103 Sumit Matunga Builders Pvt Ltd Mitaram Jangid Director Remuneration 1500000 Approved 1500000 0 0
104 Sumit Matunga Builders Pvt Ltd Ashish Hendre Director Remuneration 1500000 Approved 1500000 0 0
105 Sumit Matunga Builders Pvt Ltd Mitasu Realty LLP Entity where director is interested Purchase of goods or services 114000 Approved 114000 535000 0
106 Sumit Matunga Builders Pvt Ltd Rohan Tejura Son of Designated Partner Purchase of goods or services 378000 Approved 378000 62000 62000
107 Sumit Matunga Builders Pvt Ltd Sumit Developers Partnership firm where director is intrested Purchase of goods or services 0 Approved 0 700000 0
108 Sumit Hills Pvt ltd Paresh Tejura Partner Interest paid -759000 Approved -759000 6083000 0
109 Sumit Hills Pvt ltd Paresh Tejura Partner Any other transaction Loan repaid 10000000 Approved 10000000 10000000 0
110 Sumit Hills Pvt ltd Rupa Tejura Relative of Partner Interest paid -720000 Approved -720000 6085000 0
111 Sumit Hills Pvt ltd Rupa Tejura Relative of Partner Any other transaction Loan repaid 10000000 Approved 10000000 10000000 0
112 Sumit Hills Pvt ltd Shree Gajraj Housing Nirman Private Limited Pvt Ltd Co. having comman Director Interest paid 2595000 Approved 2595000 10142000 12477000
113 Sumit Hills Pvt ltd Shree Gajraj Housing Nirman Private Limited Pvt Ltd Co. having comman Director Any other transaction Loan Taken 44000000 Approved 44000000 34300000 78300000
Total value of transaction during the reporting period 601983000