Integrated Filing — IndAS



General information about company
Scrip Code 123456
NSE Symbol PANSARI
MSEI Symbol NOTLISTED
ISIN INE697V01011
Name of company PANSARI DEVELOPERS 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 22-May-2025
Description of presentation currency INR (in Actuals)
Reporting Type Half Yearly
Reporting Quarter Yearly
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 REAL ESTATE
Start date and time of board meeting 28-May-2025   14:00:00
End date and time of board meeting 28-May-2025   16:30:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable
Whether the company has any related party? Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure? Yes
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public NA
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure. NA
Whether the company is a high value debt listed entity according to regulation 15 (1A)? No
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company? No
Latest Date on which RPT policy is updated
Indicate Company website link for updated RPT policy of the Company
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
NA



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-Oct-2024 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 186306000 364659000
Other income 18050000 45821000
Total income 204356000 410480000
2 Expenses
(a) Cost of materials consumed 217713000 427275000
(b) Purchases of stock-in-trade 0 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -106138000 -213865000
(d) Employee benefit expense 1883000 7686000
(e) Finance costs 11545000 39229000
(f) Depreciation, depletion and amortisation expense 2050000 31692000
(f) Other Expenses
1 Other Expenses 8201000 18746000
Total other expenses 8201000 18746000
Total expenses 135254000 310763000
3 Total profit before exceptional items and tax 69102000 99717000
4 Exceptional items 0 0
5 Total profit before tax 69102000 99717000
6 Tax expense
7 Current tax 17177000 25900000
8 Deferred tax 1223000 -1195000
9 Total tax expenses 18400000 24705000
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 50702000 75012000
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 50702000 75012000
17 Other comprehensive income net of taxes 871000 871000
18 Total Comprehensive Income for the period 51573000 75883000
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 174468000 174468000
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 2.91 4.3
Diluted earnings (loss) per share from continuing operations 2.91 0
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 2.91 4.3
Diluted earnings (loss) per share from discontinued operations 2.91 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 5.82 8.6
Diluted earnings (loss) per share from continuing and discontinued operations 5.82 0
24 Debt equity ratio 0 0
25 Debt service coverage ratio 0 0
26 Interest service coverage ratio 0 0
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 571299000
Capital work-in-progress 0
Investment property 325232000
Goodwill 0
Other intangible assets 0
Intangible assets under development 0
Biological assets other than bearer plants 0
Investments accounted for using equity method 0
Non-current financial assets
Non-current investments 87122000
Trade receivables, non-current 0
Loans, non-current 22728000
Other non-current financial assets 23288000
Total non-current financial assets 133138000
Deferred tax assets (net) 35101000
Other non-current assets 0
Total non-current assets 1064770000
2 Current assets
Inventories 980798000
Current financial asset
Current investments 0
Trade receivables, current 2370000
Cash and cash equivalents 1231000
Bank balance other than cash and cash equivalents 923741000
Loans, current 0
Other current financial assets 0
Total current financial assets 927342000
Current tax assets (net) 11099000
Other current assets 69607000
Total current assets 1988846000
3 Non-current assets classified as held for sale 0
4 Regulatory deferral account debit balances and related deferred tax Assets 0
Total assets 3053616000
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 174468000
Other equity 1167900000
Total equity attributable to owners of parent 1342368000
Non controlling interest
Total equity 1342368000
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 0
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 27980000
Total non-current financial liabilities 27980000
Provisions, non-current 1318000
Deferred tax liabilities (net) 0
Deferred government grants, Non-current 0
Other non-current liabilities 99550000
Total non-current liabilities 128848000
Current liabilities
Current financial liabilities
Borrowings, current 719149000
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 256000
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 20124000
Total Trade payable 20380000
Other current financial liabilities 10840000
Total current financial liabilities 750369000
Other current liabilities 831901000
Provisions, current 130000
Current tax liabilities (Net) 0
Deferred government grants, Current 0
Total current liabilities 1582400000
3 Liabilities directly associated with assets in disposal group classified as held for sale 0
4 Regulatory deferral account credit balances and related deferred tax liability 0
Total liabilities 1711248000
Total equity and liabilites 3053616000
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-Oct-2024 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-Oct-2024 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 Re-measurement Income/(loss) on defined benefit plans 56000 56000
2 Income tax relating to above items -16000 -16000
Total Amount of items that will not be reclassified to profit and loss 40000 40000
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
1 Fair value through OCI of Equity Investment 935000 935000
2 Income tax relating to above items -104000 -104000
Total Amount of items that will be reclassified to profit and loss 831000 831000
4 Income tax relating to items that will be reclassified to profit or loss 0 0
5 Total Other comprehensive income 871000 871000



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 99717000
Adjustments for reconcile profit (loss)
Adjustments for finance costs 39229000
Adjustments for decrease (increase) in inventories -213865000
Adjustments for decrease (increase) in trade receivables, current 4474000
Adjustments for decrease (increase) in trade receivables, non-current 0
Adjustments for decrease (increase) in other current assets 0
Adjustments for decrease (increase) in other non-current assets 0
Adjustments for other financial assets, non-current -337401000
Adjustments for other financial assets, current -13028000
Adjustments for other bank balances 0
Adjustments for increase (decrease) in trade payables, current -15829000
Adjustments for increase (decrease) in trade payables, non-current 0
Adjustments for increase (decrease) in other current liabilities 348599000
Adjustments for increase (decrease) in other non-current liabilities 0
Adjustments for depreciation and amortisation expense 31695000
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0
Adjustments for provisions, current 26000
Adjustments for provisions, non-current 329000
Adjustments for other financial liabilities, current 0
Adjustments for other financial liabilities, non-current -15687000
Adjustments for unrealised foreign exchange losses gains 0
Adjustments for dividend income 0
Adjustments for interest income 33516000
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 0
Other adjustments to reconcile profit (loss) -238000
Other adjustments for non-cash items 0
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0
Total adjustments for reconcile profit (loss) -205212000
Net cash flows from (used in) operations -105495000
Dividends received 0
Interest paid 0
Interest received 0
Income taxes paid (refund) 20373000
Other inflows (outflows) of cash 0
Net cash flows from (used in) operating activities -125868000
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 50000
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 1800000
Purchase of property, plant and equipment 518000
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 1703000
Cash receipts from repayment of advances and loans made to other parties 44397000
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 33516000
Income taxes paid (refund) 0
Other inflows (outflows) of cash -280000
Net cash flows from (used in) investing activities 77162000
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 0
Proceeds from issuing other equity instruments 0
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 79617000
Repayments of borrowings 0
Payments of lease liabilities 0
Dividends paid 0
Interest paid 39229000
Income taxes paid (refund) 0
Other inflows (outflows) of cash 0
Net cash flows from (used in) financing activities 40388000
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes -8318000
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 -8318000
Cash and cash equivalents cash flow statement at beginning of period 9549000
Cash and cash equivalents cash flow statement at end of period 1231000





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 PANSARI DEVELOPERS LIMITED ANKIT AGARWAL KEY MANAGERIAL PERSONNEL Remuneration 2067000 NA 2067000 165000 171000
2 PANSARI DEVELOPERS LIMITED KAVITA AGARWAL KEY MANAGERIAL PERSONNEL Remuneration 2045000 NA 2045000 165000 170000
3 PANSARI DEVELOPERS LIMITED PRIYANKA SINGH EX-COMPANY SECRETARY Remuneration 68000 NA 2045000 22000 0
4 PANSARI DEVELOPERS LIMITED RAJSHREE SOMANI COMPANY SECRETARY Remuneration 300000 NA 300000 0 45000
5 PANSARI DEVELOPERS LIMITED ADTIYA AGARWAL RELATIVE OF DIRECTOR Any other transaction LOAN TAKEN REPAID 229000 NA 229000 14468000 15236000 Loan 0.075 SHORT-TERM Unsecured MAIN BUSINESS ACTIVITY
6 PANSARI DEVELOPERS LIMITED ADTIYA AGARWAL RELATIVE OF DIRECTOR Interest paid 1108000 NA 1108000 14468000 15236000 Loan 0.075 SHORT-TERM Unsecured MAIN BUSINESS ACTIVITY
7 PANSARI DEVELOPERS LIMITED HIMANI AGARWAL RELATIVE OF DIRECTOR Interest paid 833000 NA 833000 10827000 11577000 Loan 0.075 SHORT-TERM Unsecured MAIN BUSINESS ACTIVITY
8 PANSARI DEVELOPERS LIMITED NAINA AGARWAL RELATIVE OF DIRECTOR Interest paid 844000 NA 844000 10966000 11725000 Loan 0.075 SHORT-TERM Unsecured MAIN BUSINESS ACTIVITY
9 PANSARI DEVELOPERS LIMITED SHIVAM AGARWAL RELATIVE OF DIRECTOR Any other transaction LOAN TAKEN REPAID 48000 NA 48000 13889000 14799000 Loan 0.075 SHORT-TERM Unsecured MAIN BUSINESS ACTIVITY
10 PANSARI DEVELOPERS LIMITED SHIVAM AGARWAL RELATIVE OF DIRECTOR Interest paid 1066000 NA 1066000 13889000 14799000 Loan 0.075 SHORT-TERM Unsecured MAIN BUSINESS ACTIVITY
11 PANSARI DEVELOPERS LIMITED SHUBHAM AGARWAL RELATIVE OF DIRECTOR Any other transaction LOAN TAKEN REPAID 190000 NA 190000 13003000 13710000 Loan 0.075 SHORT-TERM Unsecured MAIN BUSINESS ACTIVITY
12 PANSARI DEVELOPERS LIMITED SHUBHAM AGARWAL RELATIVE OF DIRECTOR Interest paid 997000 NA 997000 13003000 13710000 Loan 0.075 SHORT-TERM Unsecured MAIN BUSINESS ACTIVITY
13 PANSARI DEVELOPERS LIMITED SREYASH AGARWAL BENEFICIARY TRUST OTHER RELATED PARTY Interest paid 827000 NA 827000 10752000 11496000 Loan 0.075 SHORT-TERM Unsecured MAIN BUSINESS ACTIVITY
14 PANSARI DEVELOPERS LIMITED TANAYA AGARWAL RELATIVE OF DIRECTOR Interest paid 845000 NA 845000 10988000 11748000 Loan 0.075 SHORT-TERM Unsecured MAIN BUSINESS ACTIVITY
15 PANSARI DEVELOPERS LIMITED PACEMAN SALES PROMOTION PRIVATE LIMITED RELATIVE IS THE DIRECTOR OF THE COMPANY Loan 655000000 NA 655000000 0 0 Loan 0.08 SHORT-TERM Unsecured MAIN BUSINESS ACTIVITY
16 PANSARI DEVELOPERS LIMITED PACEMAN SALES PROMOTION PRIVATE LIMITED RELATIVE IS THE DIRECTOR OF THE COMPANY Any other transaction LOAN TAKEN REPAID 655000000 NA 655000000 0 0 Loan 0.08 SHORT-TERM Unsecured MAIN BUSINESS ACTIVITY
17 PANSARI DEVELOPERS LIMITED PACEMAN SALES PROMOTION PRIVATE LIMITED RELATIVE IS THE DIRECTOR OF THE COMPANY Interest paid 3847000 NA 3847000 0 0 Loan 0.08 SHORT-TERM Unsecured MAIN BUSINESS ACTIVITY
18 PANSARI DEVELOPERS LIMITED NANU TRADECOM PRIVATE LIMITED COMMON DIRECTOR Any other transaction LOAN TAKEN 9700000 NA 9700000 18868000 28784000 Loan 0.075 SHORT-TERM Unsecured MAIN BUSINESS ACTIVITY
19 PANSARI DEVELOPERS LIMITED NANU TRADECOM PRIVATE LIMITED COMMON DIRECTOR Interest paid 1907000 NA 1907000 18868000 28784000 Loan 0.075 SHORT-TERM Unsecured MAIN BUSINESS ACTIVITY
20 PANSARI DEVELOPERS LIMITED NANU TRADECOM PRIVATE LIMITED COMMON DIRECTOR Any other transaction LOAN TAKEN REPAID 1500000 NA 1500000 18868000 28784000 Loan 0.075 SHORT-TERM Unsecured MAIN BUSINESS ACTIVITY
21 PANSARI DEVELOPERS LIMITED UTSAV VINIMAY PRIVATE LIMITED COMMON DIRECTOR Any other transaction LOAN TAKEN 7000000 NA 7000000 0 0 Loan 0.075 SHORT-TERM Unsecured MAIN BUSINESS ACTIVITY
22 PANSARI DEVELOPERS LIMITED UTSAV VINIMAY PRIVATE LIMITED COMMON DIRECTOR Interest paid 7000000 NA 7000000 0 0 Loan 0.075 SHORT-TERM Unsecured MAIN BUSINESS ACTIVITY
23 PANSARI DEVELOPERS LIMITED UTSAV VINIMAY PRIVATE LIMITED COMMON DIRECTOR Any other transaction LOAN TAKEN REPAID 3000 NA 3000 0 0 Loan 0.075 SHORT-TERM Unsecured MAIN BUSINESS ACTIVITY
24 PANSARI DEVELOPERS LIMITED PACEMAN SALES PROMOTION PRIVATE LIMITED RELATIVE IS THE DIRECTOR OF THE COMPANY Any other transaction LOAN GIVEN 746100000 NA 746100000 129500000 177800000 Loan 0.075 SHORT-TERM Unsecured MAIN BUSINESS ACTIVITY
25 PANSARI DEVELOPERS LIMITED PACEMAN SALES PROMOTION PRIVATE LIMITED RELATIVE IS THE DIRECTOR OF THE COMPANY Any other transaction LOAN GIVEN REFUNDED 697800000 NA 697800000 129500000 177800000 Loan 0.075 SHORT-TERM Unsecured MAIN BUSINESS ACTIVITY
26 PANSARI DEVELOPERS LIMITED PACEMAN SALES PROMOTION PRIVATE LIMITED RELATIVE IS THE DIRECTOR OF THE COMPANY Interest received 4739000 NA 4739000 129500000 177800000 Loan 0.075 SHORT-TERM Unsecured MAIN BUSINESS ACTIVITY
27 PANSARI DEVELOPERS LIMITED PURTI NANU CREATORS LLP COMMON DIRECTOR Any other transaction LOAN GIVEN REFUNDED 13000 NA 13000 13000 0 Loan 0.075 SHORT-TERM Unsecured MAIN BUSINESS ACTIVITY
28 PANSARI DEVELOPERS LIMITED PURTI ASPIRATIONS LLP COMMON DIRECTOR Any other transaction LOAN GIVEN 3981000 NA 3981000 2131000 0
29 PANSARI DEVELOPERS LIMITED PURTI ASPIRATIONS LLP COMMON DIRECTOR Any other transaction LOAN GIVEN REFUNDED 1850000 NA 1850000 2131000 0
30 PANSARI DEVELOPERS LIMITED UTSAV VINIMAY PRIVATE LIMITED COMMON DIRECTOR Any other transaction LOAN GIVEN 1000000 NA 1000000 0 0
31 PANSARI DEVELOPERS LIMITED UTSAV VINIMAY PRIVATE LIMITED COMMON DIRECTOR Any other transaction LOAN GIVEN REFUNDED 1000000 NA 1000000 0 0
32 PANSARI DEVELOPERS LIMITED PURTI NPR DEVELOPERS LLP JOINT VENTURE Any other transaction ADVANCE GIVEN 198813000 NA 198813000 94125000 41930000 Loan 0.09 SHORT-TERM Unsecured MAIN BUSINESS ACTIVITY
33 PANSARI DEVELOPERS LIMITED PURTI NPR DEVELOPERS LLP JOINT VENTURE Any other transaction ADVANCE GIVEN REPAID 253841000 NA 253841000 94125000 41930000 Loan 0.09 SHORT-TERM Unsecured MAIN BUSINESS ACTIVITY
34 PANSARI DEVELOPERS LIMITED PURTI NPR DEVELOPERS LLP JOINT VENTURE Interest received 2833000 NA 2833000 94125000 41930000 Loan 0.09 SHORT-TERM Unsecured MAIN BUSINESS ACTIVITY
35 PANSARI DEVELOPERS LIMITED PURTI NPR DEVELOPERS LLP JOINT VENTURE Any other transaction ADVANCE RECEIVED AGAINST SHARE OF REVENUE 48824000 NA 48824000 18141000 67458000
36 PANSARI DEVELOPERS LIMITED NPR CONBUILD LLP COMMON DIRECTOR Any other transaction ADVANCE GIVEN 17007000 NA 17007000 58634000 65903000 Loan 0.09 SHORT-TERM Unsecured MAIN BUSINESS ACTIVITY
37 PANSARI DEVELOPERS LIMITED NPR CONBUILD LLP COMMON DIRECTOR Any other transaction INTEREST RECEIVED 6462000 NA 6462000 58634000 65903000 Loan 0.09 SHORT-TERM Unsecured MAIN BUSINESS ACTIVITY
38 PANSARI DEVELOPERS LIMITED NPR CONBUILD LLP COMMON DIRECTOR Any other transaction ADVANCE GIVEN REPAID 16200000 NA 16200000 58634000 67458000
39 PANSARI DEVELOPERS LIMITED METRO CITY VANIJYA PRIVATE LIMITED COMMON DIRECTOR Any other transaction ADVANCE GIVEN REPAID 4415000 NA 4415000 4415000 0
40 PANSARI DEVELOPERS LIMITED PURTI DELUXE DEVELOPERS LLP JOINT VENTURE Any other transaction ADVANCE GIVEN 11093000 NA 11093000 7466000 18473000
41 PANSARI DEVELOPERS LIMITED PURTI DELUXE DEVELOPERS LLP JOINT VENTURE Any other transaction ADVANCE GIVEN REPAID 86000 NA 86000 7466000 18473000
42 PANSARI DEVELOPERS LIMITED PAPILLON DEVELOPERS LLP JOINT VENTURE Any other transaction ADVANCE GIVEN 1343000 NA 1343000 7031000 4847000
43 PANSARI DEVELOPERS LIMITED PAPILLON DEVELOPERS LLP JOINT VENTURE Any other transaction ADVANCE GIVEN REPAID 3527000 NA 3527000 7031000 4847000
44 PANSARI DEVELOPERS LIMITED VARA HOUSING DEVELOPERS LLP JOINT VENTURE Any other transaction ADVANCE GIVEN 12061000 NA 12061000 -312000 10545000
45 PANSARI DEVELOPERS LIMITED VARA HOUSING DEVELOPERS LLP JOINT VENTURE Any other transaction ADVANCE GIVEN REPAID 1204000 NA 1204000 -312000 10545000
Total value of transaction during the reporting period 3388593000