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Hotels Limited542399CHALETNOTLISTED2024-04-012025-03-31First half yearly2024-04-012024-09-30MillionstruetrueNANAfalsetrue2023-07-03https://www.chalethotels.com/wordpress/wp-content/uploads/2022/12/CHL-Related-Party-Policy.pdfChalet Hotels LimitedJuhu Beach Resorts LimitedPromoter GroupAny other transactionOther Services250000000Omnibus355000000Chalet Hotels LimitedMindspace Business Parks REITNot a Related Party - Member of K. Raheja Corp GroupSale of goods or services250000000Omnibus10000000Chalet Hotels LimitedTrion Properties Private LimitedEntity in which a Director is a DirectorSale of goods or services250000000Omnibus39000000Chalet Hotels LimitedK.Raheja IT Park (Hyderabad) LimitedNot a Related Party - Member of K. Raheja Corp GroupSale of goods or services250000000Omnibus1000000Chalet Hotels LimitedMindspace Business Parks Private LimitedNot a Related Party - Member of K. Raheja Corp GroupSale of goods or services250000000Omnibus7000000Chalet Hotels LimitedSycamore Properties Private LimitedEntity in which Director is a memberSale of goods or services250000000Omnibus5000000Chalet Hotels LimitedThe Dukes Retreat Private LimitedSubsidiary CompanySale of goods or services250000000Omnibus2000000Chalet Hotels LimitedK Raheja Corp Investment Managers Private LimitedPromoter Group and Entity in which Director is a Director and memberSale of goods or services250000000Omnibus5000000Chalet Hotels LimitedK. Raheja Corp Real Estate Private LimitedPromoter Group and Entity in which Director is a Director and memberSale of goods or services250000000Omnibus201000000Chalet Hotels LimitedInorbit Malls (India) Private LimitedPromoter Group and Entity in which a Director is a DirectorSale of goods or services250000000Omnibus19000000Chalet Hotels LimitedShoppers Stop LimitedEntity in which a Director is a Director and MemberSale of goods or services250000000Omnibus19000000Chalet Hotels LimitedSundew Properties LimitedNot a Related Party - Member of K. Raheja Corp GroupSale of goods or services250000000Omnibus8000000Chalet Hotels LimitedNeogen Properties Private LimitedPromoter Group and entity in which Director is a memberSale of goods or services250000000Omnibus2000000Chalet Hotels LimitedAsterope Properties Private LimitedPromoter Group and entity in which Director is a memberSale of goods or services250000000Omnibus5000000Chalet Hotels LimitedCavalcade Properties Private LimitedEntity in which Director is a memberSale of goods or services250000000Omnibus8000000Chalet Hotels LimitedAvacado Properties and Trading (India) Private LimitedNot a Related Party - Member of K. Raheja Corp GroupSale of goods or services250000000Omnibus2000000Chalet Hotels LimitedGenext Hardware & Parks Private LimitedPromoter and entity in which a Director is a Director and memberSale of goods or services250000000Omnibus7000000Chalet Hotels LimitedK Raheja Corp Private LimitedPromoter and Entity in which a Director is a DirectorSale of goods or services250000000Omnibus2000000Chalet Hotels LimitedNewfound Properties and Leasing Private LimitedPromoter Group and Entity in which a Director is a MemberSale of goods or services250000000Omnibus76000000Chalet Hotels LimitedK Raheja Private LimitedPromoter and Entity in which a Director is a DirectorSale of goods or services250000000Omnibus2000000Chalet Hotels LimitedK Raheja Corporate Services Private LimitedPromoter Group and Entity in which a Director is a DirectorSale of goods or services250000000Omnibus1000000Chalet Hotels LimitedSustain Properties Private LimitedPromoter GroupSale of goods or services250000000Omnibus1000000Chalet Hotels LimitedChalet Hotels & Properties (Kerala) Private LimitedSubsidiary CompanyAny other transactionOther Income120000Approved6000000Chalet Hotels LimitedK Raheja Corp Private LimitedPromoter and Entity in which a Director is a DirectorAny other transactionOther Income4580000Approved458000000Chalet Hotels LimitedJuhu Beach Resorts LimitedPromoter GroupAny other transactionOther Income250000000Omnibus5000000Chalet Hotels LimitedThe Dukes Retreat Private LimitedSubsidiary CompanyAny other transactionOther Income250000000Omnibus2586000000Chalet Hotels LimitedChalet Airport Hotel Private LimitedSubsidiary CompanyAny other transactionManagement Fees30000000Approved1500000000Chalet Hotels LimitedChalet Airport Hotel Private LimitedSubsidiary CompanyAny other transactionInterest Income34730000Approved3473000000Chalet Hotels LimitedAyushi and Poonam Estates LLPPartner in LLPAny other transactionInterest Income43270000Approved4327000000Chalet Hotels LimitedChalet Hotels & Properties (Kerala) Private LimitedSubsidiary CompanyAny other transactionInterest Income2920000Approved292000000Chalet Hotels LimitedThe Dukes Retreat Private LimitedSubsidiary CompanyAny other transactionInterest Income5820000Approved582000000Chalet Hotels LimitedCavalcade Properties Private LimitedEntity in which Director is a memberAny other transactionSale of scrap250000000Omnibus12000000Chalet Hotels LimitedSundew Properties LimitedNot a Related Party - Member of K. Raheja Corp GroupAny other transactionRental Expenses46770000Approved4677000000Chalet Hotels LimitedThe Dukes Retreat Private LimitedSubsidiary CompanyAny other transactionOther Expenses250000000Omnibus2000000Chalet Hotels LimitedK Raheja Corp Investment Managers Private LimitedPromoter Group and Entity in which a Director is a Director and memberPurchase of goods or services18120000Approved1812000000Chalet Hotels LimitedK. Raheja Corporate Services Private LimitedPromoter Group and Entity in which a Director is a DirectorAny other transactionRental Expenses19270000Approved1927000000Chalet Hotels LimitedJuhu Beach Resorts LimitedPromoter GroupAny other transactionOther Expenses250000000Omnibus127000000Chalet Hotels LimitedInorbit Malls (India) Private LimitedPromoter Group and Entity in which a Director is a DirectorAny other transactionOther Expenses2080000Approved208000000Chalet Hotels LimitedK. Raheja Corp Real Estate Private LimitedPromoter Group and Entity in which Director is a Director and memberAny other transactionOther Expenses106280000Approved10628000000Chalet Hotels LimitedNewfound Properties and Leasing Private LimitedPromoter Group and Entity in which a Director is a MemberPurchase of goods or services78510000Approved7851000000Chalet Hotels LimitedK. Raheja Corp Real Estate Private LimitedPromoter Group and Entity in which Director is a Director and memberPurchase of fixed assets250000000Omnibus10000000Chalet Hotels LimitedArthur De HaastIndependent DirectorAny other transactionDirector Sitting Fees-40000000Chalet Hotels LimitedHetal GandhiIndependent DirectorAny other transactionDirector Sitting Fees-43000000Chalet Hotels LimitedJoseph Conrad D' SouzaIndependent DirectorAny other transactionDirector Sitting Fees-43000000Chalet Hotels LimitedNeel C.RahejaPromoter and Non-Executive DirectorAny other transactionDirector Sitting Fees-43000000Chalet Hotels LimitedRadhika Dilip PiramalIndependent DirectorAny other transactionDirector Sitting Fees-28000000Chalet Hotels LimitedRavi C.RahejaPromoter and Non-Executive DirectorAny other transactionDirector Sitting Fees-28000000Chalet Hotels LimitedArthur De HaastIndependent DirectorAny other transactionDirector Commission2200000Approved110000000Chalet Hotels LimitedHetal GandhiIndependent DirectorAny other transactionDirector Commission1500000Approved75000000Chalet Hotels LimitedJoseph Conrad D' SouzaIndependent DirectorAny other transactionDirector Commission1500000Approved75000000Chalet Hotels LimitedRadhika Dilip PiramalIndependent DirectorAny other transactionDirector Commission1500000Approved75000000Chalet Hotels LimitedChalet Hotels & Properties (Kerala) Private LimitedSubsidiary CompanyInter-corporate deposit100000000Approved200000000Inter-corporate deposit0.0954Repayable on demandUnsecuredBank Guarantee Margin Money and Administrative ExpensesChalet Hotels LimitedChalet Airport Hotel Private LimitedSubsidiary CompanyInter-corporate deposit3750000000Approved27850000000Inter-corporate deposit0.0954Repayable on demandUnsecuredProject Capital ExpenditureChalet Hotels LimitedAyushi and Poonam Estates LLPPartner in LLPLoan-11428000000Loan0.0954Repayable on demandUnsecuredFinancial and other obligationsChalet Hotels LimitedThe Dukes Retreat Private LimitedSubsidiary CompanyInter-corporate deposit1000000000Approved30500000000Inter-corporate deposit0.0954Repayable on demandUnsecuredFinancial and other obligationsChalet Hotels LimitedAyushi and Poonam Estates LLPPartner in LLPAny other transactionLoan refunded-12107000000Chalet Hotels LimitedChristabelle BaptistaCompany SecretaryRemuneration-451000000Chalet Hotels LimitedMilind WadekarChief Financial OfficerRemuneration-414000000Chalet Hotels LimitedRajneesh MalhotraChief Operating OfficerRemuneration-796000000Chalet Hotels LimitedSanjay SethiManaging Director and Chief Executive OfficerRemuneration-4014000000Chalet Hotels LimitedShwetank SinghChief Growth and Strategy OfficerRemuneration-3679000000Chalet Hotels LimitedNitin KhannaChief Financial OfficerRemuneration-501000000Chalet Hotels LimitedMilind WadekarChief Financial OfficerAny other transactionESOP Exercised-1372000000Chalet Hotels LimitedSanjay SethiManaging Director and Chief Executive OfficerAny other transactionESOP Exercised-1606000000Chalet Hotels LimitedRajneesh MalhotraChief Operating OfficerAny other transactionESOP Exercised-1275000000Chalet Hotels LimitedK Raheja Corporate Services Private LimitedPromoter Group and Entity in which a Director is a DirectorAny other transactionDeposit Given2990000Approved299000000Chalet Hotels LimitedChandru Lachmandas Raheja   jointly with Jyoti Chandru Raheja - Registered Owners for and on behalf of Ivory Property TrustPromoter GroupAny other transactionRedemption of preference shares160000000Approved16000000000Chalet Hotels LimitedNeel C.RahejaPromoter and Non-Executive DirectorAny other transactionLoan Repaid-35000000000Chalet Hotels LimitedRavi C.RahejaPromoter and Non-Executive DirectorAny other transactionLoan Repaid-35000000000Chalet Hotels LimitedGenext Hardware & Parks Private LimitedPromoter and entity in which a Director is a Director and memberAny other transactionReimbursement of GST Payment paid by Genext under Protest-1965000000Chalet Hotels LimitedJuhu Beach Resorts LimitedPromoter GroupAny other transactionAdvance Given250000000Omnibus51000000Chalet Hotels LimitedArthur De HaastIndependent DirectorAny other transactionTrade PayablesThis is a closing balance resulting out of underlying transaction and hence not applicable.0169000020000Chalet Hotels LimitedInorbit Malls (India) Private LimitedPromoter Group and Entity in which a Director is a DirectorAny other transactionTrade PayablesThis is a closing balance resulting out of underlying transaction and hence not applicable.022100002060000Chalet Hotels LimitedJuhu Beach Resorts LimitedPromoter GroupAny other transactionTrade PayablesThis is a closing balance resulting out of underlying transaction and hence not applicable.0060000Chalet Hotels LimitedK Raheja Corp Investment Managers Private LimitedPromoter Group and Entity in which a Director is a Director and memberAny other transactionTrade PayablesThis is a closing balance resulting out of underlying transaction and hence not applicable.03229000010740000Chalet Hotels LimitedK. Raheja Corp Real Estate Private LimitedPromoter Group and Entity in which Director is a Director and memberAny other transactionTrade PayablesThis is a closing balance resulting out of underlying transaction and hence not applicable.03983000088120000Chalet Hotels LimitedThe Dukes Retreat Private LimitedSubsidiary CompanyAny other transactionTrade PayablesThis is a closing balance resulting out of underlying transaction and hence not applicable.0900000Chalet Hotels LimitedK Raheja Corporate Services Private LimitedPromoter Group and Entity in which a Director is a DirectorAny other transactionTrade PayablesThis is a closing balance resulting out of underlying transaction and hence not applicable.03100000Chalet Hotels LimitedAyushi and Poonam Estates LLPPartner in LLPAny other transactionTrade PayablesThis is a closing balance resulting out of underlying transaction and hence not applicable.04200000Chalet Hotels LimitedNewfound Properties and Leasing Private LimitedPromoter Group and Entity in which a Director is a MemberAny other transactionTrade PayablesThis is a closing balance resulting out of underlying transaction and hence not applicable.0105300000Chalet Hotels LimitedNeel C.RahejaPromoter and Non-Executive DirectorAny other transactionTrade PayablesThis is a closing balance resulting out of underlying transaction and hence not applicable.01400000Chalet Hotels LimitedRavi C.RahejaPromoter and Non-Executive DirectorAny other transactionTrade PayablesThis is a closing balance resulting out of underlying transaction and hence not applicable.0900000Chalet Hotels LimitedAyushi and Poonam Estates LLPPartner in LLPAny other transactionOther PayablesThis is a closing balance resulting out of underlying transaction and hence not applicable.029900000Chalet Hotels LimitedNewfound Properties and Leasing Private LimitedPromoter Group and Entity in which a Director is a MemberAny other transactionOther ReceivablesThis is a closing balance resulting out of underlying transaction and hence not applicable.0012210000Chalet Hotels LimitedAyushi and Poonam Estates LLPPartner in LLPAny other transactionTrade ReceivablesThis is a closing balance resulting out of underlying transaction and hence not applicable.04130000041300000Chalet Hotels LimitedCavalcade Properties Private LimitedEntity in which Director is a memberAny other transactionTrade ReceivablesThis is a closing balance resulting out of underlying transaction and hence not applicable.0100000150000Chalet Hotels LimitedChalet Airport Hotel Private LimitedSubsidiary CompanyAny other transactionTrade ReceivablesThis is a closing balance resulting out of underlying transaction and hence not applicable.02655000040500000Chalet Hotels LimitedGenext Hardware & Parks Private LimitedPromoter and entity in which a Director is a Director and memberAny other transactionTrade ReceivablesThis is a closing balance resulting out of underlying transaction and hence not applicable.0020000Chalet Hotels LimitedInorbit Malls (India) Private LimitedPromoter Group and Entity in which a Director is a DirectorAny other transactionTrade ReceivablesThis is a closing balance resulting out of underlying transaction and hence not applicable.010000200000Chalet Hotels LimitedJuhu Beach Resorts LimitedPromoter GroupAny other transactionTrade ReceivablesThis is a closing balance resulting out of underlying transaction and hence not applicable.01830000270000Chalet Hotels LimitedK Raheja Corp Investment Managers Private LimitedPromoter Group and Entity in which a Director is a Director and memberAny other transactionTrade ReceivablesThis is a closing balance resulting out of underlying transaction and hence not applicable.0270000110000Chalet Hotels LimitedK Raheja Corp Pvt. Ltd.Promoter and Entity in which a Director is a DirectorAny other transactionTrade ReceivablesThis is a closing balance resulting out of underlying transaction and hence not applicable.02200001180000Chalet Hotels LimitedK. Raheja Corp Real Estate Private LimitedPromoter Group and Entity in which Director is a Director and memberAny other transactionTrade ReceivablesThis is a closing balance resulting out of underlying transaction and hence not applicable.0820000690000Chalet Hotels LimitedMindspace Business Parks Private LimitedNot a Related Party - Member of K. Raheja Corp GroupAny other transactionTrade ReceivablesThis is a closing balance resulting out of underlying transaction and hence not applicable.041000030000Chalet Hotels LimitedMindspace Business Parks REITNot a Related Party - Member of K. Raheja Corp GroupAny other transactionTrade ReceivablesThis is a closing balance resulting out of underlying transaction and hence not applicable.0133000050000Chalet Hotels LimitedNeogen Properties Private LimitedPromoter Group and entity in which Director is a memberAny other transactionTrade ReceivablesThis is a closing balance resulting out of underlying transaction and hence not applicable.0010000Chalet Hotels LimitedNewfound Properties and Leasing Private LimitedPromoter Group and Entity in which a Director is a MemberAny other transactionTrade ReceivablesThis is a closing balance resulting out of underlying transaction and hence not applicable.00750000Chalet Hotels LimitedSundew Properties LimitedNot a Related Party - Member of K. Raheja Corp GroupAny other transactionTrade ReceivablesThis is a closing balance resulting out of underlying transaction and hence not applicable.0030000Chalet Hotels LimitedSustain Properties Private LimitedPromoter GroupAny other transactionTrade ReceivablesThis is a closing balance resulting out of underlying transaction and hence not applicable.0010000Chalet Hotels LimitedSycamore Properties Private LimitedEntity in which Director is a memberAny other transactionTrade ReceivablesThis is a closing balance resulting out of underlying transaction and hence not applicable.0020000Chalet Hotels LimitedThe Dukes Retreat Private LimitedSubsidiary CompanyAny other transactionTrade ReceivablesThis is a closing balance resulting out of underlying transaction and hence not applicable.0620000460000Chalet Hotels LimitedTrion Properties Private LimitedEntity in which a Director is a DirectorAny other transactionTrade ReceivablesThis is a closing balance resulting out of underlying transaction and hence not applicable.040000280000Chalet Hotels LimitedChalet Hotels & Properties (Kerala) Private LimitedSubsidiary CompanyAny other transactionTrade ReceivablesThis is a closing balance resulting out of underlying transaction and hence not applicable.0400000Chalet Hotels LimitedK. Raheja Corporate Services Private LimitedPromoter Group and Entity in which a Director is a DirectorAny other transactionTrade ReceivablesThis is a closing balance resulting out of underlying transaction and hence not applicable.02100000Chalet Hotels LimitedAsterope Properties Private LimitedPromoter Group and entity in which Director is a memberAny other transactionTrade ReceivablesThis is a closing balance resulting out of underlying transaction and hence not applicable.0400000Chalet Hotels LimitedK.Raheja IT Park (Hyderabad) LimitedNot a Related Party - Member of K. Raheja Corp GroupAny other transactionTrade ReceivablesThis is a closing balance resulting out of underlying transaction and hence not applicable.02300000Chalet Hotels LimitedParadigm Logistics & Distribution Private LimitedPromoter Group and entity in which Director is a memberAny other transactionTrade ReceivablesThis is a closing balance resulting out of underlying transaction and hence not applicable.04700000Chalet Hotels LimitedWhispering Heights Real Estate Pvt LtdPromoter Group and Entity in which Director is a MemberAny other transactionTrade ReceivablesThis is a closing balance resulting out of underlying transaction and hence not applicable.0200000Chalet Hotels LimitedChalet Airport Hotel Private LimitedSubsidiary CompanyInter-corporate depositThis is a closing balance resulting out of underlying transaction and hence not applicable.0557900000836400000Chalet Hotels LimitedChalet Hotels & Properties (Kerala) Private LimitedSubsidiary CompanyInter-corporate depositThis is a closing balance resulting out of underlying transaction and hence not applicable.06000000062000000Chalet Hotels LimitedAyushi and Poonam Estates LLPPartner in LLPLoanThis is a closing balance resulting out of underlying transaction and hence not applicable.0925030000918240000Chalet Hotels LimitedThe Dukes Retreat Private LimitedSubsidiary CompanyInter-corporate depositThis is a closing balance resulting out of underlying transaction and hence not applicable.00305000000Chalet Hotels LimitedChalet Airport Hotel Private LimitedSubsidiary CompanyAny other transactionInterest ReceivableThis is a closing balance resulting out of underlying transaction and hence not applicable.04731000078570000Chalet Hotels LimitedChalet Hotels & Properties (Kerala) Private LimitedSubsidiary CompanyAny other transactionInterest ReceivableThis is a closing balance resulting out of underlying transaction and hence not applicable.002630000Chalet Hotels LimitedAyushi and Poonam Estates LLPPartner in LLPAny other transactionInterest ReceivableThis is a closing balance resulting out of underlying transaction and hence not applicable.0672000045660000Chalet Hotels LimitedThe Dukes Retreat Private LimitedSubsidiary CompanyAny other transactionInterest ReceivableThis is a closing balance resulting out of underlying transaction and hence not applicable.005240000Chalet Hotels LimitedK.Raheja Corporate Services Private LimitedPromoter Group and Entity in which a Director is a DirectorAny other transactionSecurity Deposit ReceivableThis is a closing balance resulting out of underlying transaction and hence not applicable.01425000017250000Chalet Hotels LimitedSundew Properties LimitedNot a Related Party - Member of K. Raheja Corp GroupAny other transactionSecurity Deposit receivableThis is a closing balance resulting out of underlying transaction and hence not applicable.04433000044330000Chalet Hotels LimitedMindspace Business Parks Private LimitedNot a Related Party - Member of K. Raheja Corp GroupAny other transactionSecurity Deposit receivableThis is a closing balance resulting out of underlying transaction and hence not applicable.04840000048400000Chalet Hotels LimitedIvory Properties and Hotels Private LimitedPromoter and Entity in which a Director is a DirectorAny other transactionPreference SharesThis is a closing balance resulting out of underlying transaction and hence not applicable.0170000000170000000Chalet Hotels LimitedChandru Lachmandas Raheja jointly with Jyoti Chandru Raheja - Registered Owner for and on behalf of Ivory Property TrustPromoter GroupAny other transactionPreference SharesThis is a closing balance resulting out of underlying transaction and hence not applicable.01600000000Chalet Hotels LimitedK Raheja Corp Private LimitedPromoter and Entity in which a Director is a DirectorAny other transactionPreference SharesThis is a closing balance resulting out of underlying transaction and hence not applicable.0900000000900000000Chalet Hotels LimitedNeel C.RahejaPromoter and Non-Executive DirectorAny other transactionPreference SharesThis is a closing balance resulting out of underlying transaction and hence not applicable.0465000000465000000Chalet Hotels LimitedRavi C.RahejaPromoter and Non-Executive DirectorAny other transactionPreference SharesThis is a closing balance resulting out of underlying transaction and hence not applicable.0428610000437680000Chalet Hotels LimitedAyushi and Poonam Estates LLPPartner in LLPAny other transactionCurrent financial liability (Loss on share in Limited Liability Partnership)-119280000128090000247370000Chalet Hotels LimitedChalet Airport Hotel Private LimitedSubsidiary CompanyInvestmentThis is a closing balance resulting out of underlying transaction and hence not applicable.065000006500000Chalet Hotels LimitedChalet Hotels & Properties (Kerala) Private LimitedSubsidiary CompanyInvestmentThis is a closing balance resulting out of underlying transaction and hence not applicable.0250090000250090000Chalet Hotels LimitedSonmil Industries Private LimitedSubsidiary CompanyInvestmentThis is a closing balance resulting out of underlying transaction and hence not applicable.0756460000756460000Chalet Hotels LimitedThe Dukes Retreat Private LimitedSubsidiary CompanyInvestmentThis is a closing balance resulting out of underlying transaction and hence not applicable.0829110000829110000Chalet Hotels LimitedAyushi and Poonam Estates LLPPartner in LLPInvestmentThis is a closing balance resulting out of underlying transaction and hence not applicable.0411710000427020000Chalet Hotels LimitedChalet Hotels & Properties (Kerala) Private LimitedSubsidiary CompanyAny other transactionGuarantee GivenThis is a closing balance resulting out of underlying transaction and hence not applicable.05000000050000000Chalet Hotels LimitedAyushi and Poonam Estates LLPPartner in LLPAny other transactionGuarantee GivenThis is a closing balance resulting out of underlying transaction and hence not applicable.020000000001985000000Loan repaidChalet Hotels & Properties (Kerala) Private LimitedK Raheja Corp Private LimitedPromoterAny other transactionLoan payableThis is a closing balance resulting out of underlying transaction and hence not applicable.02569000025690000Chalet Hotels & Properties (Kerala) Private LimitedK Raheja Corp Private LimitedPromoterAny other transactionInterest expense-121000000Chalet Hotels & Properties (Kerala) Private LimitedK Raheja Corp Private LimitedPromoterAny other transactionInterest PayableThis is a closing balance resulting out of underlying transaction and hence not applicable.01441000015500000Sonmil Industries Private LimitedThe Dukes Retreat Private LimitedRelated Party of Holding CompanyAny other transactionLease IncomeTransaction of the unlisted wholly-owned subsidiary with Related Party of the listed holding company. However, as it was not a material Related Party Transaction, the approval of holding company’s Audit Committee was not required.30000000Sonmil Industries Private LimitedThe Dukes Retreat Private LimitedRelated Party of Holding CompanyAny other transactionTrade ReceivableTransaction of the unlisted wholly-owned subsidiary with Related Party of the listed holding company. However, as it was not a material Related Party Transaction, the approval of holding company’s Audit Committee was not required.00350000Chalet Hotels LimitedHetal GandhiIndependent DirectorAny other transactionTrade PayablesThis is a closing balance resulting out of underlying transaction and hence not applicable.015000000Chalet Hotels LimitedJoseph Conrad D' SouzaIndependent DirectorAny other transactionTrade PayablesThis is a closing balance resulting out of underlying transaction and hence not applicable.014400000Chalet Hotels LimitedRadhika Dilip PiramalIndependent DirectorAny other transactionTrade PayablesThis is a closing balance resulting out of underlying transaction and hence not applicable.014200000Chalet Hotels LimitedAyushi and Poonam Estates LLPPartner in LLPInvestment1250000000Approved181000000Investment0Not ApplicableUnsecuredOperational ExpensesChalet Hotels LimitedThe Dukes Retreat Private LimitedSubsidiary CompanyAny other transactionTrade ReceivableThis is a closing balance resulting out of underlying transaction and hence not applicable.0024060000Chalet Hotels LimitedShoppers Stop LimitedEntity in which a Director is a Director and MemberAny other transactionTrade PayablesThis is a closing balance resulting out of underlying transaction and hence not applicable.0310000310000Chalet Hotels LimitedMilind WadekarChief Financial OfficerAny other transactionESOP Expense Reversal-724000000Chalet Hotels LimitedRajneesh MalhotraChief Operating OfficerAny other transactionESOP Expense Reversal-1612000000Sonmil Industries Private LimitedAyushi and Poonam Estates LLPRelated Party of Holding CompanyInvestmentThis is a closing balance resulting out of underlying transaction and hence not applicable.010000100002409240000